Table/Structure Field list used by SAP ABAP Program RGJVCB15 (RGJVCB15)
SAP ABAP Program
RGJVCB15 (RGJVCB15) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SKB1 - WAERS | Account currency | |
2 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
3 | ![]() |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
4 | ![]() |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
5 | ![]() |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
6 | ![]() |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
7 | ![]() |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
8 | ![]() |
SMESG - ARBGB | Application Area | |
9 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
10 | ![]() |
SMESG - MSGV1 | Message Variable | |
11 | ![]() |
SMESG - MSGV2 | Message Variable | |
12 | ![]() |
SMESG - MSGV3 | Message Variable | |
13 | ![]() |
SMESG - MSGV4 | Message Variable | |
14 | ![]() |
SMESG - TXTNR | Message number | |
15 | ![]() |
SMESGX - ARBGB | Application Area | |
16 | ![]() |
SMESGX - MSGTY | Message type (E, I, W, ...) | |
17 | ![]() |
SMESGX - MSGV1 | Message Variable | |
18 | ![]() |
SMESGX - MSGV2 | Message Variable | |
19 | ![]() |
SMESGX - MSGV3 | Message Variable | |
20 | ![]() |
SMESGX - MSGV4 | Message Variable | |
21 | ![]() |
SMESGX - TXTNR | Message number | |
22 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
23 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
35 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
36 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
37 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
38 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T001 - FSTVA | Field Status Variant | |
41 | ![]() |
T001 - KTOPL | Chart of Accounts | |
42 | ![]() |
T001 - LAND1 | Country Key | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
T001A - BUKRS | Company Code | |
45 | ![]() |
T001A - CURDT | Type of Translation Date | |
46 | ![]() |
T001A - CURDT2 | Type of Translation Date | |
47 | ![]() |
T001A - CURSR | Source Currency for Currency Translation | |
48 | ![]() |
T001A - CURSR2 | Source Currency for Currency Translation | |
49 | ![]() |
T001A - CURTP | Currency type and valuation view | |
50 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
51 | ![]() |
T001A - KURST | Exchange Rate Type | |
52 | ![]() |
T004F - BUKRS | Field Status Variant | |
53 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
54 | ![]() |
T004F - FSTAG | Field status group | |
55 | ![]() |
T005 - KALSM | T005-KALSM | |
56 | ![]() |
T005 - LAND1 | Country Key | |
57 | ![]() |
T007B - KTOSL | Internal processing key | |
58 | ![]() |
T007B - STBKZ | Posting indicator | |
59 | ![]() |
T030 - KONTH | G/L Account Number | |
60 | ![]() |
T030 - KONTS | G/L Account Number | |
61 | ![]() |
T030K - KTOPL | Chart of Accounts | |
62 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
63 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment | |
64 | ![]() |
T052 - ZTERM | Terms of payment key | |
65 | ![]() |
T052S - RATPZ | Percentage rate of the holdback/retainage | |
66 | ![]() |
T052S - RATZT | Payment term for the holdback/retainage | |
67 | ![]() |
T052S - ZTERM | Terms of payment key | |
68 | ![]() |
T074 - HKONT | Reconciliation Account in General Ledger | |
69 | ![]() |
T074 - KOART | Account type | |
70 | ![]() |
T074 - KTOPL | Chart of Accounts | |
71 | ![]() |
T074 - SKONT | G/L Account Number | |
72 | ![]() |
T074 - UMSKZ | Special G/L Indicator | |
73 | ![]() |
T095 - AFABE | Real depreciation area | |
74 | ![]() |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
75 | ![]() |
T095 - KTANZA | G/L account:down payments | |
76 | ![]() |
T095 - KTAUFW | Reconciliation account: Revaluation | |
77 | ![]() |
T095 - KTOGR | Account determination | |
78 | ![]() |
T095 - KTOPL | Chart of Accounts | |
79 | ![]() |
T095B - AFABE | Real depreciation area | |
80 | ![]() |
T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
81 | ![]() |
T095B - KTOGR | Account determination | |
82 | ![]() |
T095B - KTOPL | Chart of Accounts | |
83 | ![]() |
T100 - ARBGB | Application Area | |
84 | ![]() |
T100 - MSGNR | Message number | |
85 | ![]() |
T100 - SPRSL | Language Key | |
86 | ![]() |
T100 - TEXT | Message Text | |
87 | ![]() |
T683S - KSCHL | Condition Type | |
88 | ![]() |
T8J0F - DOCTYGLX | FI-SL Document Type | |
89 | ![]() |
T8J0F - DOCTYPED | Document Type Debit | |
90 | ![]() |
T8J0F - JVFUNC | JV Function | |
91 | ![]() |
T8J0G - BMETHOD | Billing Method | |
92 | ![]() |
T8J0G - CREBILLIND | Credit Billing Indicator | |
93 | ![]() |
T8J0G - CREPAYBLK | Credit Payment Block | |
94 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
95 | ![]() |
T8J0G - CRERECID | Recovery Indicator | |
96 | ![]() |
T8J0G - CRESEIND | Credit SE Indicator | |
97 | ![]() |
T8J0G - DEBBILLIND | Debit Billing Indicator | |
98 | ![]() |
T8J0G - DEBPAYBLK | Debit Payment Block | |
99 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
100 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
101 | ![]() |
T8J0G - DEBSEIND | Debit SE Indicator | |
102 | ![]() |
T8J0G - ITEMTYPE | JV Function item | |
103 | ![]() |
T8J0G - JVFUNC | JV Function | |
104 | ![]() |
T8J0G - RECID | Recovery Indicator | |
105 | ![]() |
T8J1A - ACCCUT | Cutback Account | |
106 | ![]() |
T8J1A - ACCFROM | Account From | |
107 | ![]() |
T8J1A - ACCORG | Keep original cutback account | |
108 | ![]() |
T8J1A - ACCTO | Account To | |
109 | ![]() |
T8J1B - ACCCUT | Cutback Account | |
110 | ![]() |
T8J1B - ACCFROM | Account From | |
111 | ![]() |
T8J1B - ACCORG | Keep original cutback account | |
112 | ![]() |
T8J1B - ACCTO | Account To | |
113 | ![]() |
T8J1B - INTCOCD | Intercompany code | |
114 | ![]() |
T8J1C - CCCUT | Cutback Cost Centre | |
115 | ![]() |
T8J1C - CCFROM | Cost Centre From | |
116 | ![]() |
T8J1C - CCTO | Cost Centre To | |
117 | ![]() |
T8J1D - CCCUT | Cutback Cost Centre | |
118 | ![]() |
T8J1D - CCFROM | Cost Centre From | |
119 | ![]() |
T8J1D - CCTO | Cost Centre To | |
120 | ![]() |
T8J1D - INTCOCD | Intercompany code | |
121 | ![]() |
T8J1E - PROJCUTB | Cutback WBS | |
122 | ![]() |
T8J1E - PROJFROM | WBS from | |
123 | ![]() |
T8J1E - PROJTO | WBS to | |
124 | ![]() |
T8J1F - INTCOCD | Intercompany code | |
125 | ![]() |
T8J1F - PROJCUTB | Cutback WBS | |
126 | ![]() |
T8J1F - PROJFROM | WBS from | |
127 | ![]() |
T8J1F - PROJTO | WBS to | |
128 | ![]() |
T8J1G - ORDERCUT | Cutback Order | |
129 | ![]() |
T8J1G - ORDERFROM | Order From | |
130 | ![]() |
T8J1G - ORDERTO | Order To | |
131 | ![]() |
T8J1H - INTCOCD | Intercompany code | |
132 | ![]() |
T8J1H - ORDERCUT | Cutback Order | |
133 | ![]() |
T8J1H - ORDERFROM | Order From | |
134 | ![]() |
T8J1H - ORDERTO | Order To | |
135 | ![]() |
T8J1J - ANLN1_CUT | Main Asset Number | |
136 | ![]() |
T8J1J - ANLN1_FR | Main Asset Number | |
137 | ![]() |
T8J1J - ANLN1_TO | Main Asset Number | |
138 | ![]() |
T8J1J - ANLN2_CUT | Asset Subnumber | |
139 | ![]() |
T8J1J - ANLN2_FR | Asset Subnumber | |
140 | ![]() |
T8J1J - ANLN2_TO | Asset Subnumber | |
141 | ![]() |
T8J1J - INTCOCD | Intercompany code | |
142 | ![]() |
T8J1K - NPLNR_CU | JV Network number cutback | |
143 | ![]() |
T8J1K - NPLNR_FR | JV Network number from | |
144 | ![]() |
T8J1K - NPLNR_TO | JV Network number to | |
145 | ![]() |
T8J1K - VORNR_FR | JV Operation number from | |
146 | ![]() |
T8J1K - VORNR_TO | JV Operation number to | |
147 | ![]() |
T8J1K - WBS_CU | JV Cutback WBS for network | |
148 | ![]() |
T8J1L - INTCOCD | Intercompany code | |
149 | ![]() |
T8J1L - NPLNR_CU | JV Network number cutback | |
150 | ![]() |
T8J1L - NPLNR_FR | JV Network number from | |
151 | ![]() |
T8J1L - NPLNR_TO | JV Network number to | |
152 | ![]() |
T8J1L - PROJK_CU | Cutback WBS | |
153 | ![]() |
T8J1L - VORNR_FR | JV Operation number from | |
154 | ![]() |
T8J1L - VORNR_TO | JV Operation number to | |
155 | ![]() |
T8J1L - WBS_CU | JV Cutback WBS for network | |
156 | ![]() |
T8J1N - BUKRS | Company Code | |
157 | ![]() |
T8J1N - INTCOCD | Intercompany code | |
158 | ![]() |
T8J1N - PCCUT | Profit center cutback | |
159 | ![]() |
T8J1N - PCFROM | Profit center from | |
160 | ![]() |
T8J1N - PCTO | Profit center to | |
161 | ![]() |
T8J7D - PENCAT | Penalty Category | |
162 | ![]() |
T8J7E - DRILIND | Indicator: Drilling | |
163 | ![]() |
T8J7E - PENCAT | Penalty Category | |
164 | ![]() |
T8J9A - BUKRS | Company Code | |
165 | ![]() |
T8J9A - EGROUPSUS | Equity Group Suspended | |
166 | ![]() |
T8J9A - EGROUPUSUS | JV Equity Group Unsuspensed | |
167 | ![]() |
T8J9A - EGRUP | Equity Group - JOA level | |
168 | ![]() |
T8J9A - GRPUSUSPER | JV Group Unsuspensed Period | |
169 | ![]() |
T8J9A - GRPUSUSYER | JV Group Unsuspensed Year | |
170 | ![]() |
T8J9A - JOA | Joint Operating Agreement | |
171 | ![]() |
T8JBBSEG_DI - APLZL | Character field, 8 characters long | |
172 | ![]() |
T8JBBSEG_DI - AUFPL | Character Field Length = 10 | |
173 | ![]() |
T8JC2 - BUKRS | Company Code | |
174 | ![]() |
T8JC2 - EGRUP | Equity group | |
175 | ![]() |
T8JC2 - FUNDCUR | Funding currency | |
176 | ![]() |
T8JC2 - MANDT | Client | |
177 | ![]() |
T8JC2 - VNAME | Joint venture | |
178 | ![]() |
T8JE - ETYPE | Equity type | |
179 | ![]() |
T8JET - ETEXT | Investment Type Description | |
180 | ![]() |
T8JET - ETYPE | Equity type | |
181 | ![]() |
T8JF - EGRUP | Equity group | |
182 | ![]() |
T8JFRM - EG_NEW | Equity Group New | |
183 | ![]() |
T8JFT - BUKRS | Company Code | |
184 | ![]() |
T8JFT - EGRUP | Equity group | |
185 | ![]() |
T8JFT - EGTXT | Investment Group Description | |
186 | ![]() |
T8JFT - SPRAS | Language Key | |
187 | ![]() |
T8JFT - VNAME | Joint venture | |
188 | ![]() |
T8JG - BCURR | JV Default Billing Currency | |
189 | ![]() |
T8JG - BUKRS | Company Code | |
190 | ![]() |
T8JG - EGROUPACT | Equity Group Active Status | |
191 | ![]() |
T8JG - EGRUP | Equity group | |
192 | ![]() |
T8JG - ETYPE | Equity type | |
193 | ![]() |
T8JG - VNAME | Joint venture | |
194 | ![]() |
T8JHT - NANBWA | Asset Transaction Type | |
195 | ![]() |
T8JHT - OANBWA | Asset Transaction Type | |
196 | ![]() |
T8JJ - RECID | Recovery Indicator | |
197 | ![]() |
T8JJT - TTEXT | Recovery Indicator Description | |
198 | ![]() |
T8JO - BUKRS | Company Code | |
199 | ![]() |
T8JO - PARTN | JV partner | |
200 | ![]() |
T8JPT1 - BUKRS | Company Code | |
201 | ![]() |
T8JPT1 - PSCHEM | Payment term schema | |
202 | ![]() |
T8JPT1 - PT_CUT | Payment term for cutback | |
203 | ![]() |
T8JPT1 - PT_FUNC | Function Name for Payment Term Adjustment | |
204 | ![]() |
T8JPT1 - RECID | Recovery Indicator | |
205 | ![]() |
T8JPT1 - SGL_ITEM | Indicator: Read Single Item | |
206 | ![]() |
T8JPT2 - BUKRS | Company Code | |
207 | ![]() |
T8JPT2 - PSCHEM | Payment term schema | |
208 | ![]() |
T8JPT2 - PTERM | Terms of payment key | |
209 | ![]() |
T8JPT2 - PT_CUT | Payment term for cutback | |
210 | ![]() |
T8JPT2 - RECID | Recovery Indicator | |
211 | ![]() |
T8JQ - EQSHARE | Equity Share | |
212 | ![]() |
T8JSC - BUKRS | Company Code | |
213 | ![]() |
T8JSC - EGRUP | Equity group | |
214 | ![]() |
T8JSC - RECID | Recovery Indicator | |
215 | ![]() |
T8JSC - SUB_CCTR | Substitute Cost Center | |
216 | ![]() |
T8JSC - SUB_ORDNR | Substitute order | |
217 | ![]() |
T8JSC - SUB_PROJK | substitute WBS element | |
218 | ![]() |
T8JSC - VNAME | Joint venture | |
219 | ![]() |
T8JTPM - PRODPER | Produktionsmonat | |
220 | ![]() |
T8JV - BMETHOD | Billing Method | |
221 | ![]() |
T8JV - JOA | Joint Operating Agreement | |
222 | ![]() |
T8JV - OUTPAYTERM | Terms of payment key | |
223 | ![]() |
T8JV - OUTTAXCODE | Tax on sales/purchases code | |
224 | ![]() |
T8JV - PSCHEM | Payment term schema | |
225 | ![]() |
T8JV - TXJCD2 | Tax Jurisdiction | |
226 | ![]() |
T8JV - VNAME | Joint venture | |
227 | ![]() |
T8JV - VTYPE | Venture Type | |
228 | ![]() |
T8JVA_PARAM - CUTB_TAX_CLEAR | Cutback Tax Clearing accounts as non-costelement | |
229 | ![]() |
T8JVT - BUKRS | Company Code | |
230 | ![]() |
T8JVT - SPRAS | Language Key | |
231 | ![]() |
T8JVT - VNAME | Joint venture | |
232 | ![]() |
T8JVT - VTEXT | Joint Venture Description | |
233 | ![]() |
T8JVT01 - MSGID | Application Area | |
234 | ![]() |
T8JVT01 - MSGNO | Message Number For Table T100 | |
235 | ![]() |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
236 | ![]() |
T8JVT01 - TEXT | Message Text | |
237 | ![]() |
T8JVT01 - VAR1 | Message Variable | |
238 | ![]() |
T8JVT01 - VAR2 | Message Variable | |
239 | ![]() |
T8JVT01 - VAR3 | Message Variable | |
240 | ![]() |
T8JVT01 - VAR4 | Message Variable | |
241 | ![]() |
T8JVT02 - CIIND | Carried Interest indicator | |
242 | ![]() |
T8JVT02 - EQSHARE | Equity Share | |
243 | ![]() |
T8JVT02 - HSL | Funding Currency Amount | |
244 | ![]() |
T8JVT02 - HSL2 | Funding Currency Amount | |
245 | ![]() |
T8JVT02 - HSL3 | Funding Currency Amount | |
246 | ![]() |
T8JVT02 - INTCOACT | Operator for Non-Operated Venture | |
247 | ![]() |
T8JVT02 - INTCOCD | Intercompany code | |
248 | ![]() |
T8JVT02 - INTCOMPEGP | JV Intercompany Equity Group | |
249 | ![]() |
T8JVT02 - INTRCOVENT | Joint venture | |
250 | ![]() |
T8JVT02 - NPOIND | Net Profit Indicator | |
251 | ![]() |
T8JVT02 - OPFLAG | Operator Flag | |
252 | ![]() |
T8JVT02 - OWNSUSP | Owner Suspensed Flag | |
253 | ![]() |
T8JVT02 - PARTN | Partner account number | |
254 | ![]() |
T8JVT02 - TAXCODE | Tax on sales/purchases code | |
255 | ![]() |
T8JVT02 - TSL | Funding Currency Amount | |
256 | ![]() |
T8JVTSL - CB_BTC_COM | JV flag: Process not yet completed ventures only | |
257 | ![]() |
T8JVTSL - CB_BTC_PRT | JV flag: Level of print detail | |
258 | ![]() |
T8JVTSL - CB_BTC_TST | JV flag: Testmode | |
259 | ![]() |
T8JV_CB_RESULT - CBPAYTERM | Terms of payment key | |
260 | ![]() |
T8JV_CB_RESULT - HSL | Funding Currency Amount | |
261 | ![]() |
T8JV_CB_RESULT - HSL1_CURR | Currency Key | |
262 | ![]() |
T8JV_CB_RESULT - HSL2 | Funding Currency Amount | |
263 | ![]() |
T8JV_CB_RESULT - HSL2_CURR | Currency Key | |
264 | ![]() |
T8JV_CB_RESULT - HSL3 | Funding Currency Amount | |
265 | ![]() |
T8JV_CB_RESULT - HSL3_CURR | Currency Key | |
266 | ![]() |
T8JV_CB_RESULT - PARTN | JV partner | |
267 | ![]() |
T8JV_CB_RESULT - RTCUR | Currency Key | |
268 | ![]() |
T8JV_CB_RESULT - TSL | Funding Currency Amount | |
269 | ![]() |
T8JV_ITEM - DOCLN | Line Item in Joint Venture Document | |
270 | ![]() |
T8JV_ITEM - GL_SIRID | Record number of the line item record | |
271 | ![]() |
T8JV_ITEM - HSL | Value in local currency | |
272 | ![]() |
T8JV_ITEM - HSL1 | Funding Currency Amount | |
273 | ![]() |
T8JV_ITEM - HSL1_WAERS | Currency Key | |
274 | ![]() |
T8JV_ITEM - HSL2 | Funding Currency Amount | |
275 | ![]() |
T8JV_ITEM - HSL2_WAERS | Currency Key | |
276 | ![]() |
T8JV_ITEM - HSL3 | Funding Currency Amount | |
277 | ![]() |
T8JV_ITEM - HSL3_WAERS | Currency Key | |
278 | ![]() |
T8JV_ITEM - KSL | Value in group currency | |
279 | ![]() |
T8JV_ITEM - MSL | Quantity | |
280 | ![]() |
T8JV_ITEM - RLDNR | Ledger | |
281 | ![]() |
T8JV_ITEM - TSL | Value in Transaction Currency | |
282 | ![]() |
T8JZ - BUKRS | Company Code | |
283 | ![]() |
T8JZ - CB_TCURR | JV Cutback in transaction currency | |
284 | ![]() |
T8JZ - CI_FB01 | CI Posting in FB01 | |
285 | ![]() |
T8JZ - CI_GROSS | Gross postings to CI Partner | |
286 | ![]() |
T8JZ - ITD | Inception to date | |
287 | ![]() |
T8JZ - KURST | JV exchange rate type | |
288 | ![]() |
T8JZ - OPACCNUMB | Operator | |
289 | ![]() |
T8JZ - OP_AS_PART | Flag: Operator as partner | |
290 | ![]() |
T8JZ - PM_ACT | Joint Venture Production month processing active | |
291 | ![]() |
T8JZ - PM_EG | Derive Equity Group from Production Month | |
292 | ![]() |
T8JZ - TAXEXPDTL | Flag for tax being reported on expenditure detail | |
293 | ![]() |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
294 | ![]() |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
295 | ![]() |
T8JZ - TXJCD | Tax Jurisdiction | |
296 | ![]() |
TABW - BWAGRP | Transaction type group | |
297 | ![]() |
TABW - BWASL | Asset Transaction Type | |
298 | ![]() |
TABWG - BWAGRP | Transaction type group | |
299 | ![]() |
TABWG - BWATYP | Transaction type category | |
300 | ![]() |
TABWG - JVMAN | Manual use of Transaction Type Allowed | |
301 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
302 | ![]() |
TCURE - CURC_NEW | New currency | |
303 | ![]() |
TCURE - CURC_OLD | Old currency | |
304 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
305 | ![]() |
TKA02 - BUKRS | Company Code | |
306 | ![]() |
TKA02 - KOKRS | Controlling Area | |
307 | ![]() |
TTXD - KALSM | Costing Sheet | |
308 | ![]() |
TTXD - XEXTN | Indicator: External tax system active | |
309 | ![]() |
TTXJ - KALSM | Costing Sheet | |
310 | ![]() |
TTXJ - TXJCD | Tax Jurisdiction | |
311 | ![]() |
X001 - BUKRS | Company Code | |
312 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
313 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
314 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
315 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |