Table/Structure Field list used by SAP ABAP Program MFCX1F00 (MFCX1F00)
SAP ABAP Program 
MFCX1F00 (MFCX1F00) is using
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Data Element (13)
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Table/Structure Field (474)
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Function Module (42)
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Message Class (1)
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Message Number (23)
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Program (3)
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Table (58)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACC_KONTEXT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACC_KONTEXT - XTREE | Checkbox | |
| 3 | Table/Structure Field |
ACERRLOG - ERTYP | Type of Error During Automatic Postings | |
| 4 | Table/Structure Field |
ACERRLOG - ID | Message Class | |
| 5 | Table/Structure Field |
ACERRLOG - LOG_NO | Application log: log number | |
| 6 | Table/Structure Field |
ACERRLOG - MESSAGE | Message Text | |
| 7 | Table/Structure Field |
ACERRLOG - MESSAGE_V1 | Message Variable | |
| 8 | Table/Structure Field |
ACERRLOG - MESSAGE_V2 | Message Variable | |
| 9 | Table/Structure Field |
ACERRLOG - MESSAGE_V3 | Message Variable | |
| 10 | Table/Structure Field |
ACERRLOG - MESSAGE_V4 | Message Variable | |
| 11 | Table/Structure Field |
ACERRLOG - NUMBER | Message Number | |
| 12 | Table/Structure Field |
ACERRLOG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 13 | Table/Structure Field |
ACGL_HEAD - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
ACGL_HEAD - BLART | Document type | |
| 15 | Table/Structure Field |
ACGL_HEAD - BLART_TXT | Long Text | |
| 16 | Table/Structure Field |
ACGL_HEAD - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
ACGL_HEAD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
ACGL_HEAD - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
ACGL_HEAD - HWAER | Local Currency | |
| 20 | Table/Structure Field |
ACGL_HEAD - KURSF | Exchange rate | |
| 21 | Table/Structure Field |
ACGL_HEAD - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
ACGL_HEAD - PARGB | Trading partner's business area | |
| 23 | Table/Structure Field |
ACGL_HEAD - WAERS | Currency Key | |
| 24 | Table/Structure Field |
ACGL_HEAD - WWERT | Translation date | |
| 25 | Table/Structure Field |
ACGL_HEAD - XMWST | Calculate tax automatically | |
| 26 | Table/Structure Field |
ACGL_ITEM - AUFNR | Order Number | |
| 27 | Table/Structure Field |
ACGL_ITEM - BEWAR | Transaction type | |
| 28 | Table/Structure Field |
ACGL_ITEM - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
ACGL_ITEM - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ACGL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
ACGL_ITEM - BWTAR | Valuation type | |
| 32 | Table/Structure Field |
ACGL_ITEM - DABRZ | Reference date for settlement | |
| 33 | Table/Structure Field |
ACGL_ITEM - DMBE2 | Amount in Second Local Currency | |
| 34 | Table/Structure Field |
ACGL_ITEM - DMBE3 | Amount in Third Local Currency | |
| 35 | Table/Structure Field |
ACGL_ITEM - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
ACGL_ITEM - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
ACGL_ITEM - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
ACGL_ITEM - EGRUP | Equity group | |
| 39 | Table/Structure Field |
ACGL_ITEM - EOBJ | Carrier field for icons | |
| 40 | Table/Structure Field |
ACGL_ITEM - ERLKZ | Used earmarked funds set to "Complete" | |
| 41 | Table/Structure Field |
ACGL_ITEM - ETEN2 | Schedule line | |
| 42 | Table/Structure Field |
ACGL_ITEM - FIKRS | Financial Management Area | |
| 43 | Table/Structure Field |
ACGL_ITEM - FIPOS | Commitment Item | |
| 44 | Table/Structure Field |
ACGL_ITEM - FISTL | Funds Center | |
| 45 | Table/Structure Field |
ACGL_ITEM - FKBER | Functional Area | |
| 46 | Table/Structure Field |
ACGL_ITEM - FKEY | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
ACGL_ITEM - FKONT | Financial Budget Item | |
| 48 | Table/Structure Field |
ACGL_ITEM - GEBER | Fund | |
| 49 | Table/Structure Field |
ACGL_ITEM - GITYP | Distribution Type for Employment Tax | |
| 50 | Table/Structure Field |
ACGL_ITEM - GRANT_NBR | Grant | |
| 51 | Table/Structure Field |
ACGL_ITEM - GRICD | Activity Code for Gross Income Tax | |
| 52 | Table/Structure Field |
ACGL_ITEM - GRIRG | Region (State, Province, County) | |
| 53 | Table/Structure Field |
ACGL_ITEM - GSBER | Business Area | |
| 54 | Table/Structure Field |
ACGL_ITEM - HKONT | General Ledger Account | |
| 55 | Table/Structure Field |
ACGL_ITEM - IOBJ | Carrier field for icons | |
| 56 | Table/Structure Field |
ACGL_ITEM - KBLNR | Document number for earmarked funds | |
| 57 | Table/Structure Field |
ACGL_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 58 | Table/Structure Field |
ACGL_ITEM - KOART | Account type | |
| 59 | Table/Structure Field |
ACGL_ITEM - KOKRS | Controlling Area | |
| 60 | Table/Structure Field |
ACGL_ITEM - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 61 | Table/Structure Field |
ACGL_ITEM - KONTO_TXT | G/L account short text | |
| 62 | Table/Structure Field |
ACGL_ITEM - KOSTL | Cost Center | |
| 63 | Table/Structure Field |
ACGL_ITEM - KSTRG | Cost Object | |
| 64 | Table/Structure Field |
ACGL_ITEM - LSTAR | Activity Type | |
| 65 | Table/Structure Field |
ACGL_ITEM - MARKSP | ACGL_ITEM-MARKSP | |
| 66 | Table/Structure Field |
ACGL_ITEM - MATNR | Material Number | |
| 67 | Table/Structure Field |
ACGL_ITEM - MEINS | Base Unit of Measure | |
| 68 | Table/Structure Field |
ACGL_ITEM - MENGE | Quantity | |
| 69 | Table/Structure Field |
ACGL_ITEM - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
ACGL_ITEM - NPLNR | Network Number for Account Assignment | |
| 71 | Table/Structure Field |
ACGL_ITEM - PARGB | Trading partner's business area | |
| 72 | Table/Structure Field |
ACGL_ITEM - PERNR | Personnel Number | |
| 73 | Table/Structure Field |
ACGL_ITEM - POSN2 | Sales Document Item | |
| 74 | Table/Structure Field |
ACGL_ITEM - PPRCT | Partner Profit Center | |
| 75 | Table/Structure Field |
ACGL_ITEM - PRCTR | Profit Center | |
| 76 | Table/Structure Field |
ACGL_ITEM - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 77 | Table/Structure Field |
ACGL_ITEM - PRZNR | Business Process | |
| 78 | Table/Structure Field |
ACGL_ITEM - PSWBT | Amount for Updating in General Ledger | |
| 79 | Table/Structure Field |
ACGL_ITEM - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 80 | Table/Structure Field |
ACGL_ITEM - RECID | Recovery Indicator | |
| 81 | Table/Structure Field |
ACGL_ITEM - RECNNR | Real Estate Contract Number | |
| 82 | Table/Structure Field |
ACGL_ITEM - SEMPSL | Settlement Unit | |
| 83 | Table/Structure Field |
ACGL_ITEM - SGENR | Building Number | |
| 84 | Table/Structure Field |
ACGL_ITEM - SGRNR | Land Number for BE | |
| 85 | Table/Structure Field |
ACGL_ITEM - SGTXT | Item Text | |
| 86 | Table/Structure Field |
ACGL_ITEM - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
ACGL_ITEM - SMENR | Number of Rental Unit | |
| 88 | Table/Structure Field |
ACGL_ITEM - SMIVE | Lease-Out Number | |
| 89 | Table/Structure Field |
ACGL_ITEM - SNKSL | Service Charge Key | |
| 90 | Table/Structure Field |
ACGL_ITEM - STATE | Carrier field for icons | |
| 91 | Table/Structure Field |
ACGL_ITEM - SVWNR | Management Contract Number | |
| 92 | Table/Structure Field |
ACGL_ITEM - SWENR | Business Entity Number | |
| 93 | Table/Structure Field |
ACGL_ITEM - TXJCD | Tax Jurisdiction | |
| 94 | Table/Structure Field |
ACGL_ITEM - VALUT | Fixed Value Date | |
| 95 | Table/Structure Field |
ACGL_ITEM - VBEL2 | Sales Document | |
| 96 | Table/Structure Field |
ACGL_ITEM - VBUND | Company ID of trading partner | |
| 97 | Table/Structure Field |
ACGL_ITEM - VNAME | Joint venture | |
| 98 | Table/Structure Field |
ACGL_ITEM - VORNR | Operation/Activity Number | |
| 99 | Table/Structure Field |
ACGL_ITEM - VPTNR | Partner account number | |
| 100 | Table/Structure Field |
ACGL_ITEM - WERKS | Plant | |
| 101 | Table/Structure Field |
ACGL_ITEM - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
ACGL_ITEM - XNEGP | Indicator: Negative posting | |
| 103 | Table/Structure Field |
ACGL_ITEM - ZUONR | Assignment number | |
| 104 | Table/Structure Field |
BAPIRET1 - MESSAGE | Message Text | |
| 105 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 106 | Table/Structure Field |
BKORM - ERLDT | Date of Printing | |
| 107 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 109 | Table/Structure Field |
BKPF - BLART | Document type | |
| 110 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 111 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 112 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 113 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 116 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 117 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 118 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 119 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 120 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 121 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 122 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 123 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 124 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 125 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 126 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 127 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 128 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 129 | Table/Structure Field |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
| 130 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 131 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 133 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 134 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 136 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 137 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 138 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 139 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 140 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 142 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 143 | Table/Structure Field |
BSEG - BLNPZ | Preference Percentage Rate | |
| 144 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 145 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 146 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 147 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 148 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 149 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 150 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 151 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 152 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 153 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 154 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 155 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 156 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 157 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 158 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 159 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 160 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 161 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 162 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 163 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 164 | Table/Structure Field |
BSEG - KOART | Account type | |
| 165 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 166 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 167 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 168 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 169 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 170 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 171 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 172 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 173 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 174 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 175 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 176 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 177 | Table/Structure Field |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 178 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 179 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 180 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 181 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 182 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 183 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 184 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 185 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 186 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 187 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 188 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 189 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 190 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 191 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 192 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 193 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 194 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 195 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 196 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 197 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 198 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 199 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 200 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 201 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 202 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 203 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 204 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 205 | Table/Structure Field |
BSEGS - BUKRS | Company Code | |
| 206 | Table/Structure Field |
BSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 207 | Table/Structure Field |
BSEGS - DABRZ | Reference date for settlement | |
| 208 | Table/Structure Field |
BSEGS - FKBER | Functional Area | |
| 209 | Table/Structure Field |
BSEGS - FKBER_LONG | Functional Area | |
| 210 | Table/Structure Field |
BSEGS - GVTYP_BSEU | P&L statement account type | |
| 211 | Table/Structure Field |
BSEGS - HKONT | General Ledger Account | |
| 212 | Table/Structure Field |
BSEGS - IMKEY | Internal Key for Real Estate Object | |
| 213 | Table/Structure Field |
BSEGS - KOART | Account type | |
| 214 | Table/Structure Field |
BSEGS - KUNNR | Customer Number | |
| 215 | Table/Structure Field |
BSEGS - LIFNR | Account Number of Vendor or Creditor | |
| 216 | Table/Structure Field |
BSEGS - MWSKZ | Tax on sales/purchases code | |
| 217 | Table/Structure Field |
BSEGS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 218 | Table/Structure Field |
BSEGS - SHKZG | Debit/Credit Indicator | |
| 219 | Table/Structure Field |
BSEGS - VORGN | Transaction Type for General Ledger | |
| 220 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 221 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 222 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 223 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 224 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 225 | Table/Structure Field |
BSEU - GVTYP | P&L statement account type | |
| 226 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 227 | Table/Structure Field |
BSEU - XZVER | Indicator: Record Payment History ? | |
| 228 | Table/Structure Field |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 229 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 230 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 231 | Table/Structure Field |
BSEZ - XGKON | Cash receipt account / cash disbursement account | |
| 232 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 233 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 234 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 235 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 236 | Table/Structure Field |
COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 237 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 238 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 239 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 240 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 241 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 242 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 243 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 244 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 245 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 246 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 247 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 248 | Table/Structure Field |
COBL - RANL | Contract Number | |
| 249 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 250 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 251 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 252 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 253 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 254 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 255 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 256 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 257 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 258 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 259 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 260 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 261 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 262 | Table/Structure Field |
FIELD_DIF - FIELDNAME | Field Name | |
| 263 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 264 | Table/Structure Field |
ICURR - DMBE2 | Amount in Second Local Currency | |
| 265 | Table/Structure Field |
ICURR - DMBE3 | Amount in Third Local Currency | |
| 266 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 267 | Table/Structure Field |
ICURR - KURSF | Exchange rate | |
| 268 | Table/Structure Field |
ICURR - WAERS | Currency Key | |
| 269 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 270 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 271 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 272 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 273 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 274 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 275 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 276 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 277 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 278 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 279 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 280 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 281 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 282 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 283 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 284 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 285 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 286 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 287 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 288 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 289 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 290 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 291 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 292 | Table/Structure Field |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
| 293 | Table/Structure Field |
NONBSEG - EOBJ | Carrier field for icons | |
| 294 | Table/Structure Field |
NONBSEG - FIKRS | Financial Management Area | |
| 295 | Table/Structure Field |
NONBSEG - FKEY | Number of Line Item Within Accounting Document | |
| 296 | Table/Structure Field |
NONBSEG - IOBJ | Carrier field for icons | |
| 297 | Table/Structure Field |
NONBSEG - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 298 | Table/Structure Field |
NONBSEG - KONTO_TXT | G/L account short text | |
| 299 | Table/Structure Field |
NONBSEG - MARKSP | NONBSEG-MARKSP | |
| 300 | Table/Structure Field |
NONBSEG - RECNNR | Real Estate Contract Number | |
| 301 | Table/Structure Field |
NONBSEG - SEMPSL | Settlement Unit | |
| 302 | Table/Structure Field |
NONBSEG - SGENR | Building Number | |
| 303 | Table/Structure Field |
NONBSEG - SGRNR | Land Number for BE | |
| 304 | Table/Structure Field |
NONBSEG - SMENR | Number of Rental Unit | |
| 305 | Table/Structure Field |
NONBSEG - SMIVE | Lease-Out Number | |
| 306 | Table/Structure Field |
NONBSEG - SNKSL | Service Charge Key | |
| 307 | Table/Structure Field |
NONBSEG - STATE | Carrier field for icons | |
| 308 | Table/Structure Field |
NONBSEG - SVWNR | Management Contract Number | |
| 309 | Table/Structure Field |
NONBSEG - SWENR | Business Entity Number | |
| 310 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 311 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 312 | Table/Structure Field |
RF022 - KOART | Account type | |
| 313 | Table/Structure Field |
RF022 - KONTO | Account number | |
| 314 | Table/Structure Field |
RF05A - AMPEL | Carrier field for icons | |
| 315 | Table/Structure Field |
RF05A - ANZAZ | Number of Line Items in the Document | |
| 316 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 317 | Table/Structure Field |
RF05A - AZBUK | Display Company Code | |
| 318 | Table/Structure Field |
RF05A - BUSCS | Acc: List of Business Transactions | |
| 319 | Table/Structure Field |
RF05A - HWAE2 | Currency Key of Second Local Currency | |
| 320 | Table/Structure Field |
RF05A - HWAE3 | Currency Key of Third Local Currency | |
| 321 | Table/Structure Field |
RF05A - NETFL | Indicator: Display Net Amounts ? | |
| 322 | Table/Structure Field |
RF05A - NEWBW | Asset Transaction Type | |
| 323 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 324 | Table/Structure Field |
RF05A - PARGB | Trading partner's business area | |
| 325 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 326 | Table/Structure Field |
RF05A - STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | |
| 327 | Table/Structure Field |
RF05A - STSTE | Indicator: Tax Line Items Generated ? | |
| 328 | Table/Structure Field |
RF05A - WAEB2 | Name for the amount in second local currency | |
| 329 | Table/Structure Field |
RF05A - WAEB3 | Name for the amount in third local currency | |
| 330 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 331 | Table/Structure Field |
RFOPT2 - XNETA | Indicator: Display net amnts first for open item processing? | |
| 332 | Table/Structure Field |
RFOPTE - VSRCH | Complex Search for Business Partner Possible | |
| 333 | Table/Structure Field |
RFOPTE - XZERO | Propose Invoice Final Amount | |
| 334 | Table/Structure Field |
RTITL - VAR01 | Variable Section of the Menu Bar | |
| 335 | Table/Structure Field |
RTITL - VAR02 | Variable Section of the Menu Bar | |
| 336 | Table/Structure Field |
RTITL - VAR03 | Variable Section of the Menu Bar | |
| 337 | Table/Structure Field |
RTITL - VAR04 | Variable Section of the Menu Bar | |
| 338 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 339 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 340 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 341 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 342 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 343 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 344 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 345 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 346 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 347 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 348 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 349 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 350 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 351 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 352 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 353 | Table/Structure Field |
SHDSVTXCI - SCVTEXT | Program variant short text | |
| 354 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 355 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 356 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 357 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 358 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 359 | Table/Structure Field |
SI_COBL - RANL | Contract Number | |
| 360 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 361 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 362 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 363 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 364 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 365 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 366 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 367 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 368 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 369 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 370 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 371 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 372 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 373 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 374 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 375 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 376 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 377 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 378 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 379 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 380 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 381 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 382 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 383 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 384 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 385 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 386 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 387 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 388 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 389 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 390 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 391 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 392 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 393 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 394 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 395 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 396 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 397 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 398 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 399 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 400 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 401 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 402 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 403 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 404 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 405 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 406 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 407 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 408 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 409 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 410 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 411 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 412 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 413 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 414 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 415 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 416 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 417 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 418 | Table/Structure Field |
T001 - RCOMP | Company | |
| 419 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 420 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 421 | Table/Structure Field |
T003 - BLART | Document type | |
| 422 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 423 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 424 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 425 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 426 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 427 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 428 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 429 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 430 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 431 | Table/Structure Field |
T019W - BUVAR | Company Code Variant (Screen) | |
| 432 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 433 | Table/Structure Field |
T019W - SPBIS | To Column for Window | |
| 434 | Table/Structure Field |
T019W - SPVON | From Column for Window | |
| 435 | Table/Structure Field |
T019W - WINFK | Window function | |
| 436 | Table/Structure Field |
T019W - WINNR | Window number | |
| 437 | Table/Structure Field |
T019W - ZLBIS | To Line for Window | |
| 438 | Table/Structure Field |
T019W - ZLVON | From Line for Window | |
| 439 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 440 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 441 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 442 | Table/Structure Field |
T020 - KOART | Account type | |
| 443 | Table/Structure Field |
T020 - STATU | Program Status at Start of Transaction | |
| 444 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 445 | Table/Structure Field |
T020A - TABNAME | Active Tab in Accounting Transactions | |
| 446 | Table/Structure Field |
T043 - USNAM | User name | |
| 447 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 448 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 449 | Table/Structure Field |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
| 450 | Table/Structure Field |
T057 - BLNPZ | Preference Percentage Rate | |
| 451 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 452 | Table/Structure Field |
TBSL - KOART | Account type | |
| 453 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 454 | Table/Structure Field |
TFBUF - APPLK | Application that Saves Entry Screen Data | |
| 455 | Table/Structure Field |
TFBUF - BUFFR | Buffer Record | |
| 456 | Table/Structure Field |
TFBUF - DATUM | Date | |
| 457 | Table/Structure Field |
TFBUF - LFDNR | Sequence Number | |
| 458 | Table/Structure Field |
TFBUF - USNAM | User name | |
| 459 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 460 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 461 | Table/Structure Field |
TTXD - XEXTN | Indicator: External tax system active | |
| 462 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 463 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 464 | Table/Structure Field |
VBKPF - BKTXT | Document Header Text | |
| 465 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 466 | Table/Structure Field |
VBKPF - XBLNR | Reference Document Number | |
| 467 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 468 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 469 | Table/Structure Field |
X043 - BETRH | Maximum Payment Difference for Expense | |
| 470 | Table/Structure Field |
X043 - BETRS | Maximum Payment Difference for Revenue | |
| 471 | Table/Structure Field |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
| 472 | Table/Structure Field |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 473 | Table/Structure Field |
X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 474 | Table/Structure Field |
X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |
