Table/Structure Field list used by SAP ABAP Program LV60BF00 (Foreign Trade: Declarations to the Authorities: Issue Incompletion Log)
SAP ABAP Program 
LV60BF00 (Foreign Trade: Declarations to the Authorities: Issue Incompletion Log) is using
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Class (6)
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Data Element (2)
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Table/Structure Field (400)
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Function Module (20)
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Interface (1)
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Message Number (1)
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Class Method (13)
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Program (1)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 8 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 12 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 18 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCFI - FITYP | Tax type | |
| 30 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 31 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCFI - PO_BOX_NUM | Flag: PO Box without number | |
| 33 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 37 | Table/Structure Field |
ACCIT - ABSBT | Credit Management: Hedged Amount | |
| 38 | Table/Structure Field |
ACCIT - ADRNR | Address | |
| 39 | Table/Structure Field |
ACCIT - AUBEL | Sales Document | |
| 40 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 41 | Table/Structure Field |
ACCIT - AUPOS | Sales Document Item | |
| 42 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 45 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
ACCIT - BEMOT | Accounting Indicator | |
| 48 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
ACCIT - BRNCH | Branch number | |
| 50 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 51 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 52 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
ACCIT - BUDGET_PD | FM: Budget Period | |
| 54 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 55 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 58 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 59 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 60 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 61 | Table/Structure Field |
ACCIT - FKTYP | Billing Category | |
| 62 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 63 | Table/Structure Field |
ACCIT - GITYP | Distribution Type for Employment Tax | |
| 64 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 66 | Table/Structure Field |
ACCIT - GRICD | Activity Code for Gross Income Tax | |
| 67 | Table/Structure Field |
ACCIT - GRIRG | Region (State, Province, County) | |
| 68 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 69 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 71 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 72 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 73 | Table/Structure Field |
ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 74 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 75 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 76 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 77 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 78 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 79 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
ACCIT - KZZUAB | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 82 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 83 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 84 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 85 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 86 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 87 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
ACCIT - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
| 89 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 90 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 91 | Table/Structure Field |
ACCIT - POSAR | Item type | |
| 92 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 93 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 94 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 95 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 96 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 97 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 98 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 99 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 100 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 101 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 102 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 104 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 105 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 106 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 107 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 108 | Table/Structure Field |
ACCIT - TXDAT | Date for defining tax rates | |
| 109 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 110 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 111 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 112 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 113 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 114 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 115 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 116 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 117 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 118 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 119 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 120 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 121 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 122 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 123 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 124 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 125 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 126 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 127 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 128 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 129 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 130 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 131 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 132 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 133 | Table/Structure Field |
ACCIT - ZUMSK | Target Special G/L Indicator | |
| 134 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 135 | Table/Structure Field |
ACCIT_DEB - BRTWR | Gross value of the billing item in document currency | |
| 136 | Table/Structure Field |
ACCIT_DEB - BUDGET_PD | FM: Budget Period | |
| 137 | Table/Structure Field |
ACCIT_DEB - CASE_GUID_CORE | Technical Case Key (Case GUID) | |
| 138 | Table/Structure Field |
ACCIT_DEB - CASH | General Flag | |
| 139 | Table/Structure Field |
ACCIT_DEB - DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
| 140 | Table/Structure Field |
ACCIT_DEB - FIPOS | Commitment Item | |
| 141 | Table/Structure Field |
ACCIT_DEB - FISTL | Funds Center | |
| 142 | Table/Structure Field |
ACCIT_DEB - FKBER | Functional Area | |
| 143 | Table/Structure Field |
ACCIT_DEB - GEBER | Fund | |
| 144 | Table/Structure Field |
ACCIT_DEB - GRANT_NBR | Grant | |
| 145 | Table/Structure Field |
ACCIT_DEB - HKONT | General Ledger Account | |
| 146 | Table/Structure Field |
ACCIT_DEB - MEASURE | Funded Program | |
| 147 | Table/Structure Field |
ACCIT_DEB - MWSBP | Tax amount in document currency | |
| 148 | Table/Structure Field |
ACCIT_DEB - MWSK1 | Tax on sales/purchases code | |
| 149 | Table/Structure Field |
ACCIT_DEB - NETWR | Net value of the billing item in document currency | |
| 150 | Table/Structure Field |
ACCIT_DEB - PAYS_PROV | Payment Service Provider | |
| 151 | Table/Structure Field |
ACCIT_DEB - PAYS_TRAN | Payment Reference of Payment Service Provider | |
| 152 | Table/Structure Field |
ACCIT_DEB - POSN2 | Item number of the reference item | |
| 153 | Table/Structure Field |
ACCIT_DEB - PRCTR | Profit Center | |
| 154 | Table/Structure Field |
ACCIT_DEB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 155 | Table/Structure Field |
ACCIT_DEB - SGTXT | Item Text | |
| 156 | Table/Structure Field |
ACCIT_DEB - SKFBP | Amount eligible for cash discount in document currency | |
| 157 | Table/Structure Field |
ACCIT_DEB - VBEL2 | Document number of the reference document | |
| 158 | Table/Structure Field |
ACCIT_DEB - VERTN | Contract Number | |
| 159 | Table/Structure Field |
ACCIT_DEB - VERTT | Contract Type | |
| 160 | Table/Structure Field |
ACCIT_DEB - WT_KEY | Grouping key for withholding tax information | |
| 161 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 162 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 163 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 164 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 165 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 166 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 167 | Table/Structure Field |
ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | |
| 168 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 169 | Table/Structure Field |
ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | |
| 170 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 171 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 172 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 173 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 175 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 176 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 177 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 178 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 179 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 180 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
BSEG - KOART | Account type | |
| 182 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 183 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 185 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 186 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 187 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 188 | Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 189 | Table/Structure Field |
FMII1 - BUDGET_PD | FM: Budget Period | |
| 190 | Table/Structure Field |
FMII1 - FAREA | Functional Area | |
| 191 | Table/Structure Field |
FMII1 - FIPOS | Commitment Item | |
| 192 | Table/Structure Field |
FMII1 - FISTL | Funds Center | |
| 193 | Table/Structure Field |
FMII1 - FONDS | Fund | |
| 194 | Table/Structure Field |
FMII1 - GRANT_NBR | Grant | |
| 195 | Table/Structure Field |
FMII1 - MEASURE | Funded Program | |
| 196 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 197 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 198 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 199 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 200 | Table/Structure Field |
FPLTVB - FPROZ | Percentage of value to be billed | |
| 201 | Table/Structure Field |
FPLTVB - ZTERM | Terms of payment key | |
| 202 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 203 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 204 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 205 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 206 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 207 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 208 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 209 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 210 | Table/Structure Field |
KOMV - KBFLAG | Bit encrypted flags in Pricing | |
| 211 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 212 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 213 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 214 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 215 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 216 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 217 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 218 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 219 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 220 | Table/Structure Field |
KOMV - KTREL | Relevance for account assignment | |
| 221 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 222 | Table/Structure Field |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
| 223 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 224 | Table/Structure Field |
KOMV - KWERT_K | Condition Value | |
| 225 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 227 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 228 | Table/Structure Field |
KOMV - TXJLV | Tax jurisdiction code level | |
| 229 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 230 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 231 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 232 | Table/Structure Field |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
| 233 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 234 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 235 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 236 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 237 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 238 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 239 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 240 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 241 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 242 | Table/Structure Field |
KONV - KTREL | Relevance for account assignment | |
| 243 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 244 | Table/Structure Field |
KONV - KWAEH | Condition currency (for cumulation fields) | |
| 245 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 246 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 247 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 248 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 249 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 250 | Table/Structure Field |
KONV - TXJLV | Tax jurisdiction code level | |
| 251 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 252 | Table/Structure Field |
KONVFLAG - FIELD2 | Service charge settlement (Trading contract) | |
| 253 | Table/Structure Field |
KONVFLAG - FIELD5 | Revenue Recognition: Direct Posting to Revenue Account | |
| 254 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 255 | Table/Structure Field |
SDPARTNER_ADDRESS - PO_BOX_NUM | Flag: PO Box without number | |
| 256 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 257 | Table/Structure Field |
SI_TVTA - GSBER | Business Area | |
| 258 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 259 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 260 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 261 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 265 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 266 | Table/Structure Field |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 267 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 268 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 269 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 270 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 271 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management | |
| 272 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 273 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 274 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 275 | Table/Structure Field |
T041C - XNEGP | Indicator: Generate negative postings | |
| 276 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 277 | Table/Structure Field |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 278 | Table/Structure Field |
TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 279 | Table/Structure Field |
TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 280 | Table/Structure Field |
TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 281 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 282 | Table/Structure Field |
TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | |
| 283 | Table/Structure Field |
TVFK - KALSMCC | Pricing procedure for account determination cash settlement | |
| 284 | Table/Structure Field |
TVFK - XFILKD | Branch/head office relationship | |
| 285 | Table/Structure Field |
TVFK - XNEGP | Negative posting | |
| 286 | Table/Structure Field |
TVFK - XVALGS | Credit memo with value date | |
| 287 | Table/Structure Field |
TVTA - GSBER | Business Area | |
| 288 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 289 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 290 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 291 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 292 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 293 | Table/Structure Field |
VBPAD - SPRAS | Language Key | |
| 294 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 295 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 296 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 297 | Table/Structure Field |
VBPAVB - SPRAS | Language Key | |
| 298 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 299 | Table/Structure Field |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
| 300 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 301 | Table/Structure Field |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 302 | Table/Structure Field |
VBRK - CMWAE | Currency key of credit control area | |
| 303 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 304 | Table/Structure Field |
VBRK - FKART_RL | Invoice list type | |
| 305 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 306 | Table/Structure Field |
VBRK - FKDAT_RL | Billing date for the invoice list | |
| 307 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 308 | Table/Structure Field |
VBRK - FK_SOURCE_SYS | Source System | |
| 309 | Table/Structure Field |
VBRK - J_1AFITP | Tax type | |
| 310 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 311 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 312 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 313 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 314 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 315 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 316 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 317 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 318 | Table/Structure Field |
VBRK - MANDT | Client | |
| 319 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 320 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 321 | Table/Structure Field |
VBRK - SPPAYM | Payment Form for Special Payment Method | |
| 322 | Table/Structure Field |
VBRK - STGRD | Reason for Reversal | |
| 323 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 324 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 325 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 326 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 327 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 328 | Table/Structure Field |
VBRK - VBUND | Company ID of trading partner | |
| 329 | Table/Structure Field |
VBRK - VKONT | Contract Account Number | |
| 330 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 331 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 332 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 333 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 334 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 335 | Table/Structure Field |
VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 336 | Table/Structure Field |
VBRL - VBELN_VF | Billing document | |
| 337 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 338 | Table/Structure Field |
VBRP - AUFNR | Order Number | |
| 339 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 340 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 341 | Table/Structure Field |
VBRP - BEMOT | Accounting Indicator | |
| 342 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 343 | Table/Structure Field |
VBRP - DISPUTE_CASE | Dispute Case | |
| 344 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 345 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 346 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 347 | Table/Structure Field |
VBRP - J_1ADTYP | Distribution Type for Employment Tax | |
| 348 | Table/Structure Field |
VBRP - J_1AGICD | Activity Code for Gross Income Tax | |
| 349 | Table/Structure Field |
VBRP - J_1AREGIO | Region (State, Province, County) | |
| 350 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 351 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 352 | Table/Structure Field |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 353 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 354 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 355 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 356 | Table/Structure Field |
VBRP - PRCTR | Profit Center | |
| 357 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 358 | Table/Structure Field |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 359 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 360 | Table/Structure Field |
VBRP - SGTXT | Item Text | |
| 361 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 362 | Table/Structure Field |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 363 | Table/Structure Field |
VBRP - SKTOF | Cash discount indicator | |
| 364 | Table/Structure Field |
VBRP - TXJCD | Tax Jurisdiction | |
| 365 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 366 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 367 | Table/Structure Field |
VBRP - VERTN | Contract Number | |
| 368 | Table/Structure Field |
VBRP - VERTT | Contract Type | |
| 369 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 370 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 371 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 372 | Table/Structure Field |
VBRPVB - AUFNR | Order Number | |
| 373 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 374 | Table/Structure Field |
VBRPVB - AUTYP | SD document category | |
| 375 | Table/Structure Field |
VBRPVB - BEMOT | Accounting Indicator | |
| 376 | Table/Structure Field |
VBRPVB - DISPUTE_CASE | Dispute Case | |
| 377 | Table/Structure Field |
VBRPVB - FBUDA | Date When Services Rendered | |
| 378 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 379 | Table/Structure Field |
VBRPVB - J_1ADTYP | Distribution Type for Employment Tax | |
| 380 | Table/Structure Field |
VBRPVB - J_1AGICD | Activity Code for Gross Income Tax | |
| 381 | Table/Structure Field |
VBRPVB - J_1AREGIO | Region (State, Province, County) | |
| 382 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 383 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 384 | Table/Structure Field |
VBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 385 | Table/Structure Field |
VBRPVB - POSAR | Item type | |
| 386 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 387 | Table/Structure Field |
VBRPVB - POSNV | Originating item | |
| 388 | Table/Structure Field |
VBRPVB - PRCTR | Profit Center | |
| 389 | Table/Structure Field |
VBRPVB - PRSDT | Date for pricing and exchange rate | |
| 390 | Table/Structure Field |
VBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 391 | Table/Structure Field |
VBRPVB - RRREL | Revenue recognition category | |
| 392 | Table/Structure Field |
VBRPVB - SGTXT | Item Text | |
| 393 | Table/Structure Field |
VBRPVB - SHKZG | Returns item | |
| 394 | Table/Structure Field |
VBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 395 | Table/Structure Field |
VBRPVB - SKTOF | Cash discount indicator | |
| 396 | Table/Structure Field |
VBRPVB - TXJCD | Tax Jurisdiction | |
| 397 | Table/Structure Field |
VBRPVB - VBELV | Originating document | |
| 398 | Table/Structure Field |
VBRPVB - VERTN | Contract Number | |
| 399 | Table/Structure Field |
VBRPVB - VERTT | Contract Type | |
| 400 | Table/Structure Field |
WVBPA - SPRAS | Language Key |
