Table/Structure Field list used by SAP ABAP Program RFLQ_CASH_FORECAST_MMPARK (Liquidity Calculation: Forecast from Accounting (MM Parked Items))
SAP ABAP Program 
RFLQ_CASH_FORECAST_MMPARK (Liquidity Calculation: Forecast from Accounting (MM Parked Items)) is using
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Data Element (14)
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Table/Structure Field (281)
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Function Module (22)
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Message Class (2)
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Message Number (6)
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Program (4)
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Search Help (2)
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Table (44)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 13 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 14 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 15 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 21 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 22 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 23 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 26 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 29 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 33 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 34 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 35 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 36 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 37 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 46 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 47 | Table/Structure Field |
COBL_MRM - KOKRS | Controlling Area | |
| 48 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 49 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 50 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 52 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 54 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 55 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 56 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 57 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 58 | Table/Structure Field |
FLQASSET - EXIT_CM_DATA | Liquidity Calculation: Exit for Forecast Information | |
| 59 | Table/Structure Field |
FLQASSET - KOMOK | Account Modification | |
| 60 | Table/Structure Field |
FLQASSET - KTOSL | Liquidity Calculation: Account Key for Material Account | |
| 61 | Table/Structure Field |
FLQASSET - LQPOS_IN_NM | Liquidity Item for N:M Incoming Transfer | |
| 62 | Table/Structure Field |
FLQASSET - LQPOS_OUT_NM | Liquidity Item for Outgoing N:M Transfer | |
| 63 | Table/Structure Field |
FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
| 64 | Table/Structure Field |
FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
| 65 | Table/Structure Field |
FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
| 66 | Table/Structure Field |
FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
| 67 | Table/Structure Field |
FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
| 68 | Table/Structure Field |
FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
| 69 | Table/Structure Field |
FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
| 70 | Table/Structure Field |
FLQCOMPANY - ZBUKR | Paying company code | |
| 71 | Table/Structure Field |
FLQGRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 72 | Table/Structure Field |
FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
| 73 | Table/Structure Field |
FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | |
| 74 | Table/Structure Field |
FLQITEM - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
FLQITEM - BUKRS | Company Code | |
| 76 | Table/Structure Field |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
FLQITEM - CPUDT | Date | |
| 78 | Table/Structure Field |
FLQITEM - CPUTM | Time of data entry | |
| 79 | Table/Structure Field |
FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
| 80 | Table/Structure Field |
FLQITEM - FDLEV | Planning Level | |
| 81 | Table/Structure Field |
FLQITEM - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
FLQITEM - GSBER | Business Area | |
| 83 | Table/Structure Field |
FLQITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
| 84 | Table/Structure Field |
FLQITEM - HKONT | General Ledger Account | |
| 85 | Table/Structure Field |
FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
| 86 | Table/Structure Field |
FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
| 87 | Table/Structure Field |
FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | |
| 88 | Table/Structure Field |
FLQITEM - LQPOS | Liquidity Item | |
| 89 | Table/Structure Field |
FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | |
| 90 | Table/Structure Field |
FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
| 91 | Table/Structure Field |
FLQITEM - PKOART | Account type | |
| 92 | Table/Structure Field |
FLQITEM - TWAER | Transaction Currency | |
| 93 | Table/Structure Field |
FLQITEM - UNAME | User Name | |
| 94 | Table/Structure Field |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
| 95 | Table/Structure Field |
FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | |
| 96 | Table/Structure Field |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 97 | Table/Structure Field |
FLQITEMBS - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
FLQITEMBS - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
| 100 | Table/Structure Field |
FLQITEMBS - CPUDT | Date | |
| 101 | Table/Structure Field |
FLQITEMBS - CPUTM | Time of data entry | |
| 102 | Table/Structure Field |
FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
| 103 | Table/Structure Field |
FLQITEMBS - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
FLQITEMBS - GSBER | Business Area | |
| 105 | Table/Structure Field |
FLQITEMBS - GUID | GUID in 'CHAR' Format in Uppercase | |
| 106 | Table/Structure Field |
FLQITEMBS - HKONT | General Ledger Account | |
| 107 | Table/Structure Field |
FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
| 108 | Table/Structure Field |
FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
| 109 | Table/Structure Field |
FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | |
| 110 | Table/Structure Field |
FLQITEMBS - LQPOS | Liquidity Item | |
| 111 | Table/Structure Field |
FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
| 112 | Table/Structure Field |
FLQITEMBS - PKOART | Account type | |
| 113 | Table/Structure Field |
FLQITEMBS - TWAER | Transaction Currency | |
| 114 | Table/Structure Field |
FLQITEMBS - UNAME | User Name | |
| 115 | Table/Structure Field |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
| 116 | Table/Structure Field |
FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | |
| 117 | Table/Structure Field |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 118 | Table/Structure Field |
FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 119 | Table/Structure Field |
FLQITEMMMPARK_FC - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
FLQITEMMMPARK_FC - BUKRS | Company Code | |
| 121 | Table/Structure Field |
FLQITEMMMPARK_FC - BZKEY | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
FLQITEMMMPARK_FC - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
FLQPARA - ALISTE | Liquidity Calculation: List for Analysis | |
| 124 | Table/Structure Field |
FLQPARA - EXIT_ASGN_FI | Liquidity Calculation: Exit for Liquidity Item Derivation | |
| 125 | Table/Structure Field |
FLQPARA - EXIT_ASGN_REX | Liquidity Calculation: Exit for Liquidity Item Derivation | |
| 126 | Table/Structure Field |
FLQPARA - LISTE | Liquidity Calculation: Output List | |
| 127 | Table/Structure Field |
FLQPARA - LQPOS_BUF | Liquidity Calculation: Buffer Item | |
| 128 | Table/Structure Field |
FLQPARA - NLISTE | Liquidity Calculation: No List | |
| 129 | Table/Structure Field |
FLQPARA - TAKE_NEW | Liquidity Calc.: New Entry Has Priority During Regeneration | |
| 130 | Table/Structure Field |
FLQPARA - TAKE_OLD | Liquidity Calc.: Old Entry Has Priority During Regeneration | |
| 131 | Table/Structure Field |
FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
| 132 | Table/Structure Field |
FLQQR - LQQRID | Liquidity Calculation: Query ID | |
| 133 | Table/Structure Field |
FLQSUM - BUKRS | Company Code | |
| 134 | Table/Structure Field |
FLQSUM - GSBER | Business Area | |
| 135 | Table/Structure Field |
FLQSUM - LQPOS | Liquidity Item | |
| 136 | Table/Structure Field |
FLQ_ASSIGNMENT - BUKRS | Company Code | |
| 137 | Table/Structure Field |
FLQ_ASSIGNMENT - GSBER | Business Area | |
| 138 | Table/Structure Field |
FLQ_ASSIGNMENT - LQPOS | Liquidity Item | |
| 139 | Table/Structure Field |
FLQ_CCRCHAIN - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
FLQ_CCRCHAIN - BELNR1 | Accounting Document Number | |
| 141 | Table/Structure Field |
FLQ_CCRCHAIN - BELNR2 | Accounting Document Number | |
| 142 | Table/Structure Field |
FLQ_CCRCHAIN - BUKRS1 | Company Code | |
| 143 | Table/Structure Field |
FLQ_CCRCHAIN - BUKRS2 | Company Code | |
| 144 | Table/Structure Field |
FLQ_CCRCHAIN - BUZEI | Number of Line Item Within Accounting Document | |
| 145 | Table/Structure Field |
FLQ_CCRCHAIN - BUZEI1 | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
FLQ_CCRCHAIN - BUZEI2 | Number of Line Item Within Accounting Document | |
| 147 | Table/Structure Field |
FLQ_CCRCHAIN - CLASS | Liquidity Calculation: Type of Line Item | |
| 148 | Table/Structure Field |
FLQ_CCRCHAIN - DMBTR | Liquidity Calculation: Amount in Local Currency | |
| 149 | Table/Structure Field |
FLQ_CCRCHAIN - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
FLQ_CCRCHAIN - GJAHR1 | Fiscal Year | |
| 151 | Table/Structure Field |
FLQ_CCRCHAIN - GJAHR2 | Fiscal Year | |
| 152 | Table/Structure Field |
FLQ_CCRCHAIN - HKONT1 | General Ledger Account | |
| 153 | Table/Structure Field |
FLQ_CCRCHAIN - HKONT2 | General Ledger Account | |
| 154 | Table/Structure Field |
FLQ_CCRCHAIN - HWAER | Local Currency | |
| 155 | Table/Structure Field |
FLQ_CCRCHAIN - LQORIG1 | Liquidity Calculation: Origin of Item | |
| 156 | Table/Structure Field |
FLQ_CCRCHAIN - LQORIG2 | Liquidity Calculation: Origin of Item | |
| 157 | Table/Structure Field |
FLQ_CCRCHAIN - LQPOS | Liquidity Item | |
| 158 | Table/Structure Field |
FLQ_CCRCHAIN - LQPOS_BUF | Liquidity Calculation: Buffer Item | |
| 159 | Table/Structure Field |
FLQ_CCRCHAIN - LQQRID1 | Liquidity Calculation: Query ID | |
| 160 | Table/Structure Field |
FLQ_CCRCHAIN - LQQRID2 | Liquidity Calculation: Query ID | |
| 161 | Table/Structure Field |
FLQ_CCRCHAIN - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 162 | Table/Structure Field |
FLQ_CHAINLINK - AMOUNT | Liquidity Calculation: Amount in Local Currency | |
| 163 | Table/Structure Field |
FLQ_CHAINLINK - BELNR | Accounting Document Number | |
| 164 | Table/Structure Field |
FLQ_CHAINLINK - BUKRS | Company Code | |
| 165 | Table/Structure Field |
FLQ_CHAINLINK - BUZEI | Number of Line Item Within Accounting Document | |
| 166 | Table/Structure Field |
FLQ_CHAINLINK - FKONT | Financial Budget Item | |
| 167 | Table/Structure Field |
FLQ_CHAINLINK - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
FLQ_CHAINLINK - GSBER | Business Area | |
| 169 | Table/Structure Field |
FLQ_CHAINLINK - HKONT | General Ledger Account | |
| 170 | Table/Structure Field |
FLQ_CHAINLINK - SHKZG | Debit/Credit Indicator | |
| 171 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 172 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 173 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 174 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 175 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 176 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 177 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 178 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 179 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 180 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
RBCO - BUKRS | Company Code | |
| 182 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 183 | Table/Structure Field |
RBCO - GEBER | Fund | |
| 184 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 185 | Table/Structure Field |
RBCO - KOART | Account type | |
| 186 | Table/Structure Field |
RBCO - KOKRS | Controlling Area | |
| 187 | Table/Structure Field |
RBCO - KOSTL | Cost Center | |
| 188 | Table/Structure Field |
RBCO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 189 | Table/Structure Field |
RBCO - SAKNR | G/L Account Number | |
| 190 | Table/Structure Field |
RBCO - SHKZG | Debit/Credit Indicator | |
| 191 | Table/Structure Field |
RBCO - WRBTR | Amount in document currency | |
| 192 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 193 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 194 | Table/Structure Field |
RBKP - FDTAG | RBKP-FDTAG | |
| 195 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 196 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 197 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 198 | Table/Structure Field |
RBKP - LOGSYS | Logical system | |
| 199 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 200 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 201 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 202 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 203 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 204 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 205 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 206 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
RBMA - BWKEY | Valuation area | |
| 209 | Table/Structure Field |
RBMA - BWTAR | Valuation type | |
| 210 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 211 | Table/Structure Field |
RBMA - MATNR | Material Number | |
| 212 | Table/Structure Field |
RBMA - SHKZG | Debit/Credit Indicator | |
| 213 | Table/Structure Field |
RBMA - WRBTR | Amount in document currency | |
| 214 | Table/Structure Field |
RBTX - BELNR | Document Number of an Invoice Document | |
| 215 | Table/Structure Field |
RBTX - GJAHR | Fiscal Year | |
| 216 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 217 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 218 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 219 | Table/Structure Field |
RBTX_KEY - BELNR | Document Number of an Invoice Document | |
| 220 | Table/Structure Field |
RBTX_KEY - GJAHR | Fiscal Year | |
| 221 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 222 | Table/Structure Field |
RBWS - BELNR | Document Number of an Invoice Document | |
| 223 | Table/Structure Field |
RBWS - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
RBWS - WITHT | Indicator for withholding tax type | |
| 225 | Table/Structure Field |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 226 | Table/Structure Field |
RBWS - WT_WITHCD | Withholding tax code | |
| 227 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 228 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 229 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 230 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 231 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 232 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 233 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 234 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 235 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 236 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 237 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 238 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 239 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 240 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 241 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 242 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 243 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 244 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 245 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 246 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 247 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 248 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 249 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 250 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 251 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 256 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 257 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 258 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 259 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 260 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 261 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 262 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 263 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 264 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 265 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 266 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 267 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 268 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 269 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 270 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 271 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 272 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 273 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 274 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 275 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 276 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 277 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 278 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 279 | Table/Structure Field |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
| 280 | Table/Structure Field |
VBSEGK - FDLEV | Planning Level | |
| 281 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year |
