Table/Structure Field list used by SAP ABAP Program RFFMCHAN (Selection for suppl.acct asst)
SAP ABAP Program 
RFFMCHAN (Selection for suppl.acct asst) is using
-
Class (4)
-
Data Element (6)
-
Table/Structure Field (287)
-
Function Module (24)
-
Message Class (2)
-
Message Number (1)
-
Class Method (2)
-
Program (3)
-
Search Help (2)
-
Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AFMCHA1 - KOART | Account type | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 12 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 15 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 16 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 17 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 18 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 19 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 20 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 21 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 22 | Table/Structure Field |
COBL - AWID | Reference document: Current identification | |
| 23 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
COBL - BLART | Document type | |
| 25 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
COBL - BUZID | Identification of the Line Item | |
| 29 | Table/Structure Field |
COBL - BWTAR | Valuation type | |
| 30 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 34 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 35 | Table/Structure Field |
COBL - GEBER | Fund | |
| 36 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 38 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 39 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 41 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 42 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 43 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 44 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 45 | Table/Structure Field |
COBL - KOART | Account type | |
| 46 | Table/Structure Field |
COBL - KTOSL | Transaction Key | |
| 47 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 48 | Table/Structure Field |
COBL - MEASURE | Funded Program | |
| 49 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 50 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
COBL - UMSKS | Special G/L Transaction Type | |
| 52 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 53 | Table/Structure Field |
COBL - WERKS | Plant | |
| 54 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 55 | Table/Structure Field |
COBL - XBLNR | Reference Document Number | |
| 56 | Table/Structure Field |
COBL - ZEKKN | Sequential Number of Account Assignment | |
| 57 | Table/Structure Field |
COBL_EX - AWID | Reference document: Current identification | |
| 58 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 59 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 61 | Table/Structure Field |
COBL_EX - BWTAR | Valuation type | |
| 62 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 65 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 66 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 67 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 68 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 69 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 70 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 72 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 73 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 74 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 75 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 76 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 77 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 78 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 79 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 80 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 81 | Table/Structure Field |
COBL_FM - MEASURE | Funded Program | |
| 82 | Table/Structure Field |
COOI - REFBN | Reference Document Number | |
| 83 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 84 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 85 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 86 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 87 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 88 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 89 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 90 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 91 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 92 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 93 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 94 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 97 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 98 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 99 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 100 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 101 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 102 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 103 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 104 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 105 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 106 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 107 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 108 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 109 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 112 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 113 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 114 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 115 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 116 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 117 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 118 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 119 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 120 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 121 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 122 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 123 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 124 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 125 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 126 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 127 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 128 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 129 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 130 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 131 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 132 | Table/Structure Field |
ESKN - FIPOS | Commitment Item | |
| 133 | Table/Structure Field |
ESKN - FISTL | Funds Center | |
| 134 | Table/Structure Field |
ESKN - FKBER | Functional Area | |
| 135 | Table/Structure Field |
ESKN - GEBER | Fund | |
| 136 | Table/Structure Field |
ESKN - GRANT_NBR | Grant | |
| 137 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 138 | Table/Structure Field |
ESKN - VBELN | Sales and Distribution Document Number | |
| 139 | Table/Structure Field |
ESKN - VBELP | Sales Document Item | |
| 140 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 141 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 142 | Table/Structure Field |
FMCHA1 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
FMCHA1 - CFFLG | Reassignment catgeory | |
| 144 | Table/Structure Field |
FMCHA1 - DTSELECTED | Accounting document entry date | |
| 145 | Table/Structure Field |
FMCHA1 - EFAREA | Functional Area | |
| 146 | Table/Structure Field |
FMCHA1 - EFIPEX | Receiver commitment item | |
| 147 | Table/Structure Field |
FMCHA1 - EFISTL | Receiver funds center | |
| 148 | Table/Structure Field |
FMCHA1 - EFONDS | Receiver fund | |
| 149 | Table/Structure Field |
FMCHA1 - EGRANT_NBR | Grant | |
| 150 | Table/Structure Field |
FMCHA1 - EHKONT | Receiver account | |
| 151 | Table/Structure Field |
FMCHA1 - EMEASURE | Funded Program | |
| 152 | Table/Structure Field |
FMCHA1 - ERROR | Error number | |
| 153 | Table/Structure Field |
FMCHA1 - FIKRS | Financial Management Area | |
| 154 | Table/Structure Field |
FMCHA1 - GJAHR | Fiscal Year | |
| 155 | Table/Structure Field |
FMCHA1 - GROUPNR | Group number | |
| 156 | Table/Structure Field |
FMCHA1 - KNBELNR | FI document number | |
| 157 | Table/Structure Field |
FMCHA1 - KNBUZEI | Document item for FI document number | |
| 158 | Table/Structure Field |
FMCHA1 - KNGJAHR | Fiscal year for FI document number | |
| 159 | Table/Structure Field |
FMCHA1 - KOART | Account type | |
| 160 | Table/Structure Field |
FMCHA1 - KOKRS | Controlling Area | |
| 161 | Table/Structure Field |
FMCHA1 - REFBN | Reference Document Number | |
| 162 | Table/Structure Field |
FMCHA1 - REFBT | Reference document category | |
| 163 | Table/Structure Field |
FMCHA1 - RFKNT | Account assignment number of reference document | |
| 164 | Table/Structure Field |
FMCHA1 - RFORG | Reference organisational units | |
| 165 | Table/Structure Field |
FMCHA1 - RFPOS | Item number of reference document | |
| 166 | Table/Structure Field |
FMCHA1 - RFSYS | Logical System | |
| 167 | Table/Structure Field |
FMCHA1 - RFTYP | Reference procedure | |
| 168 | Table/Structure Field |
FMCHA1 - RLDNR | Ledger | |
| 169 | Table/Structure Field |
FMCHA1 - RUNNR | Reassignment run number | |
| 170 | Table/Structure Field |
FMCHA1 - SFAREA | Functional Area | |
| 171 | Table/Structure Field |
FMCHA1 - SFIPEX | Sender commitment item | |
| 172 | Table/Structure Field |
FMCHA1 - SFISTL | Sender funds center | |
| 173 | Table/Structure Field |
FMCHA1 - SFONDS | Sender fund | |
| 174 | Table/Structure Field |
FMCHA1 - SGRANT_NBR | Grant | |
| 175 | Table/Structure Field |
FMCHA1 - SHKONT | Sender account | |
| 176 | Table/Structure Field |
FMCHA1 - SMEASURE | Funded Program | |
| 177 | Table/Structure Field |
FMCHA1 - TMSELECTED | Time of data entry | |
| 178 | Table/Structure Field |
FMCHA1 - USSELECTED | User Name | |
| 179 | Table/Structure Field |
FMCHA1 - WRTTP | Value Type | |
| 180 | Table/Structure Field |
FMCI - FIVOR | Financial transaction | |
| 181 | Table/Structure Field |
FMDY - XACOVERW | Overwrite old account assignment in the documents | |
| 182 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 183 | Table/Structure Field |
FMDY - XONLYERR | List to contain only documents with no complete acct asst | |
| 184 | Table/Structure Field |
FMDY - XONLYNOF | Select only documents with no funds center account assgt | |
| 185 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 186 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 187 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 188 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 189 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 190 | Table/Structure Field |
FMIKEYOI - REFBT | Reference document category | |
| 191 | Table/Structure Field |
FMIOI - REFBT | Reference document category | |
| 192 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 193 | Table/Structure Field |
FMIOIKEY - REFBT | Reference document category | |
| 194 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 195 | Table/Structure Field |
FMIT - GRANT_NBR | Grant | |
| 196 | Table/Structure Field |
FMIT - RFISTL | Funds Center | |
| 197 | Table/Structure Field |
FMIT - RFONDS | Fund | |
| 198 | Table/Structure Field |
FMIT - RMEASURE | Funded Program | |
| 199 | Table/Structure Field |
FMOUT_FMCH_OLD - BUKRS | Company Code | |
| 200 | Table/Structure Field |
FMOUT_FMCH_OLD - GJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
FMOUT_FMCH_OLD - KNBELNR | FI document number | |
| 202 | Table/Structure Field |
FMOUT_FMCH_OLD - KNBUZEI | Document item for FI document number | |
| 203 | Table/Structure Field |
FMOUT_FMCH_OLD - KNGJAHR | Fiscal year for FI document number | |
| 204 | Table/Structure Field |
FMOUT_FMCH_OLD - LCOL | 3-Byte field | |
| 205 | Table/Structure Field |
FMOUT_FMCH_OLD - REFBN | Reference Document Number | |
| 206 | Table/Structure Field |
FMOUT_FMCH_OLD - REFBT | Reference document category | |
| 207 | Table/Structure Field |
FMOUT_FMCH_OLD - RFORG | Reference organisational units | |
| 208 | Table/Structure Field |
FMOUT_FMCH_OLD - RFPOS | Item number of reference document | |
| 209 | Table/Structure Field |
FMOUT_FMCH_OLD - SFAREA | Sender Functional Area (Fiscal Year Change FM) | |
| 210 | Table/Structure Field |
FMOUT_FMCH_OLD - SFIPEX | Sender commitment item | |
| 211 | Table/Structure Field |
FMOUT_FMCH_OLD - SFISTL | Sender funds center | |
| 212 | Table/Structure Field |
FMOUT_FMCH_OLD - SFONDS | Sender fund | |
| 213 | Table/Structure Field |
FMOUT_FMCH_OLD - SGRANT_NBR | Sender Grant (Fiscal Year Change FM) | |
| 214 | Table/Structure Field |
FMOUT_FMCH_OLD - SHKONT | Sender account | |
| 215 | Table/Structure Field |
FMOUT_FMCH_OLD - TEXT | Message Text | |
| 216 | Table/Structure Field |
FMOUT_FMCH_OLD - WRTTP | Value Type | |
| 217 | Table/Structure Field |
IA1KBLP - FKBER | Functional Area | |
| 218 | Table/Structure Field |
IA1KBLP - GRANT_NBR | Grant | |
| 219 | Table/Structure Field |
IFM01D - FLG_BEKNT | Account assignment type for unassigned purchase orders | |
| 220 | Table/Structure Field |
IFMCIDAT - FIVOR | Financial transaction | |
| 221 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 222 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 223 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 224 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 225 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 226 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 227 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 228 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 229 | Table/Structure Field |
KBLP - FKBER | Functional Area | |
| 230 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 231 | Table/Structure Field |
KBLP - GRANT_NBR | Grant | |
| 232 | Table/Structure Field |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
| 233 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 234 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 235 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 236 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 237 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 238 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 239 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 240 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 241 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 242 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 243 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 244 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 245 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 246 | Table/Structure Field |
SI_COBL - BLART | Document type | |
| 247 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 248 | Table/Structure Field |
SI_COBL - BUZID | Identification of the Line Item | |
| 249 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 250 | Table/Structure Field |
SI_COBL - KTOSL | Transaction Key | |
| 251 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 252 | Table/Structure Field |
SI_COBL - UMSKS | Special G/L Transaction Type | |
| 253 | Table/Structure Field |
SI_COBL - XBLNR | Reference Document Number | |
| 254 | Table/Structure Field |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
| 255 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 256 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 257 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 258 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 259 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 260 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 265 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 266 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 267 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 268 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 269 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 270 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 271 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 272 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 273 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 274 | Table/Structure Field |
T001W - WERKS | Plant | |
| 275 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 276 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 277 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 278 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 279 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 280 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 281 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 282 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 283 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 284 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 285 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 286 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 287 | Table/Structure Field |
VBSEGS - MWART | Tax Type |
