Table/Structure Field list used by SAP ABAP Program MF05LO00 (Globaler Datensammler für Deltareport.)
SAP ABAP Program 
MF05LO00 (Globaler Datensammler für Deltareport.) is using
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Class (9)
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Data Element (12)
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Table/Structure Field (329)
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Function Module (28)
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Interface (1)
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Message Number (14)
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Class Method (13)
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Program (3)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ANBZ - BZDAT | Asset Value Date | |
| 2 | Table/Structure Field |
ANBZ - TXT50 | Item Text | |
| 3 | Table/Structure Field |
ANBZ - WWERT | Translation date | |
| 4 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
| 6 | Table/Structure Field |
BKDF - DBEDT | Recurring Entry End Date | |
| 7 | Table/Structure Field |
BKDF - DBTAG | Run Date (Recurring Entry) | |
| 8 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 9 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 16 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 17 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 18 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 19 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 22 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 23 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 24 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 25 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 26 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
BKPF - PROPMANO | BKPF-PROPMANO | |
| 28 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 29 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 30 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 31 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 32 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 33 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 34 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 36 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 37 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 38 | Table/Structure Field |
BKPF - XSPLIT | BKPF-XSPLIT | |
| 39 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 40 | Table/Structure Field |
BSEC - ADRNR | Address | |
| 41 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 42 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 43 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 44 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 45 | Table/Structure Field |
BSED - ACCOU | Bank account number | |
| 46 | Table/Structure Field |
BSED - BANK | Bank Keys | |
| 47 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 48 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 49 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 50 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 51 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 52 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 53 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 55 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 58 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 59 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 60 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 61 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 62 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 65 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 66 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 67 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 68 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 69 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 70 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 71 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 72 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 73 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 76 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 77 | Table/Structure Field |
BSEG - KOART | Account type | |
| 78 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 79 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 82 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 83 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 84 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 85 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 86 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 87 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 88 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 89 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 90 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 91 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 93 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 94 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 95 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 96 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 97 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 98 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 99 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 100 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 101 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 102 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 103 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 104 | Table/Structure Field |
BSEGL - HKBEZ | Name of the General Ledger Account | |
| 105 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 107 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 108 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 109 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 111 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 112 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 113 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 114 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 115 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 116 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 117 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 118 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 119 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 120 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 123 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 124 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 125 | Table/Structure Field |
BSEZ - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
| 126 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 128 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 130 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 131 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 132 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 133 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 134 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 135 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 136 | Table/Structure Field |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
| 137 | Table/Structure Field |
FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 138 | Table/Structure Field |
FMFG_BKPF_APPL - SSBLK | Payment Statistical Sampling Block | |
| 139 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 140 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 141 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 142 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 143 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 144 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 145 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 146 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 147 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 148 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 150 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 151 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 152 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 153 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 154 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 155 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 156 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 157 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 159 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 160 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 161 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 162 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 163 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 164 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 165 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 166 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 167 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 168 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 169 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 170 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 172 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 173 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 175 | Table/Structure Field |
RF05L - ACTXT | Menu Bar Text | |
| 176 | Table/Structure Field |
RF05L - ANZBT | Amount Posted in Display Currency | |
| 177 | Table/Structure Field |
RF05L - ANZDT | Display Data of the Line Items | |
| 178 | Table/Structure Field |
RF05L - ANZMW | Tax Amount in Display Currency | |
| 179 | Table/Structure Field |
RF05L - ANZSO | Debit Document Total | |
| 180 | Table/Structure Field |
RF05L - ANZWA | Currency Key of the Display | |
| 181 | Table/Structure Field |
RF05L - AWSYS2 | Logical System | |
| 182 | Table/Structure Field |
RF05L - AZEI1 | Display Line | |
| 183 | Table/Structure Field |
RF05L - AZEI2 | Line Item Displayed on the Screen | |
| 184 | Table/Structure Field |
RF05L - BELNR | Accounting Document Number | |
| 185 | Table/Structure Field |
RF05L - BNKRF | Bank Reference Number | |
| 186 | Table/Structure Field |
RF05L - BRCDE | Numeric Bar Code on Payment Form | |
| 187 | Table/Structure Field |
RF05L - BSTXT | Name of the Posting Key | |
| 188 | Table/Structure Field |
RF05L - BUKRS | Company Code | |
| 189 | Table/Structure Field |
RF05L - BUMAX | Number of Line Items in the Document | |
| 190 | Table/Structure Field |
RF05L - BUZEI | Number of Line Item Within Accounting Document | |
| 191 | Table/Structure Field |
RF05L - BVORG | Number of Cross-Company Code Posting Transaction | |
| 192 | Table/Structure Field |
RF05L - DBATR | Next Calculation Date of the Recurring Entry | |
| 193 | Table/Structure Field |
RF05L - DBEDT | Recurring Entry End Date | |
| 194 | Table/Structure Field |
RF05L - DBTAG | Run Date (Recurring Entry) | |
| 195 | Table/Structure Field |
RF05L - DOCNR | Accounting Document Number | |
| 196 | Table/Structure Field |
RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 197 | Table/Structure Field |
RF05L - FWBAS | Tax Base Amount in Document Currency | |
| 198 | Table/Structure Field |
RF05L - FWSTE | Tax Amount | |
| 199 | Table/Structure Field |
RF05L - GJAHR | Fiscal Year | |
| 200 | Table/Structure Field |
RF05L - HKBEZ | Name of the General Ledger Account | |
| 201 | Table/Structure Field |
RF05L - KOATX | Account Type Text | |
| 202 | Table/Structure Field |
RF05L - KOBEL | 50 Character Account Description | |
| 203 | Table/Structure Field |
RF05L - KOBEZ | Account Description | |
| 204 | Table/Structure Field |
RF05L - KONTO | Open item account number | |
| 205 | Table/Structure Field |
RF05L - KTNRA | Open item account number | |
| 206 | Table/Structure Field |
RF05L - LONGNUM | Smart Number | |
| 207 | Table/Structure Field |
RF05L - MSATZ | Tax rate | |
| 208 | Table/Structure Field |
RF05L - NAME1 | Name 1 | |
| 209 | Table/Structure Field |
RF05L - ORT01 | City | |
| 210 | Table/Structure Field |
RF05L - RLDNR | Ledger | |
| 211 | Table/Structure Field |
RF05L - STOTX | Number of Reversal Document/Number of Reversed Document | |
| 212 | Table/Structure Field |
RF05L - STRAS | House number and street | |
| 213 | Table/Structure Field |
RF05L - SUSTE | Total Tax Amounts | |
| 214 | Table/Structure Field |
RF05L - TXTZA | Indicator: Item Locked by Payment Program | |
| 215 | Table/Structure Field |
RF05L - TXTZE | Alternative Payee/Payer | |
| 216 | Table/Structure Field |
RF05L - VARNR | Line Layout | |
| 217 | Table/Structure Field |
RF05L - VTEXT | Column headings for explaining the line items | |
| 218 | Table/Structure Field |
RF05L - XBLNR | Reference Document Number | |
| 219 | Table/Structure Field |
RF05L - XKANL | Indicator: Asset line items ? | |
| 220 | Table/Structure Field |
RF05L - XKDEB | Indicator: Customer line items ? | |
| 221 | Table/Structure Field |
RF05L - XKKRE | Indicator: Vendor line items ? | |
| 222 | Table/Structure Field |
RF05L - XKSAK | Indicator: G/L account line items? | |
| 223 | Table/Structure Field |
RF05L - XPOS1 | Field for selection | |
| 224 | Table/Structure Field |
RFOPT - XSPIU | Indicator: Branch from line item display to doc. overview | |
| 225 | Table/Structure Field |
RFOPT2 - XCROC | Cross-company code transaction display | |
| 226 | Table/Structure Field |
RFOPT2 - XDALV | Old document display or as list (with listviewer) | |
| 227 | Table/Structure Field |
RFOPT2 - XRLDNR | Document Display in General Ledger View | |
| 228 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 229 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 230 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 231 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 232 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 233 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 234 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 235 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 236 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 237 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 238 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 239 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 240 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 241 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 242 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 243 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 244 | Table/Structure Field |
SI_T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 245 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 246 | Table/Structure Field |
SI_T003 - XAUSG | Self-Issued Document | |
| 247 | Table/Structure Field |
SI_T003 - XNMRL | Document Type Relevant for Official Numbering | |
| 248 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 249 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 250 | Table/Structure Field |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
| 251 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 252 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 253 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 254 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 255 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 256 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 257 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 258 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 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 - MSGTY | ABAP System Field: Message Type | |
| 262 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 265 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 266 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 267 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 268 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 269 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 270 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 271 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 272 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 273 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 274 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 275 | Table/Structure Field |
T001 - XGJRV | Indicator: Propose fiscal year ? | |
| 276 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 277 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 278 | Table/Structure Field |
T003 - BLART | Document type | |
| 279 | Table/Structure Field |
T003 - XAUSG | Self-Issued Document | |
| 280 | Table/Structure Field |
T003 - XNMRL | Document Type Relevant for Official Numbering | |
| 281 | Table/Structure Field |
T003_I - BLART | Document type | |
| 282 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 283 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 284 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 285 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 286 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 287 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 288 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 289 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 290 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 291 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 292 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 293 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 294 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 295 | Table/Structure Field |
T021T - LSTCL | List Class of the Layout | |
| 296 | Table/Structure Field |
T021T - LTEXT | Line Layout Column Heading | |
| 297 | Table/Structure Field |
T021T - SPRAS | Language Key | |
| 298 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 299 | Table/Structure Field |
T021T - VRBEZ | Name of Layout | |
| 300 | Table/Structure Field |
T021V - TCODE | Transaction Code | |
| 301 | Table/Structure Field |
T021V - VARNR | Line Layout | |
| 302 | Table/Structure Field |
T021Z - LSTCL | List Class of the Layout | |
| 303 | Table/Structure Field |
T021Z - VARNR | Line Layout | |
| 304 | Table/Structure Field |
T031 - BUKRS | Company Code | |
| 305 | Table/Structure Field |
T074A - SPRAS | Language Key | |
| 306 | Table/Structure Field |
T074A - UMSKS | Special G/L Transaction Type | |
| 307 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 308 | Table/Structure Field |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 309 | Table/Structure Field |
TABWT - BWATXT | Asset transaction type name | |
| 310 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 311 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 312 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 313 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 314 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 315 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 316 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 317 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 318 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 319 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 320 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 321 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 322 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 323 | Table/Structure Field |
TTXD - XEXTN | Indicator: External tax system active | |
| 324 | Table/Structure Field |
TTXJT - KALSM | Costing Sheet | |
| 325 | Table/Structure Field |
TTXJT - SPRAS | Language Key | |
| 326 | Table/Structure Field |
TTXJT - TEXT1 | Description | |
| 327 | Table/Structure Field |
TTXJT - TXJCD | Tax Jurisdiction | |
| 328 | Table/Structure Field |
TTYPT - AWTYP | Reference procedure | |
| 329 | Table/Structure Field |
TTYPT - SPRAS | Language Key |
