Table/Structure Field list used by SAP ABAP Program LGLE_ECS_MAPPINGF01 (Include LGLE_ECS_MAPPINGF01)
SAP ABAP Program 
LGLE_ECS_MAPPINGF01 (Include LGLE_ECS_MAPPINGF01) is using
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Class (3)
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Data Element (33)
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Table/Structure Field (407)
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Function Module (28)
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Interface (1)
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Message Class (4)
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Message Number (8)
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Class Method (1)
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Table (27)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 9 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
ACCCR - KURSX | ACCCR-KURSX | |
| 11 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 12 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 13 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 14 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 16 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 17 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 18 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 19 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 20 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 21 | Table/Structure Field |
ACCCR - WRBTR_AVG | ACCCR-WRBTR_AVG | |
| 22 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 23 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 27 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 28 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 30 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 34 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 35 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 39 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 41 | Table/Structure Field |
ACCHD - GRPID | ACCHD-GRPID | |
| 42 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 43 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 44 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 45 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 47 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 48 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 49 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 50 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 51 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 52 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 53 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 54 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 55 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 56 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 58 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 59 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 61 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 63 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 64 | Table/Structure Field |
ACCIT - DABRZ | Reference date for settlement | |
| 65 | Table/Structure Field |
ACCIT - DIFFOPTRATE | Real Estate Option Rate | |
| 66 | Table/Structure Field |
ACCIT - FDTAG | Planning Date | |
| 67 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 68 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 69 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 72 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 73 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 74 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 75 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 76 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 77 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 78 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
ACCIT - MADAT | Date of Last Dunning Notice | |
| 81 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 82 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 83 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 84 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 85 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 86 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 87 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 88 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 89 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 90 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 91 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 92 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 93 | Table/Structure Field |
ACCIT - RECID | Recovery Indicator | |
| 94 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 95 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 96 | Table/Structure Field |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 97 | Table/Structure Field |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 98 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 99 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 100 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 101 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 102 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 103 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 104 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 105 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 106 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 107 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 108 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 109 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 110 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 111 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 112 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 113 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 114 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 115 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 116 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 117 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 118 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 119 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 120 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 121 | Table/Structure Field |
BBKPF - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 123 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 124 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 125 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 126 | Table/Structure Field |
BBKPF - KURSF_M | Indirect Exchange Rate (Batch Input Session) | |
| 127 | Table/Structure Field |
BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 128 | Table/Structure Field |
BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 129 | Table/Structure Field |
BBKPF - LDGRP | Ledger Group | |
| 130 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 131 | Table/Structure Field |
BBKPF - STODT | Date (batch input) | |
| 132 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 133 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 134 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 135 | Table/Structure Field |
BBSEG - ANLN1 | Main Asset Number | |
| 136 | Table/Structure Field |
BBSEG - ANLN2 | Asset Subnumber | |
| 137 | Table/Structure Field |
BBSEG - AVGACT_G | Monthly Average Activity in Group Currency (Direct Input) | |
| 138 | Table/Structure Field |
BBSEG - AVGACT_L | Monthly Average Activity in Local Currency (Direct Input) | |
| 139 | Table/Structure Field |
BBSEG - AVGACT_T | Monthly Average Activity in Transaction Currency (Dir.Input) | |
| 140 | Table/Structure Field |
BBSEG - AVG_ACT_G_CURR | Group Currency for Monthly Average Activity (Direct Input) | |
| 141 | Table/Structure Field |
BBSEG - AVG_ACT_L_CURR | Local Currency for Monthly Average Activity (Direct Input) | |
| 142 | Table/Structure Field |
BBSEG - AVG_ACT_T_CURR | Transaction Crcy for Monthly Average Activity (Direct Input) | |
| 143 | Table/Structure Field |
BBSEG - BEWAR | Consolidation transaction type | |
| 144 | Table/Structure Field |
BBSEG - BZDAT | Date (batch input) | |
| 145 | Table/Structure Field |
BBSEG - DABRZ | Date (batch input) | |
| 146 | Table/Structure Field |
BBSEG - DIFFOPTRATE | Real estate option rate | |
| 147 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 148 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 149 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 150 | Table/Structure Field |
BBSEG - FDTAG | Date (batch input) | |
| 151 | Table/Structure Field |
BBSEG - FKBER | Functional Area | |
| 152 | Table/Structure Field |
BBSEG - FKBER_LONG | Functional Area | |
| 153 | Table/Structure Field |
BBSEG - GBETR | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
| 154 | Table/Structure Field |
BBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 155 | Table/Structure Field |
BBSEG - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 156 | Table/Structure Field |
BBSEG - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 157 | Table/Structure Field |
BBSEG - MADAT | Date (batch input) | |
| 158 | Table/Structure Field |
BBSEG - MEINS | Base Unit of Measure | |
| 159 | Table/Structure Field |
BBSEG - MENGE | Quantity (Batch Input Field) | |
| 160 | Table/Structure Field |
BBSEG - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 161 | Table/Structure Field |
BBSEG - NEWBK | Company Code for the Next Line Item | |
| 162 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 163 | Table/Structure Field |
BBSEG - NEWBW | Asset Transaction Type | |
| 164 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 165 | Table/Structure Field |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
| 166 | Table/Structure Field |
BBSEG - NPLNR | Network Number for Account Assignment | |
| 167 | Table/Structure Field |
BBSEG - PPRCT | Partner Profit Center | |
| 168 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 169 | Table/Structure Field |
BBSEG - PYAMT | Amount in Payment Currency (Batch Input Field) | |
| 170 | Table/Structure Field |
BBSEG - PYCUR | Currency for Automatic Payment | |
| 171 | Table/Structure Field |
BBSEG - QSFBT | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
| 172 | Table/Structure Field |
BBSEG - QSSHB | Withholding Tax Base Amount (Batch Input Field) | |
| 173 | Table/Structure Field |
BBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 174 | Table/Structure Field |
BBSEG - VALUT | Date (batch input) | |
| 175 | Table/Structure Field |
BBSEG - VORNR | Operation/Activity Number | |
| 176 | Table/Structure Field |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 177 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 178 | Table/Structure Field |
BBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 179 | Table/Structure Field |
BBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 180 | Table/Structure Field |
BBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 181 | Table/Structure Field |
BBSEG - ZFBDT | Date (batch input) | |
| 182 | Table/Structure Field |
BBSEG_DI - ANLN1 | Main Asset Number | |
| 183 | Table/Structure Field |
BBSEG_DI - ANLN2 | Asset Subnumber | |
| 184 | Table/Structure Field |
BBSEG_DI - AVGACT_G | Monthly Average Activity in Group Currency (Direct Input) | |
| 185 | Table/Structure Field |
BBSEG_DI - AVGACT_L | Monthly Average Activity in Local Currency (Direct Input) | |
| 186 | Table/Structure Field |
BBSEG_DI - AVGACT_T | Monthly Average Activity in Transaction Currency (Dir.Input) | |
| 187 | Table/Structure Field |
BBSEG_DI - AVG_ACT_G_CURR | Group Currency for Monthly Average Activity (Direct Input) | |
| 188 | Table/Structure Field |
BBSEG_DI - AVG_ACT_L_CURR | Local Currency for Monthly Average Activity (Direct Input) | |
| 189 | Table/Structure Field |
BBSEG_DI - AVG_ACT_T_CURR | Transaction Crcy for Monthly Average Activity (Direct Input) | |
| 190 | Table/Structure Field |
BBSEG_DI - BEWAR | Consolidation transaction type | |
| 191 | Table/Structure Field |
BBSEG_DI - BZDAT | Date (batch input) | |
| 192 | Table/Structure Field |
BBSEG_DI - DABRZ | Date (batch input) | |
| 193 | Table/Structure Field |
BBSEG_DI - DIFFOPTRATE | Real estate option rate | |
| 194 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 195 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 196 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 197 | Table/Structure Field |
BBSEG_DI - FDTAG | Date (batch input) | |
| 198 | Table/Structure Field |
BBSEG_DI - FKBER | Functional Area | |
| 199 | Table/Structure Field |
BBSEG_DI - FKBER_LONG | Functional Area | |
| 200 | Table/Structure Field |
BBSEG_DI - GBETR | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | |
| 201 | Table/Structure Field |
BBSEG_DI - HWBAS | Tax Base Amount in Local Currency | |
| 202 | Table/Structure Field |
BBSEG_DI - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 203 | Table/Structure Field |
BBSEG_DI - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 204 | Table/Structure Field |
BBSEG_DI - MADAT | Date (batch input) | |
| 205 | Table/Structure Field |
BBSEG_DI - MEINS | Base Unit of Measure | |
| 206 | Table/Structure Field |
BBSEG_DI - MENGE | Quantity (Batch Input Field) | |
| 207 | Table/Structure Field |
BBSEG_DI - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 208 | Table/Structure Field |
BBSEG_DI - NEWBK | Company Code for the Next Line Item | |
| 209 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 210 | Table/Structure Field |
BBSEG_DI - NEWBW | Asset Transaction Type | |
| 211 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 212 | Table/Structure Field |
BBSEG_DI - NEWUM | Special G/L Indicator for the Next Line Item | |
| 213 | Table/Structure Field |
BBSEG_DI - NPLNR | Network Number for Account Assignment | |
| 214 | Table/Structure Field |
BBSEG_DI - PPRCT | Partner Profit Center | |
| 215 | Table/Structure Field |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 216 | Table/Structure Field |
BBSEG_DI - PYAMT | Amount in Payment Currency (Batch Input Field) | |
| 217 | Table/Structure Field |
BBSEG_DI - PYCUR | Currency for Automatic Payment | |
| 218 | Table/Structure Field |
BBSEG_DI - QSFBT | Withholding Tax-Exempt Amount (in Doc.Curr.) (Batch Input) | |
| 219 | Table/Structure Field |
BBSEG_DI - QSSHB | Withholding Tax Base Amount (Batch Input Field) | |
| 220 | Table/Structure Field |
BBSEG_DI - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 221 | Table/Structure Field |
BBSEG_DI - VALUT | Date (batch input) | |
| 222 | Table/Structure Field |
BBSEG_DI - VORNR | Operation/Activity Number | |
| 223 | Table/Structure Field |
BBSEG_DI - WMWST | Tax amount in document currency (batch input field) | |
| 224 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 225 | Table/Structure Field |
BBSEG_DI - WSKTO | Discount amount in document currency (batch input field) | |
| 226 | Table/Structure Field |
BBSEG_DI - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 227 | Table/Structure Field |
BBSEG_DI - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 228 | Table/Structure Field |
BBSEG_DI - ZFBDT | Date (batch input) | |
| 229 | Table/Structure Field |
BBTAX - BSCHL | Posting Key | |
| 230 | Table/Structure Field |
BBTAX - FWBAS | Tax Base Amount in Document Currency | |
| 231 | Table/Structure Field |
BBTAX - FWSTE | Tax amount in document currency (batch input field) | |
| 232 | Table/Structure Field |
BBTAX - H2BAS | Tax Base Amount in Local Currency 2 | |
| 233 | Table/Structure Field |
BBTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | |
| 234 | Table/Structure Field |
BBTAX - H3BAS | Tax Base Amount in Local Currency 3 | |
| 235 | Table/Structure Field |
BBTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | |
| 236 | Table/Structure Field |
BBTAX - HWBAS | Tax Base Amount in Local Currency | |
| 237 | Table/Structure Field |
BBTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 238 | Table/Structure Field |
BBTAX - KSCHL | Condition Type | |
| 239 | Table/Structure Field |
BBTAX - MWSKZ | Tax on sales/purchases code | |
| 240 | Table/Structure Field |
BBTAX - TXJCD | Tax Jurisdiction | |
| 241 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 242 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 243 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 244 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 245 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 246 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 247 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 248 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 249 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 250 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 251 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 252 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 253 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 254 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 255 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 256 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 257 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 258 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 259 | Table/Structure Field |
BSEG - KOART | Account type | |
| 260 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 261 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 262 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 263 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 264 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 265 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 266 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 267 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 268 | Table/Structure Field |
BWITH - WT_QBUIH2 | Withholding tax amount in 2nd local currency | |
| 269 | Table/Structure Field |
BWITH - WT_QBUIH3 | Withholding tax amount in 3rd local currency | |
| 270 | Table/Structure Field |
BWITH - WT_QBUIHB | Withholding tax amount in document currency | |
| 271 | Table/Structure Field |
BWITH - WT_QBUIHH | Withholding tax amount (in local currency) | |
| 272 | Table/Structure Field |
BWITH - WT_QSSH2 | With/tax base amount in 2nd local curr. (batch input field) | |
| 273 | Table/Structure Field |
BWITH - WT_QSSH3 | W/tax base amount in local currency 3 (batch input field) | |
| 274 | Table/Structure Field |
BWITH - WT_QSSHB | W/tax base amount in foreign currency (batch input field) | |
| 275 | Table/Structure Field |
BWITH - WT_QSSHH | With/tax base amount in local currency (batch input field) | |
| 276 | Table/Structure Field |
BWITH - WT_WDMBT2 | Withholding tax amount already withheld in local currency 2 | |
| 277 | Table/Structure Field |
BWITH - WT_WDMBT3 | W/tax amount already withheld in 3rd local currency | |
| 278 | Table/Structure Field |
BWITH - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 279 | Table/Structure Field |
BWITH - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 280 | Table/Structure Field |
BWITH_DI - WT_KEY | Grouping key for withholding tax information | |
| 281 | Table/Structure Field |
BWITH_DI - WT_QBUIH2 | Withholding tax amount in 2nd local currency | |
| 282 | Table/Structure Field |
BWITH_DI - WT_QBUIH3 | Withholding tax amount in 3rd local currency | |
| 283 | Table/Structure Field |
BWITH_DI - WT_QBUIHB | Withholding tax amount in document currency | |
| 284 | Table/Structure Field |
BWITH_DI - WT_QBUIHH | Withholding tax amount (in local currency) | |
| 285 | Table/Structure Field |
BWITH_DI - WT_QSSH2 | With/tax base amount in 2nd local curr. (batch input field) | |
| 286 | Table/Structure Field |
BWITH_DI - WT_QSSH3 | W/tax base amount in local currency 3 (batch input field) | |
| 287 | Table/Structure Field |
BWITH_DI - WT_QSSHB | W/tax base amount in foreign currency (batch input field) | |
| 288 | Table/Structure Field |
BWITH_DI - WT_QSSHH | With/tax base amount in local currency (batch input field) | |
| 289 | Table/Structure Field |
BWITH_DI - WT_WDMBT2 | Withholding tax amount already withheld in local currency 2 | |
| 290 | Table/Structure Field |
BWITH_DI - WT_WDMBT3 | W/tax amount already withheld in 3rd local currency | |
| 291 | Table/Structure Field |
BWITH_DI - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 292 | Table/Structure Field |
BWITH_DI - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 293 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 294 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 295 | Table/Structure Field |
GLE_MCA_STR_BKPF - MCAVAR | MCA Variant | |
| 296 | Table/Structure Field |
GLE_MCA_STR_BKPF - WAERS | Currency Key | |
| 297 | Table/Structure Field |
GLE_MCA_STR_BKPF_NONKEY - WAERS | Currency Key | |
| 298 | Table/Structure Field |
GLE_MCA_STR_BSEG - AVGACT_G | Monthly Average Activity in Group Currency (Direct Input) | |
| 299 | Table/Structure Field |
GLE_MCA_STR_BSEG - AVGACT_L | Monthly Average Activity in Local Currency (Direct Input) | |
| 300 | Table/Structure Field |
GLE_MCA_STR_BSEG - AVGACT_T | Monthly Average Activity in Transaction Currency (Dir.Input) | |
| 301 | Table/Structure Field |
GLE_MCA_STR_BSEG - BUALT | Amount posted in alternative price control | |
| 302 | Table/Structure Field |
GLE_MCA_STR_BSEG - DMBE2 | Amount in Second Local Currency | |
| 303 | Table/Structure Field |
GLE_MCA_STR_BSEG - DMBE3 | Amount in Third Local Currency | |
| 304 | Table/Structure Field |
GLE_MCA_STR_BSEG - DMBTR | Amount Local Currency | |
| 305 | Table/Structure Field |
GLE_MCA_STR_BSEG - FKBER | Functional Area | |
| 306 | Table/Structure Field |
GLE_MCA_STR_BSEG - FKBER_LONG | Functional Area | |
| 307 | Table/Structure Field |
GLE_MCA_STR_BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 308 | Table/Structure Field |
GLE_MCA_STR_BSEG - HWAE2 | Currency Key of Second Local Currency | |
| 309 | Table/Structure Field |
GLE_MCA_STR_BSEG - HWAE3 | Currency Key of Third Local Currency | |
| 310 | Table/Structure Field |
GLE_MCA_STR_BSEG - HWAER | Local Currency | |
| 311 | Table/Structure Field |
GLE_MCA_STR_BSEG - KUR2X | Market Data Exchange Rate 2 | |
| 312 | Table/Structure Field |
GLE_MCA_STR_BSEG - KUR3X | Market Data Exchange Rate 3 | |
| 313 | Table/Structure Field |
GLE_MCA_STR_BSEG - KURS2 | Exchange Rate for the Second Local Currency | |
| 314 | Table/Structure Field |
GLE_MCA_STR_BSEG - KURS3 | Exchange Rate for the Third Local Currency | |
| 315 | Table/Structure Field |
GLE_MCA_STR_BSEG - KURSF | Exchange rate | |
| 316 | Table/Structure Field |
GLE_MCA_STR_BSEG - KURSX | Market Data Exchange Rate | |
| 317 | Table/Structure Field |
GLE_MCA_STR_BSEG - MWSTS | Tax Amount in Local Currency | |
| 318 | Table/Structure Field |
GLE_MCA_STR_BSEG - POSN2 | Sales Document Item | |
| 319 | Table/Structure Field |
GLE_MCA_STR_BSEG - PPRCT | Partner Profit Center | |
| 320 | Table/Structure Field |
GLE_MCA_STR_BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 321 | Table/Structure Field |
GLE_MCA_STR_BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 322 | Table/Structure Field |
GLE_MCA_STR_BSEG - QSSHB | Withholding Tax Base Amount | |
| 323 | Table/Structure Field |
GLE_MCA_STR_BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 324 | Table/Structure Field |
GLE_MCA_STR_BSEG - VBEL2 | Sales Document | |
| 325 | Table/Structure Field |
GLE_MCA_STR_BSEG - WAERS | Currency Key | |
| 326 | Table/Structure Field |
GLE_MCA_STR_BSEG - WMWST | Tax amount in document currency | |
| 327 | Table/Structure Field |
GLE_MCA_STR_BSEG - WRBTR | Amount in Document Currency | |
| 328 | Table/Structure Field |
GLE_MCA_STR_BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 329 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - BUALT | Amount posted in alternative price control | |
| 330 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - DMBE2 | Amount in Second Local Currency | |
| 331 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - DMBE3 | Amount in Third Local Currency | |
| 332 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - DMBTR | Amount Local Currency | |
| 333 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - FKBER | Functional Area | |
| 334 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - FKBER_LONG | Functional Area | |
| 335 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - FWBAS | Tax Base Amount in Document Currency | |
| 336 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - MWSTS | Tax Amount in Local Currency | |
| 337 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - POSN2 | Sales Document Item | |
| 338 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - PPRCT | Partner Profit Center | |
| 339 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 340 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 341 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - QSSHB | Withholding Tax Base Amount | |
| 342 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 343 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - VBEL2 | Sales Document | |
| 344 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - WMWST | Tax amount in document currency | |
| 345 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - WRBTR | Amount in Document Currency | |
| 346 | Table/Structure Field |
GLE_MCA_STR_BSEG_MIN - WSKTO | Cash Discount Amount in Document Currency | |
| 347 | Table/Structure Field |
GLE_MCA_STR_TMCAVARA - BUKRS | Company Code | |
| 348 | Table/Structure Field |
GLE_MCA_STR_TMCAVARA - MCAVAR | MCA Variant | |
| 349 | Table/Structure Field |
GLE_MCA_STR_TMCAVARA_DATA_DB - MCAVAR | MCA Variant | |
| 350 | Table/Structure Field |
GLE_MCA_STR_TMCAVARA_KEY_DB - BUKRS | Company Code | |
| 351 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - HWAE2 | Currency Key of Second Local Currency | |
| 352 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - HWAE3 | Currency Key of Third Local Currency | |
| 353 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - HWAER | Local Currency | |
| 354 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - KUR2X | Market Data Exchange Rate 2 | |
| 355 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - KUR3X | Market Data Exchange Rate 3 | |
| 356 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - KURS2 | Exchange Rate for the Second Local Currency | |
| 357 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - KURS3 | Exchange Rate for the Third Local Currency | |
| 358 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - KURSF | Exchange rate | |
| 359 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - KURSX | Market Data Exchange Rate | |
| 360 | Table/Structure Field |
GLE_MCA_UI_POST_FD_AD - WAERS | Currency Key | |
| 361 | Table/Structure Field |
GLE_STR_ADB_AVG_ACTIVITY - AVGACT_G | Monthly Average Activity in Group Currency (Direct Input) | |
| 362 | Table/Structure Field |
GLE_STR_ADB_AVG_ACTIVITY - AVGACT_L | Monthly Average Activity in Local Currency (Direct Input) | |
| 363 | Table/Structure Field |
GLE_STR_ADB_AVG_ACTIVITY - AVGACT_T | Monthly Average Activity in Transaction Currency (Dir.Input) | |
| 364 | Table/Structure Field |
GLE_STR_ADB_AVG_AMOUNT - WRBTR_AVG | ADB: Average Amount | |
| 365 | Table/Structure Field |
GLE_STR_ECS_ADD_INPUT_PARAMS - AWORG | Reference organisational units | |
| 366 | Table/Structure Field |
GLE_STR_ECS_ADD_INPUT_PARAMS - AWREF | Reference document number | |
| 367 | Table/Structure Field |
GLE_STR_ECS_ADD_INPUT_PARAMS - GRPID | Batch Input Session Name | |
| 368 | Table/Structure Field |
GLE_STR_ECS_ADD_INPUT_PARAMS - INSURANCE | Checkbox | |
| 369 | Table/Structure Field |
GLE_STR_ECS_ADD_INPUT_PARAMS - REAL_ESTATE | Checkbox | |
| 370 | Table/Structure Field |
REIT_TAX_CORR_ACCIT_APP - DIFFOPTRATE | Real Estate Option Rate | |
| 371 | Table/Structure Field |
REIT_TAX_CORR_ADD - DIFFOPTRATE | Real Estate Option Rate | |
| 372 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 373 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 374 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 375 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 376 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 377 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 378 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 379 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 380 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 381 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 382 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 383 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 384 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 388 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 389 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 390 | Table/Structure Field |
T000 - MANDT | Client | |
| 391 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 392 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 393 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 394 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 395 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 396 | Table/Structure Field |
T856 - TRTYP | Transaction type | |
| 397 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 398 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 399 | Table/Structure Field |
VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
| 400 | Table/Structure Field |
VF_DEBI - KNRZE | Head office account number (in branch accounts) | |
| 401 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 402 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 403 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 404 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 405 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 406 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 407 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
