Table/Structure Field list used by SAP ABAP Program RFINDEX_NACC (FI Consistency Check)
SAP ABAP Program 
RFINDEX_NACC (FI Consistency Check) is using
-
Data Element (6)
-
Table/Structure Field (446)
-
Function Module (14)
-
Message Class (1)
-
Message Number (1)
-
Program (2)
-
Table Cluster/Pool (1)
-
Table (37)
-
Transaction Code (1)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 15 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 19 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSAD - DMBE2 | Amount in Second Local Currency | |
| 23 | Table/Structure Field |
BSAD - DMBE3 | Amount in Third Local Currency | |
| 24 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAD - GSBER | Business Area | |
| 27 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 30 | Table/Structure Field |
BSAD - PSWBT | Amount for Updating in General Ledger | |
| 31 | Table/Structure Field |
BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 32 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 34 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSAD - XARCH | Indicator: Document already archived ? | |
| 36 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 40 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSAK - DMBE2 | Amount in Second Local Currency | |
| 44 | Table/Structure Field |
BSAK - DMBE3 | Amount in Third Local Currency | |
| 45 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 48 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
BSAK - MONAT | Fiscal period | |
| 51 | Table/Structure Field |
BSAK - PSWBT | Amount for Updating in General Ledger | |
| 52 | Table/Structure Field |
BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 53 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
BSAK - XARCH | Indicator: Document already archived ? | |
| 57 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 58 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 59 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 61 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSAS - DMBE2 | Amount in Second Local Currency | |
| 65 | Table/Structure Field |
BSAS - DMBE3 | Amount in Third Local Currency | |
| 66 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 69 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 71 | Table/Structure Field |
BSAS - PSWBT | Amount for Updating in General Ledger | |
| 72 | Table/Structure Field |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 73 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSAS - XARCH | Indicator: Document already archived ? | |
| 75 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 76 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 77 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 78 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 80 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 83 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 84 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 85 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 86 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 87 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 88 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 89 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 90 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 92 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 93 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 94 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 95 | Table/Structure Field |
BSEG - KOART | Account type | |
| 96 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 99 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 101 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 102 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 103 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 104 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 105 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 106 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 107 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 108 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 110 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 111 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 112 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 113 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 114 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 115 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 116 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 117 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 118 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 119 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 121 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 122 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 123 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 125 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 126 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 127 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 129 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 130 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 131 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 132 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 133 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 134 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 136 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 137 | Table/Structure Field |
BSID - XARCH | Indicator: Document already archived ? | |
| 138 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 139 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 141 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 142 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 143 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 144 | Table/Structure Field |
BSIK - DMBE2 | Amount in Second Local Currency | |
| 145 | Table/Structure Field |
BSIK - DMBE3 | Amount in Third Local Currency | |
| 146 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 147 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 148 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 149 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 150 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 152 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 153 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 154 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 155 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 156 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 157 | Table/Structure Field |
BSIK - XARCH | Indicator: Document already archived ? | |
| 158 | Table/Structure Field |
BSIM - BUDAT | Posting Date in the Document | |
| 159 | Table/Structure Field |
BSIM - MATNR | Material Number | |
| 160 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 161 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
BSIS - BSCHL | Posting Key | |
| 163 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 164 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 165 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 166 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 167 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 168 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 169 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 170 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 171 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 172 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 173 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 174 | Table/Structure Field |
BSIS - PSWBT | Amount for Updating in General Ledger | |
| 175 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 176 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 177 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 178 | Table/Structure Field |
BSIS - XARCH | Indicator: Document already archived ? | |
| 179 | Table/Structure Field |
BSIS - XNEGP | Indicator: Negative posting | |
| 180 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 181 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 182 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 183 | Table/Structure Field |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
| 184 | Table/Structure Field |
DD07T - DDLANGUAGE | Language Key | |
| 185 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 186 | Table/Structure Field |
DD07T - DOMNAME | Domain name | |
| 187 | Table/Structure Field |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 188 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 189 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 190 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 192 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 193 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 194 | Table/Structure Field |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
| 195 | Table/Structure Field |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
| 196 | Table/Structure Field |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
| 197 | Table/Structure Field |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
| 198 | Table/Structure Field |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
| 199 | Table/Structure Field |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
| 200 | Table/Structure Field |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
| 201 | Table/Structure Field |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
| 202 | Table/Structure Field |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
| 203 | Table/Structure Field |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
| 204 | Table/Structure Field |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
| 205 | Table/Structure Field |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
| 206 | Table/Structure Field |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
| 207 | Table/Structure Field |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
| 208 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 209 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 210 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 211 | Table/Structure Field |
GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | |
| 212 | Table/Structure Field |
GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | |
| 213 | Table/Structure Field |
GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | |
| 214 | Table/Structure Field |
GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | |
| 215 | Table/Structure Field |
GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | |
| 216 | Table/Structure Field |
GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | |
| 217 | Table/Structure Field |
GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | |
| 218 | Table/Structure Field |
GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | |
| 219 | Table/Structure Field |
GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | |
| 220 | Table/Structure Field |
GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | |
| 221 | Table/Structure Field |
GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | |
| 222 | Table/Structure Field |
GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | |
| 223 | Table/Structure Field |
GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | |
| 224 | Table/Structure Field |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
| 225 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 226 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 227 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 228 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 229 | Table/Structure Field |
GLT0 - RPMAX | Period | |
| 230 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 231 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 232 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 233 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 234 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 235 | Table/Structure Field |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
| 236 | Table/Structure Field |
GLT0 - TSL03 | Total transactions of the period in transaction currency | |
| 237 | Table/Structure Field |
GLT0 - TSL04 | Total transactions of the period in transaction currency | |
| 238 | Table/Structure Field |
GLT0 - TSL05 | Total transactions of the period in transaction currency | |
| 239 | Table/Structure Field |
GLT0 - TSL06 | Total transactions of the period in transaction currency | |
| 240 | Table/Structure Field |
GLT0 - TSL07 | Total transactions of the period in transaction currency | |
| 241 | Table/Structure Field |
GLT0 - TSL08 | Total transactions of the period in transaction currency | |
| 242 | Table/Structure Field |
GLT0 - TSL09 | Total transactions of the period in transaction currency | |
| 243 | Table/Structure Field |
GLT0 - TSL10 | Total transactions of the period in transaction currency | |
| 244 | Table/Structure Field |
GLT0 - TSL11 | Total transactions of the period in transaction currency | |
| 245 | Table/Structure Field |
GLT0 - TSL12 | Total transactions of the period in transaction currency | |
| 246 | Table/Structure Field |
GLT0 - TSL13 | Total transactions of the period in transaction currency | |
| 247 | Table/Structure Field |
GLT0 - TSL14 | Total transactions of the period in transaction currency | |
| 248 | Table/Structure Field |
GLT0 - TSL15 | Total transactions of the period in transaction currency | |
| 249 | Table/Structure Field |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
| 250 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 251 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 252 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 253 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 254 | Table/Structure Field |
KNC1 - BABZG | Authorized deductions (in local currency) | |
| 255 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 256 | Table/Structure Field |
KNC1 - ERDAT | Date on which the record was created | |
| 257 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 258 | Table/Structure Field |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
| 259 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 260 | Table/Structure Field |
KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | |
| 261 | Table/Structure Field |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
| 262 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 263 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 264 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 265 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 266 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 267 | Table/Structure Field |
KNC1 - UM02U | Sales in the Posting Period | |
| 268 | Table/Structure Field |
KNC1 - UM03H | Total of the Credit Postings for the Month | |
| 269 | Table/Structure Field |
KNC1 - UM03S | Total of the Debit Postings for the Month | |
| 270 | Table/Structure Field |
KNC1 - UM03U | Sales in the Posting Period | |
| 271 | Table/Structure Field |
KNC1 - UM04H | Total of the Credit Postings for the Month | |
| 272 | Table/Structure Field |
KNC1 - UM04S | Total of the Debit Postings for the Month | |
| 273 | Table/Structure Field |
KNC1 - UM04U | Sales in the Posting Period | |
| 274 | Table/Structure Field |
KNC1 - UM05H | Total of the Credit Postings for the Month | |
| 275 | Table/Structure Field |
KNC1 - UM05S | Total of the Debit Postings for the Month | |
| 276 | Table/Structure Field |
KNC1 - UM05U | Sales in the Posting Period | |
| 277 | Table/Structure Field |
KNC1 - UM06H | Total of the Credit Postings for the Month | |
| 278 | Table/Structure Field |
KNC1 - UM06S | Total of the Debit Postings for the Month | |
| 279 | Table/Structure Field |
KNC1 - UM06U | Sales in the Posting Period | |
| 280 | Table/Structure Field |
KNC1 - UM07H | Total of the Credit Postings for the Month | |
| 281 | Table/Structure Field |
KNC1 - UM07S | Total of the Debit Postings for the Month | |
| 282 | Table/Structure Field |
KNC1 - UM07U | Sales in the Posting Period | |
| 283 | Table/Structure Field |
KNC1 - UM08H | Total of the Credit Postings for the Month | |
| 284 | Table/Structure Field |
KNC1 - UM08S | Total of the Debit Postings for the Month | |
| 285 | Table/Structure Field |
KNC1 - UM08U | Sales in the Posting Period | |
| 286 | Table/Structure Field |
KNC1 - UM09H | Total of the Credit Postings for the Month | |
| 287 | Table/Structure Field |
KNC1 - UM09S | Total of the Debit Postings for the Month | |
| 288 | Table/Structure Field |
KNC1 - UM09U | Sales in the Posting Period | |
| 289 | Table/Structure Field |
KNC1 - UM10H | Total of the Credit Postings for the Month | |
| 290 | Table/Structure Field |
KNC1 - UM10S | Total of the Debit Postings for the Month | |
| 291 | Table/Structure Field |
KNC1 - UM10U | Sales in the Posting Period | |
| 292 | Table/Structure Field |
KNC1 - UM11H | Total of the Credit Postings for the Month | |
| 293 | Table/Structure Field |
KNC1 - UM11S | Total of the Debit Postings for the Month | |
| 294 | Table/Structure Field |
KNC1 - UM11U | Sales in the Posting Period | |
| 295 | Table/Structure Field |
KNC1 - UM12H | Total of the Credit Postings for the Month | |
| 296 | Table/Structure Field |
KNC1 - UM12S | Total of the Debit Postings for the Month | |
| 297 | Table/Structure Field |
KNC1 - UM12U | Sales in the Posting Period | |
| 298 | Table/Structure Field |
KNC1 - UM13H | Total of the Credit Postings for the Month | |
| 299 | Table/Structure Field |
KNC1 - UM13S | Total of the Debit Postings for the Month | |
| 300 | Table/Structure Field |
KNC1 - UM13U | Sales in the Posting Period | |
| 301 | Table/Structure Field |
KNC1 - UM14H | Total of the Credit Postings for the Month | |
| 302 | Table/Structure Field |
KNC1 - UM14S | Total of the Debit Postings for the Month | |
| 303 | Table/Structure Field |
KNC1 - UM14U | Sales in the Posting Period | |
| 304 | Table/Structure Field |
KNC1 - UM15H | Total of the Credit Postings for the Month | |
| 305 | Table/Structure Field |
KNC1 - UM15S | Total of the Debit Postings for the Month | |
| 306 | Table/Structure Field |
KNC1 - UM15U | Sales in the Posting Period | |
| 307 | Table/Structure Field |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
| 308 | Table/Structure Field |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
| 309 | Table/Structure Field |
KNC1 - UM16U | Sales in the Posting Period | |
| 310 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 311 | Table/Structure Field |
KNC1 - USNAM | User name | |
| 312 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 313 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 314 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 315 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 316 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 317 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 318 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 319 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 320 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 321 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 322 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 323 | Table/Structure Field |
LFC1 - ERDAT | Date on which the record was created | |
| 324 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 325 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 326 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 327 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 328 | Table/Structure Field |
LFC1 - UM01U | Sales in the Posting Period | |
| 329 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 330 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 331 | Table/Structure Field |
LFC1 - UM02U | Sales in the Posting Period | |
| 332 | Table/Structure Field |
LFC1 - UM03H | Total of the Credit Postings for the Month | |
| 333 | Table/Structure Field |
LFC1 - UM03S | Total of the Debit Postings for the Month | |
| 334 | Table/Structure Field |
LFC1 - UM03U | Sales in the Posting Period | |
| 335 | Table/Structure Field |
LFC1 - UM04H | Total of the Credit Postings for the Month | |
| 336 | Table/Structure Field |
LFC1 - UM04S | Total of the Debit Postings for the Month | |
| 337 | Table/Structure Field |
LFC1 - UM04U | Sales in the Posting Period | |
| 338 | Table/Structure Field |
LFC1 - UM05H | Total of the Credit Postings for the Month | |
| 339 | Table/Structure Field |
LFC1 - UM05S | Total of the Debit Postings for the Month | |
| 340 | Table/Structure Field |
LFC1 - UM05U | Sales in the Posting Period | |
| 341 | Table/Structure Field |
LFC1 - UM06H | Total of the Credit Postings for the Month | |
| 342 | Table/Structure Field |
LFC1 - UM06S | Total of the Debit Postings for the Month | |
| 343 | Table/Structure Field |
LFC1 - UM06U | Sales in the Posting Period | |
| 344 | Table/Structure Field |
LFC1 - UM07H | Total of the Credit Postings for the Month | |
| 345 | Table/Structure Field |
LFC1 - UM07S | Total of the Debit Postings for the Month | |
| 346 | Table/Structure Field |
LFC1 - UM07U | Sales in the Posting Period | |
| 347 | Table/Structure Field |
LFC1 - UM08H | Total of the Credit Postings for the Month | |
| 348 | Table/Structure Field |
LFC1 - UM08S | Total of the Debit Postings for the Month | |
| 349 | Table/Structure Field |
LFC1 - UM08U | Sales in the Posting Period | |
| 350 | Table/Structure Field |
LFC1 - UM09H | Total of the Credit Postings for the Month | |
| 351 | Table/Structure Field |
LFC1 - UM09S | Total of the Debit Postings for the Month | |
| 352 | Table/Structure Field |
LFC1 - UM09U | Sales in the Posting Period | |
| 353 | Table/Structure Field |
LFC1 - UM10H | Total of the Credit Postings for the Month | |
| 354 | Table/Structure Field |
LFC1 - UM10S | Total of the Debit Postings for the Month | |
| 355 | Table/Structure Field |
LFC1 - UM10U | Sales in the Posting Period | |
| 356 | Table/Structure Field |
LFC1 - UM11H | Total of the Credit Postings for the Month | |
| 357 | Table/Structure Field |
LFC1 - UM11S | Total of the Debit Postings for the Month | |
| 358 | Table/Structure Field |
LFC1 - UM11U | Sales in the Posting Period | |
| 359 | Table/Structure Field |
LFC1 - UM12H | Total of the Credit Postings for the Month | |
| 360 | Table/Structure Field |
LFC1 - UM12S | Total of the Debit Postings for the Month | |
| 361 | Table/Structure Field |
LFC1 - UM12U | Sales in the Posting Period | |
| 362 | Table/Structure Field |
LFC1 - UM13H | Total of the Credit Postings for the Month | |
| 363 | Table/Structure Field |
LFC1 - UM13S | Total of the Debit Postings for the Month | |
| 364 | Table/Structure Field |
LFC1 - UM13U | Sales in the Posting Period | |
| 365 | Table/Structure Field |
LFC1 - UM14H | Total of the Credit Postings for the Month | |
| 366 | Table/Structure Field |
LFC1 - UM14S | Total of the Debit Postings for the Month | |
| 367 | Table/Structure Field |
LFC1 - UM14U | Sales in the Posting Period | |
| 368 | Table/Structure Field |
LFC1 - UM15H | Total of the Credit Postings for the Month | |
| 369 | Table/Structure Field |
LFC1 - UM15S | Total of the Debit Postings for the Month | |
| 370 | Table/Structure Field |
LFC1 - UM15U | Sales in the Posting Period | |
| 371 | Table/Structure Field |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
| 372 | Table/Structure Field |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
| 373 | Table/Structure Field |
LFC1 - UM16U | Sales in the Posting Period | |
| 374 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 375 | Table/Structure Field |
LFC1 - USNAM | User name | |
| 376 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 377 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 378 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 379 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 380 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 381 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 382 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 383 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 384 | Table/Structure Field |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
| 385 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 386 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 387 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 388 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 389 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 390 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 391 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 392 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 393 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 394 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 395 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 396 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 397 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 398 | Table/Structure Field |
SKB1 - WMETH | Indicator: account managed in external system | |
| 399 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 400 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 401 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 402 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 403 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 404 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 405 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 406 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 407 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 408 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 409 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 410 | Table/Structure Field |
SYST - LISTI | ABAP System Field: List Level of Displayed List | |
| 411 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 412 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 413 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 414 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 415 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 416 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 417 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 418 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 419 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 420 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 421 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 422 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 423 | Table/Structure Field |
T001 - RCOMP | Company | |
| 424 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 425 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 426 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 427 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 428 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 429 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 430 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 431 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 432 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 433 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 434 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 435 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 436 | Table/Structure Field |
T882 - CURR1 | Currency key of currency 2 | |
| 437 | Table/Structure Field |
T882 - CURR2 | Currency key of currency 3 | |
| 438 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 439 | Table/Structure Field |
TBSL - KOART | Account type | |
| 440 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 441 | Table/Structure Field |
TRDIR - FIXPT | Fixed point arithmetic | |
| 442 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 443 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 444 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 445 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 446 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
