Table/Structure Field list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AP (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program 
RFFMCANCEL_FUND_FORMS_CLASS_AP (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
-
Class (8)
-
Data Element (31)
-
Table/Structure Field (421)
-
Function Module (43)
-
Interface (1)
-
Message Class (3)
-
Message Number (28)
-
Class Method (9)
-
Table (60)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCIT - AGZEI | Clearing Item | |
| 17 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
ACCIT - AUGCP | Clearing Entry Date | |
| 19 | Table/Structure Field |
ACCIT - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 24 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 31 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 32 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 33 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 34 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 37 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 39 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 40 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 43 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 45 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 46 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 47 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 52 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 53 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 54 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 55 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 56 | Table/Structure Field |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 57 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 58 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 59 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 60 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 61 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 62 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 63 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 64 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 65 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 66 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 67 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 68 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 69 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 70 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 71 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 72 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 73 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 74 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 75 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 76 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 77 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 78 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ASSET_NO | Main Asset Number | |
| 79 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - BUS_AREA | Business Area | |
| 80 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM | Commitment Item | |
| 81 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Cost Center | |
| 82 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - COSTOBJECT | Cost Object | |
| 83 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | |
| 84 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUNC_AREA | Functional Area | |
| 85 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUND | Fund | |
| 86 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUNDS_CTR | Funds Center | |
| 87 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 88 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 89 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
| 90 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - NETWORK | Network Number for Account Assignment | |
| 91 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ORDERID | Order Number | |
| 92 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PO_UNIT | Order unit | |
| 93 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PO_UNIT_ISO | Order unit in ISO code | |
| 94 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PROFIT_CTR | Profit Center | |
| 95 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 96 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - QUANTITY | Quantity | |
| 97 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - REF_DATE | Reference date for settlement | |
| 98 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 99 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SDOC_ITEM | Sales document item | |
| 100 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 101 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 102 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SUB_NUMBER | Asset Subnumber | |
| 103 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 104 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - TAX_CODE | Tax Code | |
| 105 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 106 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 107 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 108 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 109 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 110 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 111 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Document type | |
| 112 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 113 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 114 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 115 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 116 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 117 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 119 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 120 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 121 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 122 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 123 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 124 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 125 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 126 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 127 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 128 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 129 | Table/Structure Field |
BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
| 130 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 131 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 132 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 133 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 134 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 135 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 136 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 138 | Table/Structure Field |
BKPF - BLART | Document type | |
| 139 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 140 | Table/Structure Field |
BKPF - BLIND | BKPF-BLIND | |
| 141 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 142 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 143 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 145 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 146 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 147 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 148 | Table/Structure Field |
BKPF_USFED - BLIND | Budgetary Ledger Indicator | |
| 149 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 151 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 152 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 153 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 155 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 156 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 157 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 158 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 159 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 160 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 161 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 162 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 163 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 164 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 165 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 166 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 167 | Table/Structure Field |
BSEG - KOART | Account type | |
| 168 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 169 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 170 | Table/Structure Field |
BSEG - MEASURE | Funded Program | |
| 171 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 172 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 173 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 175 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 176 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 177 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 178 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 179 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 180 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 181 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 182 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 183 | Table/Structure Field |
BSID - BLART | Document type | |
| 184 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 185 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 186 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 187 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 189 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 190 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 191 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 192 | Table/Structure Field |
BSIK - BLART | Document type | |
| 193 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 194 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 195 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 196 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 197 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 198 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 199 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 200 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 201 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 202 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 203 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 204 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 205 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 206 | Table/Structure Field |
COPADATA - FNAM | BDC field name | |
| 207 | Table/Structure Field |
COPADATA - FVAL | BDC field value | |
| 208 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 209 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 210 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 211 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 212 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 213 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 214 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 215 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 216 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 217 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 218 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 219 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 220 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 221 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 222 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 223 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 224 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 225 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 226 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 227 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 228 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 229 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 230 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 231 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 232 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 233 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 234 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 235 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 236 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 237 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 238 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 239 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 240 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 241 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 242 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 243 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 244 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 245 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 246 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 247 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 248 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 249 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 250 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 251 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 252 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 253 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 254 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 255 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 256 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 257 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 258 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 259 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 260 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 261 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 262 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 263 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 264 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 265 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 266 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 267 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 268 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 269 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 270 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 271 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 272 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 273 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 274 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 275 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 276 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 277 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 278 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 279 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 280 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 281 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 282 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 283 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 284 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 285 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 286 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 287 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 288 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 289 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 290 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 291 | Table/Structure Field |
FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
| 292 | Table/Structure Field |
FMCI - FIPOS | Commitment Item | |
| 293 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 294 | Table/Structure Field |
FMFG_CLOI_FIELDS_AP - BELNR | Accounting Document Number | |
| 295 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 296 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 297 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 298 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 299 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 300 | Table/Structure Field |
FMUSFGA - BELNR | Accounting Document Number | |
| 301 | Table/Structure Field |
FMUSFGA - BLDAT | Document Date in Document | |
| 302 | Table/Structure Field |
FMUSFGA - BUDAT | Posting Date in the Document | |
| 303 | Table/Structure Field |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
| 304 | Table/Structure Field |
FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | |
| 305 | Table/Structure Field |
FMUSFGA - LIFNR | Account Number of Vendor or Creditor | |
| 306 | Table/Structure Field |
FMUSFGA - RFUND | Fund | |
| 307 | Table/Structure Field |
FMUSFGA - RLDNR | Ledger | |
| 308 | Table/Structure Field |
FMUSFGA - RRCTY | Record Type | |
| 309 | Table/Structure Field |
FMUSFGA - RVERS | Version | |
| 310 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 311 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 312 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 313 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 314 | Table/Structure Field |
FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 315 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 316 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 317 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 318 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 319 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 320 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 321 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 322 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 323 | Table/Structure Field |
IFMCIDAT - FIPOS | Commitment Item | |
| 324 | Table/Structure Field |
IFMSAKFIPO - FIPOS | Commitment Item | |
| 325 | Table/Structure Field |
IFMSAKFIPO - SAKNR | G/L Account Number | |
| 326 | Table/Structure Field |
IFM_FYC_DERIVATION_FIELDS - FAREA | Functional Area | |
| 327 | Table/Structure Field |
IFM_FYC_DERIVATION_FIELDS - FIPEX | Commitment item | |
| 328 | Table/Structure Field |
IFM_FYC_DERIVATION_FIELDS - FISTL | Funds Center | |
| 329 | Table/Structure Field |
IFM_FYC_DERIVATION_FIELDS - FONDS | Fund | |
| 330 | Table/Structure Field |
IFM_FYC_DERIVATION_FIELDS - MEASURE | Funded Program | |
| 331 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FAREA | Functional Area | |
| 332 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FIPEX | Commitment item | |
| 333 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FISTL | Funds Center | |
| 334 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - FONDS | Fund | |
| 335 | Table/Structure Field |
IFM_FYC_TARGET_FIELDS - MEASURE | Funded Program | |
| 336 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 337 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 338 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 339 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 340 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 341 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 342 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 343 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 344 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 345 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 346 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 347 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 348 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 349 | Table/Structure Field |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 350 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 351 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 352 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 353 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 354 | Table/Structure Field |
RF05A - REGUL | Indicator: Individual Payee in Document | |
| 355 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 356 | Table/Structure Field |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 357 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 358 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 359 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 360 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 361 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 362 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 363 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 364 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 365 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 366 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 367 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 368 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 369 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 370 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 371 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 372 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 373 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 374 | Table/Structure Field |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
| 375 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 376 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 377 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 378 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 379 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 380 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 381 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 382 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 383 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 384 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 387 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 388 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 389 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 390 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 391 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 392 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 393 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 394 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 395 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 396 | Table/Structure Field |
T019W - BUVAR | Company Code Variant (Screen) | |
| 397 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 398 | Table/Structure Field |
T019W - WINFK | Window function | |
| 399 | Table/Structure Field |
T019W - WINNR | Window number | |
| 400 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 401 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 402 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 403 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 404 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 405 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 406 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 407 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 408 | Table/Structure Field |
T041A - BLARK | Document Type for A/P Transfer Posting | |
| 409 | Table/Structure Field |
T074U - KOART | Account type | |
| 410 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 411 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 412 | Table/Structure Field |
T169F - BLART | Document type | |
| 413 | Table/Structure Field |
T169F - MANDT | Client | |
| 414 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 415 | Table/Structure Field |
T169V - VSTKI | Tax on sales/purchases code | |
| 416 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 417 | Table/Structure Field |
TBSL - KOART | Account type | |
| 418 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 419 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 420 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 421 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number |
