Table/Structure Field list used by SAP ABAP Program LRWCLRF01 (Include LRWCLRF01)
SAP ABAP Program LRWCLRF01 (Include LRWCLRF01) is using
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# | 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 |