Table/Structure Field list used by SAP ABAP Program RFBIBL01 (Batch Input Documents)
SAP ABAP Program 
RFBIBL01 (Batch Input Documents) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (247)
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Function Module (19)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Program (2)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBKPF - AUGLV | Clearing Transaction | |
| 2 | Table/Structure Field |
BBKPF - AUGTX | Clearing Text | |
| 3 | Table/Structure Field |
BBKPF - BARCD | SAP ArchiveLink: Document ID | |
| 4 | Table/Structure Field |
BBKPF - BRNCH | Branch number | |
| 5 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 6 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BBKPF - DOCID | Document type | |
| 8 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 9 | Table/Structure Field |
BBKPF - KURSF_M | Indirect Exchange Rate (Batch Input Session) | |
| 10 | Table/Structure Field |
BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 11 | Table/Structure Field |
BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 12 | Table/Structure Field |
BBKPF - LDGRP | Ledger Group | |
| 13 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 14 | Table/Structure Field |
BBKPF - NUMPG | Number of pages of invoice (batch input field) | |
| 15 | Table/Structure Field |
BBKPF - PROPMANO | Real Estate Management Mandate | |
| 16 | Table/Structure Field |
BBKPF - SENDE | Record End Indicator for Batch Input Interface | |
| 17 | Table/Structure Field |
BBKPF - STGRD | Reason for Reversal | |
| 18 | Table/Structure Field |
BBKPF - STODT | Date (batch input) | |
| 19 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
BBKPF - VATDATE | Date (batch input) | |
| 21 | Table/Structure Field |
BBKPF - VBUND | Company ID of trading partner | |
| 22 | Table/Structure Field |
BBKPF - XBWAE | Only transfer document in document currency when posting | |
| 23 | Table/Structure Field |
BBKPF - XMWST | Calculate tax automatically | |
| 24 | Table/Structure Field |
BBKPF - XPRFG | Document complete | |
| 25 | Table/Structure Field |
BBSEG - ANRED | Title | |
| 26 | Table/Structure Field |
BBSEG - AVGACT_G | Monthly Average Activity in Group Currency (Direct Input) | |
| 27 | Table/Structure Field |
BBSEG - AVGACT_L | Monthly Average Activity in Local Currency (Direct Input) | |
| 28 | Table/Structure Field |
BBSEG - AVGACT_T | Monthly Average Activity in Transaction Currency (Dir.Input) | |
| 29 | Table/Structure Field |
BBSEG - AVG_ACT_G_CURR | Group Currency for Monthly Average Activity (Direct Input) | |
| 30 | Table/Structure Field |
BBSEG - AVG_ACT_L_CURR | Local Currency for Monthly Average Activity (Direct Input) | |
| 31 | Table/Structure Field |
BBSEG - AVG_ACT_T_CURR | Transaction Crcy for Monthly Average Activity (Direct Input) | |
| 32 | Table/Structure Field |
BBSEG - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
BBSEG - BANKN | Bank account number | |
| 34 | Table/Structure Field |
BBSEG - BANKS | Bank country key | |
| 35 | Table/Structure Field |
BBSEG - BKREF | Reference specifications for bank details | |
| 36 | Table/Structure Field |
BBSEG - BOENO | Check Number | |
| 37 | Table/Structure Field |
BBSEG - BUDGET_PD | FM: Budget Period | |
| 38 | Table/Structure Field |
BBSEG - BUPLA | Business Place | |
| 39 | Table/Structure Field |
BBSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 40 | Table/Structure Field |
BBSEG - DABRZ | Date (batch input) | |
| 41 | Table/Structure Field |
BBSEG - DATEOFSERVICE | Date (batch input) | |
| 42 | Table/Structure Field |
BBSEG - DIFFOPTRATE | Real estate option rate | |
| 43 | Table/Structure Field |
BBSEG - DISKP | Percentage Rate for Discounting (Batch Input Field) | |
| 44 | Table/Structure Field |
BBSEG - DISKT | Discount Days (Batch Input Field) | |
| 45 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 46 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 47 | Table/Structure Field |
BBSEG - DTAMS | Report key for data medium exchange | |
| 48 | Table/Structure Field |
BBSEG - DTAWS | Instruction key for data medium exchange | |
| 49 | Table/Structure Field |
BBSEG - DTWS1 | Instruction Key 1 (Batch Input Field) | |
| 50 | Table/Structure Field |
BBSEG - DTWS2 | Instruction Key 2 (Batch Input Field) | |
| 51 | Table/Structure Field |
BBSEG - DTWS3 | Instruction Key 3 (Batch Input Field) | |
| 52 | Table/Structure Field |
BBSEG - DTWS4 | Instruction Key 4 (Batch Input Field) | |
| 53 | Table/Structure Field |
BBSEG - DUMMYX | Do Not Use Field - Use Field NEWKO | |
| 54 | Table/Structure Field |
BBSEG - EGDEB | Goods Recipient for EU Triangular Deals | |
| 55 | Table/Structure Field |
BBSEG - EMPFB | Payee/Payer | |
| 56 | Table/Structure Field |
BBSEG - EMPSL | Settlement Unit | |
| 57 | Table/Structure Field |
BBSEG - ERLKZ | Completion indicator for line item | |
| 58 | Table/Structure Field |
BBSEG - E_MIVE | Contract No. of Collective Lease-Outs | |
| 59 | Table/Structure Field |
BBSEG - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 60 | Table/Structure Field |
BBSEG - FIPOS | Commitment Item | |
| 61 | Table/Structure Field |
BBSEG - FISTL | Funds Center | |
| 62 | Table/Structure Field |
BBSEG - FITYP | Tax type | |
| 63 | Table/Structure Field |
BBSEG - FKBER | Functional Area | |
| 64 | Table/Structure Field |
BBSEG - FKBER_LONG | Functional Area | |
| 65 | Table/Structure Field |
BBSEG - GEBER | Fund | |
| 66 | Table/Structure Field |
BBSEG - GENR | Building Number | |
| 67 | Table/Structure Field |
BBSEG - GITYP | Distribution Type for Employment Tax | |
| 68 | Table/Structure Field |
BBSEG - GRANT_NBR | Grant | |
| 69 | Table/Structure Field |
BBSEG - GRICD | Activity Code for Gross Income Tax | |
| 70 | Table/Structure Field |
BBSEG - GRIRG | Region (State, Province, County) | |
| 71 | Table/Structure Field |
BBSEG - GRNR | Land Number for BE | |
| 72 | Table/Structure Field |
BBSEG - HASDIFFOPTRATE | Use Different Option Rate | |
| 73 | Table/Structure Field |
BBSEG - HKTID | ID for account details | |
| 74 | Table/Structure Field |
BBSEG - IBAN | IBAN (International Bank Account Number) | |
| 75 | Table/Structure Field |
BBSEG - IDXSP | Inflation Index | |
| 76 | Table/Structure Field |
BBSEG - J_1KFREPRE | Name of Representative | |
| 77 | Table/Structure Field |
BBSEG - J_1KFTBUS | Type of Business | |
| 78 | Table/Structure Field |
BBSEG - J_1KFTIND | Type of Industry | |
| 79 | Table/Structure Field |
BBSEG - KBLNR | Document number for earmarked funds | |
| 80 | Table/Structure Field |
BBSEG - KBLPOS | Line Item | |
| 81 | Table/Structure Field |
BBSEG - KIDNO | Payment Reference | |
| 82 | Table/Structure Field |
BBSEG - KKBER | Credit control area | |
| 83 | Table/Structure Field |
BBSEG - KURSR | Fixed Exchange Rate Direct Quotation (Batch Input Field) | |
| 84 | Table/Structure Field |
BBSEG - KURSR_M | Indirect Hedged Exchange Rate (Batch Input Field) | |
| 85 | Table/Structure Field |
BBSEG - LSTAR | Activity Type | |
| 86 | Table/Structure Field |
BBSEG - MENR | Number of Rental Unit | |
| 87 | Table/Structure Field |
BBSEG - MIVE | Lease-Out Number | |
| 88 | Table/Structure Field |
BBSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 89 | Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
BBSEG - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 91 | Table/Structure Field |
BBSEG - NEWBK | Company Code for the Next Line Item | |
| 92 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 93 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 94 | Table/Structure Field |
BBSEG - NKSL | Service Charge Key | |
| 95 | Table/Structure Field |
BBSEG - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 96 | Table/Structure Field |
BBSEG - NPLNR | Network Number for Account Assignment | |
| 97 | Table/Structure Field |
BBSEG - PARGB | Trading partner's business area | |
| 98 | Table/Structure Field |
BBSEG - PPRCT | Partner Profit Center | |
| 99 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 100 | Table/Structure Field |
BBSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
| 101 | Table/Structure Field |
BBSEG - PYAMT | Amount in Payment Currency (Batch Input Field) | |
| 102 | Table/Structure Field |
BBSEG - PYCUR | Currency for Automatic Payment | |
| 103 | Table/Structure Field |
BBSEG - RECID | Recovery Indicator | |
| 104 | Table/Structure Field |
BBSEG - RECNNR | Real Estate Contract Number | |
| 105 | Table/Structure Field |
BBSEG - RSTGR | Reason Code for Payments | |
| 106 | Table/Structure Field |
BBSEG - SBERI | Correction item number | |
| 107 | Table/Structure Field |
BBSEG - SECCO | Section Code | |
| 108 | Table/Structure Field |
BBSEG - SEGMENT | Segment for Segmental Reporting | |
| 109 | Table/Structure Field |
BBSEG - SENDE | Record End Indicator for Batch Input Interface | |
| 110 | Table/Structure Field |
BBSEG - STCD3 | Tax Number 3 | |
| 111 | Table/Structure Field |
BBSEG - STCD4 | Tax Number 4 | |
| 112 | Table/Structure Field |
BBSEG - STCDT | Tax Number Type | |
| 113 | Table/Structure Field |
BBSEG - STKZN | Natural Person | |
| 114 | Table/Structure Field |
BBSEG - SVWNR | Management Contract Number | |
| 115 | Table/Structure Field |
BBSEG - TBNAM | Table Name | |
| 116 | Table/Structure Field |
BBSEG - TCNO | Number of Correction Object | |
| 117 | Table/Structure Field |
BBSEG - TXJCD | Tax Jurisdiction | |
| 118 | Table/Structure Field |
BBSEG - UZAWE | Payment method supplement | |
| 119 | Table/Structure Field |
BBSEG - VALID_FROM | Date (batch input) | |
| 120 | Table/Structure Field |
BBSEG - VBUND | Company ID of trading partner | |
| 121 | Table/Structure Field |
BBSEG - VORNR | Operation/Activity Number | |
| 122 | Table/Structure Field |
BBSEG - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 123 | Table/Structure Field |
BBSEG - WBZOG | Bill of exchange drawee | |
| 124 | Table/Structure Field |
BBSEG - WDATE | Date (batch input) | |
| 125 | Table/Structure Field |
BBSEG - WENR | Business Entity Number | |
| 126 | Table/Structure Field |
BBSEG - WEVWV | Planned usage of the bill of exchange | |
| 127 | Table/Structure Field |
BBSEG - WGBKZ | Indicator for the bill of exchange protest | |
| 128 | Table/Structure Field |
BBSEG - WINFW | Charge for bill of exchange collection (batch input field) | |
| 129 | Table/Structure Field |
BBSEG - WINHW | Charge for bill of exchange collection (batch input field) | |
| 130 | Table/Structure Field |
BBSEG - WLZBP | State central bank location | |
| 131 | Table/Structure Field |
BBSEG - WMWKZ | Tax code for bill of exchange charges | |
| 132 | Table/Structure Field |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 133 | Table/Structure Field |
BBSEG - WNAME | Name of bill of exchange drawer | |
| 134 | Table/Structure Field |
BBSEG - WORT1 | City of bill of exchange drawer | |
| 135 | Table/Structure Field |
BBSEG - WORT2 | City of bill of exchange drawee | |
| 136 | Table/Structure Field |
BBSEG - WSTAT | Bill of Exchange Status | |
| 137 | Table/Structure Field |
BBSEG - WSTKZ | Bill of exchange tax code | |
| 138 | Table/Structure Field |
BBSEG - XAKTZ | Indicator: Bill of exchange was accepted | |
| 139 | Table/Structure Field |
BBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 140 | Table/Structure Field |
BBSEG - XNEGP | Indicator: Negative posting | |
| 141 | Table/Structure Field |
BBSEG - XREF1 | Business partner reference key | |
| 142 | Table/Structure Field |
BBSEG - XREF2 | Business partner reference key | |
| 143 | Table/Structure Field |
BBSEG - XREF3 | Reference key for line item | |
| 144 | Table/Structure Field |
BBSEG - XSIWE | Indicator: Bill on demand | |
| 145 | Table/Structure Field |
BBSEG - XSTBA | Indicator: Determine tax base? | |
| 146 | Table/Structure Field |
BBSEG_DI - WT_KEY | Grouping key for withholding tax information | |
| 147 | Table/Structure Field |
BBTAX - FWBAS | Tax Base Amount in Document Currency | |
| 148 | Table/Structure Field |
BBTAX - H2BAS | Tax Base Amount in Local Currency 2 | |
| 149 | Table/Structure Field |
BBTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | |
| 150 | Table/Structure Field |
BBTAX - H3BAS | Tax Base Amount in Local Currency 3 | |
| 151 | Table/Structure Field |
BBTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | |
| 152 | Table/Structure Field |
BBTAX - HWBAS | Tax Base Amount in Local Currency | |
| 153 | Table/Structure Field |
BBTAX - SENDE | Record End Indicator for Batch Input Interface | |
| 154 | Table/Structure Field |
BGR00 - GROUP | Group name: Batch input session name | |
| 155 | Table/Structure Field |
BGR00 - MANDT | Client | |
| 156 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 157 | Table/Structure Field |
BGR00 - START | Queue start date | |
| 158 | Table/Structure Field |
BGR00 - USNAM | Queue user ID / for historical reasons | |
| 159 | Table/Structure Field |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
| 160 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 161 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 162 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 163 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 164 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 165 | Table/Structure Field |
BSELK - AGBUK | Company Code | |
| 166 | Table/Structure Field |
BSELK - AGKOA | Account type | |
| 167 | Table/Structure Field |
BSELK - AGKON | Account of which the items are to be processed (batch input) | |
| 168 | Table/Structure Field |
BSELK - AGUMS | Special G/L Indicators for Selection | |
| 169 | Table/Structure Field |
BSELK - AVSID | Payment Advice Number | |
| 170 | Table/Structure Field |
BSELK - XFIFO | Indicator: Distribute automatically by due date | |
| 171 | Table/Structure Field |
BSELK - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 172 | Table/Structure Field |
BWITH - WITHT | Indicator for withholding tax type | |
| 173 | Table/Structure Field |
BWITH_DI - WT_KEY | Grouping key for withholding tax information | |
| 174 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 175 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 176 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 177 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 178 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 179 | Table/Structure Field |
EHP4_BBSEG_BP - BUDGET_PD | FM: Budget Period | |
| 180 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 181 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 182 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 183 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 184 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 185 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 186 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 187 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 188 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 189 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 190 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 191 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 192 | Table/Structure Field |
FTCLEAR - XFIFO | Indicator: Distribute automatically by due date | |
| 193 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 194 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 195 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 196 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 197 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 198 | Table/Structure Field |
FTTAX - BSCHL | Posting Key | |
| 199 | Table/Structure Field |
FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
| 200 | Table/Structure Field |
FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 201 | Table/Structure Field |
FTTAX - MWSKZ | Tax on sales/purchases code | |
| 202 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 203 | Table/Structure Field |
GLE_FXR_STR_BBKPF - KURSX_M | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 204 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 205 | Table/Structure Field |
RFIPI - XBDCC | X - Batch input if error in call transaction | |
| 206 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 207 | Table/Structure Field |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 208 | Table/Structure Field |
RFPDO - RFBICHCK | Only Check Batch Input File | |
| 209 | Table/Structure Field |
RFPDO - RFBIFILE | Name of the Batch Input File Path | |
| 210 | Table/Structure Field |
RFPDO - RFBIFUNCT | Function for Generating Postings | |
| 211 | Table/Structure Field |
RFPDO - RFBINONUNIC | Format of Input File Is Not Unicode | |
| 212 | Table/Structure Field |
RFPDO - RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | |
| 213 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 214 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 215 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 216 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 217 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 218 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 219 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 220 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 221 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 222 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 223 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 228 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 229 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 230 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 231 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 232 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 233 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 234 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 235 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 236 | Table/Structure Field |
TBIDAT - AKTNUM | Current record number with direct input (DI) | |
| 237 | Table/Structure Field |
TBIDAT - LASTNUM | Number processed last that was terminated | |
| 238 | Table/Structure Field |
TBIDAT - NOSTARTING | Indicator: No start information transferred/updated | |
| 239 | Table/Structure Field |
TBIDAT - NUMERROR | Number of incorrect data records | |
| 240 | Table/Structure Field |
TBIST - AKTNUM | Current record number with direct input (DI) | |
| 241 | Table/Structure Field |
TBIST - LASTNUM | Number processed last that was terminated | |
| 242 | Table/Structure Field |
TBIST - NOSTARTING | Indicator: No start information transferred/updated | |
| 243 | Table/Structure Field |
TBIST - NUMERROR | Number of incorrect data records | |
| 244 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 245 | Table/Structure Field |
TBSL - KOART | Account type | |
| 246 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 247 | Table/Structure Field |
TCURP - PREFIX_P | Direct quotation prefix for exchange rate |
