Table/Structure Field list used by SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil))
SAP ABAP Program 
RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil)) is using
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Class (11)
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Data Element (73)
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Table/Structure Field (352)
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Function Module (31)
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Message Class (4)
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Message Number (24)
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Class Method (13)
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Program (2)
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Table (66)
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Transaction Code (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
AT07 - SBKKLAS | Classification of flows and conditions | |
| 5 | Table/Structure Field |
AT07 - SBKTYP | Category of Flows and Conditions | |
| 6 | Table/Structure Field |
AT07T - SBKKLAS | Classification of flows and conditions | |
| 7 | Table/Structure Field |
AT07T - SBKTYP | Category of Flows and Conditions | |
| 8 | Table/Structure Field |
AT07T - SPRAS | Language Key | |
| 9 | Table/Structure Field |
AT07T - XBKTYP | Name of category for flows and conditions | |
| 10 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 11 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 12 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 13 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 14 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 15 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 16 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 17 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSG_COUNT | Application Log: Cumulated message count | |
| 26 | Table/Structure Field |
BAL_S_PROF - ROOT_TEXT | Application Log: Tree: Root node text | |
| 27 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 28 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 29 | Table/Structure Field |
BAPIERR - AG | Application Area | |
| 30 | Table/Structure Field |
BAPIERR - LANGU | Language Key | |
| 31 | Table/Structure Field |
BAPIERR - LEVEL | Log Level | |
| 32 | Table/Structure Field |
BAPIERR - MSGNR | Message number | |
| 33 | Table/Structure Field |
BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 34 | Table/Structure Field |
BAPIERR - VAR1 | Message Variable | |
| 35 | Table/Structure Field |
BAPIERR - VAR2 | Message Variable | |
| 36 | Table/Structure Field |
BAPIERR - VAR3 | Message Variable | |
| 37 | Table/Structure Field |
BAPIERR - VAR4 | Message Variable | |
| 38 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 39 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 40 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 41 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 42 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 43 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 44 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 45 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 46 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 47 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 48 | Table/Structure Field |
BEPPFIELDS - KURS1 | Exchange rate | |
| 49 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 50 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 51 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 52 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 53 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 54 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 55 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BKPF - BLART | Document type | |
| 57 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 61 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 64 | Table/Structure Field |
BP000 - PARTNER | Business Partner Number | |
| 65 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 66 | Table/Structure Field |
BP001 - VBUND | Company ID of trading partner | |
| 67 | Table/Structure Field |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 68 | Table/Structure Field |
BPI000 - PARTNER | Business Partner Number | |
| 69 | Table/Structure Field |
BPI001_ALG - VBUND | Company ID of trading partner | |
| 70 | Table/Structure Field |
BPI001_DAT - VBUND | Company ID of trading partner | |
| 71 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 72 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 73 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 75 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 76 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 78 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 82 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 83 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 86 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
BSIS - KOSTL | Cost Center | |
| 88 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 89 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 90 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 91 | Table/Structure Field |
BTCXPM - MESSAGE | Log message from external program | |
| 92 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 93 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 94 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 95 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 96 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 97 | Table/Structure Field |
DDPRH - PROTNAME | ABAP/4 Dictionary: name of SDIC log | |
| 98 | Table/Structure Field |
DDPRS - PROTNAME | ABAP/4 Dictionary: name of SDIC log | |
| 99 | Table/Structure Field |
DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | |
| 100 | Table/Structure Field |
DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | |
| 101 | Table/Structure Field |
DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
| 102 | Table/Structure Field |
DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | |
| 103 | Table/Structure Field |
DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | |
| 104 | Table/Structure Field |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
| 105 | Table/Structure Field |
DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | |
| 106 | Table/Structure Field |
DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
| 107 | Table/Structure Field |
DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
| 108 | Table/Structure Field |
DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | |
| 109 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 110 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 111 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 112 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 113 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 114 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 115 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 116 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 117 | Table/Structure Field |
FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | |
| 118 | Table/Structure Field |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 119 | Table/Structure Field |
FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
| 120 | Table/Structure Field |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 121 | Table/Structure Field |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
| 122 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 123 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 124 | Table/Structure Field |
HELP_INFO - DYNPROFLD | Field name | |
| 125 | Table/Structure Field |
IDCFM_BST_CFM - BUKRS | Company Code | |
| 126 | Table/Structure Field |
IDCFM_BST_CFM - DATE_METHOD | Execute transfer at posting date | |
| 127 | Table/Structure Field |
IDCFM_BST_CFM - GSART | Product Type | |
| 128 | Table/Structure Field |
IDCFM_BST_CFM - MEDIUM_MONTHS | Months in a medium term period | |
| 129 | Table/Structure Field |
IDCFM_BST_CFM - SHORT_MONTHS | Number of months for short term period | |
| 130 | Table/Structure Field |
IDCFM_BST_CFM - TRAN_CAT | Transaction Category | |
| 131 | Table/Structure Field |
IDCFM_BST_CFM - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | |
| 132 | Table/Structure Field |
IDCFM_BST_CFMIT1 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
IDCFM_BST_CFMIT1 - DIRECTION | Direction of flow | |
| 134 | Table/Structure Field |
IDCFM_BST_CFMIT1 - GSART | Product Type | |
| 135 | Table/Structure Field |
IDCFM_BST_CFMIT1 - PARTNER | Business Partner Number | |
| 136 | Table/Structure Field |
IDCFM_BST_CFMIT1 - POST_TYPE | Posting identification | |
| 137 | Table/Structure Field |
IDCFM_BST_CFMIT1 - RREFKONT | Account Assignment Reference of Position Management | |
| 138 | Table/Structure Field |
IDCFM_BST_CFMIT1 - TOLONG | Update Type for Transfer to Long-Term Account | |
| 139 | Table/Structure Field |
IDCFM_BST_CFMIT1 - TRAN_CAT | Transaction Category | |
| 140 | Table/Structure Field |
IDCFM_BST_CUST - BUKRS | Company Code | |
| 141 | Table/Structure Field |
IDCFM_BST_CUST - DATE_METHOD | Execute transfer at posting date | |
| 142 | Table/Structure Field |
IDCFM_BST_CUST - GSART | Product Type | |
| 143 | Table/Structure Field |
IDCFM_BST_CUST - MEDIUM_MONTHS | Months in a medium term period | |
| 144 | Table/Structure Field |
IDCFM_BST_CUST - SHORT_MONTHS | Number of months for short term period | |
| 145 | Table/Structure Field |
IDCFM_BST_CUST - TRAN_CAT | Indicator: Asset/Liability Transaction | |
| 146 | Table/Structure Field |
IDCFM_BST_CUST - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | |
| 147 | Table/Structure Field |
IDCFM_BST_CUSTIT - BUKRS | Company Code | |
| 148 | Table/Structure Field |
IDCFM_BST_CUSTIT - DIRECTION | Direction of flow | |
| 149 | Table/Structure Field |
IDCFM_BST_CUSTIT - GSART | Product Type | |
| 150 | Table/Structure Field |
IDCFM_BST_CUSTIT - PARTNER | Business Partner Number | |
| 151 | Table/Structure Field |
IDCFM_BST_CUSTIT - POST_TYPE | Posting identification | |
| 152 | Table/Structure Field |
IDCFM_BST_CUSTIT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 153 | Table/Structure Field |
IDCFM_BST_CUSTIT - TOLONG | Flow Type | |
| 154 | Table/Structure Field |
IDCFM_BST_CUSTIT - TRAN_CAT | Indicator: Asset/Liability Transaction | |
| 155 | Table/Structure Field |
IDCFM_BST_HIST - BBWHR | Amount in position currency | |
| 156 | Table/Structure Field |
IDCFM_BST_HIST - BELNR | Accounting Document Number | |
| 157 | Table/Structure Field |
IDCFM_BST_HIST - BHWHR | Amount in local currency | |
| 158 | Table/Structure Field |
IDCFM_BST_HIST - BUDAT | Posting Date in the Document | |
| 159 | Table/Structure Field |
IDCFM_BST_HIST - BUKRS | Company Code | |
| 160 | Table/Structure Field |
IDCFM_BST_HIST - DDISPO | Payment Date | |
| 161 | Table/Structure Field |
IDCFM_BST_HIST - FLOWVAL | Amount in position currency | |
| 162 | Table/Structure Field |
IDCFM_BST_HIST - GJAHR | Fiscal Year | |
| 163 | Table/Structure Field |
IDCFM_BST_HIST - RANL | Contract Number | |
| 164 | Table/Structure Field |
IDCFM_BST_HIST - RFHA | Financial Transaction | |
| 165 | Table/Structure Field |
IDCFM_BST_HIST - R_RVRS | Reset posting has been reversed | |
| 166 | Table/Structure Field |
IDCFM_BST_HIST - SBEWART | Flow Type | |
| 167 | Table/Structure Field |
IDCFM_BST_HIST - SBWHR | Position Currency (Currency of Position Amount) | |
| 168 | Table/Structure Field |
IDCFM_BST_HIST - STBLG | Reverse Document Number | |
| 169 | Table/Structure Field |
IDCFM_BST_HIST - STJAH | Reverse document fiscal year | |
| 170 | Table/Structure Field |
IDCFM_BST_HIST - TRAN_FROM | Loans - Direction of Transfer | |
| 171 | Table/Structure Field |
IDCFM_BST_HIST - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | |
| 172 | Table/Structure Field |
IDCFM_BST_HIST - TRAN_TO | Loans - Direction of Transfer | |
| 173 | Table/Structure Field |
IDCFM_BST_HIST - TRAN_TYPE | Type of Balance Sheet Transfer: principal, valuation | |
| 174 | Table/Structure Field |
IDCFM_CONT_LIST - BUKRS | Company Code | |
| 175 | Table/Structure Field |
IDCFM_CONT_LIST - GSART | Product Type | |
| 176 | Table/Structure Field |
IDCFM_CONT_LIST - GSBER | Business Area | |
| 177 | Table/Structure Field |
IDCFM_CONT_LIST - KOSTL | Cost Center | |
| 178 | Table/Structure Field |
IDCFM_CONT_LIST - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 179 | Table/Structure Field |
IDCFM_CONT_LIST - RANL | Contract Number | |
| 180 | Table/Structure Field |
IDCFM_CONT_LIST - RANTYP | Contract Type | |
| 181 | Table/Structure Field |
IDCFM_CONT_LIST - RDARNEHM | Business Partner Number | |
| 182 | Table/Structure Field |
IDCFM_CONT_LIST - RFHA | Financial Transaction | |
| 183 | Table/Structure Field |
IDCFM_CONT_LIST - RGENUM | Character Field Length = 10 | |
| 184 | Table/Structure Field |
IDCFM_CONT_LIST - RLDEPO | Securities Account | |
| 185 | Table/Structure Field |
IDCFM_CONT_LIST - RREFKONT | Account Assignment Reference of Position Management | |
| 186 | Table/Structure Field |
IDCFM_CONT_LIST - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 187 | Table/Structure Field |
IDCFM_CONT_LIST - SANTWHR | Currency | |
| 188 | Table/Structure Field |
IDCFM_CONT_LIST - SFGTYP | Transaction Category | |
| 189 | Table/Structure Field |
IDCFM_CONT_LIST - TEXT | Log message from external program | |
| 190 | Table/Structure Field |
IDCFM_XBLNTAB - BELNR | Accounting Document Number | |
| 191 | Table/Structure Field |
IDCFM_XBLNTAB - BSCHL1 | Posting Key | |
| 192 | Table/Structure Field |
IDCFM_XBLNTAB - BSCHL2 | Posting Key | |
| 193 | Table/Structure Field |
IDCFM_XBLNTAB - BUDAT | Posting Date in the Document | |
| 194 | Table/Structure Field |
IDCFM_XBLNTAB - BUKRS | Company Code | |
| 195 | Table/Structure Field |
IDCFM_XBLNTAB - DDISPO | Payment Date | |
| 196 | Table/Structure Field |
IDCFM_XBLNTAB - DMBE2 | Amount in Second Local Currency | |
| 197 | Table/Structure Field |
IDCFM_XBLNTAB - DMBE3 | Amount in Third Local Currency | |
| 198 | Table/Structure Field |
IDCFM_XBLNTAB - DMBTR | Amount in local currency | |
| 199 | Table/Structure Field |
IDCFM_XBLNTAB - GJAHR | Fiscal Year | |
| 200 | Table/Structure Field |
IDCFM_XBLNTAB - GSBER | Business Area | |
| 201 | Table/Structure Field |
IDCFM_XBLNTAB - HKONT1 | General Ledger Account | |
| 202 | Table/Structure Field |
IDCFM_XBLNTAB - HKONT2 | General Ledger Account | |
| 203 | Table/Structure Field |
IDCFM_XBLNTAB - KOSTL | Cost Center | |
| 204 | Table/Structure Field |
IDCFM_XBLNTAB - POST_TYPE | Posting identification | |
| 205 | Table/Structure Field |
IDCFM_XBLNTAB - RANL | Contract Number | |
| 206 | Table/Structure Field |
IDCFM_XBLNTAB - RECID | Row Index of Internal Tables | |
| 207 | Table/Structure Field |
IDCFM_XBLNTAB - REV_BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
IDCFM_XBLNTAB - REV_GJAHR | Fiscal Year | |
| 209 | Table/Structure Field |
IDCFM_XBLNTAB - REV_STBLG | Reverse Document Number | |
| 210 | Table/Structure Field |
IDCFM_XBLNTAB - REV_STJAH | Reverse document fiscal year | |
| 211 | Table/Structure Field |
IDCFM_XBLNTAB - RFHA | Financial Transaction | |
| 212 | Table/Structure Field |
IDCFM_XBLNTAB - SANLF | Product Category | |
| 213 | Table/Structure Field |
IDCFM_XBLNTAB - SBWHR | Position Currency (Currency of Position Amount) | |
| 214 | Table/Structure Field |
IDCFM_XBLNTAB - STBLG | Reverse Document Number | |
| 215 | Table/Structure Field |
IDCFM_XBLNTAB - STJAH | Reverse document fiscal year | |
| 216 | Table/Structure Field |
IDCFM_XBLNTAB - TEXT | Log message from external program | |
| 217 | Table/Structure Field |
IDCFM_XBLNTAB - WAERS | Currency Key | |
| 218 | Table/Structure Field |
IDCFM_XBLNTAB - WRBTR | Amount in document currency | |
| 219 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 220 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 221 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 222 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 223 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 224 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 225 | Table/Structure Field |
IKOFI - EIGR3 | Account determination: Account determination key value | |
| 226 | Table/Structure Field |
IKOFI - EIGR4 | Account determination: Account determination key value | |
| 227 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 228 | Table/Structure Field |
IKOFI - KOMK1 | Account Determination: Indicator for Compression | |
| 229 | Table/Structure Field |
IKOFI - KOMK2 | Account Determination: Indicator for Compression | |
| 230 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 231 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 232 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 233 | Table/Structure Field |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
| 234 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 235 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 236 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 237 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 238 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 239 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 240 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 241 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 242 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 243 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 244 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 245 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 246 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 247 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 248 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 249 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 250 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 251 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 252 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 253 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 254 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 255 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 256 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 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 - TCODE | ABAP System Field: Current Transaction Code | |
| 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 - BUTXT | Name of Company Code or Company | |
| 271 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 272 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 273 | Table/Structure Field |
T003 - BLART | Document type | |
| 274 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 275 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 276 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 277 | Table/Structure Field |
T033F - KOMK1 | Account Determination: Indicator for Compression | |
| 278 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 279 | Table/Structure Field |
T037S - GSBER | Business Area | |
| 280 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 281 | Table/Structure Field |
T037S - KOSTL | Cost Center | |
| 282 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 283 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 284 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 285 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 286 | Table/Structure Field |
TRACC_AA_REF - AA_REF | Account Assignment Reference of Position Management | |
| 287 | Table/Structure Field |
TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | |
| 288 | Table/Structure Field |
TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | |
| 289 | Table/Structure Field |
TWD01 - RGSBER | Business Area | |
| 290 | Table/Structure Field |
TWD01 - SEC_ACC_GRP | Securities Account Group | |
| 291 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 292 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 293 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 294 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 295 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 296 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 297 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 298 | Table/Structure Field |
VDARL - RERF | Entered by | |
| 299 | Table/Structure Field |
VDARL - RGENUM | Character Field Length = 10 | |
| 300 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 301 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 302 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 303 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 304 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 305 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 306 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 307 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 308 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 309 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 310 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 311 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 312 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 313 | Table/Structure Field |
VDBEPP - KURS1 | Exchange rate | |
| 314 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 315 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 316 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 317 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 318 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 319 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 320 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 321 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 322 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 323 | Table/Structure Field |
VTBFHA - CRUSER | Entered by | |
| 324 | Table/Structure Field |
VTBFHA - DBLFZ | Term Start | |
| 325 | Table/Structure Field |
VTBFHA - DELFZ | Term End | |
| 326 | Table/Structure Field |
VTBFHA - KONTRH | Business Partner Number | |
| 327 | Table/Structure Field |
VTBFHA - RANL | Security ID Number | |
| 328 | Table/Structure Field |
VTBFHA - RANTYP | Contract Type | |
| 329 | Table/Structure Field |
VTBFHA - RCOMVALCL | General Valuation Class | |
| 330 | Table/Structure Field |
VTBFHA - RFHA | Financial Transaction | |
| 331 | Table/Structure Field |
VTBFHA - RLDEPO | Securities Account | |
| 332 | Table/Structure Field |
VTBFHA - RPORTB | Portfolio | |
| 333 | Table/Structure Field |
VTBFHA - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 334 | Table/Structure Field |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
| 335 | Table/Structure Field |
VTBFHA - SGSART | Product Type | |
| 336 | Table/Structure Field |
VTBFHA - WGSCHFT | Currency of transaction | |
| 337 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 338 | Table/Structure Field |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 339 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 340 | Table/Structure Field |
VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | |
| 341 | Table/Structure Field |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 342 | Table/Structure Field |
VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
| 343 | Table/Structure Field |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 344 | Table/Structure Field |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
| 345 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 346 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 347 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 348 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 349 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 350 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 351 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 352 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
