Table/Structure Field list used by SAP ABAP Program LGIN1F80 (IncludeLFVPHTOP)
SAP ABAP Program
LGIN1F80 (IncludeLFVPHTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWSYS | Logical System | ||
| 2 | ACCHD - CPUDT | Accounting document entry date | ||
| 3 | ACCHD - CPUTM | Time of data entry | ||
| 4 | ACCHD - GLVOR | Business Transaction | ||
| 5 | ACCHD - USNAM | User name | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT - AFABE | Real depreciation area | ||
| 10 | ACCIT - ANBWA | Asset Transaction Type | ||
| 11 | ACCIT - ANLN1 | Main Asset Number | ||
| 12 | ACCIT - ANLN2 | Asset Subnumber | ||
| 13 | ACCIT - AUBEL | Sales Document | ||
| 14 | ACCIT - AUFNR | Order Number | ||
| 15 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 16 | ACCIT - AUPOS | Sales Document Item | ||
| 17 | ACCIT - AWORG | Reference organisational units | ||
| 18 | ACCIT - AWREF | Reference document number | ||
| 19 | ACCIT - AWTYP | Reference procedure | ||
| 20 | ACCIT - BKLAS | Valuation Class | ||
| 21 | ACCIT - BLART | Document type | ||
| 22 | ACCIT - BLDAT | Document Date in Document | ||
| 23 | ACCIT - BUDAT | Posting Date in the Document | ||
| 24 | ACCIT - BUKRS | Company Code | ||
| 25 | ACCIT - BWART | Movement type (inventory management) | ||
| 26 | ACCIT - BWKEY | Valuation area | ||
| 27 | ACCIT - BWMOD | Valuation grouping code | ||
| 28 | ACCIT - BWTAR | Valuation type | ||
| 29 | ACCIT - DABRZ | Reference date for settlement | ||
| 30 | ACCIT - EBELN | Purchasing Document Number | ||
| 31 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 32 | ACCIT - EPRCTR | Partner profit center for elimination of internal business | ||
| 33 | ACCIT - FKART | Billing Type | ||
| 34 | ACCIT - FKBER | Functional Area | ||
| 35 | ACCIT - GJAHR | Fiscal Year | ||
| 36 | ACCIT - GSBER | Business Area | ||
| 37 | ACCIT - HKONT | General Ledger Account | ||
| 38 | ACCIT - HOART | Type of origin object (EC-PCA) | ||
| 39 | ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 40 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 41 | ACCIT - KDAUF | Sales Order Number | ||
| 42 | ACCIT - KDPOS | Item number in Sales Order | ||
| 43 | ACCIT - KOKRS | Controlling Area | ||
| 44 | ACCIT - KOSTL | Cost Center | ||
| 45 | ACCIT - KSTRG | Cost Object | ||
| 46 | ACCIT - KUNNR | Customer Number | ||
| 47 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | ACCIT - MATNR | Material Number | ||
| 49 | ACCIT - MEINS | Base Unit of Measure | ||
| 50 | ACCIT - MENGE | Quantity | ||
| 51 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 52 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 53 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 54 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 55 | ACCIT - PPRCTR | Partner Profit Center | ||
| 56 | ACCIT - PRCTR | Profit Center | ||
| 57 | ACCIT - PRZNR | Business Process | ||
| 58 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | ACCIT - RMVCT | Transaction type | ||
| 60 | ACCIT - SCOPE | Object Class | ||
| 61 | ACCIT - SGTXT | Item Text | ||
| 62 | ACCIT - SPART | Division | ||
| 63 | ACCIT - VALUT | Fixed Value Date | ||
| 64 | ACCIT - VBELN | Sales and Distribution Document Number | ||
| 65 | ACCIT - VBUND | Company ID of trading partner | ||
| 66 | ACCIT - VERSA | Results Analysis Version | ||
| 67 | ACCIT - VKBUR | Sales office | ||
| 68 | ACCIT - VKGRP | Sales group | ||
| 69 | ACCIT - VKORG | Sales Organization | ||
| 70 | ACCIT - VTWEG | Distribution Channel | ||
| 71 | ACCIT - WERKS | Plant | ||
| 72 | ACCIT - WWERT | Translation date | ||
| 73 | ACCIT_GLX - AFABE | Real depreciation area | ||
| 74 | ACCIT_GLX - ANBWA | Asset Transaction Type | ||
| 75 | ACCIT_GLX - ANLN1 | Main Asset Number | ||
| 76 | ACCIT_GLX - ANLN2 | Asset Subnumber | ||
| 77 | ACCIT_GLX - AUBEL | Sales Document | ||
| 78 | ACCIT_GLX - AUFNR | Order Number | ||
| 79 | ACCIT_GLX - AUFPL | Routing number of operations in the order | ||
| 80 | ACCIT_GLX - AUPOS | Sales Document Item | ||
| 81 | ACCIT_GLX - AWORG | Reference organisational units | ||
| 82 | ACCIT_GLX - AWREF | Reference document number | ||
| 83 | ACCIT_GLX - AWTYP | Reference procedure | ||
| 84 | ACCIT_GLX - BKLAS | Valuation Class | ||
| 85 | ACCIT_GLX - BLART | Document type | ||
| 86 | ACCIT_GLX - BLDAT | Document Date in Document | ||
| 87 | ACCIT_GLX - BUDAT | Posting Date in the Document | ||
| 88 | ACCIT_GLX - BUKRS | Company Code | ||
| 89 | ACCIT_GLX - BWART | Movement type (inventory management) | ||
| 90 | ACCIT_GLX - BWKEY | Valuation area | ||
| 91 | ACCIT_GLX - BWMOD | Valuation grouping code | ||
| 92 | ACCIT_GLX - BWTAR | Valuation type | ||
| 93 | ACCIT_GLX - DABRZ | Reference date for settlement | ||
| 94 | ACCIT_GLX - EBELN | Purchasing Document Number | ||
| 95 | ACCIT_GLX - EBELP | Item Number of Purchasing Document | ||
| 96 | ACCIT_GLX - EPRCTR | Partner profit center for elimination of internal business | ||
| 97 | ACCIT_GLX - FKART | Billing Type | ||
| 98 | ACCIT_GLX - FKBER | Functional Area | ||
| 99 | ACCIT_GLX - GJAHR | Fiscal Year | ||
| 100 | ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | ||
| 101 | ACCIT_GLX - GLX_DOCNR | Doc. Number | ||
| 102 | ACCIT_GLX - GSBER | Business Area | ||
| 103 | ACCIT_GLX - G_POS_CURR | Update Currency for General Ledger Transaction Figures | ||
| 104 | ACCIT_GLX - G_POS_VAL | Value in local currency | ||
| 105 | ACCIT_GLX - HKONT | General Ledger Account | ||
| 106 | ACCIT_GLX - HOART | Type of origin object (EC-PCA) | ||
| 107 | ACCIT_GLX - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 108 | ACCIT_GLX - IMKEY | Internal Key for Real Estate Object | ||
| 109 | ACCIT_GLX - KDAUF | Sales Order Number | ||
| 110 | ACCIT_GLX - KDPOS | Item number in Sales Order | ||
| 111 | ACCIT_GLX - KOKRS | Controlling Area | ||
| 112 | ACCIT_GLX - KOSTL | Cost Center | ||
| 113 | ACCIT_GLX - KSTRG | Cost Object | ||
| 114 | ACCIT_GLX - KUNNR | Customer Number | ||
| 115 | ACCIT_GLX - LIFNR | Account Number of Vendor or Creditor | ||
| 116 | ACCIT_GLX - MATNR | Material Number | ||
| 117 | ACCIT_GLX - MEINS | Base Unit of Measure | ||
| 118 | ACCIT_GLX - MENGE | Quantity | ||
| 119 | ACCIT_GLX - NPLNR | Network Number for Account Assignment | ||
| 120 | ACCIT_GLX - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 121 | ACCIT_GLX - POSNR | Accounting Document Line Item Number | ||
| 122 | ACCIT_GLX - POSNR_SD | Item number of the SD document | ||
| 123 | ACCIT_GLX - PPRCTR | Partner Profit Center | ||
| 124 | ACCIT_GLX - PRCTR | Profit Center | ||
| 125 | ACCIT_GLX - PRZNR | Business Process | ||
| 126 | ACCIT_GLX - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 127 | ACCIT_GLX - RMVCT | Transaction type | ||
| 128 | ACCIT_GLX - SCOPE | Object Class | ||
| 129 | ACCIT_GLX - SGTXT | Item Text | ||
| 130 | ACCIT_GLX - SPART | Division | ||
| 131 | ACCIT_GLX - VALUT | Fixed Value Date | ||
| 132 | ACCIT_GLX - VBELN | Sales and Distribution Document Number | ||
| 133 | ACCIT_GLX - VBUND | Company ID of trading partner | ||
| 134 | ACCIT_GLX - VERSA | Results Analysis Version | ||
| 135 | ACCIT_GLX - VKBUR | Sales office | ||
| 136 | ACCIT_GLX - VKGRP | Sales group | ||
| 137 | ACCIT_GLX - VKORG | Sales Organization | ||
| 138 | ACCIT_GLX - VTWEG | Distribution Channel | ||
| 139 | ACCIT_GLX - WERKS | Plant | ||
| 140 | ACCIT_GLX - WWERT | Translation date | ||
| 141 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 142 | ACCIT_KEY - AWREF | Reference document number | ||
| 143 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 144 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 145 | CKIWERK - BWKEY | Valuation area | ||
| 146 | COBK - AWORG | Reference organisational units | ||
| 147 | COBK - AWSYS | Logical system of source document | ||
| 148 | COBK - AWTYP | Reference procedure | ||
| 149 | COBK - BELNR | Document Number | ||
| 150 | COBK - BLDAT | Document Date | ||
| 151 | COBK - BUDAT | Posting Date | ||
| 152 | COBK - CPUDT | Date Document Was Created | ||
| 153 | COBK - LOGSYSTEM | Logical System | ||
| 154 | COBK - REFBN | Reference Document Number | ||
| 155 | COBK - REFBT | Document type of reference document | ||
| 156 | COBK - USNAM | User Name | ||
| 157 | COBK - VERSN | Version in CO Document Header | ||
| 158 | COBK - VRGNG | CO Business Transaction | ||
| 159 | COBK - WSDAT | Value Date for Currency Translation | ||
| 160 | COBK_ONLY - AWORG | Reference organisational units | ||
| 161 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 162 | COBK_ONLY - AWTYP | Reference procedure | ||
| 163 | COBK_ONLY - BLDAT | Document Date | ||
| 164 | COBK_ONLY - BUDAT | Posting Date | ||
| 165 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 166 | COBK_ONLY - LOGSYSTEM | Logical System | ||
| 167 | COBK_ONLY - REFBN | Reference Document Number | ||
| 168 | COBK_ONLY - REFBT | Document type of reference document | ||
| 169 | COBK_ONLY - USNAM | User Name | ||
| 170 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 171 | COEP - BEKNZ | Debit/credit indicator | ||
| 172 | COEP - BUZEI | Posting row | ||
| 173 | COEP - FKBER | Functional Area | ||
| 174 | COEP - HRKFT | CO key subnumber | ||
| 175 | COEP - KSTAR | Cost Element | ||
| 176 | COEP - MATNR | Material Number | ||
| 177 | COEP - MBGBTR | Total quantity entered | ||
| 178 | COEP - MEGBTR | Total Quantity | ||
| 179 | COEP - MEINB | Posted Unit of Measure | ||
| 180 | COEP - MEINH | Unit of Measure | ||
| 181 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 182 | COEP - PFKBER | Partner Functional Area | ||
| 183 | COEP - SCOPE | Object Class | ||
| 184 | COEP - SGTXT | Segment text | ||
| 185 | COEP - TWAER | Transaction Currency | ||
| 186 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 187 | COEPR - BUZEI | Posting row | ||
| 188 | COEPR - GRTYP | Statistical Key Figure Category | ||
| 189 | COEPR - MEINH | Unit of Measure: Statistical Key Figure | ||
| 190 | COEPR - SGTXT | Segment text | ||
| 191 | COEPR - SMEBTR | Statistical quantity | ||
| 192 | COEPR - STAGR | Statistical key figure | ||
| 193 | COEPR_KEY - BUZEI | Posting row | ||
| 194 | COEPR_ONLY - GRTYP | Statistical Key Figure Category | ||
| 195 | COEPR_ONLY - MEINH | Unit of Measure: Statistical Key Figure | ||
| 196 | COEPR_ONLY - SGTXT | Segment text | ||
| 197 | COEPR_ONLY - SMEBTR | Statistical quantity | ||
| 198 | COEPR_ONLY - STAGR | Statistical key figure | ||
| 199 | COEP_KEY - BUZEI | Posting row | ||
| 200 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 201 | COEP_ONLY - FKBER | Functional Area | ||
| 202 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 203 | COEP_ONLY - KSTAR | Cost Element | ||
| 204 | COEP_ONLY - MATNR | Material Number | ||
| 205 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 206 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 207 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 208 | COEP_ONLY - MEINH | Unit of Measure | ||
| 209 | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 210 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 211 | COEP_ONLY - SCOPE | Object Class | ||
| 212 | COEP_ONLY - SGTXT | Segment text | ||
| 213 | COEP_ONLY - TWAER | Transaction Currency | ||
| 214 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 215 | COIOP - AOTYP | Reconciliation Object | ||
| 216 | COIOP - AUFNR | Order Number | ||
| 217 | COIOP - AUFPL | Routing number of operations in the order | ||
| 218 | COIOP - BUKRS | Company Code | ||
| 219 | COIOP - DABRZ | Reference date for settlement | ||
| 220 | COIOP - ERKRS | Operating concern | ||
| 221 | COIOP - GSBER | Business Area | ||
| 222 | COIOP - HOART | Type of origin object (EC-PCA) | ||
| 223 | COIOP - IMKEY | Internal Key for Real Estate Object | ||
| 224 | COIOP - KOKRS | Controlling Area | ||
| 225 | COIOP - KOSTL | Cost Center | ||
| 226 | COIOP - KSTRG | Cost Object | ||
| 227 | COIOP - LSTAR | Activity Type | ||
| 228 | COIOP - OBART | Object Type | ||
| 229 | COIOP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 230 | COIOP - PBUKRS | Company Code | ||
| 231 | COIOP - PHOART | Type of origin object (EC-PCA) | ||
| 232 | COIOP - POSNR | Sales Document Item | ||
| 233 | COIOP - PPRCTR | Profit Center | ||
| 234 | COIOP - PRCTR | Profit Center | ||
| 235 | COIOP - PRZNR | Business Process | ||
| 236 | COIOP - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 237 | COIOP - SCOPE | Object Class | ||
| 238 | COIOP - VBELN | Sales Document | ||
| 239 | COIOP - WERKS | Plant | ||
| 240 | GLEDGER - AKTPER | Posting period | ||
| 241 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 242 | GLEDGER - BUKRS | Company Code | ||
| 243 | GLEDGER - MANDT | Client | ||
| 244 | GLEDGER - ORIGDOCNR | Doc. Number | ||
| 245 | GLEDGER - RLDNR | Ledger | ||
| 246 | GLEDGER - RPMAX | Period | ||
| 247 | GLEDGER - RRCTY | Record Type | ||
| 248 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 249 | GLPCA - AFABE | Real depreciation area | ||
| 250 | GLPCA - ANBWA | Asset Transaction Type | ||
| 251 | GLPCA - ANLN1 | Main Asset Number | ||
| 252 | GLPCA - ANLN2 | Asset Subnumber | ||
| 253 | GLPCA - AUBEL | Sales Document | ||
| 254 | GLPCA - AUFNR | Order Number | ||
| 255 | GLPCA - AUFPL | Routing number of operations in the order | ||
| 256 | GLPCA - AUPOS | Sales Document Item | ||
| 257 | GLPCA - AWORG | Reference organisational units | ||
| 258 | GLPCA - AWSYS | Logical system of source document | ||
| 259 | GLPCA - AWTYP | Reference procedure | ||
| 260 | GLPCA - BLART | Document type | ||
| 261 | GLPCA - BLDAT | Document Date in Document | ||
| 262 | GLPCA - BUDAT | Posting Date in the Document | ||
| 263 | GLPCA - BWART | Movement type (inventory management) | ||
| 264 | GLPCA - BWKEY | Valuation area | ||
| 265 | GLPCA - BWTAR | Valuation type | ||
| 266 | GLPCA - CO_PRZNR | Business Process | ||
| 267 | GLPCA - CPUDT | Accounting document entry date | ||
| 268 | GLPCA - CPUTM | Time of data entry | ||
| 269 | GLPCA - DABRZ | Reference date for settlement | ||
| 270 | GLPCA - DOCCT | Document Type | ||
| 271 | GLPCA - DOCLN | Document line | ||
| 272 | GLPCA - DOCNR | Accounting Document Number | ||
| 273 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 274 | GLPCA - EBELN | Purchasing Document Number | ||
| 275 | GLPCA - EBELP | Item Number of Purchasing Document | ||
| 276 | GLPCA - EPRCTR | Partner profit center for elimination of internal business | ||
| 277 | GLPCA - ERKRS | Operating concern | ||
| 278 | GLPCA - FKART | Billing Type | ||
| 279 | GLPCA - GRTYP | Statistical Key Figure Category | ||
| 280 | GLPCA - GSBER | Business Area | ||
| 281 | GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 282 | GLPCA - IMKEY | Internal Key for Real Estate Object | ||
| 283 | GLPCA - KDAUF | Sales Order Number | ||
| 284 | GLPCA - KDPOS | Item number in Sales Order | ||
| 285 | GLPCA - KOKRS | Controlling Area | ||
| 286 | GLPCA - KOSTL | Cost Center | ||
| 287 | GLPCA - KSTRG | Cost Object | ||
| 288 | GLPCA - KUNNR | Customer Number | ||
| 289 | GLPCA - LIFNR | Account Number of Vendor or Creditor | ||
| 290 | GLPCA - LOGSYS | Logical System | ||
| 291 | GLPCA - LSTAR | Activity Type | ||
| 292 | GLPCA - MATNR | Material Number | ||
| 293 | GLPCA - MSL | Quantity | ||
| 294 | GLPCA - OCLNT | Original client | ||
| 295 | GLPCA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 296 | GLPCA - POPER | Posting period | ||
| 297 | GLPCA - POSNR | Item number of the SD document | ||
| 298 | GLPCA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 299 | GLPCA - RACCT | Account Number | ||
| 300 | GLPCA - RASSC | Company ID of trading partner | ||
| 301 | GLPCA - RBUKRS | Company Code | ||
| 302 | GLPCA - RCLNT | Client | ||
| 303 | GLPCA - REFACTIV | FI-SL Business Transaction | ||
| 304 | GLPCA - REFDOCCT | Document Type | ||
| 305 | GLPCA - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 306 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 307 | GLPCA - REFRYEAR | Fiscal Year | ||
| 308 | GLPCA - REP_MATNR | Representative material for Profit Center Accounting | ||
| 309 | GLPCA - RFAREA | Functional Area | ||
| 310 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 311 | GLPCA - RLDNR | Ledger | ||
| 312 | GLPCA - RMVCT | Transaction type | ||
| 313 | GLPCA - RPRCTR | Profit Center | ||
| 314 | GLPCA - RRCTY | Record Type | ||
| 315 | GLPCA - RSCOPE | Object Class | ||
| 316 | GLPCA - RTCUR | Currency Key | ||
| 317 | GLPCA - RUNIT | Base Unit of Measure | ||
| 318 | GLPCA - RVERS | Version | ||
| 319 | GLPCA - RYEAR | Fiscal Year | ||
| 320 | GLPCA - SBUKRS | Sender company code | ||
| 321 | GLPCA - SFAREA | Partner Functional Area | ||
| 322 | GLPCA - SGTXT | Item Text | ||
| 323 | GLPCA - SHOART | Type of receiver object | ||
| 324 | GLPCA - SPART | Division | ||
| 325 | GLPCA - SPRCTR | Partner Profit Center | ||
| 326 | GLPCA - STAGR | Statistical key figure | ||
| 327 | GLPCA - TSL | Amount in transaction currency | ||
| 328 | GLPCA - USNAM | User name | ||
| 329 | GLPCA - VALUT | Fixed Value Date | ||
| 330 | GLPCA - VBELN | Sales and Distribution Document Number | ||
| 331 | GLPCA - VBUND | Company ID of trading partner | ||
| 332 | GLPCA - VERSA | Results Analysis Version | ||
| 333 | GLPCA - VKBUR | Sales office | ||
| 334 | GLPCA - VKGRP | Sales group | ||
| 335 | GLPCA - VKORG | Sales Organization | ||
| 336 | GLPCA - VTWEG | Distribution Channel | ||
| 337 | GLPCA - WERKS | Plant | ||
| 338 | GLPCA - WSDAT | Value Date for Currency Translation | ||
| 339 | GLPCP - ACTIV | FI-SL Business Transaction | ||
| 340 | GLPCP - AUFNR | Order Number | ||
| 341 | GLPCP - AWSYS | Logical system of source document | ||
| 342 | GLPCP - BLDAT | Document Date in Document | ||
| 343 | GLPCP - CO_PRZNR | Business Process | ||
| 344 | GLPCP - CPUDT | Accounting document entry date | ||
| 345 | GLPCP - DABRZ | Reference date for settlement | ||
| 346 | GLPCP - DOCCT | Document Type | ||
| 347 | GLPCP - DOCLN | Document line | ||
| 348 | GLPCP - DOCNR | Accounting Document Number | ||
| 349 | GLPCP - DRCRK | Debit/Credit Indicator | ||
| 350 | GLPCP - EPRCTR | Partner profit center for elimination of internal business | ||
| 351 | GLPCP - ERKRS | Operating concern | ||
| 352 | GLPCP - GSBER | Business Area | ||
| 353 | GLPCP - GTTYP | Statistical Key Figure Category | ||
| 354 | GLPCP - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 355 | GLPCP - IMKEY | Internal Key for Real Estate Object | ||
| 356 | GLPCP - KDAUF | Sales Order Number | ||
| 357 | GLPCP - KDPOS | Item number in Sales Order | ||
| 358 | GLPCP - KOKRS | Controlling Area | ||
| 359 | GLPCP - KOSTL | Cost Center | ||
| 360 | GLPCP - KSTRG | Cost Object | ||
| 361 | GLPCP - LOGSYS | Logical System | ||
| 362 | GLPCP - LSTAR | Activity Type | ||
| 363 | GLPCP - OCLNT | Original client | ||
| 364 | GLPCP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 365 | GLPCP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 366 | GLPCP - RACCT | Account Number | ||
| 367 | GLPCP - RASSC | Company ID of trading partner | ||
| 368 | GLPCP - RBUKRS | Company Code | ||
| 369 | GLPCP - RCLNT | Client | ||
| 370 | GLPCP - REFACTIV | FI-SL Business Transaction | ||
| 371 | GLPCP - REFDOCCT | Document Type | ||
| 372 | GLPCP - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 373 | GLPCP - REFDOCNR | Reference Document Number (External Document Number) | ||
| 374 | GLPCP - REFRYEAR | Fiscal Year | ||
| 375 | GLPCP - RFAREA | Functional Area | ||
| 376 | GLPCP - RHOART | Type of origin object (EC-PCA) | ||
| 377 | GLPCP - RLDNR | Ledger | ||
| 378 | GLPCP - RPMAX | Period | ||
| 379 | GLPCP - RPRCTR | Profit Center | ||
| 380 | GLPCP - RRCTY | Record Type | ||
| 381 | GLPCP - RSCOPE | Object Class | ||
| 382 | GLPCP - RTCUR | Currency Key | ||
| 383 | GLPCP - RUNIT | Base Unit of Measure | ||
| 384 | GLPCP - RVERS | Version | ||
| 385 | GLPCP - RYEAR | Fiscal Year | ||
| 386 | GLPCP - SBUKRS | Sender company code | ||
| 387 | GLPCP - SFAREA | Partner Functional Area | ||
| 388 | GLPCP - SGTXT | Item Text | ||
| 389 | GLPCP - SHOART | Type of receiver object | ||
| 390 | GLPCP - SPRCTR | Partner Profit Center | ||
| 391 | GLPCP - STAGR | Statistical key figure | ||
| 392 | GLPCP - USNAM | User name | ||
| 393 | GLPCP - WERKS | Plant | ||
| 394 | GLPCP - WSDAT | Value Date for Currency Translation | ||
| 395 | GLU1 - ACTIV | Business Transaction | ||
| 396 | GLU1 - BUKRS | Company Code | ||
| 397 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 398 | GLU1 - KOKRS | Controlling Area | ||
| 399 | GLU1 - RHOART | Type of origin object (EC-PCA) | ||
| 400 | GLU1 - RPRCTR | Profit Center | ||
| 401 | GLU1 - RRCTY | Record Type | ||
| 402 | GLU1 - SPRCTR | Partner Profit Center | ||
| 403 | INCL_BWKEY - BWKEY | Valuation area | ||
| 404 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 405 | SYST - MSGID | ABAP System Field: Message ID | ||
| 406 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 407 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 408 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 409 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 410 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 411 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 412 | T884C - FELDMODIF | Field movement | ||
| 413 | T884C - RLDNR | Ledger | ||
| 414 | T884C - XBILK | Indicator: Account is a balance sheet account? | ||
| 415 | TBDLS - LOGSYS | Logical system |