Table/Structure Field list used by SAP ABAP Program LMRMPF1Y (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program 
LMRMPF1Y (MEPO_ITEM_FILL_BPUMN) is using
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Class (4)
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Data Element (9)
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Table/Structure Field (285)
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Function Module (15)
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Message Number (2)
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Class Method (2)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 13 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 20 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 21 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 22 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 26 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 27 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 28 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 31 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 32 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 33 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 34 | Table/Structure Field |
ACCIT - DOCCAT | Classification of an FI Document | |
| 35 | Table/Structure Field |
ACCIT - ERFME | Unit of entry | |
| 36 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 37 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 41 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 42 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
ACCIT - KZVBR | Consumption posting | |
| 44 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 45 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 46 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 47 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 48 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 49 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 50 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 51 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 52 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 53 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 55 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 56 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 57 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 58 | Table/Structure Field |
ACCIT - PRQTY | Base Quantity for Invoice Verification Price Differences | |
| 59 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 60 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 61 | Table/Structure Field |
ACCIT - SDSTR | Third-Party Order Processing | |
| 62 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 64 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 65 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 66 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 67 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 68 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 69 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 70 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 71 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 72 | Table/Structure Field |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
| 73 | Table/Structure Field |
ACCIT_EXTENSION - AWREF | Reference document number | |
| 74 | Table/Structure Field |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
| 75 | Table/Structure Field |
ACCIT_EXTENSION - MANDT | Client | |
| 76 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 77 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 78 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 79 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 80 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 81 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 82 | Table/Structure Field |
ACCIT_REFERENCE - REFERENCE | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 83 | Table/Structure Field |
ACCIT_REFERENCE - TRANSKEY | Bus. Transaction for Document Splitting in New GL Accounting | |
| 84 | Table/Structure Field |
ACCIT_REFERENCE - X_BASE | Checkbox | |
| 85 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 86 | Table/Structure Field |
BSEG - KOART | Account type | |
| 87 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 89 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 90 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 91 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 92 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 93 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 94 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 95 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 96 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 97 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 98 | Table/Structure Field |
BSET - STBKZ | Posting indicator | |
| 99 | Table/Structure Field |
BSET - TAXPS | Tax document item number | |
| 100 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 101 | Table/Structure Field |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 102 | Table/Structure Field |
CKI_ACCIT_ML - PRQTY | Base Quantity for Invoice Verification Price Differences | |
| 103 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 104 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 105 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 106 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 107 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 109 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 111 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 112 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 113 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 114 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 115 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 116 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 117 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 118 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 119 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 120 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 121 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 122 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 123 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 124 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 125 | Table/Structure Field |
DRSEG - BKLAS | Valuation Class | |
| 126 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 127 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 128 | Table/Structure Field |
DRSEG - BPMNG_F | DRSEG-BPMNG_F | |
| 129 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 130 | Table/Structure Field |
DRSEG - BSCHL | DRSEG-BSCHL | |
| 131 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 132 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 133 | Table/Structure Field |
DRSEG - BWMOD | Valuation grouping code | |
| 134 | Table/Structure Field |
DRSEG - BZDAT | Asset Value Date | |
| 135 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 136 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 137 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 138 | Table/Structure Field |
DRSEG - FPLNR | Invoicing plan number | |
| 139 | Table/Structure Field |
DRSEG - FWBAS | DRSEG-FWBAS | |
| 140 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 141 | Table/Structure Field |
DRSEG - HWBAS | DRSEG-HWBAS | |
| 142 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 143 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 144 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 145 | Table/Structure Field |
DRSEG - KTOPL | Chart of Accounts | |
| 146 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 147 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 148 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 149 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 150 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 151 | Table/Structure Field |
DRSEG - MARV_LFGJA | Fiscal Year of Current Period | |
| 152 | Table/Structure Field |
DRSEG - MARV_LFMON | Current period (posting period) | |
| 153 | Table/Structure Field |
DRSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 154 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 155 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 156 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 157 | Table/Structure Field |
DRSEG - MWART | DRSEG-MWART | |
| 158 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 159 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 160 | Table/Structure Field |
DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 161 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 162 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 163 | Table/Structure Field |
DRSEG - PERIV | Fiscal Year Variant | |
| 164 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 165 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 166 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 167 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 168 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 169 | Table/Structure Field |
DRSEG - RE_ACCOUNT | DRSEG-RE_ACCOUNT | |
| 170 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 171 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 172 | Table/Structure Field |
DRSEG - SKONTO_FW | Cash Discount Amount in Document Currency | |
| 173 | Table/Structure Field |
DRSEG - SKONTO_HW | Cash discount amount in local currency | |
| 174 | Table/Structure Field |
DRSEG - STATU | RFQ status | |
| 175 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 176 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 177 | Table/Structure Field |
DRSEG - UMREN | Denominator for conversion to base units of measure | |
| 178 | Table/Structure Field |
DRSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 179 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 180 | Table/Structure Field |
DRSEG - WAART | Indicates that material is a value-only material | |
| 181 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 182 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 183 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 184 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 185 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 186 | Table/Structure Field |
DRSEG - XRUEJ | Indicator: post to previous year | |
| 187 | Table/Structure Field |
DRSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 188 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 189 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 190 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 191 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 192 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 193 | Table/Structure Field |
EK08G - BZDAT | Asset Value Date | |
| 194 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 195 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 196 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 197 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 198 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 199 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 200 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 201 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 202 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 203 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 204 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 205 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 206 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 207 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 208 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 209 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 210 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 211 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 212 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 213 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 214 | Table/Structure Field |
EK08RZ - FPLNR | Invoicing plan number | |
| 215 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 216 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 217 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 218 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 219 | Table/Structure Field |
EK08RZ - STATU | RFQ status | |
| 220 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 221 | Table/Structure Field |
EK08Z - BWMOD | Valuation grouping code | |
| 222 | Table/Structure Field |
EK08Z - KTOPL | Chart of Accounts | |
| 223 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 224 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 225 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 226 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 227 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 228 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 229 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 230 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 231 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 232 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 233 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 234 | Table/Structure Field |
RBKP_V - BUPLA | RBKP_V-BUPLA | |
| 235 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 236 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 237 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 238 | Table/Structure Field |
RCURR - BUKRS | Company Code | |
| 239 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 240 | Table/Structure Field |
RCURR - DATUM | System Date | |
| 241 | Table/Structure Field |
RCURR - FROM_CURTP | Currency type and valuation view | |
| 242 | Table/Structure Field |
RCURR - FROM_WAERS | Currency Key | |
| 243 | Table/Structure Field |
RCURR - KURST | Exchange Rate Type | |
| 244 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 245 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 246 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 247 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 248 | Table/Structure Field |
SI_T001K - X2FDO | Two FI documents with purchase account | |
| 249 | Table/Structure Field |
SI_T001K - XEWRX | Post purchase account with receipt value | |
| 250 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 251 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 252 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 253 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 258 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 259 | Table/Structure Field |
T001K - X2FDO | Two FI documents with purchase account | |
| 260 | Table/Structure Field |
T001K - XEWRX | Post purchase account with receipt value | |
| 261 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 262 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction | |
| 263 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 264 | Table/Structure Field |
T169A - BUZID | Identification of the Line Item | |
| 265 | Table/Structure Field |
T169A - CNT02 | Character counter | |
| 266 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 267 | Table/Structure Field |
T169A - X2DOC | Doc. line item in additional doc. | |
| 268 | Table/Structure Field |
T169A - XUMBW | Revaluation | |
| 269 | Table/Structure Field |
T169C - BUALT | Amount posted in alternative price control | |
| 270 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 271 | Table/Structure Field |
T169C - BUZID | Identification of the Line Item | |
| 272 | Table/Structure Field |
T169C - CNT02 | Character counter | |
| 273 | Table/Structure Field |
T169C - DMBTR | Amount in local currency | |
| 274 | Table/Structure Field |
T169C - SHALT | Debit/Credit Indicator | |
| 275 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 276 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 277 | Table/Structure Field |
T169C - X2DOC | Doc. line item in additional doc. | |
| 278 | Table/Structure Field |
T169C - XUMBW | Revaluation | |
| 279 | Table/Structure Field |
T169F - BLA2D | Doc. type for additional doc. in purchase account management | |
| 280 | Table/Structure Field |
T169F - BLAUM | Document type of revaluation document | |
| 281 | Table/Structure Field |
WRXMOD - EBELN | Purchasing Document Number | |
| 282 | Table/Structure Field |
WRXMOD - EBELP | Item Number of Purchasing Document | |
| 283 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 284 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 285 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
