Table/Structure Field list used by SAP ABAP Program MFCJ0I01 (Include MFCJ0I01)
SAP ABAP Program 
MFCJ0I01 (Include MFCJ0I01) is using
-
Class (3)
-
Table/Structure Field (426)
-
Function Module (74)
-
Interface (1)
-
Message Class (5)
-
Message Number (34)
-
Class Method (3)
-
Table (26)
-
Transaction Code (1)
-
View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 5 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 6 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 7 | Table/Structure Field |
COBL_DB_INCLUDE - AFPOS | Order item number | |
| 8 | Table/Structure Field |
COBL_DB_INCLUDE - ANBWA | Asset transaction type | |
| 9 | Table/Structure Field |
COBL_DB_INCLUDE - ANLN1 | Main Asset Number | |
| 10 | Table/Structure Field |
COBL_DB_INCLUDE - ANLN2 | Asset Subnumber | |
| 11 | Table/Structure Field |
COBL_DB_INCLUDE - AUFNR | Order Number | |
| 12 | Table/Structure Field |
COBL_DB_INCLUDE - BEMOT | Accounting Indicator | |
| 13 | Table/Structure Field |
COBL_DB_INCLUDE - BUDGET_PD | FM: Budget Period | |
| 14 | Table/Structure Field |
COBL_DB_INCLUDE - BWTAR | Valuation type | |
| 15 | Table/Structure Field |
COBL_DB_INCLUDE - BZDAT | Reference date | |
| 16 | Table/Structure Field |
COBL_DB_INCLUDE - FIKRS | Financial Management Area | |
| 17 | Table/Structure Field |
COBL_DB_INCLUDE - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
COBL_DB_INCLUDE - FISTL | Funds Center | |
| 19 | Table/Structure Field |
COBL_DB_INCLUDE - FKBER | Functional Area | |
| 20 | Table/Structure Field |
COBL_DB_INCLUDE - GEBER | Fund | |
| 21 | Table/Structure Field |
COBL_DB_INCLUDE - GRANT_NBR | Grant | |
| 22 | Table/Structure Field |
COBL_DB_INCLUDE - GSBER | Business Area | |
| 23 | Table/Structure Field |
COBL_DB_INCLUDE - IMKEY | Internal Key for Real Estate Object | |
| 24 | Table/Structure Field |
COBL_DB_INCLUDE - KBLNR | Document number for earmarked funds | |
| 25 | Table/Structure Field |
COBL_DB_INCLUDE - KBLPOS | Earmarked Funds: Document Item | |
| 26 | Table/Structure Field |
COBL_DB_INCLUDE - KDAUF | Sales Order Number | |
| 27 | Table/Structure Field |
COBL_DB_INCLUDE - KDEIN | Delivery schedule for sales order | |
| 28 | Table/Structure Field |
COBL_DB_INCLUDE - KDPOS | Item number in Sales Order | |
| 29 | Table/Structure Field |
COBL_DB_INCLUDE - KOKRS | Controlling Area | |
| 30 | Table/Structure Field |
COBL_DB_INCLUDE - KOSTL | Cost Center | |
| 31 | Table/Structure Field |
COBL_DB_INCLUDE - KSTRG | Cost Object | |
| 32 | Table/Structure Field |
COBL_DB_INCLUDE - LSTAR | Activity Type | |
| 33 | Table/Structure Field |
COBL_DB_INCLUDE - MATNR | Material Number | |
| 34 | Table/Structure Field |
COBL_DB_INCLUDE - NPLNR | Network Number for Account Assignment | |
| 35 | Table/Structure Field |
COBL_DB_INCLUDE - PARGB | Trading partner's business area | |
| 36 | Table/Structure Field |
COBL_DB_INCLUDE - PERNR | Personnel Number | |
| 37 | Table/Structure Field |
COBL_DB_INCLUDE - PPRCTR | Partner Profit Center | |
| 38 | Table/Structure Field |
COBL_DB_INCLUDE - PRCTR | Profit Center | |
| 39 | Table/Structure Field |
COBL_DB_INCLUDE - PRZNR | Business Process | |
| 40 | Table/Structure Field |
COBL_DB_INCLUDE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
COBL_DB_INCLUDE - RMVCT | Transaction type | |
| 42 | Table/Structure Field |
COBL_DB_INCLUDE - VBUND | Company ID of trading partner | |
| 43 | Table/Structure Field |
COBL_DB_INCLUDE - VORNR | Operation/Activity Number | |
| 44 | Table/Structure Field |
COBL_DB_INCLUDE - WERKS | Plant | |
| 45 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 46 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 47 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 48 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 49 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 50 | Table/Structure Field |
ISCJ_CR_POSTINGS - AFPOS | Order item number | |
| 51 | Table/Structure Field |
ISCJ_CR_POSTINGS - ALLOC_NMBR | Assignment number | |
| 52 | Table/Structure Field |
ISCJ_CR_POSTINGS - ANBWA | Asset transaction type | |
| 53 | Table/Structure Field |
ISCJ_CR_POSTINGS - ANLN1 | Main Asset Number | |
| 54 | Table/Structure Field |
ISCJ_CR_POSTINGS - ANLN2 | Asset Subnumber | |
| 55 | Table/Structure Field |
ISCJ_CR_POSTINGS - AUFNR | Order Number | |
| 56 | Table/Structure Field |
ISCJ_CR_POSTINGS - BANK_ACCT | Bank account number | |
| 57 | Table/Structure Field |
ISCJ_CR_POSTINGS - BANK_CTRY | Bank country key | |
| 58 | Table/Structure Field |
ISCJ_CR_POSTINGS - BANK_KEY | Bank Keys | |
| 59 | Table/Structure Field |
ISCJ_CR_POSTINGS - BEMOT | Accounting Indicator | |
| 60 | Table/Structure Field |
ISCJ_CR_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 61 | Table/Structure Field |
ISCJ_CR_POSTINGS - BUDGET_PD | FM: Budget Period | |
| 62 | Table/Structure Field |
ISCJ_CR_POSTINGS - BUPLA | Business Place | |
| 63 | Table/Structure Field |
ISCJ_CR_POSTINGS - BWTAR | Valuation type | |
| 64 | Table/Structure Field |
ISCJ_CR_POSTINGS - BZDAT | Reference date | |
| 65 | Table/Structure Field |
ISCJ_CR_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 66 | Table/Structure Field |
ISCJ_CR_POSTINGS - CHECK_NUMBER | 13-digit check number | |
| 67 | Table/Structure Field |
ISCJ_CR_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 68 | Table/Structure Field |
ISCJ_CR_POSTINGS - CUSTOMER | Customer Number | |
| 69 | Table/Structure Field |
ISCJ_CR_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 70 | Table/Structure Field |
ISCJ_CR_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 71 | Table/Structure Field |
ISCJ_CR_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 72 | Table/Structure Field |
ISCJ_CR_POSTINGS - EXCH_RATE | Exchange rate | |
| 73 | Table/Structure Field |
ISCJ_CR_POSTINGS - FIKRS | Financial Management Area | |
| 74 | Table/Structure Field |
ISCJ_CR_POSTINGS - FIPOS | Commitment Item | |
| 75 | Table/Structure Field |
ISCJ_CR_POSTINGS - FISTL | Funds Center | |
| 76 | Table/Structure Field |
ISCJ_CR_POSTINGS - FKBER | Functional Area | |
| 77 | Table/Structure Field |
ISCJ_CR_POSTINGS - GEBER | Fund | |
| 78 | Table/Structure Field |
ISCJ_CR_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 79 | Table/Structure Field |
ISCJ_CR_POSTINGS - GRANT_NBR | Grant | |
| 80 | Table/Structure Field |
ISCJ_CR_POSTINGS - GSBER | Business Area | |
| 81 | Table/Structure Field |
ISCJ_CR_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 82 | Table/Structure Field |
ISCJ_CR_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 83 | Table/Structure Field |
ISCJ_CR_POSTINGS - KBLNR | Document number for earmarked funds | |
| 84 | Table/Structure Field |
ISCJ_CR_POSTINGS - KBLPOS | Earmarked Funds: Document Item | |
| 85 | Table/Structure Field |
ISCJ_CR_POSTINGS - KDAUF | Sales Order Number | |
| 86 | Table/Structure Field |
ISCJ_CR_POSTINGS - KDEIN | Delivery schedule for sales order | |
| 87 | Table/Structure Field |
ISCJ_CR_POSTINGS - KDPOS | Item number in Sales Order | |
| 88 | Table/Structure Field |
ISCJ_CR_POSTINGS - KOKRS | Controlling Area | |
| 89 | Table/Structure Field |
ISCJ_CR_POSTINGS - KOSTL | Cost Center | |
| 90 | Table/Structure Field |
ISCJ_CR_POSTINGS - KSTRG | Cost Object | |
| 91 | Table/Structure Field |
ISCJ_CR_POSTINGS - LANDL | Supplying Country | |
| 92 | Table/Structure Field |
ISCJ_CR_POSTINGS - LSTAR | Activity Type | |
| 93 | Table/Structure Field |
ISCJ_CR_POSTINGS - LZBKZ | State central bank indicator | |
| 94 | Table/Structure Field |
ISCJ_CR_POSTINGS - MATNR | Material Number | |
| 95 | Table/Structure Field |
ISCJ_CR_POSTINGS - NPLNR | Network Number for Account Assignment | |
| 96 | Table/Structure Field |
ISCJ_CR_POSTINGS - PARGB | Trading partner's business area | |
| 97 | Table/Structure Field |
ISCJ_CR_POSTINGS - PERNR | Personnel Number | |
| 98 | Table/Structure Field |
ISCJ_CR_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 99 | Table/Structure Field |
ISCJ_CR_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 100 | Table/Structure Field |
ISCJ_CR_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 101 | Table/Structure Field |
ISCJ_CR_POSTINGS - PPRCTR | Partner Profit Center | |
| 102 | Table/Structure Field |
ISCJ_CR_POSTINGS - PRCTR | Profit Center | |
| 103 | Table/Structure Field |
ISCJ_CR_POSTINGS - PRZNR | Business Process | |
| 104 | Table/Structure Field |
ISCJ_CR_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 105 | Table/Structure Field |
ISCJ_CR_POSTINGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 106 | Table/Structure Field |
ISCJ_CR_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 107 | Table/Structure Field |
ISCJ_CR_POSTINGS - RMVCT | Transaction type | |
| 108 | Table/Structure Field |
ISCJ_CR_POSTINGS - SECCO | Section Code | |
| 109 | Table/Structure Field |
ISCJ_CR_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
| 110 | Table/Structure Field |
ISCJ_CR_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 111 | Table/Structure Field |
ISCJ_CR_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 112 | Table/Structure Field |
ISCJ_CR_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
ISCJ_CR_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 114 | Table/Structure Field |
ISCJ_CR_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 115 | Table/Structure Field |
ISCJ_CR_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 116 | Table/Structure Field |
ISCJ_CR_POSTINGS - VATDATE | Tax Reporting Date | |
| 117 | Table/Structure Field |
ISCJ_CR_POSTINGS - VBUND | Company ID of trading partner | |
| 118 | Table/Structure Field |
ISCJ_CR_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
ISCJ_CR_POSTINGS - VORNR | Operation/Activity Number | |
| 120 | Table/Structure Field |
ISCJ_CR_POSTINGS - WERKS | Plant | |
| 121 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - CUSTOMER | Customer Number | |
| 122 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 123 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
ISCJ_E_POSTINGS - AFPOS | Order item number | |
| 125 | Table/Structure Field |
ISCJ_E_POSTINGS - ALLOC_NMBR | Assignment number | |
| 126 | Table/Structure Field |
ISCJ_E_POSTINGS - ANBWA | Asset transaction type | |
| 127 | Table/Structure Field |
ISCJ_E_POSTINGS - ANLN1 | Main Asset Number | |
| 128 | Table/Structure Field |
ISCJ_E_POSTINGS - ANLN2 | Asset Subnumber | |
| 129 | Table/Structure Field |
ISCJ_E_POSTINGS - AUFNR | Order Number | |
| 130 | Table/Structure Field |
ISCJ_E_POSTINGS - BEMOT | Accounting Indicator | |
| 131 | Table/Structure Field |
ISCJ_E_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 132 | Table/Structure Field |
ISCJ_E_POSTINGS - BUDGET_PD | FM: Budget Period | |
| 133 | Table/Structure Field |
ISCJ_E_POSTINGS - BUPLA | Business Place | |
| 134 | Table/Structure Field |
ISCJ_E_POSTINGS - BWTAR | Valuation type | |
| 135 | Table/Structure Field |
ISCJ_E_POSTINGS - BZDAT | Reference date | |
| 136 | Table/Structure Field |
ISCJ_E_POSTINGS - CUSTOMER | Customer Number | |
| 137 | Table/Structure Field |
ISCJ_E_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 138 | Table/Structure Field |
ISCJ_E_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 139 | Table/Structure Field |
ISCJ_E_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 140 | Table/Structure Field |
ISCJ_E_POSTINGS - EXCH_RATE | Exchange rate | |
| 141 | Table/Structure Field |
ISCJ_E_POSTINGS - FIKRS | Financial Management Area | |
| 142 | Table/Structure Field |
ISCJ_E_POSTINGS - FIPOS | Commitment Item | |
| 143 | Table/Structure Field |
ISCJ_E_POSTINGS - FISTL | Funds Center | |
| 144 | Table/Structure Field |
ISCJ_E_POSTINGS - FKBER | Functional Area | |
| 145 | Table/Structure Field |
ISCJ_E_POSTINGS - GEBER | Fund | |
| 146 | Table/Structure Field |
ISCJ_E_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 147 | Table/Structure Field |
ISCJ_E_POSTINGS - GRANT_NBR | Grant | |
| 148 | Table/Structure Field |
ISCJ_E_POSTINGS - GSBER | Business Area | |
| 149 | Table/Structure Field |
ISCJ_E_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 150 | Table/Structure Field |
ISCJ_E_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 151 | Table/Structure Field |
ISCJ_E_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 152 | Table/Structure Field |
ISCJ_E_POSTINGS - KBLNR | Document number for earmarked funds | |
| 153 | Table/Structure Field |
ISCJ_E_POSTINGS - KBLPOS | Earmarked Funds: Document Item | |
| 154 | Table/Structure Field |
ISCJ_E_POSTINGS - KDAUF | Sales Order Number | |
| 155 | Table/Structure Field |
ISCJ_E_POSTINGS - KDEIN | Delivery schedule for sales order | |
| 156 | Table/Structure Field |
ISCJ_E_POSTINGS - KDPOS | Item number in Sales Order | |
| 157 | Table/Structure Field |
ISCJ_E_POSTINGS - KOKRS | Controlling Area | |
| 158 | Table/Structure Field |
ISCJ_E_POSTINGS - KOSTL | Cost Center | |
| 159 | Table/Structure Field |
ISCJ_E_POSTINGS - KSTRG | Cost Object | |
| 160 | Table/Structure Field |
ISCJ_E_POSTINGS - LANDL | Supplying Country | |
| 161 | Table/Structure Field |
ISCJ_E_POSTINGS - LSTAR | Activity Type | |
| 162 | Table/Structure Field |
ISCJ_E_POSTINGS - LZBKZ | State central bank indicator | |
| 163 | Table/Structure Field |
ISCJ_E_POSTINGS - MATNR | Material Number | |
| 164 | Table/Structure Field |
ISCJ_E_POSTINGS - NPLNR | Network Number for Account Assignment | |
| 165 | Table/Structure Field |
ISCJ_E_POSTINGS - PARGB | Trading partner's business area | |
| 166 | Table/Structure Field |
ISCJ_E_POSTINGS - PERNR | Personnel Number | |
| 167 | Table/Structure Field |
ISCJ_E_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 168 | Table/Structure Field |
ISCJ_E_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 169 | Table/Structure Field |
ISCJ_E_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 170 | Table/Structure Field |
ISCJ_E_POSTINGS - PPRCTR | Partner Profit Center | |
| 171 | Table/Structure Field |
ISCJ_E_POSTINGS - PRCTR | Profit Center | |
| 172 | Table/Structure Field |
ISCJ_E_POSTINGS - PRZNR | Business Process | |
| 173 | Table/Structure Field |
ISCJ_E_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 174 | Table/Structure Field |
ISCJ_E_POSTINGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 175 | Table/Structure Field |
ISCJ_E_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 176 | Table/Structure Field |
ISCJ_E_POSTINGS - RMVCT | Transaction type | |
| 177 | Table/Structure Field |
ISCJ_E_POSTINGS - SECCO | Section Code | |
| 178 | Table/Structure Field |
ISCJ_E_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
| 179 | Table/Structure Field |
ISCJ_E_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 180 | Table/Structure Field |
ISCJ_E_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 181 | Table/Structure Field |
ISCJ_E_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 182 | Table/Structure Field |
ISCJ_E_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 183 | Table/Structure Field |
ISCJ_E_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 184 | Table/Structure Field |
ISCJ_E_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 185 | Table/Structure Field |
ISCJ_E_POSTINGS - VATDATE | Tax Reporting Date | |
| 186 | Table/Structure Field |
ISCJ_E_POSTINGS - VBUND | Company ID of trading partner | |
| 187 | Table/Structure Field |
ISCJ_E_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 188 | Table/Structure Field |
ISCJ_E_POSTINGS - VORNR | Operation/Activity Number | |
| 189 | Table/Structure Field |
ISCJ_E_POSTINGS - WERKS | Plant | |
| 190 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - CUSTOMER | Customer Number | |
| 191 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 192 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 193 | Table/Structure Field |
ISCJ_POSTINGS - AFPOS | Order item number | |
| 194 | Table/Structure Field |
ISCJ_POSTINGS - ALLOC_NMBR | Assignment number | |
| 195 | Table/Structure Field |
ISCJ_POSTINGS - ANBWA | Asset transaction type | |
| 196 | Table/Structure Field |
ISCJ_POSTINGS - ANLN1 | Main Asset Number | |
| 197 | Table/Structure Field |
ISCJ_POSTINGS - ANLN2 | Asset Subnumber | |
| 198 | Table/Structure Field |
ISCJ_POSTINGS - AUFNR | Order Number | |
| 199 | Table/Structure Field |
ISCJ_POSTINGS - BANK_ACCT | Bank account number | |
| 200 | Table/Structure Field |
ISCJ_POSTINGS - BANK_CTRY | Bank country key | |
| 201 | Table/Structure Field |
ISCJ_POSTINGS - BANK_KEY | Bank Keys | |
| 202 | Table/Structure Field |
ISCJ_POSTINGS - BEMOT | Accounting Indicator | |
| 203 | Table/Structure Field |
ISCJ_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 204 | Table/Structure Field |
ISCJ_POSTINGS - BRANCH | Account Number of the Branch | |
| 205 | Table/Structure Field |
ISCJ_POSTINGS - BUDGET_PD | FM: Budget Period | |
| 206 | Table/Structure Field |
ISCJ_POSTINGS - BUPLA | Business Place | |
| 207 | Table/Structure Field |
ISCJ_POSTINGS - BWTAR | Valuation type | |
| 208 | Table/Structure Field |
ISCJ_POSTINGS - BZDAT | Reference date | |
| 209 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 210 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_FY | Fiscal Year of Check Deposit | |
| 211 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 212 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | |
| 213 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 214 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 215 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 216 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 217 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 218 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 219 | Table/Structure Field |
ISCJ_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 220 | Table/Structure Field |
ISCJ_POSTINGS - EXCH_RATE | Exchange rate | |
| 221 | Table/Structure Field |
ISCJ_POSTINGS - FIKRS | Financial Management Area | |
| 222 | Table/Structure Field |
ISCJ_POSTINGS - FIPOS | Commitment Item | |
| 223 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 224 | Table/Structure Field |
ISCJ_POSTINGS - FISTL | Funds Center | |
| 225 | Table/Structure Field |
ISCJ_POSTINGS - FKBER | Functional Area | |
| 226 | Table/Structure Field |
ISCJ_POSTINGS - GEBER | Fund | |
| 227 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 228 | Table/Structure Field |
ISCJ_POSTINGS - GRANT_NBR | Grant | |
| 229 | Table/Structure Field |
ISCJ_POSTINGS - GSBER | Business Area | |
| 230 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 231 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 232 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 233 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 234 | Table/Structure Field |
ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
| 235 | Table/Structure Field |
ISCJ_POSTINGS - H_TOTAL_AMOUNT | Cash Journal Amount Field with +/- Sign | |
| 236 | Table/Structure Field |
ISCJ_POSTINGS - IMKEY | Internal Key for Real Estate Object | |
| 237 | Table/Structure Field |
ISCJ_POSTINGS - KBLNR | Document number for earmarked funds | |
| 238 | Table/Structure Field |
ISCJ_POSTINGS - KBLPOS | Earmarked Funds: Document Item | |
| 239 | Table/Structure Field |
ISCJ_POSTINGS - KDAUF | Sales Order Number | |
| 240 | Table/Structure Field |
ISCJ_POSTINGS - KDEIN | Delivery schedule for sales order | |
| 241 | Table/Structure Field |
ISCJ_POSTINGS - KDPOS | Item number in Sales Order | |
| 242 | Table/Structure Field |
ISCJ_POSTINGS - KOKRS | Controlling Area | |
| 243 | Table/Structure Field |
ISCJ_POSTINGS - KOSTL | Cost Center | |
| 244 | Table/Structure Field |
ISCJ_POSTINGS - KSTRG | Cost Object | |
| 245 | Table/Structure Field |
ISCJ_POSTINGS - LANDL | Supplying Country | |
| 246 | Table/Structure Field |
ISCJ_POSTINGS - LINE_NUMBER | Line Number in Cash Journal Document Table | |
| 247 | Table/Structure Field |
ISCJ_POSTINGS - LINE_SEL | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 248 | Table/Structure Field |
ISCJ_POSTINGS - LSTAR | Activity Type | |
| 249 | Table/Structure Field |
ISCJ_POSTINGS - LZBKZ | State central bank indicator | |
| 250 | Table/Structure Field |
ISCJ_POSTINGS - MAN_TAX | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 251 | Table/Structure Field |
ISCJ_POSTINGS - MATNR | Material Number | |
| 252 | Table/Structure Field |
ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 253 | Table/Structure Field |
ISCJ_POSTINGS - NPLNR | Network Number for Account Assignment | |
| 254 | Table/Structure Field |
ISCJ_POSTINGS - PARGB | Trading partner's business area | |
| 255 | Table/Structure Field |
ISCJ_POSTINGS - PERNR | Personnel Number | |
| 256 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 257 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 258 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TYPE | Cash Journal Item Type | |
| 259 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 260 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 261 | Table/Structure Field |
ISCJ_POSTINGS - PPRCTR | Partner Profit Center | |
| 262 | Table/Structure Field |
ISCJ_POSTINGS - PRCTR | Profit Center | |
| 263 | Table/Structure Field |
ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
| 264 | Table/Structure Field |
ISCJ_POSTINGS - PRZNR | Business Process | |
| 265 | Table/Structure Field |
ISCJ_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 266 | Table/Structure Field |
ISCJ_POSTINGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 267 | Table/Structure Field |
ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 268 | Table/Structure Field |
ISCJ_POSTINGS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 269 | Table/Structure Field |
ISCJ_POSTINGS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 270 | Table/Structure Field |
ISCJ_POSTINGS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 271 | Table/Structure Field |
ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
| 272 | Table/Structure Field |
ISCJ_POSTINGS - RMVCT | Transaction type | |
| 273 | Table/Structure Field |
ISCJ_POSTINGS - SECCO | Section Code | |
| 274 | Table/Structure Field |
ISCJ_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
| 275 | Table/Structure Field |
ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 276 | Table/Structure Field |
ISCJ_POSTINGS - STCEG | VAT Registration Number | |
| 277 | Table/Structure Field |
ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 278 | Table/Structure Field |
ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 279 | Table/Structure Field |
ISCJ_POSTINGS - TAX_PERCENT | Tax rate | |
| 280 | Table/Structure Field |
ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 281 | Table/Structure Field |
ISCJ_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 282 | Table/Structure Field |
ISCJ_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 283 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 284 | Table/Structure Field |
ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
| 285 | Table/Structure Field |
ISCJ_POSTINGS - VATDATE | Tax Reporting Date | |
| 286 | Table/Structure Field |
ISCJ_POSTINGS - VBUND | Company ID of trading partner | |
| 287 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 288 | Table/Structure Field |
ISCJ_POSTINGS - VORNR | Operation/Activity Number | |
| 289 | Table/Structure Field |
ISCJ_POSTINGS - WERKS | Plant | |
| 290 | Table/Structure Field |
ISCJ_R_POSTINGS - AFPOS | Order item number | |
| 291 | Table/Structure Field |
ISCJ_R_POSTINGS - ALLOC_NMBR | Assignment number | |
| 292 | Table/Structure Field |
ISCJ_R_POSTINGS - ANBWA | Asset transaction type | |
| 293 | Table/Structure Field |
ISCJ_R_POSTINGS - ANLN1 | Main Asset Number | |
| 294 | Table/Structure Field |
ISCJ_R_POSTINGS - ANLN2 | Asset Subnumber | |
| 295 | Table/Structure Field |
ISCJ_R_POSTINGS - AUFNR | Order Number | |
| 296 | Table/Structure Field |
ISCJ_R_POSTINGS - BEMOT | Accounting Indicator | |
| 297 | Table/Structure Field |
ISCJ_R_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 298 | Table/Structure Field |
ISCJ_R_POSTINGS - BUDGET_PD | FM: Budget Period | |
| 299 | Table/Structure Field |
ISCJ_R_POSTINGS - BUPLA | Business Place | |
| 300 | Table/Structure Field |
ISCJ_R_POSTINGS - BWTAR | Valuation type | |
| 301 | Table/Structure Field |
ISCJ_R_POSTINGS - BZDAT | Reference date | |
| 302 | Table/Structure Field |
ISCJ_R_POSTINGS - CUSTOMER | Customer Number | |
| 303 | Table/Structure Field |
ISCJ_R_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 304 | Table/Structure Field |
ISCJ_R_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 305 | Table/Structure Field |
ISCJ_R_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 306 | Table/Structure Field |
ISCJ_R_POSTINGS - EXCH_RATE | Exchange rate | |
| 307 | Table/Structure Field |
ISCJ_R_POSTINGS - FIKRS | Financial Management Area | |
| 308 | Table/Structure Field |
ISCJ_R_POSTINGS - FIPOS | Commitment Item | |
| 309 | Table/Structure Field |
ISCJ_R_POSTINGS - FISTL | Funds Center | |
| 310 | Table/Structure Field |
ISCJ_R_POSTINGS - FKBER | Functional Area | |
| 311 | Table/Structure Field |
ISCJ_R_POSTINGS - GEBER | Fund | |
| 312 | Table/Structure Field |
ISCJ_R_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 313 | Table/Structure Field |
ISCJ_R_POSTINGS - GRANT_NBR | Grant | |
| 314 | Table/Structure Field |
ISCJ_R_POSTINGS - GSBER | Business Area | |
| 315 | Table/Structure Field |
ISCJ_R_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 316 | Table/Structure Field |
ISCJ_R_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 317 | Table/Structure Field |
ISCJ_R_POSTINGS - KBLNR | Document number for earmarked funds | |
| 318 | Table/Structure Field |
ISCJ_R_POSTINGS - KBLPOS | Earmarked Funds: Document Item | |
| 319 | Table/Structure Field |
ISCJ_R_POSTINGS - KDAUF | Sales Order Number | |
| 320 | Table/Structure Field |
ISCJ_R_POSTINGS - KDEIN | Delivery schedule for sales order | |
| 321 | Table/Structure Field |
ISCJ_R_POSTINGS - KDPOS | Item number in Sales Order | |
| 322 | Table/Structure Field |
ISCJ_R_POSTINGS - KOKRS | Controlling Area | |
| 323 | Table/Structure Field |
ISCJ_R_POSTINGS - KOSTL | Cost Center | |
| 324 | Table/Structure Field |
ISCJ_R_POSTINGS - KSTRG | Cost Object | |
| 325 | Table/Structure Field |
ISCJ_R_POSTINGS - LANDL | Supplying Country | |
| 326 | Table/Structure Field |
ISCJ_R_POSTINGS - LSTAR | Activity Type | |
| 327 | Table/Structure Field |
ISCJ_R_POSTINGS - LZBKZ | State central bank indicator | |
| 328 | Table/Structure Field |
ISCJ_R_POSTINGS - MATNR | Material Number | |
| 329 | Table/Structure Field |
ISCJ_R_POSTINGS - NPLNR | Network Number for Account Assignment | |
| 330 | Table/Structure Field |
ISCJ_R_POSTINGS - PARGB | Trading partner's business area | |
| 331 | Table/Structure Field |
ISCJ_R_POSTINGS - PERNR | Personnel Number | |
| 332 | Table/Structure Field |
ISCJ_R_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 333 | Table/Structure Field |
ISCJ_R_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 334 | Table/Structure Field |
ISCJ_R_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 335 | Table/Structure Field |
ISCJ_R_POSTINGS - PPRCTR | Partner Profit Center | |
| 336 | Table/Structure Field |
ISCJ_R_POSTINGS - PRCTR | Profit Center | |
| 337 | Table/Structure Field |
ISCJ_R_POSTINGS - PRZNR | Business Process | |
| 338 | Table/Structure Field |
ISCJ_R_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 339 | Table/Structure Field |
ISCJ_R_POSTINGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 340 | Table/Structure Field |
ISCJ_R_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 341 | Table/Structure Field |
ISCJ_R_POSTINGS - RMVCT | Transaction type | |
| 342 | Table/Structure Field |
ISCJ_R_POSTINGS - SECCO | Section Code | |
| 343 | Table/Structure Field |
ISCJ_R_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
| 344 | Table/Structure Field |
ISCJ_R_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 345 | Table/Structure Field |
ISCJ_R_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 346 | Table/Structure Field |
ISCJ_R_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 347 | Table/Structure Field |
ISCJ_R_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 348 | Table/Structure Field |
ISCJ_R_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 349 | Table/Structure Field |
ISCJ_R_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 350 | Table/Structure Field |
ISCJ_R_POSTINGS - VATDATE | Tax Reporting Date | |
| 351 | Table/Structure Field |
ISCJ_R_POSTINGS - VBUND | Company ID of trading partner | |
| 352 | Table/Structure Field |
ISCJ_R_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 353 | Table/Structure Field |
ISCJ_R_POSTINGS - VORNR | Operation/Activity Number | |
| 354 | Table/Structure Field |
ISCJ_R_POSTINGS - WERKS | Plant | |
| 355 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - CUSTOMER | Customer Number | |
| 356 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 357 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 358 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 359 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 360 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 361 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 362 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 363 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 364 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 365 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 366 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 367 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 368 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 369 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 370 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 371 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 372 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 373 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 374 | Table/Structure Field |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
| 375 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 376 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 377 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 378 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 379 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 380 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 381 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 382 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 383 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 384 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 388 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 389 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 390 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 391 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 392 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 393 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 394 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 395 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 396 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 397 | Table/Structure Field |
TCJ_CHECK_STACKS - CAJO_NUMBER | Cash Journal Number | |
| 398 | Table/Structure Field |
TCJ_CHECK_STACKS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 399 | Table/Structure Field |
TCJ_CHECK_STACKS - COMP_CODE | Company Code | |
| 400 | Table/Structure Field |
TCJ_CHECK_STACKS - FISC_YEAR | Fiscal Year | |
| 401 | Table/Structure Field |
TCJ_CHECK_STACKS - POSTING_DATE | Posting Date in the Document | |
| 402 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
| 403 | Table/Structure Field |
TCJ_CPD - FISC_YEAR | Fiscal Year | |
| 404 | Table/Structure Field |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
| 405 | Table/Structure Field |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
| 406 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 407 | Table/Structure Field |
TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | |
| 408 | Table/Structure Field |
TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | |
| 409 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 410 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 411 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 412 | Table/Structure Field |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
| 413 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 414 | Table/Structure Field |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
| 415 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 416 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 417 | Table/Structure Field |
TCJ_WTAX_ITEMS - FISC_YEAR | Fiscal Year | |
| 418 | Table/Structure Field |
TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | |
| 419 | Table/Structure Field |
VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
| 420 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 421 | Table/Structure Field |
VF_DEBI - KNRZE | Head office account number (in branch accounts) | |
| 422 | Table/Structure Field |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
| 423 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 424 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 425 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 426 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |
