Table/Structure Field list used by SAP ABAP Program LRWCLRF01 (Include LRWCLRF01)
SAP ABAP Program 
LRWCLRF01 (Include LRWCLRF01) is using
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Class (1)
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Data Element (43)
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Table/Structure Field (571)
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Function Module (25)
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Class Method (1)
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Program (2)
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Table (30)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCLR_HD - BLART | Document type | |
| 2 | Table/Structure Field |
ACCCLR_HD - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
ACCCLR_HD - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
ACCCLR_HD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ACCCLR_HD - KURS2 | Exchange Rate for the Second Local Currency | |
| 6 | Table/Structure Field |
ACCCLR_HD - KURS3 | Exchange Rate for the Third Local Currency | |
| 7 | Table/Structure Field |
ACCCLR_HD - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
ACCCLR_HD - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCLR_HD - WWERT | Translation date | |
| 10 | Table/Structure Field |
ACCCLR_ITM - ANLN1 | Main Asset Number | |
| 11 | Table/Structure Field |
ACCCLR_ITM - ANLN2 | New asset subnumber, 4 characters | |
| 12 | Table/Structure Field |
ACCCLR_ITM - APLZL | Internal counter | |
| 13 | Table/Structure Field |
ACCCLR_ITM - AUFNR | Order Number | |
| 14 | Table/Structure Field |
ACCCLR_ITM - AUFPL | Routing number of operations in the order | |
| 15 | Table/Structure Field |
ACCCLR_ITM - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
ACCCLR_ITM - BLART | Document type | |
| 17 | Table/Structure Field |
ACCCLR_ITM - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
ACCCLR_ITM - BUDGET_PD | FM: Budget Period | |
| 19 | Table/Structure Field |
ACCCLR_ITM - BUKRS | Company Code | |
| 20 | Table/Structure Field |
ACCCLR_ITM - BUPLA | Business Place | |
| 21 | Table/Structure Field |
ACCCLR_ITM - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
ACCCLR_ITM - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
ACCCLR_ITM - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 24 | Table/Structure Field |
ACCCLR_ITM - DIFFW | Amount Difference in Foreign Currency | |
| 25 | Table/Structure Field |
ACCCLR_ITM - DMBE2 | Amount in Second Local Currency | |
| 26 | Table/Structure Field |
ACCCLR_ITM - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
ACCCLR_ITM - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 28 | Table/Structure Field |
ACCCLR_ITM - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 29 | Table/Structure Field |
ACCCLR_ITM - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 30 | Table/Structure Field |
ACCCLR_ITM - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
ACCCLR_ITM - DTWS1 | Instruction key 1 | |
| 32 | Table/Structure Field |
ACCCLR_ITM - DTWS2 | Instruction key 2 | |
| 33 | Table/Structure Field |
ACCCLR_ITM - DTWS3 | Instruction key 3 | |
| 34 | Table/Structure Field |
ACCCLR_ITM - DTWS4 | Instruction key 4 | |
| 35 | Table/Structure Field |
ACCCLR_ITM - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
ACCCLR_ITM - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
ACCCLR_ITM - EMPFB | Payee/Payer | |
| 38 | Table/Structure Field |
ACCCLR_ITM - ETEN2 | Schedule line | |
| 39 | Table/Structure Field |
ACCCLR_ITM - FILKD | Account Number of the Branch | |
| 40 | Table/Structure Field |
ACCCLR_ITM - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
ACCCLR_ITM - FISTL | Funds Center | |
| 42 | Table/Structure Field |
ACCCLR_ITM - FKBER | Functional Area | |
| 43 | Table/Structure Field |
ACCCLR_ITM - GEBER | Fund | |
| 44 | Table/Structure Field |
ACCCLR_ITM - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
ACCCLR_ITM - GRANT_NBR | Grant | |
| 46 | Table/Structure Field |
ACCCLR_ITM - GSBER | Business Area | |
| 47 | Table/Structure Field |
ACCCLR_ITM - HBKID | Short key for a house bank | |
| 48 | Table/Structure Field |
ACCCLR_ITM - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
ACCCLR_ITM - IMKEY | Internal Key for Real Estate Object | |
| 50 | Table/Structure Field |
ACCCLR_ITM - KBLNR | Document number for earmarked funds | |
| 51 | Table/Structure Field |
ACCCLR_ITM - KBLPOS | Earmarked Funds: Document Item | |
| 52 | Table/Structure Field |
ACCCLR_ITM - KIDNO | Payment Reference | |
| 53 | Table/Structure Field |
ACCCLR_ITM - KKBER | Credit control area | |
| 54 | Table/Structure Field |
ACCCLR_ITM - KOART | Account type | |
| 55 | Table/Structure Field |
ACCCLR_ITM - KONKO | Open item account number | |
| 56 | Table/Structure Field |
ACCCLR_ITM - KOSTL | Cost Center | |
| 57 | Table/Structure Field |
ACCCLR_ITM - LANDL | Supplying Country | |
| 58 | Table/Structure Field |
ACCCLR_ITM - LZBKZ | State central bank indicator | |
| 59 | Table/Structure Field |
ACCCLR_ITM - MABER | Dunning Area | |
| 60 | Table/Structure Field |
ACCCLR_ITM - MANSP | Dunning block | |
| 61 | Table/Structure Field |
ACCCLR_ITM - MANST | Dunning Level | |
| 62 | Table/Structure Field |
ACCCLR_ITM - MWSK1 | Tax Code for Distribution | |
| 63 | Table/Structure Field |
ACCCLR_ITM - MWSK2 | Tax Code for Distribution | |
| 64 | Table/Structure Field |
ACCCLR_ITM - MWSK3 | Tax Code for Distribution | |
| 65 | Table/Structure Field |
ACCCLR_ITM - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
ACCCLR_ITM - MWST2 | Tax Amount in Second Local Currency | |
| 67 | Table/Structure Field |
ACCCLR_ITM - MWST3 | Tax Amount in Third Local Currency | |
| 68 | Table/Structure Field |
ACCCLR_ITM - MWSTS | Tax Amount in Local Currency | |
| 69 | Table/Structure Field |
ACCCLR_ITM - NPLNR | Network Number for Account Assignment | |
| 70 | Table/Structure Field |
ACCCLR_ITM - POSN2 | Sales Document Item | |
| 71 | Table/Structure Field |
ACCCLR_ITM - PPRCT | Partner Profit Center | |
| 72 | Table/Structure Field |
ACCCLR_ITM - PRCTR | Profit Center | |
| 73 | Table/Structure Field |
ACCCLR_ITM - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
ACCCLR_ITM - PSWBT | Amount for Updating in General Ledger | |
| 75 | Table/Structure Field |
ACCCLR_ITM - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 76 | Table/Structure Field |
ACCCLR_ITM - PYAMT | Amount in Payment Currency | |
| 77 | Table/Structure Field |
ACCCLR_ITM - PYCUR | Currency for Automatic Payment | |
| 78 | Table/Structure Field |
ACCCLR_ITM - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 79 | Table/Structure Field |
ACCCLR_ITM - QSSHB | Withholding Tax Base Amount | |
| 80 | Table/Structure Field |
ACCCLR_ITM - QSSKZ | Withholding Tax Code | |
| 81 | Table/Structure Field |
ACCCLR_ITM - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 82 | Table/Structure Field |
ACCCLR_ITM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 83 | Table/Structure Field |
ACCCLR_ITM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 84 | Table/Structure Field |
ACCCLR_ITM - REBZT | Follow-On Document Type | |
| 85 | Table/Structure Field |
ACCCLR_ITM - REBZZ | Line Item in the Relevant Invoice | |
| 86 | Table/Structure Field |
ACCCLR_ITM - SAKNR | G/L Account Number | |
| 87 | Table/Structure Field |
ACCCLR_ITM - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
ACCCLR_ITM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 89 | Table/Structure Field |
ACCCLR_ITM - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 90 | Table/Structure Field |
ACCCLR_ITM - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 91 | Table/Structure Field |
ACCCLR_ITM - SKNTO | Cash discount amount in local currency | |
| 92 | Table/Structure Field |
ACCCLR_ITM - STATUS | Exception Status for the Open Item | |
| 93 | Table/Structure Field |
ACCCLR_ITM - STCEG | VAT Registration Number | |
| 94 | Table/Structure Field |
ACCCLR_ITM - UMSKS | Special G/L Transaction Type | |
| 95 | Table/Structure Field |
ACCCLR_ITM - UMSKZ | Special G/L Indicator | |
| 96 | Table/Structure Field |
ACCCLR_ITM - UZAWE | Payment method supplement | |
| 97 | Table/Structure Field |
ACCCLR_ITM - VBEL2 | Sales Document | |
| 98 | Table/Structure Field |
ACCCLR_ITM - VBELN | Billing document | |
| 99 | Table/Structure Field |
ACCCLR_ITM - VBEWA | Flow Type | |
| 100 | Table/Structure Field |
ACCCLR_ITM - VBUND | Company ID of trading partner | |
| 101 | Table/Structure Field |
ACCCLR_ITM - VERTN | Contract Number | |
| 102 | Table/Structure Field |
ACCCLR_ITM - VERTT | Contract Type | |
| 103 | Table/Structure Field |
ACCCLR_ITM - WAERS | Currency Key | |
| 104 | Table/Structure Field |
ACCCLR_ITM - WAERS_CLR | Currency Key | |
| 105 | Table/Structure Field |
ACCCLR_ITM - WERKS | Plant | |
| 106 | Table/Structure Field |
ACCCLR_ITM - WMWST | Tax amount in document currency | |
| 107 | Table/Structure Field |
ACCCLR_ITM - WRBTR | Amount in document currency | |
| 108 | Table/Structure Field |
ACCCLR_ITM - WSKTO | Cash Discount Amount in Document Currency | |
| 109 | Table/Structure Field |
ACCCLR_ITM - XANET | Indicator: Down Payment in Net Procedure? | |
| 110 | Table/Structure Field |
ACCCLR_ITM - XEGDR | Indicator: Triangular deal within the EU ? | |
| 111 | Table/Structure Field |
ACCCLR_ITM - XINVE | Indicator: Capital Goods Affected? | |
| 112 | Table/Structure Field |
ACCCLR_ITM - XNETB | Indicator: Document posted net ? | |
| 113 | Table/Structure Field |
ACCCLR_ITM - XREF3 | Reference key for line item | |
| 114 | Table/Structure Field |
ACCCLR_ITM - ZBD1P | Cash discount percentage 1 | |
| 115 | Table/Structure Field |
ACCCLR_ITM - ZBD1T | Cash discount days 1 | |
| 116 | Table/Structure Field |
ACCCLR_ITM - ZBD2P | Cash Discount Percentage 2 | |
| 117 | Table/Structure Field |
ACCCLR_ITM - ZBD2T | Cash discount days 2 | |
| 118 | Table/Structure Field |
ACCCLR_ITM - ZBD3T | Net Payment Terms Period | |
| 119 | Table/Structure Field |
ACCCLR_ITM - ZBFIX | Fixed Payment Terms | |
| 120 | Table/Structure Field |
ACCCLR_ITM - ZEKKN | Sequential Number of Account Assignment | |
| 121 | Table/Structure Field |
ACCCLR_ITM - ZFBDT | Baseline date for due date calculation | |
| 122 | Table/Structure Field |
ACCCLR_ITM - ZLSCH | Payment method | |
| 123 | Table/Structure Field |
ACCCLR_ITM - ZLSPR | Payment Block Key | |
| 124 | Table/Structure Field |
ACCCLR_ITM - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
ACCCLR_ITM - ZUMSK | Target Special G/L Indicator | |
| 126 | Table/Structure Field |
ACCCLR_ITM - ZUONR | Assignment number | |
| 127 | Table/Structure Field |
ACCCLR_ITM_APAR - ANLN1 | Main Asset Number | |
| 128 | Table/Structure Field |
ACCCLR_ITM_APAR - ANLN2 | New asset subnumber, 4 characters | |
| 129 | Table/Structure Field |
ACCCLR_ITM_APAR - APLZL | Internal counter | |
| 130 | Table/Structure Field |
ACCCLR_ITM_APAR - AUFPL | Routing number of operations in the order | |
| 131 | Table/Structure Field |
ACCCLR_ITM_APAR - BVTYP | Partner bank type | |
| 132 | Table/Structure Field |
ACCCLR_ITM_APAR - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 133 | Table/Structure Field |
ACCCLR_ITM_APAR - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 134 | Table/Structure Field |
ACCCLR_ITM_APAR - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 135 | Table/Structure Field |
ACCCLR_ITM_APAR - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 136 | Table/Structure Field |
ACCCLR_ITM_APAR - DTWS1 | Instruction key 1 | |
| 137 | Table/Structure Field |
ACCCLR_ITM_APAR - DTWS2 | Instruction key 2 | |
| 138 | Table/Structure Field |
ACCCLR_ITM_APAR - DTWS3 | Instruction key 3 | |
| 139 | Table/Structure Field |
ACCCLR_ITM_APAR - DTWS4 | Instruction key 4 | |
| 140 | Table/Structure Field |
ACCCLR_ITM_APAR - EBELN | Purchasing Document Number | |
| 141 | Table/Structure Field |
ACCCLR_ITM_APAR - EBELP | Item Number of Purchasing Document | |
| 142 | Table/Structure Field |
ACCCLR_ITM_APAR - EMPFB | Payee/Payer | |
| 143 | Table/Structure Field |
ACCCLR_ITM_APAR - ETEN2 | Schedule line | |
| 144 | Table/Structure Field |
ACCCLR_ITM_APAR - FILKD | Account Number of the Branch | |
| 145 | Table/Structure Field |
ACCCLR_ITM_APAR - HBKID | Short key for a house bank | |
| 146 | Table/Structure Field |
ACCCLR_ITM_APAR - KBLNR | Document number for earmarked funds | |
| 147 | Table/Structure Field |
ACCCLR_ITM_APAR - KBLPOS | Earmarked Funds: Document Item | |
| 148 | Table/Structure Field |
ACCCLR_ITM_APAR - KIDNO | Payment Reference | |
| 149 | Table/Structure Field |
ACCCLR_ITM_APAR - KKBER | Credit control area | |
| 150 | Table/Structure Field |
ACCCLR_ITM_APAR - LANDL | Supplying Country | |
| 151 | Table/Structure Field |
ACCCLR_ITM_APAR - LZBKZ | State central bank indicator | |
| 152 | Table/Structure Field |
ACCCLR_ITM_APAR - MABER | Dunning Area | |
| 153 | Table/Structure Field |
ACCCLR_ITM_APAR - MANSP | Dunning block | |
| 154 | Table/Structure Field |
ACCCLR_ITM_APAR - MANST | Dunning Level | |
| 155 | Table/Structure Field |
ACCCLR_ITM_APAR - MWSK1 | Tax Code for Distribution | |
| 156 | Table/Structure Field |
ACCCLR_ITM_APAR - MWSK2 | Tax Code for Distribution | |
| 157 | Table/Structure Field |
ACCCLR_ITM_APAR - MWSK3 | Tax Code for Distribution | |
| 158 | Table/Structure Field |
ACCCLR_ITM_APAR - NPLNR | Network Number for Account Assignment | |
| 159 | Table/Structure Field |
ACCCLR_ITM_APAR - POSN2 | Sales Document Item | |
| 160 | Table/Structure Field |
ACCCLR_ITM_APAR - PYAMT | Amount in Payment Currency | |
| 161 | Table/Structure Field |
ACCCLR_ITM_APAR - PYCUR | Currency for Automatic Payment | |
| 162 | Table/Structure Field |
ACCCLR_ITM_APAR - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 163 | Table/Structure Field |
ACCCLR_ITM_APAR - QSSHB | Withholding Tax Base Amount | |
| 164 | Table/Structure Field |
ACCCLR_ITM_APAR - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 165 | Table/Structure Field |
ACCCLR_ITM_APAR - REBZG | Number of the Invoice the Transaction Belongs to | |
| 166 | Table/Structure Field |
ACCCLR_ITM_APAR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 167 | Table/Structure Field |
ACCCLR_ITM_APAR - REBZT | Follow-On Document Type | |
| 168 | Table/Structure Field |
ACCCLR_ITM_APAR - REBZZ | Line Item in the Relevant Invoice | |
| 169 | Table/Structure Field |
ACCCLR_ITM_APAR - SAKNR | G/L Account Number | |
| 170 | Table/Structure Field |
ACCCLR_ITM_APAR - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 171 | Table/Structure Field |
ACCCLR_ITM_APAR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 172 | Table/Structure Field |
ACCCLR_ITM_APAR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 173 | Table/Structure Field |
ACCCLR_ITM_APAR - SKNTO | Cash discount amount in local currency | |
| 174 | Table/Structure Field |
ACCCLR_ITM_APAR - STCEG | VAT Registration Number | |
| 175 | Table/Structure Field |
ACCCLR_ITM_APAR - UMSKS | Special G/L Transaction Type | |
| 176 | Table/Structure Field |
ACCCLR_ITM_APAR - UMSKZ | Special G/L Indicator | |
| 177 | Table/Structure Field |
ACCCLR_ITM_APAR - UZAWE | Payment method supplement | |
| 178 | Table/Structure Field |
ACCCLR_ITM_APAR - VBEL2 | Sales Document | |
| 179 | Table/Structure Field |
ACCCLR_ITM_APAR - VBELN | Billing document | |
| 180 | Table/Structure Field |
ACCCLR_ITM_APAR - VBEWA | Flow Type | |
| 181 | Table/Structure Field |
ACCCLR_ITM_APAR - VERTN | Contract Number | |
| 182 | Table/Structure Field |
ACCCLR_ITM_APAR - VERTT | Contract Type | |
| 183 | Table/Structure Field |
ACCCLR_ITM_APAR - WSKTO | Cash Discount Amount in Document Currency | |
| 184 | Table/Structure Field |
ACCCLR_ITM_APAR - XANET | Indicator: Down Payment in Net Procedure? | |
| 185 | Table/Structure Field |
ACCCLR_ITM_APAR - XEGDR | Indicator: Triangular deal within the EU ? | |
| 186 | Table/Structure Field |
ACCCLR_ITM_APAR - XINVE | Indicator: Capital Goods Affected? | |
| 187 | Table/Structure Field |
ACCCLR_ITM_APAR - XNETB | Indicator: Document posted net ? | |
| 188 | Table/Structure Field |
ACCCLR_ITM_APAR - ZBD1P | Cash discount percentage 1 | |
| 189 | Table/Structure Field |
ACCCLR_ITM_APAR - ZBD1T | Cash discount days 1 | |
| 190 | Table/Structure Field |
ACCCLR_ITM_APAR - ZBD2P | Cash Discount Percentage 2 | |
| 191 | Table/Structure Field |
ACCCLR_ITM_APAR - ZBD2T | Cash discount days 2 | |
| 192 | Table/Structure Field |
ACCCLR_ITM_APAR - ZBD3T | Net Payment Terms Period | |
| 193 | Table/Structure Field |
ACCCLR_ITM_APAR - ZBFIX | Fixed Payment Terms | |
| 194 | Table/Structure Field |
ACCCLR_ITM_APAR - ZEKKN | Sequential Number of Account Assignment | |
| 195 | Table/Structure Field |
ACCCLR_ITM_APAR - ZLSCH | Payment method | |
| 196 | Table/Structure Field |
ACCCLR_ITM_APAR - ZLSPR | Payment Block Key | |
| 197 | Table/Structure Field |
ACCCLR_ITM_APAR - ZTERM | Terms of payment key | |
| 198 | Table/Structure Field |
ACCCLR_ITM_APAR - ZUMSK | Target Special G/L Indicator | |
| 199 | Table/Structure Field |
ACCCLR_ITM_APARGL - AUFNR | Order Number | |
| 200 | Table/Structure Field |
ACCCLR_ITM_APARGL - BELNR | Accounting Document Number | |
| 201 | Table/Structure Field |
ACCCLR_ITM_APARGL - BLART | Document type | |
| 202 | Table/Structure Field |
ACCCLR_ITM_APARGL - BUDAT | Posting Date in the Document | |
| 203 | Table/Structure Field |
ACCCLR_ITM_APARGL - BUDGET_PD | FM: Budget Period | |
| 204 | Table/Structure Field |
ACCCLR_ITM_APARGL - BUKRS | Company Code | |
| 205 | Table/Structure Field |
ACCCLR_ITM_APARGL - BUPLA | Business Place | |
| 206 | Table/Structure Field |
ACCCLR_ITM_APARGL - BUZEI | Number of Line Item Within Accounting Document | |
| 207 | Table/Structure Field |
ACCCLR_ITM_APARGL - DMBE2 | Amount in Second Local Currency | |
| 208 | Table/Structure Field |
ACCCLR_ITM_APARGL - DMBE3 | Amount in Third Local Currency | |
| 209 | Table/Structure Field |
ACCCLR_ITM_APARGL - DMBTR | Amount in local currency | |
| 210 | Table/Structure Field |
ACCCLR_ITM_APARGL - FIPOS | Commitment Item | |
| 211 | Table/Structure Field |
ACCCLR_ITM_APARGL - FISTL | Funds Center | |
| 212 | Table/Structure Field |
ACCCLR_ITM_APARGL - FKBER | Functional Area | |
| 213 | Table/Structure Field |
ACCCLR_ITM_APARGL - GEBER | Fund | |
| 214 | Table/Structure Field |
ACCCLR_ITM_APARGL - GJAHR | Fiscal Year | |
| 215 | Table/Structure Field |
ACCCLR_ITM_APARGL - GRANT_NBR | Grant | |
| 216 | Table/Structure Field |
ACCCLR_ITM_APARGL - GSBER | Business Area | |
| 217 | Table/Structure Field |
ACCCLR_ITM_APARGL - HKONT | General Ledger Account | |
| 218 | Table/Structure Field |
ACCCLR_ITM_APARGL - IMKEY | Internal Key for Real Estate Object | |
| 219 | Table/Structure Field |
ACCCLR_ITM_APARGL - KOSTL | Cost Center | |
| 220 | Table/Structure Field |
ACCCLR_ITM_APARGL - MWSKZ | Tax on sales/purchases code | |
| 221 | Table/Structure Field |
ACCCLR_ITM_APARGL - MWST2 | Tax Amount in Second Local Currency | |
| 222 | Table/Structure Field |
ACCCLR_ITM_APARGL - MWST3 | Tax Amount in Third Local Currency | |
| 223 | Table/Structure Field |
ACCCLR_ITM_APARGL - MWSTS | Tax Amount in Local Currency | |
| 224 | Table/Structure Field |
ACCCLR_ITM_APARGL - PPRCT | Partner Profit Center | |
| 225 | Table/Structure Field |
ACCCLR_ITM_APARGL - PRCTR | Profit Center | |
| 226 | Table/Structure Field |
ACCCLR_ITM_APARGL - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 227 | Table/Structure Field |
ACCCLR_ITM_APARGL - PSWBT | Amount for Updating in General Ledger | |
| 228 | Table/Structure Field |
ACCCLR_ITM_APARGL - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 229 | Table/Structure Field |
ACCCLR_ITM_APARGL - QSSKZ | Withholding Tax Code | |
| 230 | Table/Structure Field |
ACCCLR_ITM_APARGL - SHKZG | Debit/Credit Indicator | |
| 231 | Table/Structure Field |
ACCCLR_ITM_APARGL - VBUND | Company ID of trading partner | |
| 232 | Table/Structure Field |
ACCCLR_ITM_APARGL - WAERS | Currency Key | |
| 233 | Table/Structure Field |
ACCCLR_ITM_APARGL - WMWST | Tax amount in document currency | |
| 234 | Table/Structure Field |
ACCCLR_ITM_APARGL - WRBTR | Amount in document currency | |
| 235 | Table/Structure Field |
ACCCLR_ITM_APARGL - XREF3 | Reference key for line item | |
| 236 | Table/Structure Field |
ACCCLR_ITM_APARGL - ZFBDT | Baseline date for due date calculation | |
| 237 | Table/Structure Field |
ACCCLR_ITM_APARGL - ZUONR | Assignment number | |
| 238 | Table/Structure Field |
ACCCLR_ITM_GL - WERKS | Plant | |
| 239 | Table/Structure Field |
ACCCLR_ITM_KEY - BELNR | Accounting Document Number | |
| 240 | Table/Structure Field |
ACCCLR_ITM_KEY - BUKRS | Company Code | |
| 241 | Table/Structure Field |
ACCCLR_ITM_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 242 | Table/Structure Field |
ACCCLR_ITM_KEY - GJAHR | Fiscal Year | |
| 243 | Table/Structure Field |
ACCCLR_ITM_WRK - DIFFW | Amount Difference in Foreign Currency | |
| 244 | Table/Structure Field |
ACCCLR_ITM_WRK - KOART | Account type | |
| 245 | Table/Structure Field |
ACCCLR_ITM_WRK - KONKO | Open item account number | |
| 246 | Table/Structure Field |
ACCCLR_ITM_WRK - STATUS | Exception Status for the Open Item | |
| 247 | Table/Structure Field |
ACCCLR_ITM_WRK - WAERS_CLR | Currency Key | |
| 248 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 249 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 250 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 251 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 252 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 253 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 254 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 255 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 256 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 257 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 258 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 259 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 260 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 261 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 262 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 263 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 264 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 265 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 266 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 267 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 268 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 269 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 270 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 271 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 272 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 273 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 274 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 275 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 276 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 277 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 278 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 279 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 280 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 281 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 282 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 283 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 284 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 285 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 286 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 287 | Table/Structure Field |
ACCIT - BUDGET_PD | FM: Budget Period | |
| 288 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 289 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 290 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 291 | Table/Structure Field |
ACCIT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 292 | Table/Structure Field |
ACCIT - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 293 | Table/Structure Field |
ACCIT - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 294 | Table/Structure Field |
ACCIT - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 295 | Table/Structure Field |
ACCIT - DTWS1 | Instruction key 1 | |
| 296 | Table/Structure Field |
ACCIT - DTWS2 | Instruction key 2 | |
| 297 | Table/Structure Field |
ACCIT - DTWS3 | Instruction key 3 | |
| 298 | Table/Structure Field |
ACCIT - DTWS4 | Instruction key 4 | |
| 299 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 300 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 301 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 302 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 303 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 304 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 305 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 306 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 307 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 308 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 309 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 310 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 311 | Table/Structure Field |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
| 312 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 313 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 314 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 315 | Table/Structure Field |
ACCIT - KIDNO | Payment Reference | |
| 316 | Table/Structure Field |
ACCIT - KKBER | Credit control area | |
| 317 | Table/Structure Field |
ACCIT - KNUMH | Condition record number | |
| 318 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 319 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 320 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 321 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 322 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 323 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 324 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 325 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 326 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 327 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 328 | Table/Structure Field |
ACCIT - MANST | Dunning Level | |
| 329 | Table/Structure Field |
ACCIT - MWSK1 | Tax Code for Distribution | |
| 330 | Table/Structure Field |
ACCIT - MWSK2 | Tax Code for Distribution | |
| 331 | Table/Structure Field |
ACCIT - MWSK3 | Tax Code for Distribution | |
| 332 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 333 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 334 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 335 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 336 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 337 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 338 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 339 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 340 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 341 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 342 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 343 | Table/Structure Field |
ACCIT - RSTGR | Reason Code for Payments | |
| 344 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 345 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 346 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 347 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 348 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 349 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 350 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 351 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 352 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 353 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 354 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 355 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 356 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 357 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 358 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 359 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 360 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 361 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 362 | Table/Structure Field |
ACCIT - XEGDR | Indicator: Triangular deal within the EU ? | |
| 363 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 364 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 365 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 366 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 367 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 368 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 369 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 370 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 371 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 372 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 373 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 374 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 375 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 376 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 377 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 378 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 379 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 380 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 381 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 382 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 383 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 384 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 385 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 386 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 387 | Table/Structure Field |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 388 | Table/Structure Field |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 389 | Table/Structure Field |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
| 390 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 391 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 392 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 393 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 394 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 395 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 396 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 397 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 398 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 399 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 400 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 401 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 402 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 403 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 404 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 405 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 406 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 407 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 408 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 409 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 410 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 411 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 412 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 413 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 414 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 415 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 416 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 417 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 418 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 419 | Table/Structure Field |
BSEG - KOART | Account type | |
| 420 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 421 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 422 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 423 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 424 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 425 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 426 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 427 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 428 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 429 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 430 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 431 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 432 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 433 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 434 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 435 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 436 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 437 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 438 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 439 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 440 | Table/Structure Field |
IKRSTAB - BUKRS | Company Code | |
| 441 | Table/Structure Field |
IKRSTAB - UKUR2 | Exchange Rate as PL10 Field | |
| 442 | Table/Structure Field |
IKRSTAB - UKUR3 | Exchange Rate as PL10 Field | |
| 443 | Table/Structure Field |
IKRSTAB - UKURS | Exchange Rate as PL10 Field | |
| 444 | Table/Structure Field |
IRSGTAB - BELNR | Accounting Document Number | |
| 445 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 446 | Table/Structure Field |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 447 | Table/Structure Field |
IRSGTAB - GJAHR | Fiscal Year | |
| 448 | Table/Structure Field |
IRSGTAB - RESTB | Partial Amount of Total Difference | |
| 449 | Table/Structure Field |
IRSGTAB - RSTGR | Reason Code for Payments | |
| 450 | Table/Structure Field |
IRSGTAB - XREF1 | Business partner reference key | |
| 451 | Table/Structure Field |
IRSGTAB - XREF2 | Business partner reference key | |
| 452 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 453 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 454 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 455 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 456 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 457 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 458 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 459 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 460 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 461 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 462 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 463 | Table/Structure Field |
KONTAB_1ST - ANLN1 | Main Asset Number | |
| 464 | Table/Structure Field |
KONTAB_1ST - ANLN2 | Asset Subnumber | |
| 465 | Table/Structure Field |
KONTAB_1ST - APLZL | General Counter for Order | |
| 466 | Table/Structure Field |
KONTAB_1ST - AUFNR | Order Number | |
| 467 | Table/Structure Field |
KONTAB_1ST - AUFPL | Task List Number for Operations in Order | |
| 468 | Table/Structure Field |
KONTAB_1ST - BUDGET_PD | FM: Budget Period | |
| 469 | Table/Structure Field |
KONTAB_1ST - BUKRS | Company Code | |
| 470 | Table/Structure Field |
KONTAB_1ST - BUPLA | Business Place | |
| 471 | Table/Structure Field |
KONTAB_1ST - EBELN | Purchasing Document Number | |
| 472 | Table/Structure Field |
KONTAB_1ST - EBELP | Item Number of Purchasing Document | |
| 473 | Table/Structure Field |
KONTAB_1ST - ETEN2 | Schedule line | |
| 474 | Table/Structure Field |
KONTAB_1ST - FIPOS | Commitment Item | |
| 475 | Table/Structure Field |
KONTAB_1ST - FISTL | Funds Center | |
| 476 | Table/Structure Field |
KONTAB_1ST - FKBER | Functional Area | |
| 477 | Table/Structure Field |
KONTAB_1ST - GEBER | Fund | |
| 478 | Table/Structure Field |
KONTAB_1ST - GRANT_NBR | Grant | |
| 479 | Table/Structure Field |
KONTAB_1ST - GSBER | Business Area | |
| 480 | Table/Structure Field |
KONTAB_1ST - HKONT | General Ledger Account | |
| 481 | Table/Structure Field |
KONTAB_1ST - IMKEY | Internal Key for Real Estate Object | |
| 482 | Table/Structure Field |
KONTAB_1ST - KBLNR | Document number for earmarked funds | |
| 483 | Table/Structure Field |
KONTAB_1ST - KBLPOS | Earmarked Funds: Document Item | |
| 484 | Table/Structure Field |
KONTAB_1ST - KKBER | Credit control area | |
| 485 | Table/Structure Field |
KONTAB_1ST - KOART | Account type | |
| 486 | Table/Structure Field |
KONTAB_1ST - KONKO | Open item account number | |
| 487 | Table/Structure Field |
KONTAB_1ST - KONTL | Variable Account Assignment for Clearing | |
| 488 | Table/Structure Field |
KONTAB_1ST - KOSTL | Cost Center | |
| 489 | Table/Structure Field |
KONTAB_1ST - MWSKZ | Tax on sales/purchases code | |
| 490 | Table/Structure Field |
KONTAB_1ST - NPLNR | Network Number for Account Assignment | |
| 491 | Table/Structure Field |
KONTAB_1ST - POSN2 | Sales Document Item | |
| 492 | Table/Structure Field |
KONTAB_1ST - PPRCT | Partner Profit Center | |
| 493 | Table/Structure Field |
KONTAB_1ST - PRCTR | Profit Center | |
| 494 | Table/Structure Field |
KONTAB_1ST - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 495 | Table/Structure Field |
KONTAB_1ST - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 496 | Table/Structure Field |
KONTAB_1ST - QSSKZ | Withholding Tax Code | |
| 497 | Table/Structure Field |
KONTAB_1ST - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 498 | Table/Structure Field |
KONTAB_1ST - SAKNR | G/L Account Number | |
| 499 | Table/Structure Field |
KONTAB_1ST - SHKZG | Debit/Credit Indicator | |
| 500 | Table/Structure Field |
KONTAB_1ST - UMSKS | Special G/L Transaction Type |
