Table/Structure Field list used by SAP ABAP Program LTRDBF02 (Include LTRDBF02)
SAP ABAP Program 
LTRDBF02 (Include LTRDBF02) is using
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Class (6)
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Data Element (12)
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Table/Structure Field (681)
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Function Module (46)
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Interface (2)
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Message Class (5)
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Message Number (52)
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Class Method (49)
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Table (67)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 14 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ACCFI - IBAN | IBAN (International Bank Account Number) | |
| 17 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 18 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCFI - SPRAS | Character field of length 1 | |
| 20 | Table/Structure Field |
ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | |
| 21 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 22 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 23 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 30 | Table/Structure Field |
ACCIT - ABWZE | Alternative payee | |
| 31 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 32 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 34 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 35 | Table/Structure Field |
ACCIT - BVTYPABW | Bank type of alternative payer | |
| 36 | Table/Structure Field |
ACCIT - DTWS1 | Instruction key 1 | |
| 37 | Table/Structure Field |
ACCIT - DTWS2 | Instruction key 2 | |
| 38 | Table/Structure Field |
ACCIT - DTWS3 | Instruction key 3 | |
| 39 | Table/Structure Field |
ACCIT - DTWS4 | Instruction key 4 | |
| 40 | Table/Structure Field |
ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
| 41 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 42 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 43 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 44 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 45 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 47 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 48 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 49 | Table/Structure Field |
ACCIT - KONTRAHENT | Business Partner Number | |
| 50 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
ACCIT - LOANS_CONTRACT | Contract Number | |
| 52 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 53 | Table/Structure Field |
ACCIT - L_AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 54 | Table/Structure Field |
ACCIT - L_AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 55 | Table/Structure Field |
ACCIT - L_BEWART | Flow Type | |
| 56 | Table/Structure Field |
ACCIT - L_RPNNR | Daybook no. | |
| 57 | Table/Structure Field |
ACCIT - L_RSTBLG | Reverse Document Number | |
| 58 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
ACCIT - NOMINAL_AMT | Nominal Amount | |
| 60 | Table/Structure Field |
ACCIT - NOMINAL_CURR | Nominal Currency | |
| 61 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 62 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 63 | Table/Structure Field |
ACCIT - PRODUCT_CAT | Product Category | |
| 64 | Table/Structure Field |
ACCIT - PRODUCT_TYPE | Product Type | |
| 65 | Table/Structure Field |
ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
| 66 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 67 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 68 | Table/Structure Field |
ACCIT - PYCUR | Currency for Automatic Payment | |
| 69 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 70 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 72 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 73 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 74 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 75 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 76 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 77 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 78 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 79 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 80 | Table/Structure Field |
ADDBEPP - BLART | Document type | |
| 81 | Table/Structure Field |
ADDBEPP - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
ADDBEPP - DTRANS_KL | Flow data key: System date | |
| 83 | Table/Structure Field |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
| 84 | Table/Structure Field |
ADDBEPP - HKONT_VDBEKI | General Ledger Account | |
| 85 | Table/Structure Field |
ADDBEPP - HREBZG | Number of the Invoice the Transaction Belongs to | |
| 86 | Table/Structure Field |
ADDBEPP - HREBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 87 | Table/Structure Field |
ADDBEPP - HREBZZ | Line Item in the Relevant Invoice | |
| 88 | Table/Structure Field |
ADDBEPP - IBAN | IBAN (International Bank Account Number) | |
| 89 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 90 | Table/Structure Field |
ADDBEPP - NAME1 | Name 1 | |
| 91 | Table/Structure Field |
ADDBEPP - NO_ACCOUNT_DET | Indicator, Do Not Carry Out Account Determination? | |
| 92 | Table/Structure Field |
ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
| 93 | Table/Structure Field |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
| 94 | Table/Structure Field |
ADDBEPP - ORDER_RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 95 | Table/Structure Field |
ADDBEPP - ORDER_SSTATI | Status of data record | |
| 96 | Table/Structure Field |
ADDBEPP - PIREF | SEPA Reference Field (Payment Engine) | |
| 97 | Table/Structure Field |
ADDBEPP - POREF | SEPA Reference Field (Payment Engine) | |
| 98 | Table/Structure Field |
ADDBEPP - RANL_VOR | Contract Number | |
| 99 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 100 | Table/Structure Field |
ADDBEPP - REFCONCEPT_VOR | Unit definition for loan unit | |
| 101 | Table/Structure Field |
ADDBEPP - RETURNKEY | CML SEPA return codes | |
| 102 | Table/Structure Field |
ADDBEPP - RETURNRSN | CML: SEPA Return Reasons | |
| 103 | Table/Structure Field |
ADDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 104 | Table/Structure Field |
ADDBEPP - RREFKONT_VDBEKI | Account Assignment Reference in Financial Assets Management | |
| 105 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 106 | Table/Structure Field |
ADDBEPP - SGTXT | Item Text | |
| 107 | Table/Structure Field |
ADDBEPP - SORDER | Borrower's note via order management | |
| 108 | Table/Structure Field |
ADDBEPP - SOZAHLS | Original Payment Lock | |
| 109 | Table/Structure Field |
ADDBEPP - SPRAS | Language Key | |
| 110 | Table/Structure Field |
ADDBEPP - SREBZG | Number of the Invoice the Transaction Belongs to | |
| 111 | Table/Structure Field |
ADDBEPP - SREBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 112 | Table/Structure Field |
ADDBEPP - SREBZZ | Line Item in the Relevant Invoice | |
| 113 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 114 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 115 | Table/Structure Field |
ADDBEPP - TRANSID | SEPA Transaction ID | |
| 116 | Table/Structure Field |
ADDBEPP - TTRANS_KL | Transaction data key: system time | |
| 117 | Table/Structure Field |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
| 118 | Table/Structure Field |
ADDBEPP - WWERT | Translation date | |
| 119 | Table/Structure Field |
ADDBEPP_ADD - FLG_ACC_PRINCIPLE | Checkbox | |
| 120 | Table/Structure Field |
ADDBEPP_ADD - FLG_NO_ACC_PRINCIPLE | Checkbox | |
| 121 | Table/Structure Field |
ADDBEPP_ADD - FLG_SEPA_RETURN | Checkbox | |
| 122 | Table/Structure Field |
ADDBEPP_ADD - INDEXBEPP | Eight-digit numeric value | |
| 123 | Table/Structure Field |
ATPRA - BUKRS | Company Code | |
| 124 | Table/Structure Field |
ATPRA - RPRAC | Clearing account for payment requests | |
| 125 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 128 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 130 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 131 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 132 | Table/Structure Field |
AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | |
| 133 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 135 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 136 | Table/Structure Field |
BALMT - MSGID | Message Class | |
| 137 | Table/Structure Field |
BALMT - MSGNO | Message Number | |
| 138 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 139 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 140 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 141 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 142 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 143 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 144 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 145 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 146 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 147 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 148 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 149 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 150 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 151 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 152 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 153 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 154 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 155 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 156 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 157 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 158 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 159 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 160 | Table/Structure Field |
BEPPFIELDS - PRKEY | Key Number for Payment Request | |
| 161 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 162 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 163 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 164 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 165 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 166 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 167 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 168 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 169 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 170 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 171 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 172 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 173 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 174 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 175 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 176 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 177 | Table/Structure Field |
BEPPFIELDS - SEPA_PD | Posting Date in the Document | |
| 178 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 179 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 180 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 181 | Table/Structure Field |
BEPPFIELDS - SPRSNG | Individual payment | |
| 182 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 183 | Table/Structure Field |
BEPPFIELDS - SSIGN | Direction of flow | |
| 184 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 185 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 186 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 187 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 188 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 189 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 190 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 191 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 192 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 193 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 194 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 195 | Table/Structure Field |
BKPF - BLART | Document type | |
| 196 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 197 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 198 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 200 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 201 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 202 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 203 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 204 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 205 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 206 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 207 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 208 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 209 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 210 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 211 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 212 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 214 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 215 | Table/Structure Field |
BSEG - KOART | Account type | |
| 216 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 217 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 218 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 219 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 220 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 221 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 222 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 223 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 224 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 225 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 226 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 227 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 228 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 229 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 230 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 231 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 232 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 233 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 234 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 235 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 236 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 237 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 238 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 239 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 240 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 241 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 242 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 243 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 244 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 245 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 246 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 247 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 248 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 249 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 250 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 251 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 252 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 253 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 254 | Table/Structure Field |
BSSBKPF - BELNR | Accounting Document Number | |
| 255 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 256 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 257 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 258 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 259 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 260 | Table/Structure Field |
BSSBKPF - KURSF | Exchange rate | |
| 261 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 262 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 263 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 264 | Table/Structure Field |
BSSBKPF - WWERT | Translation date | |
| 265 | Table/Structure Field |
BSSBSEG - ANBWA | Asset Transaction Type | |
| 266 | Table/Structure Field |
BSSBSEG - AUFNR | Order Number | |
| 267 | Table/Structure Field |
BSSBSEG - AUGBL | Document Number of the Clearing Document | |
| 268 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 269 | Table/Structure Field |
BSSBSEG - BLART | Document type | |
| 270 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 271 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 272 | Table/Structure Field |
BSSBSEG - BVTYP | Partner bank type | |
| 273 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 274 | Table/Structure Field |
BSSBSEG - GSBER | Business Area | |
| 275 | Table/Structure Field |
BSSBSEG - HBKID | Short key for a house bank | |
| 276 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 277 | Table/Structure Field |
BSSBSEG - IBELN | Internal doc.number | |
| 278 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 279 | Table/Structure Field |
BSSBSEG - KOMKZ | Compression indicator per account symbol | |
| 280 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 281 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 282 | Table/Structure Field |
BSSBSEG - LANDL | Supplying Country | |
| 283 | Table/Structure Field |
BSSBSEG - LZBKZ | State central bank indicator | |
| 284 | Table/Structure Field |
BSSBSEG - MABER | Dunning Area | |
| 285 | Table/Structure Field |
BSSBSEG - MADAT | Date of Last Dunning Notice | |
| 286 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 287 | Table/Structure Field |
BSSBSEG - MANST | Dunning Level | |
| 288 | Table/Structure Field |
BSSBSEG - MSCHL | Dunning key | |
| 289 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 290 | Table/Structure Field |
BSSBSEG - MWSTS | Tax Amount in Local Currency | |
| 291 | Table/Structure Field |
BSSBSEG - NAME1 | Name | |
| 292 | Table/Structure Field |
BSSBSEG - PRCTR | Profit Center | |
| 293 | Table/Structure Field |
BSSBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 294 | Table/Structure Field |
BSSBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 295 | Table/Structure Field |
BSSBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 296 | Table/Structure Field |
BSSBSEG - REBZT | Follow-On Document Type | |
| 297 | Table/Structure Field |
BSSBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 298 | Table/Structure Field |
BSSBSEG - RMVCT | Transaction type | |
| 299 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 300 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 301 | Table/Structure Field |
BSSBSEG - US_MWSKZ | Tax on sales/purchases code | |
| 302 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 303 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 304 | Table/Structure Field |
BSSBSEG - VBUND | Company ID of trading partner | |
| 305 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 306 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 307 | Table/Structure Field |
BSSBSEG - WMWST | Tax amount in document currency | |
| 308 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 309 | Table/Structure Field |
BSSBSEG - XREF1 | Business partner reference key | |
| 310 | Table/Structure Field |
BSSBSEG - ZE_BVTYP | Bank type of alternative payer | |
| 311 | Table/Structure Field |
BSSBSEG - ZE_KUNNR | Customer Number | |
| 312 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 313 | Table/Structure Field |
BSSBSEG - ZINKZ | Exempted from Interest Calculation | |
| 314 | Table/Structure Field |
BSSBSEG - ZLSCH | Payment method | |
| 315 | Table/Structure Field |
BSSBSEG - ZLSPR | Payment Block Key | |
| 316 | Table/Structure Field |
BSSBSEG - ZTERM | Terms of payment key | |
| 317 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 318 | Table/Structure Field |
BSSKOFI - ATTR2 | Account Determination: Attribute Value | |
| 319 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 320 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 321 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 322 | Table/Structure Field |
BSSKOFI - BSCH3 | Debit posting offsetting entry key | |
| 323 | Table/Structure Field |
BSSKOFI - BSCH4 | Credit posting offsetting entry key | |
| 324 | Table/Structure Field |
BSSKOFI - BUKRS | Company Code | |
| 325 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 326 | Table/Structure Field |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
| 327 | Table/Structure Field |
BSSKOFI - KART1 | Debit acct acct type | |
| 328 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 329 | Table/Structure Field |
BSSKOFI - KOMS1 | Compression indicator per account symbol | |
| 330 | Table/Structure Field |
BSSKOFI - KOMS2 | Compression indicator per account symbol | |
| 331 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 332 | Table/Structure Field |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
| 333 | Table/Structure Field |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
| 334 | Table/Structure Field |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
| 335 | Table/Structure Field |
BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
| 336 | Table/Structure Field |
BSSKOFI - STOBA | Reverse document type | |
| 337 | Table/Structure Field |
BSSKOFI - SWHR1 | Currency | |
| 338 | Table/Structure Field |
BSSKOFI - SWHR2 | Currency | |
| 339 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 340 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 341 | Table/Structure Field |
BSSPARA - HOLDD | Queue start date | |
| 342 | Table/Structure Field |
BSSPARA - IBELN | Internal doc.number | |
| 343 | Table/Structure Field |
BSSPARA - KEEPM | Indicator for stopping the session | |
| 344 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 345 | Table/Structure Field |
BSSPARA - USERN | Queue user ID / for historical reasons | |
| 346 | Table/Structure Field |
CLOANREF - KZ | Single-Character Flag | |
| 347 | Table/Structure Field |
IKDBTAB - BUKRS | Company Code | |
| 348 | Table/Structure Field |
IKDBTAB - DMBTR | Amount in local currency | |
| 349 | Table/Structure Field |
IKDBTAB - GSBER | Business Area | |
| 350 | Table/Structure Field |
IKDBTAB - HKONT | General Ledger Account | |
| 351 | Table/Structure Field |
IKDFTAB - BDIFH | Valuation Difference | |
| 352 | Table/Structure Field |
IKDFTAB - BDIFS | Valuation Difference | |
| 353 | Table/Structure Field |
IKDFTAB - CURTP | Currency type and valuation view | |
| 354 | Table/Structure Field |
IKDFTAB - DMBTR | Totals Field for Amounts | |
| 355 | Table/Structure Field |
IKDFTAB - HKONT | General Ledger Account | |
| 356 | Table/Structure Field |
IKDFTAB - HWAER | Local Currency | |
| 357 | Table/Structure Field |
IKDFTAB - SAKNR | G/L Account Number | |
| 358 | Table/Structure Field |
IKDFTAB - WAERS | Currency Key | |
| 359 | Table/Structure Field |
IKDFTAB - WRBTR | Totals Field for Amounts | |
| 360 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 361 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 362 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 363 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 364 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 365 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 366 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 367 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 368 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 369 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 370 | Table/Structure Field |
ISSR_ACCIT - L_AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 371 | Table/Structure Field |
ISSR_ACCIT - L_AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 372 | Table/Structure Field |
ISSR_ACCIT - L_BEWART | Flow Type | |
| 373 | Table/Structure Field |
ISSR_ACCIT - L_RPNNR | Daybook no. | |
| 374 | Table/Structure Field |
ISSR_ACCIT - L_RSTBLG | Reverse Document Number | |
| 375 | Table/Structure Field |
ISSR_IF_SRLOANS - L_AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 376 | Table/Structure Field |
ISSR_IF_SRLOANS - L_AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 377 | Table/Structure Field |
ISSR_IF_SRLOANS - L_BEWART | Flow Type | |
| 378 | Table/Structure Field |
ISSR_IF_SRLOANS - L_RPNNR | Daybook no. | |
| 379 | Table/Structure Field |
ISSR_IF_SRLOANS - L_RSTBLG | Reverse Document Number | |
| 380 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 381 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 382 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 383 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 384 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 385 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 386 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 387 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 388 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 389 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 390 | Table/Structure Field |
LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
| 391 | Table/Structure Field |
LOANREF_A - STATUS | Status of loan unit | |
| 392 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 393 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 394 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 395 | Table/Structure Field |
PAYRQ - DMBE2 | Amount in Second Local Currency | |
| 396 | Table/Structure Field |
PAYRQ - DMBE3 | Amount in Third Local Currency | |
| 397 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 398 | Table/Structure Field |
PAYRQ - HWAE2 | Currency Key of Second Local Currency | |
| 399 | Table/Structure Field |
PAYRQ - HWAE3 | Currency Key of Third Local Currency | |
| 400 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 401 | Table/Structure Field |
PAYRQ - PAMTF | Payment Request Amount in Payment Currency | |
| 402 | Table/Structure Field |
PAYRQ - SGTXT | Item Text | |
| 403 | Table/Structure Field |
PAYRQ - STCD1 | Tax Number 1 | |
| 404 | Table/Structure Field |
RSEPA_DD - SEPA_PD | Posting Date in the Document | |
| 405 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 406 | Table/Structure Field |
RSEPA_RETURN - PIREF | SEPA Reference Field (Payment Engine) | |
| 407 | Table/Structure Field |
RSEPA_RETURN - POREF | SEPA Reference Field (Payment Engine) | |
| 408 | Table/Structure Field |
RSEPA_RETURN - RETURNKEY | CML SEPA return codes | |
| 409 | Table/Structure Field |
RSEPA_RETURN - RETURNRSN | CML: SEPA Return Reasons | |
| 410 | Table/Structure Field |
RSEPA_RETURN - TRANSID | SEPA Transaction ID | |
| 411 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 412 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 413 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 414 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 415 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 416 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 417 | Table/Structure Field |
SI_PAYRQ_TR - VERTN | Contract Number | |
| 418 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 419 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 420 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 421 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 422 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 423 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 424 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 425 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 426 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 427 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 428 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 429 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 430 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 431 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 432 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 433 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 434 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 435 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 436 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 437 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 438 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 439 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 440 | Table/Structure Field |
T000 - MANDT | Client | |
| 441 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 442 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 443 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 444 | Table/Structure Field |
T003 - BLART | Document type | |
| 445 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 446 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 447 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 448 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 449 | Table/Structure Field |
T030B - MANDT | Client | |
| 450 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 451 | Table/Structure Field |
T037S - GSBER | Business Area | |
| 452 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 453 | Table/Structure Field |
T037S - KOSTL | Cost Center | |
| 454 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 455 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 456 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 457 | Table/Structure Field |
TBSL - KOART | Account type | |
| 458 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 459 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 460 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 461 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 462 | Table/Structure Field |
TDACC_PRINCIPLE - ACC_PRINCIPLE | Accounting Principle | |
| 463 | Table/Structure Field |
TDACC_PRINCIPLE - BUKRS | Company Code | |
| 464 | Table/Structure Field |
TDOPTOOL_ZAHLS - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 465 | Table/Structure Field |
TDOPTOOL_ZAHLS - BUKRS | Company Code | |
| 466 | Table/Structure Field |
TDOPTOOL_ZAHLS - ZAHLS | Block Key for Payment | |
| 467 | Table/Structure Field |
TDPZZ - FLG_ENHANCED_LOG | TB_FLG_ENHANCED_LOG | |
| 468 | Table/Structure Field |
TRACA_ACCIT - KONTRAHENT | Business Partner Number | |
| 469 | Table/Structure Field |
TRACA_ACCIT - LOANS_CONTRACT | Contract Number | |
| 470 | Table/Structure Field |
TRACA_ACCIT - NOMINAL_AMT | Nominal Amount | |
| 471 | Table/Structure Field |
TRACA_ACCIT - NOMINAL_CURR | Nominal Currency | |
| 472 | Table/Structure Field |
TRACA_ACCIT - PRODUCT_CAT | Product Category | |
| 473 | Table/Structure Field |
TRACA_ACCIT - PRODUCT_TYPE | Product Type | |
| 474 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - KONTRAHENT | Business Partner Number | |
| 475 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - LOANS_CONTRACT | Contract Number | |
| 476 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - NOMINAL_AMT | Nominal Amount | |
| 477 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | |
| 478 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - PRODUCT_CAT | Product Category | |
| 479 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - PRODUCT_TYPE | Product Type | |
| 480 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 481 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 482 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 483 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 484 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 485 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 486 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 487 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 488 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 489 | Table/Structure Field |
TRLO_T_AUSZ - AUGBL | Document Number of the Clearing Document | |
| 490 | Table/Structure Field |
TRLO_T_AUSZ - AUGDT | Clearing Date | |
| 491 | Table/Structure Field |
TRLO_T_AUSZ - BELNR | Accounting Document Number | |
| 492 | Table/Structure Field |
TRLO_T_AUSZ - BUKRS | Company Code | |
| 493 | Table/Structure Field |
TRLO_T_AUSZ - BUZEI | Number of Line Item Within Accounting Document | |
| 494 | Table/Structure Field |
TRLO_T_AUSZ - GJAHR | Fiscal Year | |
| 495 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 496 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 497 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 498 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 499 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 500 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting |
