Table/Structure Field list used by SAP ABAP Program LMEREQF09 (Include LMEREQF09)
SAP ABAP Program 
LMEREQF09 (Include LMEREQF09) is using
-
Class (14)
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Data Element (5)
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Table/Structure Field (289)
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Function Module (11)
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Interface (11)
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Message Class (3)
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Message Number (4)
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Class Method (32)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 3 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 4 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 5 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 6 | Table/Structure Field |
COBL - AWID | Reference document: Current identification | |
| 7 | Table/Structure Field |
COBL - AWKEY | Object key | |
| 8 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 9 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
COBL - BUDGET_PD | FM: Budget Period | |
| 12 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 13 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 14 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 15 | Table/Structure Field |
COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
| 16 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 17 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 19 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 20 | Table/Structure Field |
COBL - FM_SPLIT | Line is Result of Account Assignment Distribution | |
| 21 | Table/Structure Field |
COBL - GEBER | Fund | |
| 22 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 24 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 25 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 27 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 28 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 29 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 30 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 31 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 32 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 33 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 35 | Table/Structure Field |
COBL - KZBWS | Valuation of Special Stock | |
| 36 | Table/Structure Field |
COBL - KZVBR | Consumption posting | |
| 37 | Table/Structure Field |
COBL - LSTAR | Activity Type | |
| 38 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 39 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 40 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 41 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 42 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 43 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 44 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 45 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 46 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 47 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 48 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 49 | Table/Structure Field |
COBL - SOBKZ | Special Stock Indicator | |
| 50 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 51 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 52 | Table/Structure Field |
COBL - VPTNR | Partner account number | |
| 53 | Table/Structure Field |
COBL - WERKS | Plant | |
| 54 | Table/Structure Field |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 55 | Table/Structure Field |
COBL - ZEKKN | Sequential Number of Account Assignment | |
| 56 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 57 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 58 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 59 | Table/Structure Field |
COBLF - INTENS | The field is displayed as highlighted | |
| 60 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 61 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 62 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 63 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 64 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 65 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 66 | Table/Structure Field |
COBL_EX - AWID | Reference document: Current identification | |
| 67 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 68 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 69 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 70 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
COBL_EX - BUDGET_PD | FM: Budget Period | |
| 72 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 73 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 74 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 75 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 76 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 77 | Table/Structure Field |
COBL_EX - FM_SPLIT | Line is Result of Account Assignment Distribution | |
| 78 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 79 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 80 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 81 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 82 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 83 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 84 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 85 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 86 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 87 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 88 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 89 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 90 | Table/Structure Field |
COBL_EX - KZVBR | Consumption posting | |
| 91 | Table/Structure Field |
COBL_EX - LSTAR | Activity Type | |
| 92 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 93 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 94 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 95 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 96 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 97 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 98 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 99 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 100 | Table/Structure Field |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 101 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 102 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 103 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 104 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 105 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 106 | Table/Structure Field |
EBKN - BUDGET_PD | FM: Budget Period | |
| 107 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 108 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 109 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 110 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 111 | Table/Structure Field |
EBKN - GRANT_NBR | Grant | |
| 112 | Table/Structure Field |
EBKN - KBLNR | Document Number for Earmarked Funds | |
| 113 | Table/Structure Field |
EBKN - KBLPOS | Earmarked Funds: Document Item | |
| 114 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 115 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 116 | Table/Structure Field |
EXKN - ABLAD | Unloading Point | |
| 117 | Table/Structure Field |
EXKN - AEDAT | Date on which the record was created | |
| 118 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 119 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 120 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 121 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 122 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 123 | Table/Structure Field |
EXKN - BUDGET_PD | FM: Budget Period | |
| 124 | Table/Structure Field |
EXKN - DABRZ | Reference date for settlement | |
| 125 | Table/Structure Field |
EXKN - FIPOS | Commitment Item | |
| 126 | Table/Structure Field |
EXKN - FISTL | Funds Center | |
| 127 | Table/Structure Field |
EXKN - FKBER | Functional Area | |
| 128 | Table/Structure Field |
EXKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 129 | Table/Structure Field |
EXKN - GEBER | Fund | |
| 130 | Table/Structure Field |
EXKN - GRANT_NBR | Grant | |
| 131 | Table/Structure Field |
EXKN - GSBER | Business Area | |
| 132 | Table/Structure Field |
EXKN - IMKEY | Internal Key for Real Estate Object | |
| 133 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 134 | Table/Structure Field |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
| 135 | Table/Structure Field |
EXKN - KOKRS | Controlling Area | |
| 136 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 137 | Table/Structure Field |
EXKN - KSTRG | Cost Object | |
| 138 | Table/Structure Field |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 139 | Table/Structure Field |
EXKN - LSTAR | Activity Type | |
| 140 | Table/Structure Field |
EXKN - MEASURE | Funded Program | |
| 141 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 142 | Table/Structure Field |
EXKN - MWSKZ | Tax on sales/purchases code | |
| 143 | Table/Structure Field |
EXKN - NETWR | Net Order Value in PO Currency | |
| 144 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 145 | Table/Structure Field |
EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 146 | Table/Structure Field |
EXKN - PRCTR | Profit Center | |
| 147 | Table/Structure Field |
EXKN - PRZNR | Business Process | |
| 148 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 149 | Table/Structure Field |
EXKN - RECID | Recovery Indicator | |
| 150 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 151 | Table/Structure Field |
EXKN - TXJCD | Tax Jurisdiction | |
| 152 | Table/Structure Field |
EXKN - VBELN | Sales and Distribution Document Number | |
| 153 | Table/Structure Field |
EXKN - VBELP | Sales Document Item | |
| 154 | Table/Structure Field |
EXKN - VETEN | Schedule line | |
| 155 | Table/Structure Field |
EXKN - VORNR | Operation/Activity Number | |
| 156 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 157 | Table/Structure Field |
EXKN - VPTNR | Partner account number | |
| 158 | Table/Structure Field |
EXKN - WEMPF | Goods recipient | |
| 159 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 160 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 161 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 162 | Table/Structure Field |
FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 163 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 164 | Table/Structure Field |
MEACCDATA - BUKRS | Company Code | |
| 165 | Table/Structure Field |
MEACCDATA - BWTAR | Valuation type | |
| 166 | Table/Structure Field |
MEACCDATA - KNTTP | Account assignment category | |
| 167 | Table/Structure Field |
MEACCDATA - KZBWS | Valuation of Special Stock | |
| 168 | Table/Structure Field |
MEACCDATA - KZVBR | Consumption posting | |
| 169 | Table/Structure Field |
MEACCDATA - MATKL | Material Group | |
| 170 | Table/Structure Field |
MEACCDATA - MATNR | Material Number | |
| 171 | Table/Structure Field |
MEACCDATA - MENGE | Purchase requisition quantity | |
| 172 | Table/Structure Field |
MEACCDATA - MTART | Material type | |
| 173 | Table/Structure Field |
MEACCDATA - SOBKZ | Special Stock Indicator | |
| 174 | Table/Structure Field |
MEACCDATA - STATU | RFQ status | |
| 175 | Table/Structure Field |
MEACCDATA - WERKS | Plant | |
| 176 | Table/Structure Field |
MEPOACCOUNTING_DATAX - MENGE | Updated information in related user data field | |
| 177 | Table/Structure Field |
MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | |
| 178 | Table/Structure Field |
MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | |
| 179 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
| 180 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 181 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 182 | Table/Structure Field |
MEREQ_HEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 183 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 184 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 185 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 186 | Table/Structure Field |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
| 187 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 188 | Table/Structure Field |
MEREQ_ITEM - FIPOS | Commitment Item | |
| 189 | Table/Structure Field |
MEREQ_ITEM - FISTL | Funds Center | |
| 190 | Table/Structure Field |
MEREQ_ITEM - FKBER | Functional Area | |
| 191 | Table/Structure Field |
MEREQ_ITEM - GEBER | Fund | |
| 192 | Table/Structure Field |
MEREQ_ITEM - GRANT_NBR | Grant | |
| 193 | Table/Structure Field |
MEREQ_ITEM - GSWRT | Total Value of Item | |
| 194 | Table/Structure Field |
MEREQ_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 195 | Table/Structure Field |
MEREQ_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 196 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 197 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 198 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 199 | Table/Structure Field |
MEREQ_ITEM - KZBWS | Valuation of Special Stock | |
| 200 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 201 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 202 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 203 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 204 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 205 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 206 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 207 | Table/Structure Field |
MEREQ_ITEM - SOBKZ | Special Stock Indicator | |
| 208 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 209 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 210 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 211 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 212 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 213 | Table/Structure Field |
MEREQ_S_RWIN - FUNCTION | Name of function module | |
| 214 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 215 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 216 | Table/Structure Field |
MT06B - BKLAS | Valuation Class | |
| 217 | Table/Structure Field |
MT06E - BKLAS | Valuation Class | |
| 218 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 219 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 220 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 221 | Table/Structure Field |
SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
| 222 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 223 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 225 | Table/Structure Field |
SI_COBL - KZBWS | Valuation of Special Stock | |
| 226 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 227 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 228 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 229 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 230 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 231 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 232 | Table/Structure Field |
SI_COBL - SOBKZ | Special Stock Indicator | |
| 233 | Table/Structure Field |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
| 234 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 235 | Table/Structure Field |
SRV_ACC_TOTALS - ACTIVITY | Operation/Activity Number | |
| 236 | Table/Structure Field |
SRV_ACC_TOTALS - ACTTYPE | Activity Type | |
| 237 | Table/Structure Field |
SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | |
| 238 | Table/Structure Field |
SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | |
| 239 | Table/Structure Field |
SRV_ACC_TOTALS - BUS_AREA | Business Area | |
| 240 | Table/Structure Field |
SRV_ACC_TOTALS - CMMT_ITEM | Commitment Item | |
| 241 | Table/Structure Field |
SRV_ACC_TOTALS - COSTCENTER | Cost Center | |
| 242 | Table/Structure Field |
SRV_ACC_TOTALS - COSTOBJECT | Cost Object | |
| 243 | Table/Structure Field |
SRV_ACC_TOTALS - CO_AREA | Controlling Area | |
| 244 | Table/Structure Field |
SRV_ACC_TOTALS - CO_BUSPROC | Business Process | |
| 245 | Table/Structure Field |
SRV_ACC_TOTALS - CREAT_DATE | Date on which the record was created | |
| 246 | Table/Structure Field |
SRV_ACC_TOTALS - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
| 247 | Table/Structure Field |
SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 248 | Table/Structure Field |
SRV_ACC_TOTALS - FUNC_AREA_LONG | Functional Area | |
| 249 | Table/Structure Field |
SRV_ACC_TOTALS - FUND | Fund | |
| 250 | Table/Structure Field |
SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | |
| 251 | Table/Structure Field |
SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | |
| 252 | Table/Structure Field |
SRV_ACC_TOTALS - GRANT_NBR | Grant | |
| 253 | Table/Structure Field |
SRV_ACC_TOTALS - GR_RCPT | Goods recipient | |
| 254 | Table/Structure Field |
SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | |
| 255 | Table/Structure Field |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
| 256 | Table/Structure Field |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 257 | Table/Structure Field |
SRV_ACC_TOTALS - ORDERID | Order Number | |
| 258 | Table/Structure Field |
SRV_ACC_TOTALS - PART_ACCT | Partner account number | |
| 259 | Table/Structure Field |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
| 260 | Table/Structure Field |
SRV_ACC_TOTALS - QUANTITY | Quantity | |
| 261 | Table/Structure Field |
SRV_ACC_TOTALS - REC_IND | Recovery Indicator | |
| 262 | Table/Structure Field |
SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | |
| 263 | Table/Structure Field |
SRV_ACC_TOTALS - RES_DOC | Document Number for Earmarked Funds | |
| 264 | Table/Structure Field |
SRV_ACC_TOTALS - RES_ITEM | Earmarked Funds: Document Item | |
| 265 | Table/Structure Field |
SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | |
| 266 | Table/Structure Field |
SRV_ACC_TOTALS - SCHED_LINE | Schedule line | |
| 267 | Table/Structure Field |
SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | |
| 268 | Table/Structure Field |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
| 269 | Table/Structure Field |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
| 270 | Table/Structure Field |
SRV_ACC_TOTALS - TAXJURCODE | Tax Jurisdiction | |
| 271 | Table/Structure Field |
SRV_ACC_TOTALS - TAX_CODE | Tax on sales/purchases code | |
| 272 | Table/Structure Field |
SRV_ACC_TOTALS - UNLOAD_PT | Unloading Point | |
| 273 | Table/Structure Field |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 274 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 275 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 276 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 277 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 278 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 279 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 282 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 283 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 284 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 285 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 286 | Table/Structure Field |
T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | |
| 287 | Table/Structure Field |
T163K - VRTKZ | Default distribution indicator (multiple account assignment) | |
| 288 | Table/Structure Field |
UEBKN - KZ | Change type (U, I, E, D) | |
| 289 | Table/Structure Field |
UEBKN - ZEBKN | Serial number for PReq account assignment segment |
