Table/Structure Field list used by SAP ABAP Program LSAPLFCJ_PROCESS_MANAGERF01 (Include LSAPLFCJ_PROCESS_MANAGERF01)
SAP ABAP Program LSAPLFCJ_PROCESS_MANAGERF01 (Include LSAPLFCJ_PROCESS_MANAGERF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCBSET - BLART | Document type | |
2 | Table/Structure Field | ACCBSET - BUKRS | Company Code | |
3 | Table/Structure Field | ACCBSET - BUPLA | Business Place | |
4 | Table/Structure Field | ACCBSET - FWBAS | Tax base amount in document currency | |
5 | Table/Structure Field | ACCBSET - FWSTE | Tax Amount in Document Currency | |
6 | Table/Structure Field | ACCBSET - GJAHR | Fiscal Year | |
7 | Table/Structure Field | ACCBSET - HKONT | General Ledger Account | |
8 | Table/Structure Field | ACCBSET - KBETR | Tax Rate | |
9 | Table/Structure Field | ACCBSET - KNUMH | Condition record number | |
10 | Table/Structure Field | ACCBSET - KSCHL | Condition Type | |
11 | Table/Structure Field | ACCBSET - KTOSL | Transaction Key | |
12 | Table/Structure Field | ACCBSET - MWSKZ | Tax on sales/purchases code | |
13 | Table/Structure Field | ACCBSET - SHKZG | Debit/Credit Indicator | |
14 | Table/Structure Field | ACCBSET - STBKZ | Posting indicator | |
15 | Table/Structure Field | ACCBSET - TXJCD | Tax Jurisdiction | |
16 | Table/Structure Field | ACCBSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
17 | Table/Structure Field | ACCBSET - TXJLV | Tax jurisdiction code level | |
18 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
19 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
20 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
21 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
22 | Table/Structure Field | ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
23 | Table/Structure Field | ACCCR - KURSF | Exchange rate | |
24 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
25 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
26 | Table/Structure Field | ACCCR - WMWST | Tax amount in document currency | |
27 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
28 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
29 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
30 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
31 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
32 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
33 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
34 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
35 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
36 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
37 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
38 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
39 | Table/Structure Field | ACCDN - AWORG | Reference organisational units | |
40 | Table/Structure Field | ACCDN - AWREF | Reference document number | |
41 | Table/Structure Field | ACCDN - AWTYP | Reference procedure | |
42 | Table/Structure Field | ACCDN - BUKRS | Company Code | |
43 | Table/Structure Field | ACCDN - GJAHR | Fiscal Year | |
44 | Table/Structure Field | ACCFI - AWORG | Reference organisational units | |
45 | Table/Structure Field | ACCFI - AWREF | Reference document number | |
46 | Table/Structure Field | ACCFI - AWTYP | Reference procedure | |
47 | Table/Structure Field | ACCFI - POSNR | Accounting Document Line Item Number | |
48 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
49 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
50 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
51 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
52 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
53 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
54 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
55 | Table/Structure Field | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
56 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
57 | Table/Structure Field | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
58 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
59 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
60 | Table/Structure Field | ACCIT - BLART | Document type | |
61 | Table/Structure Field | ACCIT - BLDAT | Document Date in Document | |
62 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
63 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
64 | Table/Structure Field | ACCIT - BUDGET_PD | FM: Budget Period | |
65 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
66 | Table/Structure Field | ACCIT - BUPLA | Business Place | |
67 | Table/Structure Field | ACCIT - FILKD | Account Number of the Branch | |
68 | Table/Structure Field | ACCIT - GEBER | Fund | |
69 | Table/Structure Field | ACCIT - GSBER | Business Area | |
70 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
71 | Table/Structure Field | ACCIT - KOART | Account type | |
72 | Table/Structure Field | ACCIT - KTOSL | Transaction Key | |
73 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
74 | Table/Structure Field | ACCIT - LIFNR | Account Number of Vendor or Creditor | |
75 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
76 | Table/Structure Field | ACCIT - NEBTR | Net Payment Amount | |
77 | Table/Structure Field | ACCIT - PERNR | Personnel Number | |
78 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
79 | Table/Structure Field | ACCIT - PPRCTR | Partner Profit Center | |
80 | Table/Structure Field | ACCIT - PRCTR | Profit Center | |
81 | Table/Structure Field | ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
82 | Table/Structure Field | ACCIT - SECCO | Section Code | |
83 | Table/Structure Field | ACCIT - SEGMENT | Segment for Segmental Reporting | |
84 | Table/Structure Field | ACCIT - SGTXT | Item Text | |
85 | Table/Structure Field | ACCIT - STGRD | Reason for Reversal | |
86 | Table/Structure Field | ACCIT - TAXIT | Indicator: Tax Item | |
87 | Table/Structure Field | ACCIT - TXJCD | Tax Jurisdiction | |
88 | Table/Structure Field | ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
89 | Table/Structure Field | ACCIT - TXJLV | Tax jurisdiction code level | |
90 | Table/Structure Field | ACCIT - UMSKZ | Special G/L Indicator | |
91 | Table/Structure Field | ACCIT - VALUT | Fixed Value Date | |
92 | Table/Structure Field | ACCIT - VBUND | Company ID of trading partner | |
93 | Table/Structure Field | ACCIT - VERTN | Contract Number | |
94 | Table/Structure Field | ACCIT - VERTT | Contract Type | |
95 | Table/Structure Field | ACCIT - VNAME | Joint venture | |
96 | Table/Structure Field | ACCIT - VORGN | Transaction Type for General Ledger | |
97 | Table/Structure Field | ACCIT - WERKS | Plant | |
98 | Table/Structure Field | ACCIT - WT_KEY | Grouping key for withholding tax information | |
99 | Table/Structure Field | ACCIT - WWERT | Translation date | |
100 | Table/Structure Field | ACCIT - XAUTO | Indicator: Line item automatically created | |
101 | Table/Structure Field | ACCIT - XBLNR | Reference Document Number | |
102 | Table/Structure Field | ACCIT - XNEGP | Indicator: Negative posting | |
103 | Table/Structure Field | ACCIT - ZFBDT | Baseline date for due date calculation | |
104 | Table/Structure Field | ACCIT - ZUONR | Assignment number | |
105 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
106 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
107 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
108 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
109 | Table/Structure Field | ACCREV - STGRD | Reason for Reversal | |
110 | Table/Structure Field | BSET - BUKRS | Company Code | |
111 | Table/Structure Field | BSET - BUPLA | Business Place | |
112 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
113 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
114 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
115 | Table/Structure Field | BSET - HKONT | General Ledger Account | |
116 | Table/Structure Field | BSET - KBETR | Tax Rate | |
117 | Table/Structure Field | BSET - KNUMH | Condition record number | |
118 | Table/Structure Field | BSET - KSCHL | Condition Type | |
119 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
120 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
121 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
122 | Table/Structure Field | BSET - STBKZ | Posting indicator | |
123 | Table/Structure Field | BSET - TXJCD | Tax Jurisdiction | |
124 | Table/Structure Field | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
125 | Table/Structure Field | BSET - TXJLV | Tax jurisdiction code level | |
126 | Table/Structure Field | COBL_DB_INCLUDE - BUDGET_PD | FM: Budget Period | |
127 | Table/Structure Field | COBL_DB_INCLUDE - DABRZ | Reference date for settlement | |
128 | Table/Structure Field | COBL_DB_INCLUDE - GEBER | Fund | |
129 | Table/Structure Field | COBL_DB_INCLUDE - GSBER | Business Area | |
130 | Table/Structure Field | COBL_DB_INCLUDE - IMKEY | Internal Key for Real Estate Object | |
131 | Table/Structure Field | COBL_DB_INCLUDE - KOSTL | Cost Center | |
132 | Table/Structure Field | COBL_DB_INCLUDE - PERNR | Personnel Number | |
133 | Table/Structure Field | COBL_DB_INCLUDE - PPRCTR | Partner Profit Center | |
134 | Table/Structure Field | COBL_DB_INCLUDE - PRCTR | Profit Center | |
135 | Table/Structure Field | COBL_DB_INCLUDE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
136 | Table/Structure Field | COBL_DB_INCLUDE - VBUND | Company ID of trading partner | |
137 | Table/Structure Field | COBL_DB_INCLUDE - VNAME | Joint venture | |
138 | Table/Structure Field | COBL_DB_INCLUDE - WERKS | Plant | |
139 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
140 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
141 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
142 | Table/Structure Field | DD03P - TABNAME | Table Name | |
143 | Table/Structure Field | ISCJ_POSTINGS - ALLOC_NMBR | Assignment number | |
144 | Table/Structure Field | ISCJ_POSTINGS - BRANCH | Account Number of the Branch | |
145 | Table/Structure Field | ISCJ_POSTINGS - BUDGET_PD | FM: Budget Period | |
146 | Table/Structure Field | ISCJ_POSTINGS - BUPLA | Business Place | |
147 | Table/Structure Field | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
148 | Table/Structure Field | ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | |
149 | Table/Structure Field | ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
150 | Table/Structure Field | ISCJ_POSTINGS - COMP_CODE | Company Code | |
151 | Table/Structure Field | ISCJ_POSTINGS - CUSTOMER | Customer Number | |
152 | Table/Structure Field | ISCJ_POSTINGS - DABRZ | Reference date for settlement | |
153 | Table/Structure Field | ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
154 | Table/Structure Field | ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
155 | Table/Structure Field | ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
156 | Table/Structure Field | ISCJ_POSTINGS - EXCH_RATE | Exchange rate | |
157 | Table/Structure Field | ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
158 | Table/Structure Field | ISCJ_POSTINGS - GEBER | Fund | |
159 | Table/Structure Field | ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
160 | Table/Structure Field | ISCJ_POSTINGS - GSBER | Business Area | |
161 | Table/Structure Field | ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
162 | Table/Structure Field | ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
163 | Table/Structure Field | ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
164 | Table/Structure Field | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
165 | Table/Structure Field | ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
166 | Table/Structure Field | ISCJ_POSTINGS - IMKEY | Internal Key for Real Estate Object | |
167 | Table/Structure Field | ISCJ_POSTINGS - KOSTL | Cost Center | |
168 | Table/Structure Field | ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
169 | Table/Structure Field | ISCJ_POSTINGS - PERNR | Personnel Number | |
170 | Table/Structure Field | ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
171 | Table/Structure Field | ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
172 | Table/Structure Field | ISCJ_POSTINGS - POSITION_TYPE | Cash Journal Item Type | |
173 | Table/Structure Field | ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
174 | Table/Structure Field | ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
175 | Table/Structure Field | ISCJ_POSTINGS - PPRCTR | Partner Profit Center | |
176 | Table/Structure Field | ISCJ_POSTINGS - PRCTR | Profit Center | |
177 | Table/Structure Field | ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
178 | Table/Structure Field | ISCJ_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
179 | Table/Structure Field | ISCJ_POSTINGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
180 | Table/Structure Field | ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
181 | Table/Structure Field | ISCJ_POSTINGS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
182 | Table/Structure Field | ISCJ_POSTINGS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
183 | Table/Structure Field | ISCJ_POSTINGS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
184 | Table/Structure Field | ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
185 | Table/Structure Field | ISCJ_POSTINGS - REVBELNR | Reversal Document Number for Cash Journal Document | |
186 | Table/Structure Field | ISCJ_POSTINGS - SECCO | Section Code | |
187 | Table/Structure Field | ISCJ_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
188 | Table/Structure Field | ISCJ_POSTINGS - STCEG | VAT Registration Number | |
189 | Table/Structure Field | ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
190 | Table/Structure Field | ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
191 | Table/Structure Field | ISCJ_POSTINGS - TAX_PERCENT | Tax rate | |
192 | Table/Structure Field | ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
193 | Table/Structure Field | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
194 | Table/Structure Field | ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
195 | Table/Structure Field | ISCJ_POSTINGS - VALUTA_DATE | Fixed Value Date | |
196 | Table/Structure Field | ISCJ_POSTINGS - VATDATE | Tax Reporting Date | |
197 | Table/Structure Field | ISCJ_POSTINGS - VBUND | Company ID of trading partner | |
198 | Table/Structure Field | ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
199 | Table/Structure Field | ISCJ_POSTINGS - VNAME | Joint venture | |
200 | Table/Structure Field | ISCJ_POSTINGS - WERKS | Plant | |
201 | Table/Structure Field | ISCJ_TAX_POSITIONS - GL_ACCOUNT | General Ledger Account | |
202 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
203 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
204 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
205 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
206 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
207 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
208 | Table/Structure Field | RTAX1U15 - HKONT | General Ledger Account | |
209 | Table/Structure Field | RTAX1U15 - KAWRT | Condition Basis | |
210 | Table/Structure Field | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
211 | Table/Structure Field | RTAX1U15 - KNUMH | Condition record number | |
212 | Table/Structure Field | RTAX1U15 - KSCHL | Condition Type | |
213 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
214 | Table/Structure Field | RTAX1U15 - TXJCD | Tax Jurisdiction | |
215 | Table/Structure Field | RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | |
216 | Table/Structure Field | RTAX1U15 - TXJLV | Tax jurisdiction code level | |
217 | Table/Structure Field | RTAX1U15 - WMWST | Tax amount in document currency | |
218 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
219 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
220 | Table/Structure Field | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
221 | Table/Structure Field | SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
222 | Table/Structure Field | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
223 | Table/Structure Field | SI_T003 - BRGRU | Authorization Group | |
224 | Table/Structure Field | SI_T003 - STBLA | Document Type | |
225 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
226 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
227 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
228 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
229 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
230 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
231 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
232 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
233 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
234 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
235 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
236 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
237 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
239 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
240 | Table/Structure Field | T001 - BUKRS | Company Code | |
241 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
242 | Table/Structure Field | T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
243 | Table/Structure Field | T001 - XVALV | Indicator: Propose current date as value date ? | |
244 | Table/Structure Field | T001 - XVATDATE | T001-XVATDATE | |
245 | Table/Structure Field | T003 - BRGRU | Authorization Group | |
246 | Table/Structure Field | T003 - STBLA | Document Type | |
247 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
248 | Table/Structure Field | T030 - KOMOK | Account Modification | |
249 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
250 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
251 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
252 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
253 | Table/Structure Field | T074 - HKONT | Reconciliation Account in General Ledger | |
254 | Table/Structure Field | T074 - KOART | Account type | |
255 | Table/Structure Field | T074 - KTOPL | Chart of Accounts | |
256 | Table/Structure Field | T074 - SKONT | G/L Account Number | |
257 | Table/Structure Field | T074 - UMSKZ | Special G/L Indicator | |
258 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
259 | Table/Structure Field | TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
260 | Table/Structure Field | TCJ_CPD - COMP_CODE | Company Code | |
261 | Table/Structure Field | TCJ_CPD - FISC_YEAR | Fiscal Year | |
262 | Table/Structure Field | TCJ_CPD - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
263 | Table/Structure Field | TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
264 | Table/Structure Field | TCJ_C_JOURNALS - BEGRU | Authorization Group | |
265 | Table/Structure Field | TCJ_C_JOURNALS - COMP_CODE | Company Code | |
266 | Table/Structure Field | TCJ_C_JOURNALS - CURRENCY | Currency Key | |
267 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
268 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
269 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
270 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
271 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
272 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
273 | Table/Structure Field | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
274 | Table/Structure Field | TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
275 | Table/Structure Field | TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
276 | Table/Structure Field | TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
277 | Table/Structure Field | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
278 | Table/Structure Field | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
279 | Table/Structure Field | TCJ_WTAX_ITEMS - FISC_YEAR | Fiscal Year | |
280 | Table/Structure Field | VF_DEBI - BEGRU | Authorization Group | |
281 | Table/Structure Field | VF_DEBI - BEGRU_B | Authorization Group | |
282 | Table/Structure Field | VF_KRED - BEGRU | Authorization Group | |
283 | Table/Structure Field | VF_KRED - BEGRU_B | Authorization Group | |
284 | Table/Structure Field | VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | |
285 | Table/Structure Field | VIREMASTER - RECNNR | Real Estate Contract Number | |
286 | Table/Structure Field | VIREMASTER - SMIVE | Lease-Out Number | |
287 | Table/Structure Field | XSAKO - BEGRU | Authorization Group | |
288 | Table/Structure Field | XSAKO - MWSKZ | Tax on sales/purchases code |