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 |
---|---|---|---|---|
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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 |