Table/Structure Field list used by SAP ABAP Program RMVKON00 (Consignment and Pipeline Settlement)
SAP ABAP Program 
RMVKON00 (Consignment and Pipeline Settlement) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (290)
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Function Module (49)
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Message Class (2)
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Message Number (6)
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Class Method (1)
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Program (9)
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Search Help (2)
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Table (49)
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Transaction Code (5)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BLART | Document type | |
| 2 | Table/Structure Field |
ACCBSET - HWBAS | Tax Base Amount in Local Currency | |
| 3 | Table/Structure Field |
ACCBSET - HWSTE | Tax Amount in Local Currency | |
| 4 | Table/Structure Field |
ACCBSET - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 8 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 13 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 14 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 16 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 17 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 18 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 19 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 20 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 25 | Table/Structure Field |
ACCTIT - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCTIT - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCTIT - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCTIT - BUDGET_PD | FM: Budget Period | |
| 29 | Table/Structure Field |
ACCTIT - FIPOS | Commitment Item | |
| 30 | Table/Structure Field |
ACCTIT - FISTL | Funds Center | |
| 31 | Table/Structure Field |
ACCTIT - FKBER | Functional Area | |
| 32 | Table/Structure Field |
ACCTIT - GEBER | Fund | |
| 33 | Table/Structure Field |
ACCTIT - GRANT_NBR | Grant | |
| 34 | Table/Structure Field |
ACCTIT - KTOSL | Transaction Key | |
| 35 | Table/Structure Field |
ACCTIT - ZEILE | Item in material or invoice verification document | |
| 36 | Table/Structure Field |
BBKPF - STYPE | Batch Input Interface Record Type | |
| 37 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
BKPF - BLART | Document type | |
| 39 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 44 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 45 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 46 | Table/Structure Field |
BKPF - MANDT | Client | |
| 47 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 48 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 49 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 50 | Table/Structure Field |
BKPF - USNAM | User name | |
| 51 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 52 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 53 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 54 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 55 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 56 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 57 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 59 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSEG - BUSTW | Posting string for values | |
| 61 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 63 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 64 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 65 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 66 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 67 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 68 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 69 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 71 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 72 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
BSEG - KOART | Account type | |
| 74 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 75 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
BSEG - MANDT | Client | |
| 77 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 78 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 79 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 80 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 82 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 83 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 84 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 85 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 86 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 87 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 89 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 90 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 91 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 92 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 93 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 94 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 95 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 96 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 97 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 98 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 99 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 100 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 101 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 102 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 103 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 104 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 105 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 106 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 107 | Table/Structure Field |
BSEGT - FWBAS | Tax base amount in document currency | |
| 108 | Table/Structure Field |
BSEGT - HWBAS | Tax Base Amount in Local Currency | |
| 109 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 110 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 112 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 113 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 114 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 115 | Table/Structure Field |
DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 116 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 117 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 118 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 119 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 120 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 121 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 122 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 123 | Table/Structure Field |
DOKIL - OBJECT | Documentation Object | |
| 124 | Table/Structure Field |
DSYSH - DOKCLASS | Hypertext: Object Class | |
| 125 | Table/Structure Field |
DSYST - DOKTITLE | Module Title | |
| 126 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 127 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 128 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 129 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 130 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 131 | Table/Structure Field |
FMISPS - PS_ACTIVE | PSM-FM active | |
| 132 | Table/Structure Field |
HELP_INFO - DYNPRO | Number of the following screen | |
| 133 | Table/Structure Field |
HELP_INFO - PFKEY | GUI status | |
| 134 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 135 | Table/Structure Field |
ITXDAT - SHKZG | Debit/Credit Indicator | |
| 136 | Table/Structure Field |
KOMKBMR - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
KOMKBMR - BLART | Document type | |
| 138 | Table/Structure Field |
KOMKBMR - BUKRS | Company Code | |
| 139 | Table/Structure Field |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
| 140 | Table/Structure Field |
KOMKBMR - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
KOMKBMR - LIFRE | Different Invoicing Party | |
| 142 | Table/Structure Field |
KOMKBMR - USNAM | User name | |
| 143 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 144 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 145 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 146 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 147 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 148 | Table/Structure Field |
MEICO - ONLYE | Read only ONE in function module | |
| 149 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 150 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 151 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 152 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 153 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 154 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 155 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 156 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 157 | Table/Structure Field |
MRM_TAX_2 - MWSKZ | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
MSEG - FIPOS | Commitment Item | |
| 159 | Table/Structure Field |
MSEG - FISTL | Funds Center | |
| 160 | Table/Structure Field |
MSEG - FKBER | Functional Area | |
| 161 | Table/Structure Field |
MSEG - GEBER | Fund | |
| 162 | Table/Structure Field |
MSEG - GRANT_NBR | Grant | |
| 163 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 164 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 165 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 166 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 167 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 168 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 169 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 170 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 171 | Table/Structure Field |
RBSEG - SGTXT | Item Text | |
| 172 | Table/Structure Field |
RBSET - MWSKZ | Tax on sales/purchases code | |
| 173 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 174 | Table/Structure Field |
RKWA - BELNR | Accounting Document Number | |
| 175 | Table/Structure Field |
RKWA - BLDAT | Document Date in Document | |
| 176 | Table/Structure Field |
RKWA - BSTME | Unit of measure for settlement | |
| 177 | Table/Structure Field |
RKWA - BSTMG | Quantity withdrawn for settlement | |
| 178 | Table/Structure Field |
RKWA - BUDAT | Posting Date in the Document | |
| 179 | Table/Structure Field |
RKWA - BUKRS | Company Code | |
| 180 | Table/Structure Field |
RKWA - BUZEI | Document Item in Invoice Document | |
| 181 | Table/Structure Field |
RKWA - BWAER | Currency Key | |
| 182 | Table/Structure Field |
RKWA - GJAHR | Fiscal Year | |
| 183 | Table/Structure Field |
RKWA - GSBER | Business Area | |
| 184 | Table/Structure Field |
RKWA - HKONT | General Ledger Account | |
| 185 | Table/Structure Field |
RKWA - LIFNR | Vendor's account number | |
| 186 | Table/Structure Field |
RKWA - MATNR | Material Number | |
| 187 | Table/Structure Field |
RKWA - MBLNR | Number of Material Document | |
| 188 | Table/Structure Field |
RKWA - MJAHR | Year of material document | |
| 189 | Table/Structure Field |
RKWA - MWSKZ | Tax on sales/purchases code | |
| 190 | Table/Structure Field |
RKWA - NAVNW | Non-deductible input tax | |
| 191 | Table/Structure Field |
RKWA - PRCTR | Profit Center | |
| 192 | Table/Structure Field |
RKWA - SHKZG | Debit/Credit Indicator | |
| 193 | Table/Structure Field |
RKWA - SOBKZ | Special Stock Indicator | |
| 194 | Table/Structure Field |
RKWA - STATUS | Status for RKWA entry | |
| 195 | Table/Structure Field |
RKWA - WERKS | Plant | |
| 196 | Table/Structure Field |
RKWA - WRBTR | Amount in document currency | |
| 197 | Table/Structure Field |
RKWA - ZEILE | Item in material document | |
| 198 | Table/Structure Field |
RKWA_DATA - BELNR | Accounting Document Number | |
| 199 | Table/Structure Field |
RKWA_DATA - BLDAT | Document Date in Document | |
| 200 | Table/Structure Field |
RKWA_DATA - BSTME | Unit of measure for settlement | |
| 201 | Table/Structure Field |
RKWA_DATA - BSTMG | Quantity withdrawn for settlement | |
| 202 | Table/Structure Field |
RKWA_DATA - BUDAT | Posting Date in the Document | |
| 203 | Table/Structure Field |
RKWA_DATA - BUKRS | Company Code | |
| 204 | Table/Structure Field |
RKWA_DATA - BUZEI | Document Item in Invoice Document | |
| 205 | Table/Structure Field |
RKWA_DATA - BWAER | Currency Key | |
| 206 | Table/Structure Field |
RKWA_DATA - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
RKWA_DATA - GSBER | Business Area | |
| 208 | Table/Structure Field |
RKWA_DATA - HKONT | General Ledger Account | |
| 209 | Table/Structure Field |
RKWA_DATA - LIFNR | Vendor's account number | |
| 210 | Table/Structure Field |
RKWA_DATA - MATNR | Material Number | |
| 211 | Table/Structure Field |
RKWA_DATA - MWSKZ | Tax on sales/purchases code | |
| 212 | Table/Structure Field |
RKWA_DATA - NAVNW | Non-deductible input tax | |
| 213 | Table/Structure Field |
RKWA_DATA - PRCTR | Profit Center | |
| 214 | Table/Structure Field |
RKWA_DATA - SHKZG | Debit/Credit Indicator | |
| 215 | Table/Structure Field |
RKWA_DATA - SOBKZ | Special Stock Indicator | |
| 216 | Table/Structure Field |
RKWA_DATA - STATUS | Status for RKWA entry | |
| 217 | Table/Structure Field |
RKWA_DATA - WERKS | Plant | |
| 218 | Table/Structure Field |
RKWA_DATA - WRBTR | Amount in document currency | |
| 219 | Table/Structure Field |
RKWA_KEY - MBLNR | Number of Material Document | |
| 220 | Table/Structure Field |
RKWA_KEY - MJAHR | Year of material document | |
| 221 | Table/Structure Field |
RKWA_KEY - ZEILE | Item in material document | |
| 222 | Table/Structure Field |
RM08REP0 - KONS_XABR | Settle Withdrawals and Return Deliveries | |
| 223 | Table/Structure Field |
RM08REP0 - KONS_XANZ | Display Withdrawals and Return Deliveries | |
| 224 | Table/Structure Field |
RM08REP0 - KONS_XINV | Select Settled Withdrawals | |
| 225 | Table/Structure Field |
RM08REP0 - KONS_XKONS | Include Consignment Withdrawals | |
| 226 | Table/Structure Field |
RM08REP0 - KONS_XNINV | Select Withdrawals Not Settled | |
| 227 | Table/Structure Field |
RM08REP0 - KONS_XPIPE | Include Pipeline Withdrawals | |
| 228 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 229 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 230 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 231 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 232 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 233 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 234 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 235 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 236 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 237 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 238 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 239 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 240 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 241 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 242 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 243 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 244 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 245 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 246 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 247 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 248 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 253 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 254 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 255 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 256 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 257 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 258 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 259 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 260 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 261 | Table/Structure Field |
T001W - WERKS | Plant | |
| 262 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 263 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 264 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 265 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 266 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 267 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 268 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 269 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 270 | Table/Structure Field |
T169 - TCODE | Transaction Code | |
| 271 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 272 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 273 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 274 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 275 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 276 | Table/Structure Field |
T169F - BLART | Document type | |
| 277 | Table/Structure Field |
T681A - KAPPL | Application | |
| 278 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 279 | Table/Structure Field |
TBSL - KOART | Account type | |
| 280 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 281 | Table/Structure Field |
VF_KRED - BEGRU | Authorization Group | |
| 282 | Table/Structure Field |
VF_KRED - BEGRU_B | Authorization Group | |
| 283 | Table/Structure Field |
VF_KRED - LAND1 | Country Key | |
| 284 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 285 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 286 | Table/Structure Field |
VF_KRED - QSSKZ | Withholding Tax Code | |
| 287 | Table/Structure Field |
VF_KRED - STCD1 | Tax Number 1 | |
| 288 | Table/Structure Field |
VF_KRED - STCEG | VAT Registration Number | |
| 289 | Table/Structure Field |
VF_KRED - STENR | Tax Number at Responsible Tax Authority | |
| 290 | Table/Structure Field |
VF_KRED - ZTERM | Terms of payment key |
