Table/Structure Field list used by SAP ABAP Program RGIMF000 (Include LGUTVF01)
SAP ABAP Program
RGIMF000 (Include LGUTVF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AACCIT_GM - SPONSORED_CLASS | Sponsored Class | |
2 | ![]() |
AACCIT_GM - SPONSORED_PROG | Sponsored Program | |
3 | ![]() |
ACCHD - AWSYS | Logical System | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
6 | ![]() |
ACCHD - CPUTM | Time of data entry | |
7 | ![]() |
ACCHD - GLVOR | Business Transaction | |
8 | ![]() |
ACCHD - USNAM | User name | |
9 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
11 | ![]() |
ACCIT - BLART | Document type | |
12 | ![]() |
ACCIT - BSCHL | Posting Key | |
13 | ![]() |
ACCIT - BSTAT | Document Status | |
14 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
15 | ![]() |
ACCIT - BUKRS | Company Code | |
16 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
18 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
19 | ![]() |
ACCIT - GSBER | Business Area | |
20 | ![]() |
ACCIT - GVTYP | P&L statement account type | |
21 | ![]() |
ACCIT - HKONT | General Ledger Account | |
22 | ![]() |
ACCIT - KOKRS | Controlling Area | |
23 | ![]() |
ACCIT - KSTAR | Cost Element | |
24 | ![]() |
ACCIT - LINETYPE | Item category | |
25 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
26 | ![]() |
ACCIT - MENGE | Quantity | |
27 | ![]() |
ACCIT - MONAT | Fiscal period | |
28 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
30 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
31 | ![]() |
ACCIT - SGTXT | Item Text | |
32 | ![]() |
ACCIT - SPONSORED_CLASS | Sponsored Class | |
33 | ![]() |
ACCIT - SPONSORED_PROG | Sponsored Program | |
34 | ![]() |
ACCIT - WWERT | Translation date | |
35 | ![]() |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
36 | ![]() |
ACCIT - XNEGP | Indicator: Negative posting | |
37 | ![]() |
ACCIT - XSPLITMOD | Item changed by document splitting | |
38 | ![]() |
ACCIT_GLX - BELNR | Accounting Document Number | |
39 | ![]() |
ACCIT_GLX - BLART | Document type | |
40 | ![]() |
ACCIT_GLX - BSCHL | Posting Key | |
41 | ![]() |
ACCIT_GLX - BSTAT | Document Status | |
42 | ![]() |
ACCIT_GLX - BUDAT | Posting Date in the Document | |
43 | ![]() |
ACCIT_GLX - BUKRS | Company Code | |
44 | ![]() |
ACCIT_GLX - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
ACCIT_GLX - FIKRS | Financial Management Area | |
46 | ![]() |
ACCIT_GLX - GJAHR | Fiscal Year | |
47 | ![]() |
ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | |
48 | ![]() |
ACCIT_GLX - GLX_DOCNR | Doc. Number | |
49 | ![]() |
ACCIT_GLX - GSBER | Business Area | |
50 | ![]() |
ACCIT_GLX - GVTYP | P&L statement account type | |
51 | ![]() |
ACCIT_GLX - G_TW_CURR | Currency Key | |
52 | ![]() |
ACCIT_GLX - G_TW_VAL | Value in local currency | |
53 | ![]() |
ACCIT_GLX - HKONT | General Ledger Account | |
54 | ![]() |
ACCIT_GLX - KOKRS | Controlling Area | |
55 | ![]() |
ACCIT_GLX - KSTAR | Cost Element | |
56 | ![]() |
ACCIT_GLX - LINETYPE | Item category | |
57 | ![]() |
ACCIT_GLX - MEINS | Base Unit of Measure | |
58 | ![]() |
ACCIT_GLX - MENGE | Quantity | |
59 | ![]() |
ACCIT_GLX - MONAT | Fiscal period | |
60 | ![]() |
ACCIT_GLX - POSNR | Accounting Document Line Item Number | |
61 | ![]() |
ACCIT_GLX - PSWBT | Amount for Updating in General Ledger | |
62 | ![]() |
ACCIT_GLX - PSWSL | Update Currency for General Ledger Transaction Figures | |
63 | ![]() |
ACCIT_GLX - SGTXT | Item Text | |
64 | ![]() |
ACCIT_GLX - SPONSORED_CLASS | Sponsored Class | |
65 | ![]() |
ACCIT_GLX - SPONSORED_PROG | Sponsored Program | |
66 | ![]() |
ACCIT_GLX - WWERT | Translation date | |
67 | ![]() |
ACCIT_GLX - XBILK | Indicator: Account is a balance sheet account? | |
68 | ![]() |
ACCIT_GLX - XNEGP | Indicator: Negative posting | |
69 | ![]() |
ACCIT_GLX - XSPLITMOD | Item changed by document splitting | |
70 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
71 | ![]() |
BKPF - BELNR | Accounting Document Number | |
72 | ![]() |
BKPF - BLART | Document type | |
73 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
74 | ![]() |
BKPF - CPUTM | Time of data entry | |
75 | ![]() |
BKPF - USNAM | User name | |
76 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
BSEG - DMBTR | Amount in local currency | |
78 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
79 | ![]() |
BSEG - MENGE | Quantity | |
80 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
81 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
82 | ![]() |
BSEG - SGTXT | Item Text | |
83 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
84 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
85 | ![]() |
COBK - BELNR | Document Number | |
86 | ![]() |
COBK - BLART | Document type of FI reference document | |
87 | ![]() |
COBK - BUDAT | Posting Date | |
88 | ![]() |
COBK - CPUDT | Date Document Was Created | |
89 | ![]() |
COBK - GJAHR | Fiscal Year | |
90 | ![]() |
COBK - KOKRS | Controlling Area | |
91 | ![]() |
COBK - KURST | Exchange Rate Type | |
92 | ![]() |
COBK - LOGSYSTEM | Logical System | |
93 | ![]() |
COBK - PERAB | From Period | |
94 | ![]() |
COBK - USNAM | User Name | |
95 | ![]() |
COBK - VERSN | Version in CO Document Header | |
96 | ![]() |
COBK - VRGNG | CO Business Transaction | |
97 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
98 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
99 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
100 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
101 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
102 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
103 | ![]() |
COBK_ONLY - PERAB | From Period | |
104 | ![]() |
COBK_ONLY - USNAM | User Name | |
105 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
106 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
107 | ![]() |
COEP - BUZEI | Posting row | |
108 | ![]() |
COEP - KSTAR | Cost Element | |
109 | ![]() |
COEP - MBGBTR | Total quantity entered | |
110 | ![]() |
COEP - MEGBTR | Total Quantity | |
111 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
112 | ![]() |
COEP - MEINH | Unit of Measure | |
113 | ![]() |
COEP - SGTXT | Segment text | |
114 | ![]() |
COEP - TWAER | Transaction Currency | |
115 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
116 | ![]() |
COEPR - BUZEI | Posting row | |
117 | ![]() |
COEPR - MEINH | Unit of Measure: Statistical Key Figure | |
118 | ![]() |
COEPR - SGTXT | Segment text | |
119 | ![]() |
COEPR - SMEBTR | Statistical quantity | |
120 | ![]() |
COEPR_KEY - BUZEI | Posting row | |
121 | ![]() |
COEPR_ONLY - MEINH | Unit of Measure: Statistical Key Figure | |
122 | ![]() |
COEPR_ONLY - SGTXT | Segment text | |
123 | ![]() |
COEPR_ONLY - SMEBTR | Statistical quantity | |
124 | ![]() |
COEP_KEY - BUZEI | Posting row | |
125 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
126 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
127 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
128 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
129 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
130 | ![]() |
COEP_ONLY - MEINH | Unit of Measure | |
131 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
132 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
133 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
134 | ![]() |
COIOP - BUKRS | Company Code | |
135 | ![]() |
COPABBSEG - RKE_KOKRS | Controlling Area | |
136 | ![]() |
COPABBSEG_GLX - QUANTITY | Quantity | |
137 | ![]() |
COPABBSEG_GLX - QUANUNIT | Base Unit of Measure | |
138 | ![]() |
COPABBSEG_GLX - RACCT | Account Number | |
139 | ![]() |
COPABBSEG_GLX - RKE_KOKRS | Controlling Area | |
140 | ![]() |
COPABBSEG_GLX - VALUE | Value | |
141 | ![]() |
COPABBSEG_GLX - VALUNIT | Currency Key | |
142 | ![]() |
GLU1 - ACTIV | Business Transaction | |
143 | ![]() |
GLU1 - ASL | Additional Quantity | |
144 | ![]() |
GLU1 - AUNIT | Additional unit of measure | |
145 | ![]() |
GLU1 - AUTOM | Indicator: Automatic posting lines | |
146 | ![]() |
GLU1 - AWORG | Reference organisational units | |
147 | ![]() |
GLU1 - AWTYP | Reference procedure | |
148 | ![]() |
GLU1 - BILLM | Billing Month | |
149 | ![]() |
GLU1 - BLDAT | Document Date in Document | |
150 | ![]() |
GLU1 - BSCHL | Posting Key | |
151 | ![]() |
GLU1 - BSTAT | Document Status | |
152 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
153 | ![]() |
GLU1 - BUKRS | Company Code | |
154 | ![]() |
GLU1 - BUZEI | Number of Line Item Within Accounting Document | |
155 | ![]() |
GLU1 - BVORG | Number of Cross-Company Code Posting Transaction | |
156 | ![]() |
GLU1 - COST_ELEM | Cost Element | |
157 | ![]() |
GLU1 - CPUDT | Accounting document entry date | |
158 | ![]() |
GLU1 - CPUTM | Time of data entry | |
159 | ![]() |
GLU1 - DOCCT | Document Type | |
160 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
161 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
162 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
163 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
164 | ![]() |
GLU1 - EBELN | Purchasing Document Number | |
165 | ![]() |
GLU1 - EBELP | Item Number of Purchasing Document | |
166 | ![]() |
GLU1 - FIKRS | Financial Management Area | |
167 | ![]() |
GLU1 - GCURR | Currency key of currency 3 | |
168 | ![]() |
GLU1 - HSL | Value in Local Currency | |
169 | ![]() |
GLU1 - KOKRS | Controlling Area | |
170 | ![]() |
GLU1 - KSL | Value in Group Currency | |
171 | ![]() |
GLU1 - KTOSL | Transaction Key | |
172 | ![]() |
GLU1 - LCURR | Currency key of currency 2 | |
173 | ![]() |
GLU1 - LINETYPE | Item category | |
174 | ![]() |
GLU1 - LOGSYS | Logical system | |
175 | ![]() |
GLU1 - MMACT | JVA MM Activity Type | |
176 | ![]() |
GLU1 - MSL | Quantity | |
177 | ![]() |
GLU1 - OBUKR | Original company code | |
178 | ![]() |
GLU1 - OCLNT | Original client | |
179 | ![]() |
GLU1 - OSL | Value in Another Currency | |
180 | ![]() |
GLU1 - POM | Processing operational month | |
181 | ![]() |
GLU1 - POPER | Posting period | |
182 | ![]() |
GLU1 - RACCT | Account Number | |
183 | ![]() |
GLU1 - RBUKRS | Company Code | |
184 | ![]() |
GLU1 - RBUSA | Business Area | |
185 | ![]() |
GLU1 - RCOMP | Company | |
186 | ![]() |
GLU1 - RDBILLM | Invoice Month: Posting Period Difference | |
187 | ![]() |
GLU1 - RDPOM | Posting Period Difference for Operational Month | |
188 | ![]() |
GLU1 - REFACTIV | Business Transaction | |
189 | ![]() |
GLU1 - REFAWORG | Reference organisational units | |
190 | ![]() |
GLU1 - REFAWREF | Reference document number | |
191 | ![]() |
GLU1 - REFAWTYP | Reference procedure | |
192 | ![]() |
GLU1 - REFDOCCT | Document Type | |
193 | ![]() |
GLU1 - REFDOCLN | Six-figure number of line item | |
194 | ![]() |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
195 | ![]() |
GLU1 - REFFIDLN | Number of Line Item Within Accounting Document | |
196 | ![]() |
GLU1 - REFLOGSYS | Logical system | |
197 | ![]() |
GLU1 - REFRYEAR | Fiscal Year | |
198 | ![]() |
GLU1 - RLDNR | Ledger | |
199 | ![]() |
GLU1 - RLEVL | Posting level | |
200 | ![]() |
GLU1 - ROBUKRS | Original company code | |
201 | ![]() |
GLU1 - RRCTY | Record Type | |
202 | ![]() |
GLU1 - RSPONSORED_CLASS | Sponsored Class | |
203 | ![]() |
GLU1 - RSPONSORED_PROG | Sponsored Program | |
204 | ![]() |
GLU1 - RTCUR | Currency Key | |
205 | ![]() |
GLU1 - RUNIT | Base Unit of Measure | |
206 | ![]() |
GLU1 - RVERS | Version | |
207 | ![]() |
GLU1 - RWCUR | Currency key of the original transaction currency | |
208 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
209 | ![]() |
GLU1 - SGTXT | Item Text | |
210 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
211 | ![]() |
GLU1 - USNAM | User name | |
212 | ![]() |
GLU1 - VALUT | Fixed Value Date | |
213 | ![]() |
GLU1 - WSDAT | Value Date for Currency Translation | |
214 | ![]() |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
215 | ![]() |
GLU1 - XSPLITMOD | Item changed by document splitting | |
216 | ![]() |
JVAH - ACTIV | Business Transaction | |
217 | ![]() |
JVAH - BLDAT | Document Date in Document | |
218 | ![]() |
JVAH - BUDAT | Posting Date in the Document | |
219 | ![]() |
JVAH - CPUDT | Accounting document entry date | |
220 | ![]() |
JVAH - CPUTM | Time of data entry | |
221 | ![]() |
JVAH - DOCNR | Doc. Number | |
222 | ![]() |
JVAH - DOCTY | FI-SL Document Type | |
223 | ![]() |
JVAH - POPER | Posting period | |
224 | ![]() |
JVAH - RBUKRS | Company Code | |
225 | ![]() |
JVAH - REFDOCNR | Reference document number | |
226 | ![]() |
JVAH - RYEAR | Fiscal Year | |
227 | ![]() |
JVAH - USNAM | User name | |
228 | ![]() |
JVAH - WSDAT | Value Date for Currency Translation | |
229 | ![]() |
JVAP - ACTIV | Business Transaction | |
230 | ![]() |
JVAP - AUNIT | Additional unit of measure | |
231 | ![]() |
JVAP - AUTOM | Indicator: Automatic posting lines | |
232 | ![]() |
JVAP - AWORG | Reference organisational units | |
233 | ![]() |
JVAP - AWTYP | Reference procedure | |
234 | ![]() |
JVAP - BILLM | Billing Month | |
235 | ![]() |
JVAP - BUDAT | Posting Date in the Document | |
236 | ![]() |
JVAP - CURT1 | Currency type of the first local currency | |
237 | ![]() |
JVAP - CURT2 | Currency Type of Second Local Currency | |
238 | ![]() |
JVAP - CURT3 | Currency Type of Third Local Currency | |
239 | ![]() |
JVAP - CURT4 | Currency type of the fourth local currency | |
240 | ![]() |
JVAP - DMBE2 | Value in local currency | |
241 | ![]() |
JVAP - DMBE3 | Value in local currency | |
242 | ![]() |
JVAP - DMBE4 | Value in local currency | |
243 | ![]() |
JVAP - DOCCT | Document Type | |
244 | ![]() |
JVAP - DOCLN | Line Item in Joint Venture Document | |
245 | ![]() |
JVAP - DRCRK | Debit/Credit Indicator | |
246 | ![]() |
JVAP - EBELN | Purchasing Document Number | |
247 | ![]() |
JVAP - EBELP | Item Number of Purchasing Document | |
248 | ![]() |
JVAP - HSL | Value in local currency | |
249 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
250 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
251 | ![]() |
JVAP - HWAE4 | Currency key of the fourth local currency | |
252 | ![]() |
JVAP - HWAER | Local Currency | |
253 | ![]() |
JVAP - KSL | Value in group currency | |
254 | ![]() |
JVAP - KTOSL | Transaction Key | |
255 | ![]() |
JVAP - LOGSYS | Logical system | |
256 | ![]() |
JVAP - MMACT | JVA MM Activity Type | |
257 | ![]() |
JVAP - MSL | Quantity | |
258 | ![]() |
JVAP - POM | Processing operational month | |
259 | ![]() |
JVAP - POPER | Posting period | |
260 | ![]() |
JVAP - PSWBT | Value in local currency | |
261 | ![]() |
JVAP - PSWSL | Update Currency for General Ledger Transaction Figures | |
262 | ![]() |
JVAP - RBUSA | Business Area | |
263 | ![]() |
JVAP - RDBILLM | Invoice Month: Posting Period Difference | |
264 | ![]() |
JVAP - RDPOM | Posting Period Difference for Operational Month | |
265 | ![]() |
JVAP - REFACTIV | Business Transaction | |
266 | ![]() |
JVAP - REFAWORG | Reference organisational units | |
267 | ![]() |
JVAP - REFAWREF | Reference document number | |
268 | ![]() |
JVAP - REFAWTYP | Reference procedure | |
269 | ![]() |
JVAP - REFDOCCT | Document Type | |
270 | ![]() |
JVAP - REFDOCLN | Line Item in Joint Venture Reference Doc | |
271 | ![]() |
JVAP - REFFIDLN | Number of Line Item Within Accounting Document | |
272 | ![]() |
JVAP - REFLOGSYS | Logical system | |
273 | ![]() |
JVAP - REFRYEAR | Fiscal Year | |
274 | ![]() |
JVAP - RTCUR | Currency Key | |
275 | ![]() |
JVAP - RUNIT | Base Unit of Measure | |
276 | ![]() |
JVAP - SGTXT | Item Text | |
277 | ![]() |
JVAP - TSL | Value in Transaction Currency | |
278 | ![]() |
JVAP - VALUT | Fixed Value Date | |
279 | ![]() |
JVAP - WSDAT | Value Date for Currency Translation | |
280 | ![]() |
JVSO1 - ACTIV | Business Transaction | |
281 | ![]() |
JVSO1 - AUNIT | Additional unit of measure | |
282 | ![]() |
JVSO1 - AUTOM | Indicator: Automatic posting lines | |
283 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
284 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
285 | ![]() |
JVSO1 - BILLM | Billing Month | |
286 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
287 | ![]() |
JVSO1 - DOCCT | Document Type | |
288 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
289 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
290 | ![]() |
JVSO1 - EBELN | Purchasing Document Number | |
291 | ![]() |
JVSO1 - EBELP | Item Number of Purchasing Document | |
292 | ![]() |
JVSO1 - HSL | Value in local currency | |
293 | ![]() |
JVSO1 - KSL | Value in group currency | |
294 | ![]() |
JVSO1 - KTOSL | Transaction Key | |
295 | ![]() |
JVSO1 - LOGSYS | Logical system | |
296 | ![]() |
JVSO1 - MMACT | JVA MM Activity Type | |
297 | ![]() |
JVSO1 - MSL | Quantity | |
298 | ![]() |
JVSO1 - POM | Processing operational month | |
299 | ![]() |
JVSO1 - POPER | Posting period | |
300 | ![]() |
JVSO1 - RBUSA | Business Area | |
301 | ![]() |
JVSO1 - RDBILLM | Invoice Month: Posting Period Difference | |
302 | ![]() |
JVSO1 - RDPOM | Posting Period Difference for Operational Month | |
303 | ![]() |
JVSO1 - REFACTIV | Business Transaction | |
304 | ![]() |
JVSO1 - REFAWORG | Reference organisational units | |
305 | ![]() |
JVSO1 - REFAWREF | Reference document number | |
306 | ![]() |
JVSO1 - REFAWTYP | Reference procedure | |
307 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
308 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
309 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
310 | ![]() |
JVSO1 - REFLOGSYS | Logical system | |
311 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
312 | ![]() |
JVSO1 - RTCUR | Currency Key | |
313 | ![]() |
JVSO1 - RUNIT | Base Unit of Measure | |
314 | ![]() |
JVSO1 - SGTXT | Item Text | |
315 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
316 | ![]() |
JVSO1 - VALUT | Fixed Value Date | |
317 | ![]() |
JVSO1 - WSDAT | Value Date for Currency Translation | |
318 | ![]() |
RGICU - BUDAT | Posting Date in the Document | |
319 | ![]() |
RGICU - HW1_CT | Currency type of the first local currency | |
320 | ![]() |
RGICU - HW1_CURR | Local Currency | |
321 | ![]() |
RGICU - HW1_VAL | Value in local currency | |
322 | ![]() |
RGICU - HW2_CT | Currency Type of Second Local Currency | |
323 | ![]() |
RGICU - HW2_CURR | Currency Key of Second Local Currency | |
324 | ![]() |
RGICU - HW2_VAL | Value in local currency | |
325 | ![]() |
RGICU - HW3_CT | Currency Type of Third Local Currency | |
326 | ![]() |
RGICU - HW3_CURR | Currency Key of Third Local Currency | |
327 | ![]() |
RGICU - HW3_VAL | Value in local currency | |
328 | ![]() |
RGICU - HW4_CT | Currency type of the fourth local currency | |
329 | ![]() |
RGICU - HW4_CURR | Currency key of the fourth local currency | |
330 | ![]() |
RGICU - HW4_VAL | Value in local currency | |
331 | ![]() |
RGICU - POS_CURR | Update Currency for General Ledger Transaction Figures | |
332 | ![]() |
RGICU - POS_VAL | Value in local currency | |
333 | ![]() |
RGICU - TW_CURR | Currency Key | |
334 | ![]() |
RGICU - TW_VAL | Value in local currency | |
335 | ![]() |
RGICU - WWERT | Translation date | |
336 | ![]() |
RGIUF - ACTIV | Business Transaction | |
337 | ![]() |
RGIUF - AWTYP | Reference procedure | |
338 | ![]() |
RGIUF - BUDAT | Posting Date in the Document | |
339 | ![]() |
RGIUF - BUKRS | Company Code | |
340 | ![]() |
RGIUF - BUPER | Posting period | |
341 | ![]() |
RGIUF - DOCNR | Doc. Number | |
342 | ![]() |
RGIUF - GJAHR | Fiscal Year | |
343 | ![]() |
RGIUF - GVTYP | P&L statement account type | |
344 | ![]() |
RGIUF - KURST | Exchange Rate Type | |
345 | ![]() |
RGIUF - LOGSYS | Logical system | |
346 | ![]() |
RGIUF - RCOMP | Company | |
347 | ![]() |
RGIUF - REFDOCNR | Doc. Number | |
348 | ![]() |
RGIUF - RVERS | Version | |
349 | ![]() |
RGIUF - WAERS | Currency Key | |
350 | ![]() |
RGIUF - WWERT | Translation date | |
351 | ![]() |
RGIUF - XBILK | Indicator: Account is a balance sheet account? | |
352 | ![]() |
RGIUF - XNEGP | Indicator: Negative posting | |
353 | ![]() |
RKE_RW_VFIELDS - QUANTITY | Quantity | |
354 | ![]() |
RKE_RW_VFIELDS - QUANUNIT | Base Unit of Measure | |
355 | ![]() |
RKE_RW_VFIELDS - RACCT | Account Number | |
356 | ![]() |
RKE_RW_VFIELDS - VALUE | Value | |
357 | ![]() |
RKE_RW_VFIELDS - VALUNIT | Currency Key | |
358 | ![]() |
S007 - FKDAT | Billing date for billing index and printout |