Table/Structure Field list used by SAP ABAP Program LMRBIF01 (LMRBIF01)
SAP ABAP Program 
LMRBIF01 (LMRBIF01) is using
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Class (1)
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Table/Structure Field (282)
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Function Module (9)
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Message Class (1)
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Message Number (4)
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Class Method (1)
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Program (1)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 4 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 7 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 8 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 9 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 18 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 19 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 20 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 21 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 22 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 28 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 29 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 30 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 31 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 32 | Table/Structure Field |
COBL - BUDGET_PD | FM: Budget Period | |
| 33 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 34 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 35 | Table/Structure Field |
COBL - GEBER | Fund | |
| 36 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 37 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 38 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 39 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 41 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 42 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 43 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 44 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 45 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 46 | Table/Structure Field |
COBL - PARGB | Trading partner's business area | |
| 47 | Table/Structure Field |
COBL - PERNR | Personnel Number | |
| 48 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 49 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 50 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 51 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 52 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 53 | Table/Structure Field |
COBL - VBUND | Company ID of trading partner | |
| 54 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 55 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 56 | Table/Structure Field |
COBL - VPTNR | Partner account number | |
| 57 | Table/Structure Field |
COBL - WERKS | Plant | |
| 58 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 59 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 60 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 61 | Table/Structure Field |
COBL_EX - BUDGET_PD | FM: Budget Period | |
| 62 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 63 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 64 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 65 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 66 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 67 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 68 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 69 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 70 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 71 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 72 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 73 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 74 | Table/Structure Field |
COBL_EX - PARGB | Trading partner's business area | |
| 75 | Table/Structure Field |
COBL_EX - PERNR | Personnel Number | |
| 76 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 77 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 78 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 79 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 80 | Table/Structure Field |
COBL_EX - VBUND | Company ID of trading partner | |
| 81 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 82 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 83 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 84 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 85 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 86 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 89 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 90 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 91 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 92 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 93 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 94 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 95 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 96 | Table/Structure Field |
RBSEC - BANKL | Bank Keys | |
| 97 | Table/Structure Field |
RBSEC - BANKN | Bank account number | |
| 98 | Table/Structure Field |
RBSEC - BANKS | Bank country key | |
| 99 | Table/Structure Field |
RBSEC - BKONT | Bank Control Key | |
| 100 | Table/Structure Field |
RBSEC - DTAMS | Report key for data medium exchange | |
| 101 | Table/Structure Field |
RBSEC - DTAWS | Instruction key for data medium exchange | |
| 102 | Table/Structure Field |
RBSEC - LAND1 | Country Key | |
| 103 | Table/Structure Field |
RBSEC - NAME1 | Name 1 | |
| 104 | Table/Structure Field |
RBSEC - NAME2 | Name 2 | |
| 105 | Table/Structure Field |
RBSEC - NAME3 | Name 3 | |
| 106 | Table/Structure Field |
RBSEC - NAME4 | Name 4 | |
| 107 | Table/Structure Field |
RBSEC - ORT01 | City | |
| 108 | Table/Structure Field |
RBSEC - PFACH | PO Box | |
| 109 | Table/Structure Field |
RBSEC - PSTL2 | P.O. Box Postal Code | |
| 110 | Table/Structure Field |
RBSEC - PSTLZ | Postal Code | |
| 111 | Table/Structure Field |
RBSEC - REGIO | Region (State, Province, County) | |
| 112 | Table/Structure Field |
RBSEC - SPRAS | Language Key | |
| 113 | Table/Structure Field |
RBSEC - STCD1 | Tax Number 1 | |
| 114 | Table/Structure Field |
RBSEC - STCD2 | Tax Number 2 | |
| 115 | Table/Structure Field |
RBSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 116 | Table/Structure Field |
RBSEC - STKZU | Liable for VAT | |
| 117 | Table/Structure Field |
RBSEC - STRAS | House number and street | |
| 118 | Table/Structure Field |
RBSEC - TABIX | Row Index of Internal Tables | |
| 119 | Table/Structure Field |
RBSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 120 | Table/Structure Field |
RBSEG - ANLN1 | Main Asset Number | |
| 121 | Table/Structure Field |
RBSEG - ANLN2 | Asset Subnumber | |
| 122 | Table/Structure Field |
RBSEG - AUFNR | Order Number | |
| 123 | Table/Structure Field |
RBSEG - BEWAR | Transaction type | |
| 124 | Table/Structure Field |
RBSEG - BUDGET_PD | FM: Budget Period | |
| 125 | Table/Structure Field |
RBSEG - BUZID | Identification of the Line Item | |
| 126 | Table/Structure Field |
RBSEG - BWKEY | Valuation area | |
| 127 | Table/Structure Field |
RBSEG - BWTAR | Valuation type | |
| 128 | Table/Structure Field |
RBSEG - BZDAT | Asset Value Date | |
| 129 | Table/Structure Field |
RBSEG - DABRZ | Reference date for settlement | |
| 130 | Table/Structure Field |
RBSEG - DIEKZ | Service indicator (foreign payment) | |
| 131 | Table/Structure Field |
RBSEG - EBELN | Purchasing Document Number | |
| 132 | Table/Structure Field |
RBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 133 | Table/Structure Field |
RBSEG - EMPFB | Payee/Payer | |
| 134 | Table/Structure Field |
RBSEG - EREKZ | Final Invoice Indicator | |
| 135 | Table/Structure Field |
RBSEG - ESRNR | POR subscriber number | |
| 136 | Table/Structure Field |
RBSEG - ESRPZ | POR check digit | |
| 137 | Table/Structure Field |
RBSEG - ESRRE | POR reference number | |
| 138 | Table/Structure Field |
RBSEG - ETEN2 | Schedule Line (Batch Input Field) | |
| 139 | Table/Structure Field |
RBSEG - FIPOS | Commitment Item | |
| 140 | Table/Structure Field |
RBSEG - FISTL | Funds Center | |
| 141 | Table/Structure Field |
RBSEG - FKBER | Functional Area | |
| 142 | Table/Structure Field |
RBSEG - FKONT | Financial Budget Item (Batch Input Field) | |
| 143 | Table/Structure Field |
RBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 144 | Table/Structure Field |
RBSEG - GEBER | Fund | |
| 145 | Table/Structure Field |
RBSEG - GSBER | Business Area | |
| 146 | Table/Structure Field |
RBSEG - GUTSC | Indicator: post credit memo | |
| 147 | Table/Structure Field |
RBSEG - IMKEY | Internal Key for Real Estate Object | |
| 148 | Table/Structure Field |
RBSEG - KBLNR | Document number for earmarked funds | |
| 149 | Table/Structure Field |
RBSEG - KBLPOS | Line Item | |
| 150 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 151 | Table/Structure Field |
RBSEG - KOSTL | Cost Center | |
| 152 | Table/Structure Field |
RBSEG - KSTRG | Cost Object | |
| 153 | Table/Structure Field |
RBSEG - LANDL | Supplying Country | |
| 154 | Table/Structure Field |
RBSEG - LFBNR | Number of goods receipt document | |
| 155 | Table/Structure Field |
RBSEG - LFGJA | Fiscal Year of a Reference Document | |
| 156 | Table/Structure Field |
RBSEG - LFPOS | Item in material document | |
| 157 | Table/Structure Field |
RBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
RBSEG - LZBKZ | State central bank indicator | |
| 159 | Table/Structure Field |
RBSEG - MATNR | Material Number | |
| 160 | Table/Structure Field |
RBSEG - MENGE | Quantity (Batch Input Field) | |
| 161 | Table/Structure Field |
RBSEG - MWSKZ | Tax on sales/purchases code | |
| 162 | Table/Structure Field |
RBSEG - NPLNR | Network Number for Account Assignment | |
| 163 | Table/Structure Field |
RBSEG - PAOBJNR | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
| 164 | Table/Structure Field |
RBSEG - PARGB | Trading partner's business area | |
| 165 | Table/Structure Field |
RBSEG - PERNR | Personnel Number | |
| 166 | Table/Structure Field |
RBSEG - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 167 | Table/Structure Field |
RBSEG - PPRCT | Partner Profit Center | |
| 168 | Table/Structure Field |
RBSEG - PRCTR | Profit Center | |
| 169 | Table/Structure Field |
RBSEG - PSTYP | Item category in purchasing document | |
| 170 | Table/Structure Field |
RBSEG - QSFBT | Amount in document currency (batch input field) | |
| 171 | Table/Structure Field |
RBSEG - QSSHB | Amount in document currency (batch input field) | |
| 172 | Table/Structure Field |
RBSEG - QSSKZ | Withholding Tax Code | |
| 173 | Table/Structure Field |
RBSEG - RBELNR | Accounting Document Number | |
| 174 | Table/Structure Field |
RBSEG - RBUZEI | Number of Line Item Within Accounting Document | |
| 175 | Table/Structure Field |
RBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 176 | Table/Structure Field |
RBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 177 | Table/Structure Field |
RBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 178 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 179 | Table/Structure Field |
RBSEG - RECID | Recovery Indicator | |
| 180 | Table/Structure Field |
RBSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 181 | Table/Structure Field |
RBSEG - SAKNR | G/L Account Number | |
| 182 | Table/Structure Field |
RBSEG - SAKTO | G/L Account Number | |
| 183 | Table/Structure Field |
RBSEG - SGTXT | Item Text | |
| 184 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 185 | Table/Structure Field |
RBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 186 | Table/Structure Field |
RBSEG - STUNR | Level Number | |
| 187 | Table/Structure Field |
RBSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 188 | Table/Structure Field |
RBSEG - TXJCD | Tax Jurisdiction | |
| 189 | Table/Structure Field |
RBSEG - UZAWE | Payment method supplement | |
| 190 | Table/Structure Field |
RBSEG - VBEL2 | Sales Document | |
| 191 | Table/Structure Field |
RBSEG - VBUND | Company ID of trading partner | |
| 192 | Table/Structure Field |
RBSEG - VPTNR | Partner account number | |
| 193 | Table/Structure Field |
RBSEG - WERKS | Plant | |
| 194 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 195 | Table/Structure Field |
RBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 196 | Table/Structure Field |
RBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 197 | Table/Structure Field |
RBSEG - XINVE | Indicator: Capital Goods Affected? | |
| 198 | Table/Structure Field |
RBSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 199 | Table/Structure Field |
RBSEG - ZAEHK | Condition counter | |
| 200 | Table/Structure Field |
RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 201 | Table/Structure Field |
RBSEG - ZBD1T | Cash Discount Days 1 (Batch Input Field) | |
| 202 | Table/Structure Field |
RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 203 | Table/Structure Field |
RBSEG - ZBD2T | Cash Discount Days 2 (Batch Input Field) | |
| 204 | Table/Structure Field |
RBSEG - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | |
| 205 | Table/Structure Field |
RBSEG - ZEKKN | Sequential Number of Account Assignment | |
| 206 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 207 | Table/Structure Field |
RBSEG - ZLSCH | Payment Method | |
| 208 | Table/Structure Field |
RBSEG - ZLSPR | Payment Block Key | |
| 209 | Table/Structure Field |
RBSEG - ZTERM | Terms of payment key | |
| 210 | Table/Structure Field |
RBSEG - ZUONR | Assignment number | |
| 211 | Table/Structure Field |
RBSET - FWSTE | Tax amount in document currency (batch input field) | |
| 212 | Table/Structure Field |
RBSET - KSCHL | Condition Type | |
| 213 | Table/Structure Field |
RBSET - TXJCD | Tax Jurisdiction | |
| 214 | Table/Structure Field |
RM08R - BUZEI | Number of Line Item Within Accounting Document | |
| 215 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 216 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 217 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 218 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 219 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 220 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 221 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 222 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 223 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 224 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 225 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 226 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 227 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 228 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 229 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 230 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 231 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 232 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 233 | Table/Structure Field |
T003 - BLART | Document type | |
| 234 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 235 | Table/Structure Field |
T004F - BUKRS | Field Status Variant | |
| 236 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 237 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 238 | Table/Structure Field |
T004F - FSTAG | Field status group | |
| 239 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 240 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 241 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 242 | Table/Structure Field |
T066 - BUVAR | Company Code Variant (Screen) | |
| 243 | Table/Structure Field |
T066 - DYNNR | Screen number | |
| 244 | Table/Structure Field |
T066 - FCODE | Function code | |
| 245 | Table/Structure Field |
T066 - TRTYP | Transaction type | |
| 246 | Table/Structure Field |
T066 - VORGA | Transaction/event | |
| 247 | Table/Structure Field |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 248 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 249 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 250 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 251 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 252 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 253 | Table/Structure Field |
T169O - FIELD | Field Name | |
| 254 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 255 | Table/Structure Field |
T169P - TAX_DYNNR | Version for entering tax data | |
| 256 | Table/Structure Field |
T169V - BSLKH | Posting Key for Credit Postings | |
| 257 | Table/Structure Field |
T169V - BSLKS | Posting Key for Debit Postings | |
| 258 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 259 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 260 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 261 | Table/Structure Field |
TCOBF - FIELD | Field Name | |
| 262 | Table/Structure Field |
TCOBF - GROUP1 | Modification group 1 | |
| 263 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 264 | Table/Structure Field |
TCURM - GMATB_CUS | Split material valuation active/not active | |
| 265 | Table/Structure Field |
TMODU - FAUNA | Name of the Field Selection Definition | |
| 266 | Table/Structure Field |
TMODU - FELDN | Field Name | |
| 267 | Table/Structure Field |
TMODU - KOART | Account type | |
| 268 | Table/Structure Field |
TMODU - MODIF | Modification group 1 | |
| 269 | Table/Structure Field |
TMODU - TABNM | Table Name (4 Characters) | |
| 270 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 271 | Table/Structure Field |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 272 | Table/Structure Field |
VIREMASTER - DABRBEZ | Reference date for settlement | |
| 273 | Table/Structure Field |
VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
| 274 | Table/Structure Field |
VIREMASTER - SBERI | Correction item number | |
| 275 | Table/Structure Field |
VIREMASTER - SEMPSL | Settlement Unit | |
| 276 | Table/Structure Field |
VIREMASTER - SGENR | Building Number | |
| 277 | Table/Structure Field |
VIREMASTER - SGRNR | Land Number for BE | |
| 278 | Table/Structure Field |
VIREMASTER - SMENR | Number of Rental Unit | |
| 279 | Table/Structure Field |
VIREMASTER - SMIVE | Lease-Out Number | |
| 280 | Table/Structure Field |
VIREMASTER - SNKSL | Service Charge Key | |
| 281 | Table/Structure Field |
VIREMASTER - SVWNR | Management Contract Number | |
| 282 | Table/Structure Field |
VIREMASTER - SWENR | Business Entity Number |
