Table/Structure Field list used by SAP ABAP Program RGJVCB15 (RGJVCB15)
SAP ABAP Program 
RGJVCB15 (RGJVCB15) is using
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Data Element (6)
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Table/Structure Field (815)
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Function Module (37)
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Message Class (1)
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Message Number (1)
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Program (6)
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Table (86)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 3 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
ACCBSET - H2STE | Tax Amount in Local Currency 2 | |
| 5 | Table/Structure Field |
ACCBSET - H3STE | Tax Amount in Local Currency 3 | |
| 6 | Table/Structure Field |
ACCBSET - HWSTE | Tax Amount in Local Currency | |
| 7 | Table/Structure Field |
ACCBSET - KSCHL | Condition Type | |
| 8 | Table/Structure Field |
ACCBSET - MANDT | Client | |
| 9 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
ACCBSET - TXJCD | Tax Jurisdiction | |
| 12 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 16 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 18 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 19 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 20 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 21 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 22 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 23 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 25 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 26 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 27 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 28 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 29 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 30 | Table/Structure Field |
ACCCR - WRBTR_FIX | ACCCR-WRBTR_FIX | |
| 31 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 32 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 33 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 34 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 36 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 37 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 39 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 43 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 44 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 49 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 50 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 51 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 52 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 53 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 55 | Table/Structure Field |
ACCIT - ABPER | Settlement period | |
| 56 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 57 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 58 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 59 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 60 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 61 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 62 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 63 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 64 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 65 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 67 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 68 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 69 | Table/Structure Field |
ACCIT - BTYPE | Payroll Type | |
| 70 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 72 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 73 | Table/Structure Field |
ACCIT - EGRUP | Equity group | |
| 74 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 75 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 78 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 79 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 80 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 81 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 84 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 85 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 86 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 87 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 88 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 89 | Table/Structure Field |
ACCIT - PRODPER | Production Month (Date to find period and year) | |
| 90 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 91 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 92 | Table/Structure Field |
ACCIT - RECID | Recovery Indicator | |
| 93 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 94 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 96 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 97 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
ACCIT - VNAME | Joint venture | |
| 99 | Table/Structure Field |
ACCIT - VPTNR | Partner account number | |
| 100 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 101 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 102 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 103 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 104 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 105 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 106 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 107 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 108 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 109 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 110 | Table/Structure Field |
ACCIT_JV - PRODPER | Production Month (Date to find period and year) | |
| 111 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 112 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 113 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 114 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 115 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 116 | Table/Structure Field |
AFKO - AUFNR | Order Number | |
| 117 | Table/Structure Field |
AFKO - AUFPL | Routing number of operations in the order | |
| 118 | Table/Structure Field |
AFKO_INC - AUFPL | Routing number of operations in the order | |
| 119 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 120 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 121 | Table/Structure Field |
AFVC - PROJN | Work breakdown structure element (WBS element) | |
| 122 | Table/Structure Field |
AFVC - TXJCD | Tax Jurisdiction | |
| 123 | Table/Structure Field |
AFVC - VORNR | Operation/Activity Number | |
| 124 | Table/Structure Field |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
| 125 | Table/Structure Field |
AFVGI - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 127 | Table/Structure Field |
AFVU - APLZL | General counter for order | |
| 128 | Table/Structure Field |
AFVU - AUFPL | Routing number of operations in the order | |
| 129 | Table/Structure Field |
AFVU - ETYPE | Equity type | |
| 130 | Table/Structure Field |
AFVUI - ETYPE | Equity type | |
| 131 | Table/Structure Field |
ANTS - KTOGR | Account determination | |
| 132 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 133 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 134 | Table/Structure Field |
AUFK - BUKRS | Company Code | |
| 135 | Table/Structure Field |
AUFK - ETYPE | Equity type | |
| 136 | Table/Structure Field |
AUFK - KOSTV | Responsible cost center | |
| 137 | Table/Structure Field |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
| 138 | Table/Structure Field |
AUFK - TXJCD | Tax Jurisdiction | |
| 139 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 140 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 141 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 142 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 143 | Table/Structure Field |
BBSEG - ANBWA | Asset Transaction Type | |
| 144 | Table/Structure Field |
BBSEG - ANLN1 | Main Asset Number | |
| 145 | Table/Structure Field |
BBSEG - ANLN2 | Asset Subnumber | |
| 146 | Table/Structure Field |
BBSEG - AUFNR | Order Number | |
| 147 | Table/Structure Field |
BBSEG - BEWAR | Consolidation transaction type | |
| 148 | Table/Structure Field |
BBSEG - BTYPE | Payroll Type | |
| 149 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 150 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 151 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 152 | Table/Structure Field |
BBSEG - EBELN | Purchasing Document Number | |
| 153 | Table/Structure Field |
BBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 154 | Table/Structure Field |
BBSEG - EGRUP | Equity group | |
| 155 | Table/Structure Field |
BBSEG - FWZUZ | Additional Tax in Document Currency (Batch Input Field) | |
| 156 | Table/Structure Field |
BBSEG - HWZUZ | Additional Tax in Local Currency (Batch Input Field) | |
| 157 | Table/Structure Field |
BBSEG - KOSTL | Cost Center | |
| 158 | Table/Structure Field |
BBSEG - MEINS | Base Unit of Measure | |
| 159 | Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 160 | Table/Structure Field |
BBSEG - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 161 | Table/Structure Field |
BBSEG - NEWBK | Company Code for the Next Line Item | |
| 162 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 163 | Table/Structure Field |
BBSEG - NEWBW | Asset Transaction Type | |
| 164 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 165 | Table/Structure Field |
BBSEG - NEWUM | Special G/L Indicator for the Next Line Item | |
| 166 | Table/Structure Field |
BBSEG - NPLNR | Network Number for Account Assignment | |
| 167 | Table/Structure Field |
BBSEG - PRODPER | Character field, 8 characters long | |
| 168 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 169 | Table/Structure Field |
BBSEG - RECID | Recovery Indicator | |
| 170 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 171 | Table/Structure Field |
BBSEG - TXJCD | Tax Jurisdiction | |
| 172 | Table/Structure Field |
BBSEG - VNAME | Joint venture | |
| 173 | Table/Structure Field |
BBSEG - VPTNR | Partner account number | |
| 174 | Table/Structure Field |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 175 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 176 | Table/Structure Field |
BBSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 177 | Table/Structure Field |
BBSEG - ZTERM | Terms of payment key | |
| 178 | Table/Structure Field |
BBSEG_DI - ANBWA | Asset Transaction Type | |
| 179 | Table/Structure Field |
BBSEG_DI - ANLN1 | Main Asset Number | |
| 180 | Table/Structure Field |
BBSEG_DI - ANLN2 | Asset Subnumber | |
| 181 | Table/Structure Field |
BBSEG_DI - APLZL | Character field, 8 characters long | |
| 182 | Table/Structure Field |
BBSEG_DI - AUFNR | Order Number | |
| 183 | Table/Structure Field |
BBSEG_DI - AUFPL | Character Field Length = 10 | |
| 184 | Table/Structure Field |
BBSEG_DI - BEWAR | Consolidation transaction type | |
| 185 | Table/Structure Field |
BBSEG_DI - BTYPE | Payroll Type | |
| 186 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 187 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 188 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 189 | Table/Structure Field |
BBSEG_DI - EBELN | Purchasing Document Number | |
| 190 | Table/Structure Field |
BBSEG_DI - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 191 | Table/Structure Field |
BBSEG_DI - EGRUP | Equity group | |
| 192 | Table/Structure Field |
BBSEG_DI - FWZUZ | Additional Tax in Document Currency (Batch Input Field) | |
| 193 | Table/Structure Field |
BBSEG_DI - HWZUZ | Additional Tax in Local Currency (Batch Input Field) | |
| 194 | Table/Structure Field |
BBSEG_DI - KOSTL | Cost Center | |
| 195 | Table/Structure Field |
BBSEG_DI - MEINS | Base Unit of Measure | |
| 196 | Table/Structure Field |
BBSEG_DI - MWSKZ | Tax on sales/purchases code | |
| 197 | Table/Structure Field |
BBSEG_DI - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 198 | Table/Structure Field |
BBSEG_DI - NEWBK | Company Code for the Next Line Item | |
| 199 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 200 | Table/Structure Field |
BBSEG_DI - NEWBW | Asset Transaction Type | |
| 201 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 202 | Table/Structure Field |
BBSEG_DI - NEWUM | Special G/L Indicator for the Next Line Item | |
| 203 | Table/Structure Field |
BBSEG_DI - NPLNR | Network Number for Account Assignment | |
| 204 | Table/Structure Field |
BBSEG_DI - PRODPER | Character field, 8 characters long | |
| 205 | Table/Structure Field |
BBSEG_DI - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 206 | Table/Structure Field |
BBSEG_DI - RECID | Recovery Indicator | |
| 207 | Table/Structure Field |
BBSEG_DI - SGTXT | Item Text | |
| 208 | Table/Structure Field |
BBSEG_DI - TXJCD | Tax Jurisdiction | |
| 209 | Table/Structure Field |
BBSEG_DI - VNAME | Joint venture | |
| 210 | Table/Structure Field |
BBSEG_DI - VPTNR | Partner account number | |
| 211 | Table/Structure Field |
BBSEG_DI - WMWST | Tax amount in document currency (batch input field) | |
| 212 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 213 | Table/Structure Field |
BBSEG_DI - XSKRL | Indicator: Line item not liable to cash discount? | |
| 214 | Table/Structure Field |
BBSEG_DI - ZTERM | Terms of payment key | |
| 215 | Table/Structure Field |
BBTAX - BSCHL | Posting Key | |
| 216 | Table/Structure Field |
BBTAX - FWSTE | Tax amount in document currency (batch input field) | |
| 217 | Table/Structure Field |
BBTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | |
| 218 | Table/Structure Field |
BBTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | |
| 219 | Table/Structure Field |
BBTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 220 | Table/Structure Field |
BBTAX - MWSKZ | Tax on sales/purchases code | |
| 221 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 222 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 223 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 224 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 225 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 226 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 227 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 228 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 229 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 230 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 231 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 232 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 233 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 234 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 235 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 236 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 237 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 238 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 239 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 240 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 241 | Table/Structure Field |
BSET - MANDT | Client | |
| 242 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 243 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 244 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 245 | Table/Structure Field |
CEPC - DATAB | Valid-From Date | |
| 246 | Table/Structure Field |
CEPC - DATBI | Valid To Date | |
| 247 | Table/Structure Field |
CEPC - ETYPE | Equity type | |
| 248 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 249 | Table/Structure Field |
CEPC - TXJCD | Tax Jurisdiction | |
| 250 | Table/Structure Field |
CSKA - KSTAR | Cost Element | |
| 251 | Table/Structure Field |
CSKB - DATAB | Valid-From Date | |
| 252 | Table/Structure Field |
CSKB - DATBI | Valid To Date | |
| 253 | Table/Structure Field |
CSKB - KOKRS | Controlling Area | |
| 254 | Table/Structure Field |
CSKB - KSTAR | Cost Element | |
| 255 | Table/Structure Field |
CSKS - BUKRS | Company Code | |
| 256 | Table/Structure Field |
CSKS - DATAB | Valid-From Date | |
| 257 | Table/Structure Field |
CSKS - DATBI | Valid To Date | |
| 258 | Table/Structure Field |
CSKS - ETYPE | Equity type | |
| 259 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 260 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 261 | Table/Structure Field |
CSKS - TXJCD | Tax Jurisdiction | |
| 262 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 263 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 264 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 265 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 266 | Table/Structure Field |
GJV_DATA_0 - ETYPE | Equity type | |
| 267 | Table/Structure Field |
GJV_DATA_1 - ETYPE | Equity type | |
| 268 | Table/Structure Field |
GJV_DATA_2 - ETYPE | Equity type | |
| 269 | Table/Structure Field |
GJV_DATA_3 - ETYPE | Equity type | |
| 270 | Table/Structure Field |
GJV_DATA_4 - ETYPE | Equity type | |
| 271 | Table/Structure Field |
GJV_DATA_5 - ETYPE | Equity type | |
| 272 | Table/Structure Field |
GLU1 - BUKRS | Company Code | |
| 273 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 274 | Table/Structure Field |
GLU1 - DOCTY | FI-SL Document Type | |
| 275 | Table/Structure Field |
GLU1 - GCURR | Currency key of currency 3 | |
| 276 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 277 | Table/Structure Field |
GLU1 - JVA_CURR | Currency key of the ledger currency | |
| 278 | Table/Structure Field |
GLU1 - JVA_KSL | Value in group currency | |
| 279 | Table/Structure Field |
GLU1 - KSL | Value in Group Currency | |
| 280 | Table/Structure Field |
GLU1 - LCURR | Currency key of currency 2 | |
| 281 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 282 | Table/Structure Field |
GLU1 - PRODPER | Production Month (Date to find period and year) | |
| 283 | Table/Structure Field |
GLU1 - RBILID | Payroll Type | |
| 284 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 285 | Table/Structure Field |
GLU1 - REGROU | Equity group | |
| 286 | Table/Structure Field |
GLU1 - RJVNAM | Joint venture | |
| 287 | Table/Structure Field |
GLU1 - RPARTN | Partner account number | |
| 288 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 289 | Table/Structure Field |
GLU1 - RVERS | Version | |
| 290 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 291 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 292 | Table/Structure Field |
ICURR - BASW2 | Source Currency for Currency Translation | |
| 293 | Table/Structure Field |
ICURR - BASW3 | Source Currency for Currency Translation | |
| 294 | Table/Structure Field |
ICURR - BLDAT | Document Date in Document | |
| 295 | Table/Structure Field |
ICURR - BUDAT | Posting Date in the Document | |
| 296 | Table/Structure Field |
ICURR - BUKRS | Company Code | |
| 297 | Table/Structure Field |
ICURR - DMBE2 | Amount in Second Local Currency | |
| 298 | Table/Structure Field |
ICURR - DMBE3 | Amount in Third Local Currency | |
| 299 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 300 | Table/Structure Field |
ICURR - HWAE2 | Currency Key of Second Local Currency | |
| 301 | Table/Structure Field |
ICURR - HWAE3 | Currency Key of Third Local Currency | |
| 302 | Table/Structure Field |
ICURR - HWAER | Local Currency | |
| 303 | Table/Structure Field |
ICURR - KURS2 | Exchange Rate for the Second Local Currency | |
| 304 | Table/Structure Field |
ICURR - KURS3 | Exchange Rate for the Third Local Currency | |
| 305 | Table/Structure Field |
ICURR - KURSF | Exchange rate | |
| 306 | Table/Structure Field |
ICURR - KUTY2 | Exchange Rate Type | |
| 307 | Table/Structure Field |
ICURR - KUTY3 | Exchange Rate Type | |
| 308 | Table/Structure Field |
ICURR - UMRD2 | Translation Date Type for Second Local Currency | |
| 309 | Table/Structure Field |
ICURR - UMRD3 | Translation Date Type for Third Local Currency | |
| 310 | Table/Structure Field |
ICURR - WAERS | Currency Key | |
| 311 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 312 | Table/Structure Field |
ICURR - WWERT | Translation date | |
| 313 | Table/Structure Field |
JSTO - OBJNR | Object number | |
| 314 | Table/Structure Field |
JVAP - CURT1 | Currency type of the first local currency | |
| 315 | Table/Structure Field |
JVAP - CURT2 | Currency Type of Second Local Currency | |
| 316 | Table/Structure Field |
JVAP - CURT3 | Currency Type of Third Local Currency | |
| 317 | Table/Structure Field |
JVAP - RLDNR | Ledger | |
| 318 | Table/Structure Field |
JVA_BBSEG - PRODPER | Character field, 8 characters long | |
| 319 | Table/Structure Field |
JVFIPOST - APLZL | General Counter for Order | |
| 320 | Table/Structure Field |
JVFIPOST - AUFPL | Task List Number for Operations in Order | |
| 321 | Table/Structure Field |
JVFIPOST - CBCUSTOMER | Customer Number | |
| 322 | Table/Structure Field |
JVFIPOST - CBPAYTERM | Terms of payment key | |
| 323 | Table/Structure Field |
JVFIPOST - CBPT2 | Terms of payment key | |
| 324 | Table/Structure Field |
JVFIPOST - CBVENDOR | Account Number of Vendor or Creditor | |
| 325 | Table/Structure Field |
JVFIPOST - CITYPE | Debit Posting Key | |
| 326 | Table/Structure Field |
JVFIPOST - DOCNO | 3-Byte field | |
| 327 | Table/Structure Field |
JVFIPOST - FUNCT | Single-Character Flag | |
| 328 | Table/Structure Field |
JVFIPOST - HSL_1 | Total of transactions of the period in local currency | |
| 329 | Table/Structure Field |
JVFIPOST - HSL_2 | Total of transactions of the period in local currency | |
| 330 | Table/Structure Field |
JVFIPOST - HSL_3 | Total of transactions of the period in local currency | |
| 331 | Table/Structure Field |
JVFIPOST - INTERCO | Single-Character Flag | |
| 332 | Table/Structure Field |
JVFIPOST - KSCHL | Condition Type | |
| 333 | Table/Structure Field |
JVFIPOST - LINETYPE | Single-Character Flag | |
| 334 | Table/Structure Field |
JVFIPOST - LSORT | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 335 | Table/Structure Field |
JVFIPOST - MWSKZ | Tax on sales/purchases code | |
| 336 | Table/Structure Field |
JVFIPOST - NEWKO | Account or Matchcode for the Next Line Item | |
| 337 | Table/Structure Field |
JVFIPOST - NPLNR | Network Number for Account Assignment | |
| 338 | Table/Structure Field |
JVFIPOST - ORG_ACCT | Account Number | |
| 339 | Table/Structure Field |
JVFIPOST - PRODPER | Produktionsmonat | |
| 340 | Table/Structure Field |
JVFIPOST - PSCHEM | Payment term schema | |
| 341 | Table/Structure Field |
JVFIPOST - PT_CUT | Payment term for cutback | |
| 342 | Table/Structure Field |
JVFIPOST - RACCT | Account Number | |
| 343 | Table/Structure Field |
JVFIPOST - RANBWA | Asset Transaction Type | |
| 344 | Table/Structure Field |
JVFIPOST - RANLN1 | Main Asset Number | |
| 345 | Table/Structure Field |
JVFIPOST - RANLN2 | Asset Subnumber | |
| 346 | Table/Structure Field |
JVFIPOST - RBUKRS | Company Code | |
| 347 | Table/Structure Field |
JVFIPOST - RCNTR | Cost Center | |
| 348 | Table/Structure Field |
JVFIPOST - REGROU | Equity group | |
| 349 | Table/Structure Field |
JVFIPOST - RFCUR | Currency Key | |
| 350 | Table/Structure Field |
JVFIPOST - RJVNAM | Joint venture | |
| 351 | Table/Structure Field |
JVFIPOST - RORDNR | Order Number | |
| 352 | Table/Structure Field |
JVFIPOST - RPARTN | Partner account number | |
| 353 | Table/Structure Field |
JVFIPOST - RPRCTR | Profit Center | |
| 354 | Table/Structure Field |
JVFIPOST - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 355 | Table/Structure Field |
JVFIPOST - RVERS | Version | |
| 356 | Table/Structure Field |
JVFIPOST - TAXPARTN | Account Number | |
| 357 | Table/Structure Field |
JVFIPOST - TSL_1 | Total of transactions of the period in transaction currency | |
| 358 | Table/Structure Field |
JVFIPOST - TXJCD | Tax Jurisdiction | |
| 359 | Table/Structure Field |
JVFIPOST - XKTOSL | Transaction Key | |
| 360 | Table/Structure Field |
JVFIPOST - XSPLT | Single-Character Flag | |
| 361 | Table/Structure Field |
JVSO1 - CBCUSTOMER | Customer Number | |
| 362 | Table/Structure Field |
JVSO1 - CBPAYTERM | Terms of payment key | |
| 363 | Table/Structure Field |
JVSO1 - CBVENDOR | Account Number of Vendor or Creditor | |
| 364 | Table/Structure Field |
JVSO1 - DOCCT | Document Type | |
| 365 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 366 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 367 | Table/Structure Field |
JVSO1 - GL_SIRID | Record number of the line item record | |
| 368 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 369 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 370 | Table/Structure Field |
JVSO1 - MSL | Quantity | |
| 371 | Table/Structure Field |
JVSO1 - POPER | Posting period | |
| 372 | Table/Structure Field |
JVSO1 - PRODPER | Production Month (Date to find period and year) | |
| 373 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 374 | Table/Structure Field |
JVSO1 - RANLN1 | Main Asset Number | |
| 375 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 376 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 377 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 378 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 379 | Table/Structure Field |
JVSO1 - RRCTY | Record Type | |
| 380 | Table/Structure Field |
JVSO1 - RRECIN | Recovery Indicator | |
| 381 | Table/Structure Field |
JVSO1 - RVERS | Version | |
| 382 | Table/Structure Field |
JVSO1 - RYEAR | Fiscal Year | |
| 383 | Table/Structure Field |
JVSO1 - SGTXT | Item Text | |
| 384 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 385 | Table/Structure Field |
JVSO1_JV - CBCUSTOMER | Customer Number | |
| 386 | Table/Structure Field |
JVSO1_JV - CBPAYTERM | Terms of payment key | |
| 387 | Table/Structure Field |
JVSO1_JV - CBVENDOR | Account Number of Vendor or Creditor | |
| 388 | Table/Structure Field |
JVT8JG - BCURR | JV Default Billing Currency | |
| 389 | Table/Structure Field |
JVT8JG - EGROUPACT | Equity Group Active Status | |
| 390 | Table/Structure Field |
JVT8JV - JOA | Joint Operating Agreement | |
| 391 | Table/Structure Field |
JVT8JV - OUTPAYTERM | Terms of payment key | |
| 392 | Table/Structure Field |
JVT8JV - OUTTAXCODE | Tax on sales/purchases code | |
| 393 | Table/Structure Field |
JVT8JV - PSCHEM | Payment term schema | |
| 394 | Table/Structure Field |
JVT8JV - TXJCD2 | Tax Jurisdiction | |
| 395 | Table/Structure Field |
JVTO1 - APLZL | General Counter for Order | |
| 396 | Table/Structure Field |
JVTO1 - AUFPL | Task List Number for Operations in Order | |
| 397 | Table/Structure Field |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
| 398 | Table/Structure Field |
JVTO1 - HSLVT | Balance carried forward in local currency | |
| 399 | Table/Structure Field |
JVTO1 - KSL01 | Total of transactions of the period in group currency | |
| 400 | Table/Structure Field |
JVTO1 - KSLVT | Balance carried forward in group currency | |
| 401 | Table/Structure Field |
JVTO1 - NPLNR | Network Number for Account Assignment | |
| 402 | Table/Structure Field |
JVTO1 - RACCT | Account Number | |
| 403 | Table/Structure Field |
JVTO1 - RANBWA | Asset Transaction Type | |
| 404 | Table/Structure Field |
JVTO1 - RANLN1 | Main Asset Number | |
| 405 | Table/Structure Field |
JVTO1 - RANLN2 | Asset Subnumber | |
| 406 | Table/Structure Field |
JVTO1 - RBUKRS | Company Code | |
| 407 | Table/Structure Field |
JVTO1 - RCLNT | Client | |
| 408 | Table/Structure Field |
JVTO1 - RCNTR | Cost Center | |
| 409 | Table/Structure Field |
JVTO1 - REGROU | Equity group | |
| 410 | Table/Structure Field |
JVTO1 - RJVNAM | Joint venture | |
| 411 | Table/Structure Field |
JVTO1 - RLDNR | Ledger | |
| 412 | Table/Structure Field |
JVTO1 - RORDNR | Order Number | |
| 413 | Table/Structure Field |
JVTO1 - RPARTN | Partner account number | |
| 414 | Table/Structure Field |
JVTO1 - RPRCTR | Profit Center | |
| 415 | Table/Structure Field |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 416 | Table/Structure Field |
JVTO1 - RRCTY | Record Type | |
| 417 | Table/Structure Field |
JVTO1 - RRECIN | Recovery Indicator | |
| 418 | Table/Structure Field |
JVTO1 - RTCUR | Currency Key | |
| 419 | Table/Structure Field |
JVTO1 - RVERS | Version | |
| 420 | Table/Structure Field |
JVTO1 - RYEAR | Fiscal Year | |
| 421 | Table/Structure Field |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
| 422 | Table/Structure Field |
JVTO1 - TSLVT | Balance carried forward in transaction currency | |
| 423 | Table/Structure Field |
JVTO1_PM - PRODPER | Produktionsmonat | |
| 424 | Table/Structure Field |
JVTO1_PM - RANLN1 | Main Asset Number | |
| 425 | Table/Structure Field |
JVTO1_PM - RANLN2 | Asset Subnumber | |
| 426 | Table/Structure Field |
JVTO1_PM - RRECIN | Recovery Indicator | |
| 427 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 428 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 429 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 430 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 431 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 432 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 433 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 434 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 435 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 436 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 437 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 438 | Table/Structure Field |
KOMK - MANDT | Client | |
| 439 | Table/Structure Field |
KOMK - MWSKZ | Tax on sales/purchases code | |
| 440 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 441 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 442 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 443 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 444 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 445 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 446 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 447 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 448 | Table/Structure Field |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
| 449 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 450 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 451 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 452 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 453 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 454 | Table/Structure Field |
KOMP - WRBTR | Amount in document currency | |
| 455 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 456 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 457 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 458 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 459 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 460 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 461 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 462 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 463 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 464 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 465 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 466 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 467 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 468 | Table/Structure Field |
PRPS - ETYPE | Equity type | |
| 469 | Table/Structure Field |
PRPS - FKSTL | Responsible cost center | |
| 470 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 471 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 472 | Table/Structure Field |
PRPS - TXJCD | Tax Jurisdiction | |
| 473 | Table/Structure Field |
PRPS2_INC - ETYPE | Equity type | |
| 474 | Table/Structure Field |
PRPS2_INC - FKSTL | Responsible cost center | |
| 475 | Table/Structure Field |
PRPS2_INC - TXJCD | Tax Jurisdiction | |
| 476 | Table/Structure Field |
PRPS_INC - ETYPE | Equity type | |
| 477 | Table/Structure Field |
PRPS_INC - FKSTL | Responsible cost center | |
| 478 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 479 | Table/Structure Field |
PRPS_INC - TXJCD | Tax Jurisdiction | |
| 480 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 481 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 482 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 483 | Table/Structure Field |
SI_CSKS - ETYPE | Equity type | |
| 484 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 485 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 486 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 487 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 488 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 489 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 490 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 491 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 492 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 493 | Table/Structure Field |
SKA1 - MANDT | Client | |
| 494 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 495 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 496 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 497 | Table/Structure Field |
SKB1 - MANDT | Client | |
| 498 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 499 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 500 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number |
