Table/Structure Field list used by SAP ABAP Program LTXW0F10 (Subroutines for FI)
SAP ABAP Program 
LTXW0F10 (Subroutines for FI) is using
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Data Element (6)
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Table/Structure Field (330)
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Function Module (11)
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Message Class (1)
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Message Number (2)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 3 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 10 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 13 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 14 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 15 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 19 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
| 22 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 24 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 30 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 34 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 35 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 36 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 37 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 38 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 39 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 40 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 41 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 42 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 43 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 44 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 45 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 46 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 47 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 48 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 50 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 51 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 52 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 53 | Table/Structure Field |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 54 | Table/Structure Field |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 55 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 56 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 57 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 58 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 60 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 61 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 62 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 63 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 64 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 69 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 70 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 71 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 73 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 74 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 75 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 77 | Table/Structure Field |
FAGL_S_BELNR_LIST - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
| 79 | Table/Structure Field |
FAGL_TLDGRP - LDGRP | Ledger Group | |
| 80 | Table/Structure Field |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
| 81 | Table/Structure Field |
FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | |
| 82 | Table/Structure Field |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
| 83 | Table/Structure Field |
GLFUNCT - HSL01 | Total of transactions of the period in local currency | |
| 84 | Table/Structure Field |
GLFUNCT - HSL02 | Total of transactions of the period in local currency | |
| 85 | Table/Structure Field |
GLFUNCT - HSL03 | Total of transactions of the period in local currency | |
| 86 | Table/Structure Field |
GLFUNCT - HSL04 | Total of transactions of the period in local currency | |
| 87 | Table/Structure Field |
GLFUNCT - HSL05 | Total of transactions of the period in local currency | |
| 88 | Table/Structure Field |
GLFUNCT - HSL06 | Total of transactions of the period in local currency | |
| 89 | Table/Structure Field |
GLFUNCT - HSL07 | Total of transactions of the period in local currency | |
| 90 | Table/Structure Field |
GLFUNCT - HSL08 | Total of transactions of the period in local currency | |
| 91 | Table/Structure Field |
GLFUNCT - HSL09 | Total of transactions of the period in local currency | |
| 92 | Table/Structure Field |
GLFUNCT - HSL10 | Total of transactions of the period in local currency | |
| 93 | Table/Structure Field |
GLFUNCT - HSL11 | Total of transactions of the period in local currency | |
| 94 | Table/Structure Field |
GLFUNCT - HSL12 | Total of transactions of the period in local currency | |
| 95 | Table/Structure Field |
GLFUNCT - HSL13 | Total of transactions of the period in local currency | |
| 96 | Table/Structure Field |
GLFUNCT - HSL14 | Total of transactions of the period in local currency | |
| 97 | Table/Structure Field |
GLFUNCT - HSL15 | Total of transactions of the period in local currency | |
| 98 | Table/Structure Field |
GLFUNCT - HSL16 | Total of transactions of the period in local currency | |
| 99 | Table/Structure Field |
GLFUNCT - HSLVT | Balance carried forward in local currency | |
| 100 | Table/Structure Field |
GLFUNCT - KSL01 | Total of transactions of the period in group currency | |
| 101 | Table/Structure Field |
GLFUNCT - KSL02 | Total of transactions of the period in group currency | |
| 102 | Table/Structure Field |
GLFUNCT - KSL03 | Total of transactions of the period in group currency | |
| 103 | Table/Structure Field |
GLFUNCT - KSL04 | Total of transactions of the period in group currency | |
| 104 | Table/Structure Field |
GLFUNCT - KSL05 | Total of transactions of the period in group currency | |
| 105 | Table/Structure Field |
GLFUNCT - KSL06 | Total of transactions of the period in group currency | |
| 106 | Table/Structure Field |
GLFUNCT - KSL07 | Total of transactions of the period in group currency | |
| 107 | Table/Structure Field |
GLFUNCT - KSL08 | Total of transactions of the period in group currency | |
| 108 | Table/Structure Field |
GLFUNCT - KSL09 | Total of transactions of the period in group currency | |
| 109 | Table/Structure Field |
GLFUNCT - KSL10 | Total of transactions of the period in group currency | |
| 110 | Table/Structure Field |
GLFUNCT - KSL11 | Total of transactions of the period in group currency | |
| 111 | Table/Structure Field |
GLFUNCT - KSL12 | Total of transactions of the period in group currency | |
| 112 | Table/Structure Field |
GLFUNCT - KSL13 | Total of transactions of the period in group currency | |
| 113 | Table/Structure Field |
GLFUNCT - KSL14 | Total of transactions of the period in group currency | |
| 114 | Table/Structure Field |
GLFUNCT - KSL15 | Total of transactions of the period in group currency | |
| 115 | Table/Structure Field |
GLFUNCT - KSL16 | Total of transactions of the period in group currency | |
| 116 | Table/Structure Field |
GLFUNCT - KSLVT | Balance carried forward in group currency | |
| 117 | Table/Structure Field |
GLFUNCT - TSL01 | Total of transactions of the period in transaction currency | |
| 118 | Table/Structure Field |
GLFUNCT - TSL02 | Total of transactions of the period in transaction currency | |
| 119 | Table/Structure Field |
GLFUNCT - TSL03 | Total of transactions of the period in transaction currency | |
| 120 | Table/Structure Field |
GLFUNCT - TSL04 | Total of transactions of the period in transaction currency | |
| 121 | Table/Structure Field |
GLFUNCT - TSL05 | Total of transactions of the period in transaction currency | |
| 122 | Table/Structure Field |
GLFUNCT - TSL06 | Total of transactions of the period in transaction currency | |
| 123 | Table/Structure Field |
GLFUNCT - TSL07 | Total of transactions of the period in transaction currency | |
| 124 | Table/Structure Field |
GLFUNCT - TSL08 | Total of transactions of the period in transaction currency | |
| 125 | Table/Structure Field |
GLFUNCT - TSL09 | Total of transactions of the period in transaction currency | |
| 126 | Table/Structure Field |
GLFUNCT - TSL10 | Total of transactions of the period in transaction currency | |
| 127 | Table/Structure Field |
GLFUNCT - TSL11 | Total of transactions of the period in transaction currency | |
| 128 | Table/Structure Field |
GLFUNCT - TSL12 | Total of transactions of the period in transaction currency | |
| 129 | Table/Structure Field |
GLFUNCT - TSL13 | Total of transactions of the period in transaction currency | |
| 130 | Table/Structure Field |
GLFUNCT - TSL14 | Total of transactions of the period in transaction currency | |
| 131 | Table/Structure Field |
GLFUNCT - TSL15 | Total of transactions of the period in transaction currency | |
| 132 | Table/Structure Field |
GLFUNCT - TSL16 | Total of transactions of the period in transaction currency | |
| 133 | Table/Structure Field |
GLFUNCT - TSLVT | Balance carried forward in transaction currency | |
| 134 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 135 | Table/Structure Field |
GLT0 - CSPRED | Distribution key for currency amounts | |
| 136 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 138 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 139 | Table/Structure Field |
GLT0 - RCLNT | Client | |
| 140 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 141 | Table/Structure Field |
GLT0 - RPMAX | Period | |
| 142 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 143 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 144 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 145 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 146 | Table/Structure Field |
GLU1 - BELNR | Accounting Document Number | |
| 147 | Table/Structure Field |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
| 148 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 149 | Table/Structure Field |
GLU1 - DRCRK | Debit/Credit Indicator | |
| 150 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 151 | Table/Structure Field |
GLU1 - KSL | Value in Group Currency | |
| 152 | Table/Structure Field |
GLU1 - OSL | Value in Another Currency | |
| 153 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 154 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 155 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 156 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 157 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 158 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 160 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 161 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 162 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 163 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 164 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 165 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 166 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 167 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 168 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 169 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 170 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 171 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 172 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 173 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 174 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 175 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 176 | Table/Structure Field |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 177 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 178 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 179 | Table/Structure Field |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 180 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 181 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 182 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 183 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 184 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 185 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 186 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 187 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 195 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 196 | Table/Structure Field |
T001W - WERKS | Plant | |
| 197 | Table/Structure Field |
T800A_KEYFIG - CUFLD | Field with currency unit/unit of measure | |
| 198 | Table/Structure Field |
T800A_KEYFIG - KEYFIG | FI-SL: Field name of key figure | |
| 199 | Table/Structure Field |
T800A_KEYFIG - PER0 | FI-SL: Field name period 0 | |
| 200 | Table/Structure Field |
TXW_BBACC - BUKRS | Company Code | |
| 201 | Table/Structure Field |
TXW_BBACC - DRCRK | Debit/Credit Indicator | |
| 202 | Table/Structure Field |
TXW_BBACC - GCURR | Group currency | |
| 203 | Table/Structure Field |
TXW_BBACC - HSLVT | Beginning balance in local currency | |
| 204 | Table/Structure Field |
TXW_BBACC - HSLVT1 | Ending balance in local currency | |
| 205 | Table/Structure Field |
TXW_BBACC - KSLVT | Beginning balance in group currency | |
| 206 | Table/Structure Field |
TXW_BBACC - KSLVT1 | Ending balance in group currency | |
| 207 | Table/Structure Field |
TXW_BBACC - PERIOD | Fiscal period | |
| 208 | Table/Structure Field |
TXW_BBACC - RACCT | Account Number | |
| 209 | Table/Structure Field |
TXW_BBACC - WAERS | Currency Key | |
| 210 | Table/Structure Field |
TXW_BBCUS - KUNNR | Customer Number | |
| 211 | Table/Structure Field |
TXW_BBCUS - PERIOD | Fiscal period | |
| 212 | Table/Structure Field |
TXW_BBCUS - UMSAV | Beginning balance in local currency | |
| 213 | Table/Structure Field |
TXW_BBCUS - UMSAV1 | Ending balance in local currency | |
| 214 | Table/Structure Field |
TXW_BBCUS - WAERS | Currency Key | |
| 215 | Table/Structure Field |
TXW_BBVEN - BUKRS | Company Code | |
| 216 | Table/Structure Field |
TXW_BBVEN - LIFNR | Account Number of Vendor or Creditor | |
| 217 | Table/Structure Field |
TXW_BBVEN - PERIOD | Fiscal period | |
| 218 | Table/Structure Field |
TXW_BBVEN - UMSAV | Beginning balance in local currency | |
| 219 | Table/Structure Field |
TXW_BBVEN - UMSAV1 | Ending balance in local currency | |
| 220 | Table/Structure Field |
TXW_BBVEN - WAERS | Currency Key | |
| 221 | Table/Structure Field |
TXW_BSET - FWBAS | Tax base amount in document currency | |
| 222 | Table/Structure Field |
TXW_BSET - FWSTE | Tax amount in document currency | |
| 223 | Table/Structure Field |
TXW_BSET - HWBAS | Tax base amount in local currency | |
| 224 | Table/Structure Field |
TXW_BSET - HWSTE | Tax amount in local currency | |
| 225 | Table/Structure Field |
TXW_BSET - KBETR | Tax Rate | |
| 226 | Table/Structure Field |
TXW_BUF_FI - BELNR | Accounting Document Number | |
| 227 | Table/Structure Field |
TXW_BUF_FI - BSTAT | Document Status | |
| 228 | Table/Structure Field |
TXW_BUF_FI - BUKRS | Company Code | |
| 229 | Table/Structure Field |
TXW_BUF_FI - HWAE2 | Currency Key of Second Local Currency | |
| 230 | Table/Structure Field |
TXW_BUF_FI - HWAE3 | Currency Key of Third Local Currency | |
| 231 | Table/Structure Field |
TXW_BUF_FI - HWAER | Local Currency | |
| 232 | Table/Structure Field |
TXW_BUF_FI - WAERS | Currency Key | |
| 233 | Table/Structure Field |
TXW_CCKEY - BUKRS | Company Code | |
| 234 | Table/Structure Field |
TXW_CCKEY - KOKRS | Controlling Area | |
| 235 | Table/Structure Field |
TXW_CCKEY - KOSTL | Cost Center | |
| 236 | Table/Structure Field |
TXW_CLIENT - MANDT | Client | |
| 237 | Table/Structure Field |
TXW_CLIENT - MWAER | Standard currency throughout client | |
| 238 | Table/Structure Field |
TXW_COMMON - COUNTER | Counter for number of records etc. | |
| 239 | Table/Structure Field |
TXW_COMMON - FLAG | Flag on(X)/off(' ') | |
| 240 | Table/Structure Field |
TXW_COMMON - MAX_DOCS | Maximum number of documents | |
| 241 | Table/Structure Field |
TXW_FIELD_LIST - FIELDNAME | TXW_FIELD_LIST-FIELDNAME | |
| 242 | Table/Structure Field |
TXW_FI_HD - BLART | Document type | |
| 243 | Table/Structure Field |
TXW_FI_HD - BSTAT | Document Status | |
| 244 | Table/Structure Field |
TXW_FI_HD - BUDAT | Posting Date in the Document | |
| 245 | Table/Structure Field |
TXW_FI_HD - BUKRS | Company Code | |
| 246 | Table/Structure Field |
TXW_FI_HD - GJAHR | Fiscal Year | |
| 247 | Table/Structure Field |
TXW_FI_HD - GLVOR | Business Transaction | |
| 248 | Table/Structure Field |
TXW_FI_HD - LDGRP | Ledger Group | |
| 249 | Table/Structure Field |
TXW_FI_HD - MONAT | Fiscal period | |
| 250 | Table/Structure Field |
TXW_FI_HD - RLDNR | Ledger in General Ledger Accounting | |
| 251 | Table/Structure Field |
TXW_FI_NGL_POS - BUKRS | Company Code | |
| 252 | Table/Structure Field |
TXW_FI_NGL_POS - DMBE2 | Amount in second local currency (LC2) | |
| 253 | Table/Structure Field |
TXW_FI_NGL_POS - DMBE3 | Amount in third local currency (LC3) | |
| 254 | Table/Structure Field |
TXW_FI_NGL_POS - DMBTR | Amount in Local Currency | |
| 255 | Table/Structure Field |
TXW_FI_NGL_POS - DOCNR | Accounting Document Number | |
| 256 | Table/Structure Field |
TXW_FI_NGL_POS - HKONT | General Ledger Account | |
| 257 | Table/Structure Field |
TXW_FI_NGL_POS - KOART | Account type | |
| 258 | Table/Structure Field |
TXW_FI_NGL_POS - MANDT | Client | |
| 259 | Table/Structure Field |
TXW_FI_NGL_POS - MEINS | Base Unit of Measure | |
| 260 | Table/Structure Field |
TXW_FI_NGL_POS - MENGE | Total quantity | |
| 261 | Table/Structure Field |
TXW_FI_NGL_POS - MONAT | Fiscal period | |
| 262 | Table/Structure Field |
TXW_FI_NGL_POS - POPER | Posting period | |
| 263 | Table/Structure Field |
TXW_FI_NGL_POS - RYEAR | Fiscal year | |
| 264 | Table/Structure Field |
TXW_FI_NGL_POS - SHKZG | Debit/Credit Indicator | |
| 265 | Table/Structure Field |
TXW_FI_NGL_POS - WRBTR | Amount in document currency (TC) | |
| 266 | Table/Structure Field |
TXW_FI_POS - BUKRS | Company Code | |
| 267 | Table/Structure Field |
TXW_FI_POS - DMBE2 | Amount in second local currency (LC2) | |
| 268 | Table/Structure Field |
TXW_FI_POS - DMBE3 | Amount in third local currency (LC3) | |
| 269 | Table/Structure Field |
TXW_FI_POS - DMBTR | Amount in Local Currency | |
| 270 | Table/Structure Field |
TXW_FI_POS - FWBAS | Tax base amount in document currency (TC) | |
| 271 | Table/Structure Field |
TXW_FI_POS - GBETR | Hedged amount in foreign currency | |
| 272 | Table/Structure Field |
TXW_FI_POS - HKONT | General Ledger Account | |
| 273 | Table/Structure Field |
TXW_FI_POS - HWBAS | Tax base amount in local currency | |
| 274 | Table/Structure Field |
TXW_FI_POS - KOART | Account type | |
| 275 | Table/Structure Field |
TXW_FI_POS - MEINS | Base Unit of Measure | |
| 276 | Table/Structure Field |
TXW_FI_POS - MENGE | Total quantity | |
| 277 | Table/Structure Field |
TXW_FI_POS - MONAT | Fiscal period | |
| 278 | Table/Structure Field |
TXW_FI_POS - MWST2 | Tax amount in second local currency | |
| 279 | Table/Structure Field |
TXW_FI_POS - MWST3 | Tax amount in third local currency | |
| 280 | Table/Structure Field |
TXW_FI_POS - MWSTS | Tax amount in local currency | |
| 281 | Table/Structure Field |
TXW_FI_POS - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 282 | Table/Structure Field |
TXW_FI_POS - NEBTR | Net payment amount | |
| 283 | Table/Structure Field |
TXW_FI_POS - PSWBT | Amount for updating in general ledger (position currency PC) | |
| 284 | Table/Structure Field |
TXW_FI_POS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 285 | Table/Structure Field |
TXW_FI_POS - QBSHB | Withholding tax amount (in document currency) | |
| 286 | Table/Structure Field |
TXW_FI_POS - QSFBT | Withholding tax-exempt amount (in document currency) | |
| 287 | Table/Structure Field |
TXW_FI_POS - QSSHB | Withholding tax base amount | |
| 288 | Table/Structure Field |
TXW_FI_POS - SGTXT | Item Text | |
| 289 | Table/Structure Field |
TXW_FI_POS - SHKZG | Debit/Credit Indicator | |
| 290 | Table/Structure Field |
TXW_FI_POS - SKNT2 | Cash discount amount in second local currency (LC2) | |
| 291 | Table/Structure Field |
TXW_FI_POS - SKNT3 | Cash discount amount in third local currency (LC3) | |
| 292 | Table/Structure Field |
TXW_FI_POS - SKNTO | Cash discount amount in local currency | |
| 293 | Table/Structure Field |
TXW_FI_POS - TXBFW | Original tax base amount in document currency | |
| 294 | Table/Structure Field |
TXW_FI_POS - TXBH2 | Tax base/original tax base in second local currency | |
| 295 | Table/Structure Field |
TXW_FI_POS - TXBH3 | Tax base/original tax base in third local currency | |
| 296 | Table/Structure Field |
TXW_FI_POS - TXBHW | Original tax base amount in local currency | |
| 297 | Table/Structure Field |
TXW_FI_POS - WBS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 298 | Table/Structure Field |
TXW_FI_POS - WMWST | Tax amount in document currency (TC) | |
| 299 | Table/Structure Field |
TXW_FI_POS - WRBTR | Amount in document currency (TC) | |
| 300 | Table/Structure Field |
TXW_FI_POS - WSKTO | Cash discount amount in document currency | |
| 301 | Table/Structure Field |
TXW_FI_POS - ZBD3T | Net payment terms period | |
| 302 | Table/Structure Field |
TXW_MATKEY - MATNR | Material Number | |
| 303 | Table/Structure Field |
TXW_MATKEY - WERKS | Plant | |
| 304 | Table/Structure Field |
TXW_ORDERKEY - AUFNR | Order Number | |
| 305 | Table/Structure Field |
TXW_ORDERKEY - BUKRS | Company Code | |
| 306 | Table/Structure Field |
TXW_PAYR - RWBTR | Amount paid in the payment currency | |
| 307 | Table/Structure Field |
TXW_PAYR - RWSKT | Total cash discount for the pmnt transactn in pmnt currency | |
| 308 | Table/Structure Field |
TXW_PAYR - WAERS | Currency Key | |
| 309 | Table/Structure Field |
TXW_PCKEY - BUKRS | Company Code | |
| 310 | Table/Structure Field |
TXW_PCKEY - KOKRS | Controlling Area | |
| 311 | Table/Structure Field |
TXW_PCKEY - PRCTR | Profit Center | |
| 312 | Table/Structure Field |
TXW_POKEY - EBELN | Purchase order number | |
| 313 | Table/Structure Field |
TXW_S_BKPF - BLART | Document type | |
| 314 | Table/Structure Field |
TXW_S_BKPF - BSTAT | Document Status | |
| 315 | Table/Structure Field |
TXW_S_BKPF - BUDAT | Posting Date in the Document | |
| 316 | Table/Structure Field |
TXW_S_BKPF - BUKRS | Company Code | |
| 317 | Table/Structure Field |
TXW_S_BKPF - GJAHR | Fiscal Year | |
| 318 | Table/Structure Field |
TXW_S_BKPF - GLVOR | Business Transaction | |
| 319 | Table/Structure Field |
TXW_S_BKPF - LDGRP | Ledger Group | |
| 320 | Table/Structure Field |
TXW_S_BKPF - MONAT | Fiscal period | |
| 321 | Table/Structure Field |
TXW_S_BKPF - RLDNR | Ledger in General Ledger Accounting | |
| 322 | Table/Structure Field |
TXW_S_BSEG - TXW_BELNR | Accounting Document Number | |
| 323 | Table/Structure Field |
TXW_S_BSEG - TXW_BUKRS | Company Code | |
| 324 | Table/Structure Field |
TXW_S_BSEG - TXW_GJAHR | Fiscal Year | |
| 325 | Table/Structure Field |
TXW_S_BSEG - TXW_XNEGP | Indicator: Negative posting | |
| 326 | Table/Structure Field |
TXW_TPARMS - P_CLGL | Flag: Export only classic GL (no NewGL) | |
| 327 | Table/Structure Field |
TXW_TPARMS - P_CP_PO | Flag: Export purchase order documents (MM) | |
| 328 | Table/Structure Field |
TXW_TPARMS - P_TARCH | Flag: Include data retrieved from archives | |
| 329 | Table/Structure Field |
TXW_WBSKEY - BUKRS | Company code for WBS element | |
| 330 | Table/Structure Field |
TXW_WBSKEY - PROJK | WBS Element |
