Table/Structure Field list used by SAP ABAP Program MF05ATOP (Include LCUVFF04)
SAP ABAP Program 
MF05ATOP (Include LCUVFF04) is using
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Data Element (8)
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Table/Structure Field (277)
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Interface (5)
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Message Class (1)
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Program (18)
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Table (155)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 6 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 17 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 24 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 25 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 26 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 27 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 28 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 29 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 30 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 31 | Table/Structure Field |
BSEG - ABSBT | Credit Management: Hedged Amount | |
| 32 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 33 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 34 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 35 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 36 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 37 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 38 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 39 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 41 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 42 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 43 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 44 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 45 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 47 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 49 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 50 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 51 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 52 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 53 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 54 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 55 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 56 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 60 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 61 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 62 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 63 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 64 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 65 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 66 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 67 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 68 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 69 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 70 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 71 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 72 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 73 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 74 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
BSEG - HKTID | ID for account details | |
| 76 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 77 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 78 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 79 | Table/Structure Field |
BSEG - KOART | Account type | |
| 80 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 81 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 83 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 85 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 86 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 87 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 88 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 89 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 91 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 92 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 93 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 94 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 95 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 96 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 97 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 98 | Table/Structure Field |
BSEG - OBZEI | Number of Line Item in Original Document | |
| 99 | Table/Structure Field |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
| 100 | Table/Structure Field |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 101 | Table/Structure Field |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 102 | Table/Structure Field |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 103 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 104 | Table/Structure Field |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 105 | Table/Structure Field |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 106 | Table/Structure Field |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 107 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 108 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 109 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 110 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 111 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 112 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 113 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 114 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 115 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 116 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 117 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 118 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 119 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 120 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 121 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 122 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 123 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 124 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 125 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 127 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 128 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 129 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 130 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 131 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 132 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 133 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 134 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 135 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 136 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 137 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 138 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 139 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 140 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 141 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 142 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 143 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 144 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 145 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 146 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 147 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 148 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 149 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 150 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 151 | Table/Structure Field |
BSEG - ZOLLD | Customs Date | |
| 152 | Table/Structure Field |
BSEG - ZOLLT | Customs Tariff Number | |
| 153 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 154 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 155 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 156 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 157 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 158 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 159 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 160 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 161 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 162 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 163 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 164 | Table/Structure Field |
DD23L - MCONAME | Name of a matchcode object | |
| 165 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 166 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 167 | Table/Structure Field |
EK05A - ANLN1 | Main Asset Number | |
| 168 | Table/Structure Field |
EK05A - ANLN2 | Asset Subnumber | |
| 169 | Table/Structure Field |
EK05A - APLZL | Internal counter | |
| 170 | Table/Structure Field |
EK05A - AUFNR | Order Number | |
| 171 | Table/Structure Field |
EK05A - AUFPL | Routing number of operations in the order | |
| 172 | Table/Structure Field |
EK05A - BUKRS | Company Code | |
| 173 | Table/Structure Field |
EK05A - DABRZ | Reference date for settlement | |
| 174 | Table/Structure Field |
EK05A - EBELN | Purchasing Document Number | |
| 175 | Table/Structure Field |
EK05A - EBELP | Item Number of Purchasing Document | |
| 176 | Table/Structure Field |
EK05A - ETEN2 | Delivery schedule for sales order | |
| 177 | Table/Structure Field |
EK05A - GSBER | Business Area | |
| 178 | Table/Structure Field |
EK05A - IMKEY | Internal Key for Real Estate Object | |
| 179 | Table/Structure Field |
EK05A - KOSTL | Cost Center | |
| 180 | Table/Structure Field |
EK05A - NPLNR | Network Number for Account Assignment | |
| 181 | Table/Structure Field |
EK05A - POSN2 | Item number in Sales Order | |
| 182 | Table/Structure Field |
EK05A - PRCTR | Profit Center | |
| 183 | Table/Structure Field |
EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 184 | Table/Structure Field |
EK05A - SHKZG | Debit/Credit Indicator | |
| 185 | Table/Structure Field |
EK05A - VBEL2 | Sales Order Number | |
| 186 | Table/Structure Field |
EK05A - WAERS | Currency Key | |
| 187 | Table/Structure Field |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
| 188 | Table/Structure Field |
KMDMY - RSBTR | Amount still to be assigned | |
| 189 | Table/Structure Field |
KMZEI - KMZEI | FI: Account Assignment Model Item Number | |
| 190 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 191 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 192 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 193 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 194 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 195 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 197 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 198 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 199 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 200 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 201 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 202 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 203 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 204 | Table/Structure Field |
RF05A - ABPOS | First Item to be Displayed on the Page | |
| 205 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 206 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 207 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 208 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 209 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 210 | Table/Structure Field |
RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
| 211 | Table/Structure Field |
RF05A - AKOKO | Account for the Posting of the Payment on Account | |
| 212 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 213 | Table/Structure Field |
RF05A - ANZPO | Number of Items Displayed | |
| 214 | Table/Structure Field |
RF05A - AZBUK | Display Company Code | |
| 215 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 216 | Table/Structure Field |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
| 217 | Table/Structure Field |
RF05A - SPESW | Bank Charges in Document Currency | |
| 218 | Table/Structure Field |
RF05A - SUAGL | Total Clearing Amount | |
| 219 | Table/Structure Field |
RF05A - XESRE | Indicator: Is ISR data to be entered? | |
| 220 | Table/Structure Field |
RF05A - XGESB | Indicator: Vendor's business area ready for input | |
| 221 | Table/Structure Field |
RF05A - XGUTE | Indicator: Are credit memos to be entered as well? | |
| 222 | Table/Structure Field |
RF05A - XKTXT | Indicator: Document header text ready for input | |
| 223 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 224 | Table/Structure Field |
RF05A - XPYCU | Indicator: Is alternative payment currency to be entered? | |
| 225 | Table/Structure Field |
RF05A - XPYRF | Indicator: Are payment references to be entered? | |
| 226 | Table/Structure Field |
RF05A - XREINDAT | Indicator: Invoice receipt date ready for input | |
| 227 | Table/Structure Field |
RF05A - XSKBB | Indicator: Cash discount base amount ready for input | |
| 228 | Table/Structure Field |
RF05A - XSKOB | Indicator: Cash discount amount ready for input | |
| 229 | Table/Structure Field |
RF05A - XSTER | Indicator: Is automatic tax calculation to be possible? | |
| 230 | Table/Structure Field |
RF05A - XTXZU | Indicator: Item Text and Assignment Ready for Input | |
| 231 | Table/Structure Field |
RF05A - XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | |
| 232 | Table/Structure Field |
RF05A - XZEME | Indicator: Payee ready for input | |
| 233 | Table/Structure Field |
RF05A - XZSPR | Indicator: Payment block ready for input | |
| 234 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 235 | Table/Structure Field |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
| 236 | Table/Structure Field |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
| 237 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 238 | Table/Structure Field |
SAPOS - XPCAB | Indicator: Profit center was derived | |
| 239 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 240 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 241 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 242 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 243 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 244 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 245 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 246 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 247 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 248 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 249 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 250 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 251 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 252 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 253 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 254 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 255 | Table/Structure Field |
T001 - RCOMP | Company | |
| 256 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 257 | Table/Structure Field |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 258 | Table/Structure Field |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
| 259 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 260 | Table/Structure Field |
T021Z - VARNR | Line Layout | |
| 261 | Table/Structure Field |
T041T - AUGLT | Clearing Procedure Description | |
| 262 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 263 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 264 | Table/Structure Field |
T043K - KMRES | Type of Correspondence for Residual Items | |
| 265 | Table/Structure Field |
T048 - XBUKR | Cross-company code correspondence | |
| 266 | Table/Structure Field |
T048A - KBUKR | Correspondence Company Code | |
| 267 | Table/Structure Field |
T053R - XAUSB | Indicator: Charge off difference via separate account | |
| 268 | Table/Structure Field |
T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | |
| 269 | Table/Structure Field |
T074U - KOART | Account type | |
| 270 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 271 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 272 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 273 | Table/Structure Field |
TMODU - FELDN | Field Name | |
| 274 | Table/Structure Field |
TMODU - MODIF | Modification group 1 | |
| 275 | Table/Structure Field |
TMODU - TABNM | Table Name (4 Characters) | |
| 276 | Table/Structure Field |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
| 277 | Table/Structure Field |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) |
