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 |
|---|---|---|---|---|
| 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 |