Table/Structure Field list used by SAP ABAP Program SAPDBBRF (SAPDBBRF Logical Database)
SAP ABAP Program SAPDBBRF (SAPDBBRF Logical Database) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABKPF - OFFST | Archive file data object offset | |
2 | Table/Structure Field | ADMI_FIDOC - ARCHIV_KEY | Key for Archive File | |
3 | Table/Structure Field | ADMI_FIDOC - BUKRS | Company Code | |
4 | Table/Structure Field | ADMI_FIDOC - GJAHR | Fiscal Year | |
5 | Table/Structure Field | ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | |
6 | Table/Structure Field | ADMI_RUN - OBJECT | Archiving Object | |
7 | Table/Structure Field | AIND_STR1 - ARCHINDEX | Archive Information Structure | |
8 | Table/Structure Field | AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
9 | Table/Structure Field | AIND_STR1 - OBJECT | Archiving object (in archiving information system) | |
10 | Table/Structure Field | ARCHIVINFO - ARCHIV_KEY | Key for Archive File | |
11 | Table/Structure Field | ARCH_OBJ - OBJECT | Archiving Object | |
12 | Table/Structure Field | ASTABLEBUFFER - TABNAME | Table Name | |
13 | Table/Structure Field | ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
14 | Table/Structure Field | B0SG - XADOC | Indicator: Read Documents from All Ledgers | |
15 | Table/Structure Field | B0SG - XARBL | Indicator: Was the Document Read from the Archive? | |
16 | Table/Structure Field | B0SG - XBSEC | Indicator: Select table BSEC ? | |
17 | Table/Structure Field | B0SG - XBSED | Indicator: Select table BSED ? | |
18 | Table/Structure Field | B0SG - XCURR | Indicator: Suppress Currency Translation? | |
19 | Table/Structure Field | B0SG - XDOCC | Indicator: Documents in General Ledger View | |
20 | Table/Structure Field | B0SG - XLDBR | Indicator: Document Selection Required? | |
21 | Table/Structure Field | B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
22 | Table/Structure Field | B0SG - XLDGRP | Indicator: Ledger Group is selected | |
23 | Table/Structure Field | B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | |
24 | Table/Structure Field | B0SG - XLDSS | Indicator: Select G/L Account Master Data? | |
25 | Table/Structure Field | B0SG - XNBAL | Database Messages Not Issued as ALV | |
26 | Table/Structure Field | B0SG - XSTAA | Indicator: Select clearing documents? | |
27 | Table/Structure Field | B0SG - XSTAB | Indicator: Select Canceled Clearing Documents? | |
28 | Table/Structure Field | B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
29 | Table/Structure Field | B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | |
30 | Table/Structure Field | B0SG - XSTAM | Select Sample Documents ? | |
31 | Table/Structure Field | B0SG - XSTAN | Select Normal Documents ? | |
32 | Table/Structure Field | B0SG - XSTAS | Indicator: Select statistical documents ? | |
33 | Table/Structure Field | B0SG - XSTAV | Indicator: Select parked documents? | |
34 | Table/Structure Field | BKDF - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BKDF - BUKRS | Company Code | |
36 | Table/Structure Field | BKDF - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BKPF - AWKEY | Object key | |
38 | Table/Structure Field | BKPF - AWSYS | Logical System | |
39 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
40 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BKPF - BLART | Document type | |
42 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
43 | Table/Structure Field | BKPF - BSTAT | Document Status | |
44 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
45 | Table/Structure Field | BKPF - BUKRS | Company Code | |
46 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
47 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
48 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
49 | Table/Structure Field | BKPF - RLDNR | BKPF-RLDNR | |
50 | Table/Structure Field | BKPF - USNAM | User name | |
51 | Table/Structure Field | BKPF - VATDATE | BKPF-VATDATE | |
52 | Table/Structure Field | BKPF - WAERS | Currency Key | |
53 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
54 | Table/Structure Field | BKPF_KEY - BELNR | Accounting Document Number | |
55 | Table/Structure Field | BKPF_KEY - BUKRS | Company Code | |
56 | Table/Structure Field | BKPF_KEY - GJAHR | Fiscal Year | |
57 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
58 | Table/Structure Field | BNKA - BANKS | Bank country key | |
59 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
60 | Table/Structure Field | BSEC - BUKRS | Company Code | |
61 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
62 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
63 | Table/Structure Field | BSED - BELNR | Accounting Document Number | |
64 | Table/Structure Field | BSED - BUKRS | Company Code | |
65 | Table/Structure Field | BSED - BUZEI | Number of Line Item Within Accounting Document | |
66 | Table/Structure Field | BSED - GJAHR | Fiscal Year | |
67 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
68 | Table/Structure Field | BSEG - BUKRS | Company Code | |
69 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
70 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
71 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
72 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
73 | Table/Structure Field | BSEG - GSBER | Business Area | |
74 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
75 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
76 | Table/Structure Field | BSEG - KOART | Account type | |
77 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
78 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
79 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
80 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
81 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
82 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
83 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
84 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
85 | Table/Structure Field | BSEGA - DMHAB | Credit Amount in Local Currency | |
86 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
87 | Table/Structure Field | BSEGA - DMSOL | Debit Amount in Local Currency | |
88 | Table/Structure Field | BSEGA - WRHAB | Credit Amount in Document Currency | |
89 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
90 | Table/Structure Field | BSEGA - WRSOL | Debit Amount in Document Currency | |
91 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
92 | Table/Structure Field | BSET - BUKRS | Company Code | |
93 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
94 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
95 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
96 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
97 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
98 | Table/Structure Field | BSET - LSTML | Country for Tax Return | |
99 | Table/Structure Field | BSET - LWBAS | Tax Base in Country Currency | |
100 | Table/Structure Field | BSET - LWSTE | Tax Amount in Country Currency | |
101 | Table/Structure Field | DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
102 | Table/Structure Field | DD03L - AS4LOCAL | Activation Status of a Repository Object | |
103 | Table/Structure Field | DD03L - AS4VERS | Version of the entry (not used) | |
104 | Table/Structure Field | DD03L - FIELDNAME | Field Name | |
105 | Table/Structure Field | DD03L - TABNAME | Table Name | |
106 | Table/Structure Field | DTINP - XEMUCNV | Indicator: Curr.Conversion when Docs are Read from Archive | |
107 | Table/Structure Field | FAGL_TABNAMES - SI_TABLE | Table Name | |
108 | Table/Structure Field | FAGL_TLDGRP - LDGRP | Ledger Group | |
109 | Table/Structure Field | FARC_XREAD - XAGKO | Boolean Variable (X=True, -=False, Space=Unknown) | |
110 | Table/Structure Field | FARC_XREAD - XBKPF | Boolean Variable (X=True, -=False, Space=Unknown) | |
111 | Table/Structure Field | FARC_XREAD - XBSEC | Boolean Variable (X=True, -=False, Space=Unknown) | |
112 | Table/Structure Field | FARC_XREAD - XBSED | Boolean Variable (X=True, -=False, Space=Unknown) | |
113 | Table/Structure Field | FARC_XREAD - XBSEG | Boolean Variable (X=True, -=False, Space=Unknown) | |
114 | Table/Structure Field | FARC_XREAD - XBSEGC | Boolean Variable (X=True, -=False, Space=Unknown) | |
115 | Table/Structure Field | FARC_XREAD - XBSET | Boolean Variable (X=True, -=False, Space=Unknown) | |
116 | Table/Structure Field | FARC_XREAD - XBSE_CLR | Boolean Variable (X=True, -=False, Space=Unknown) | |
117 | Table/Structure Field | FARC_XREAD - XBVOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
118 | Table/Structure Field | FARC_XREAD - XCDHDR | Boolean Variable (X=True, -=False, Space=Unknown) | |
119 | Table/Structure Field | FARC_XREAD - XCDPOS | Boolean Variable (X=True, -=False, Space=Unknown) | |
120 | Table/Structure Field | FARC_XREAD - XCDSHW | Boolean Variable (X=True, -=False, Space=Unknown) | |
121 | Table/Structure Field | FARC_XREAD - XETXDCH | Boolean Variable (X=True, -=False, Space=Unknown) | |
122 | Table/Structure Field | FARC_XREAD - XETXDCI | Boolean Variable (X=True, -=False, Space=Unknown) | |
123 | Table/Structure Field | FARC_XREAD - XETXDCJ | Boolean Variable (X=True, -=False, Space=Unknown) | |
124 | Table/Structure Field | FARC_XREAD - XSTXH | Boolean Variable (X=True, -=False, Space=Unknown) | |
125 | Table/Structure Field | FARC_XREAD - XSTXL | Boolean Variable (X=True, -=False, Space=Unknown) | |
126 | Table/Structure Field | FARC_XREAD - XTHEAD | Boolean Variable (X=True, -=False, Space=Unknown) | |
127 | Table/Structure Field | FARC_XREAD - XTLINE | Boolean Variable (X=True, -=False, Space=Unknown) | |
128 | Table/Structure Field | FARC_XREAD - XTTXI | Boolean Variable (X=True, -=False, Space=Unknown) | |
129 | Table/Structure Field | FARC_XREAD - XTTXY | Boolean Variable (X=True, -=False, Space=Unknown) | |
130 | Table/Structure Field | FIN_GLPOS_C - BELNR | FIN_GLPOS_C-BELNR | |
131 | Table/Structure Field | FIN_GLPOS_C - BUKRS | FIN_GLPOS_C-BUKRS | |
132 | Table/Structure Field | FIN_GLPOS_C - GJAHR | FIN_GLPOS_C-GJAHR | |
133 | Table/Structure Field | GLT0 - BUKRS | Company Code | |
134 | Table/Structure Field | GLT0 - DRCRK | Debit/Credit Indicator | |
135 | Table/Structure Field | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
136 | Table/Structure Field | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
137 | Table/Structure Field | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
138 | Table/Structure Field | GLT0 - RACCT | Account Number | |
139 | Table/Structure Field | GLT0 - RBUSA | Business Area | |
140 | Table/Structure Field | GLT0 - RCLNT | Client | |
141 | Table/Structure Field | GLT0 - RLDNR | Ledger | |
142 | Table/Structure Field | GLT0 - RPMAX | Period | |
143 | Table/Structure Field | GLT0 - RRCTY | Record Type | |
144 | Table/Structure Field | GLT0 - RTCUR | Currency Key | |
145 | Table/Structure Field | GLT0 - RVERS | Version | |
146 | Table/Structure Field | GLT0 - RYEAR | Fiscal Year | |
147 | Table/Structure Field | GLT0 - TSL01 | Total transactions of the period in transaction currency | |
148 | Table/Structure Field | GLT0 - TSL02 | Total transactions of the period in transaction currency | |
149 | Table/Structure Field | GLT0 - TSLVT | Balance carried forward in transaction currency | |
150 | Table/Structure Field | GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
151 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
152 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
153 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
154 | Table/Structure Field | KNA1 - ADRNR | Address | |
155 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
156 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
157 | Table/Structure Field | KNB1 - BEGRU | Authorization Group | |
158 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
159 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
160 | Table/Structure Field | KNB4 - BUKRS | Company Code | |
161 | Table/Structure Field | KNB4 - KUNNR | Customer Number | |
162 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
163 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
164 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
165 | Table/Structure Field | KNBK - BANKS | Bank country key | |
166 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
167 | Table/Structure Field | KNC1 - BUKRS | Company Code | |
168 | Table/Structure Field | KNC1 - GJAHR | Fiscal Year | |
169 | Table/Structure Field | KNC1 - KUNNR | Customer Number | |
170 | Table/Structure Field | KNC3 - BUKRS | Company Code | |
171 | Table/Structure Field | KNC3 - GJAHR | Fiscal Year | |
172 | Table/Structure Field | KNC3 - KUNNR | Customer Number | |
173 | Table/Structure Field | KNKK - KKBER | Credit control area | |
174 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
175 | Table/Structure Field | LDBN - LDBNODE | Logical node name | |
176 | Table/Structure Field | LFA1 - ADRNR | Address | |
177 | Table/Structure Field | LFA1 - BEGRU | Authorization Group | |
178 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
179 | Table/Structure Field | LFB1 - BEGRU | Authorization Group | |
180 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
181 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
182 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
183 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
184 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
185 | Table/Structure Field | LFBK - BANKS | Bank country key | |
186 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
187 | Table/Structure Field | LFC1 - BUKRS | Company Code | |
188 | Table/Structure Field | LFC1 - GJAHR | Fiscal Year | |
189 | Table/Structure Field | LFC1 - LIFNR | Account Number of Vendor or Creditor | |
190 | Table/Structure Field | LFC3 - BUKRS | Company Code | |
191 | Table/Structure Field | LFC3 - GJAHR | Fiscal Year | |
192 | Table/Structure Field | LFC3 - LIFNR | Account Number of Vendor or Creditor | |
193 | Table/Structure Field | RFCU_DOC_X - HISTORY | Maximum Years in Past from which Archive Search Should Begin | |
194 | Table/Structure Field | RFCU_DOC_X - SRCHSTRATM | Strategies for Mass Archive Searches | |
195 | Table/Structure Field | RFCU_DOC_X - SRCHSTRATS | Strategies for Searching Archives Individually | |
196 | Table/Structure Field | RFCU_DOC_X - XASKARCH | Query before Archive Search | |
197 | Table/Structure Field | RFCU_DOC_X - XEUROCONV | Indicator: Curr.Conversion when Docs are Read from Archive | |
198 | Table/Structure Field | RFCU_FIDOC - HISTORY | Maximum Years in Past from which Archive Search Should Begin | |
199 | Table/Structure Field | RFCU_FIDOC - SRCHSTRATM | Strategies for Mass Archive Searches | |
200 | Table/Structure Field | RFCU_FIDOC - SRCHSTRATS | Strategies for Searching Archives Individually | |
201 | Table/Structure Field | RFCU_FIDOC - XASKARCH | Query before Archive Search | |
202 | Table/Structure Field | RFCU_FIDOC - XEUROCONV | Indicator: Curr.Conversion when Docs are Read from Archive | |
203 | Table/Structure Field | RFPDO - XBRSEQU | Process Line Items Sequentially | |
204 | Table/Structure Field | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
205 | Table/Structure Field | RFPOS - BUKRS | Company Code | |
206 | Table/Structure Field | RFPOS - KOART | Account type | |
207 | Table/Structure Field | RFPOS - KONTO | Account Number | |
208 | Table/Structure Field | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
209 | Table/Structure Field | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
210 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
211 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
212 | Table/Structure Field | RSFS_STRUC - LINE | Field Name | |
213 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
214 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
215 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
216 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
217 | Table/Structure Field | SI_KNB1 - BEGRU | Authorization Group | |
218 | Table/Structure Field | SI_LFA1 - BEGRU | Authorization Group | |
219 | Table/Structure Field | SI_LFB1 - BEGRU | Authorization Group | |
220 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
221 | Table/Structure Field | SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
222 | Table/Structure Field | SI_T005 - WAERS | Country currency | |
223 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
224 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
225 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
226 | Table/Structure Field | SKAT - MANDT | Client | |
227 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
228 | Table/Structure Field | SKAT - SPRAS | Language Key | |
229 | Table/Structure Field | SKB1 - BEGRU | Authorization Group | |
230 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
231 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
232 | Table/Structure Field | SKB1 - WAERS | Account currency | |
233 | Table/Structure Field | SKC1A - BUKRS | Company Code | |
234 | Table/Structure Field | SKC1A - GJAHR | Fiscal Year | |
235 | Table/Structure Field | SKC1A - GSBER | Business Area | |
236 | Table/Structure Field | SKC1A - HWAER | Currency Key | |
237 | Table/Structure Field | SKC1A - MANDT | Client | |
238 | Table/Structure Field | SKC1A - RRCTY | Record Type | |
239 | Table/Structure Field | SKC1A - RVERS | Version | |
240 | Table/Structure Field | SKC1A - SAKNR | G/L Account Number | |
241 | Table/Structure Field | SKC1A - UM01H | Total of the Credit Postings for the Month | |
242 | Table/Structure Field | SKC1A - UM01K | Accumulated balance as of fiscal month end | |
243 | Table/Structure Field | SKC1A - UM01O | Monthly balance | |
244 | Table/Structure Field | SKC1A - UM01S | Total of the Debit Postings for the Month | |
245 | Table/Structure Field | SKC1A - UM02H | Total of the Credit Postings for the Month | |
246 | Table/Structure Field | SKC1A - UM02K | Accumulated balance as of fiscal month end | |
247 | Table/Structure Field | SKC1A - UM02O | Monthly balance | |
248 | Table/Structure Field | SKC1A - UM02S | Total of the Debit Postings for the Month | |
249 | Table/Structure Field | SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
250 | Table/Structure Field | SKC1C - BUKRS | Company Code | |
251 | Table/Structure Field | SKC1C - FWAER | Currency Key | |
252 | Table/Structure Field | SKC1C - GJAHR | Fiscal Year | |
253 | Table/Structure Field | SKC1C - GSBER | Business Area | |
254 | Table/Structure Field | SKC1C - HWAER | Currency Key | |
255 | Table/Structure Field | SKC1C - MANDT | Client | |
256 | Table/Structure Field | SKC1C - RRCTY | Record Type | |
257 | Table/Structure Field | SKC1C - RVERS | Version | |
258 | Table/Structure Field | SKC1C - SAKNR | G/L Account Number | |
259 | Table/Structure Field | SKC1C - SLVFW | Balance carried forward in foreign currency | |
260 | Table/Structure Field | SKC1C - UM01H | Total of the Credit Postings for the Month | |
261 | Table/Structure Field | SKC1C - UM01K | Accumulated balance as of fiscal month end | |
262 | Table/Structure Field | SKC1C - UM01O | Monthly balance | |
263 | Table/Structure Field | SKC1C - UM01S | Total of the Debit Postings for the Month | |
264 | Table/Structure Field | SKC1C - UM02H | Total of the Credit Postings for the Month | |
265 | Table/Structure Field | SKC1C - UM02K | Accumulated balance as of fiscal month end | |
266 | Table/Structure Field | SKC1C - UM02O | Monthly balance | |
267 | Table/Structure Field | SKC1C - UM02S | Total of the Debit Postings for the Month | |
268 | Table/Structure Field | SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
269 | Table/Structure Field | SKC1C - WM01H | Monthly credit postings total in account currency | |
270 | Table/Structure Field | SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
271 | Table/Structure Field | SKC1C - WM01O | Monthly balance in account currency | |
272 | Table/Structure Field | SKC1C - WM01S | Monthly debit postings total in account currency | |
273 | Table/Structure Field | SKC1C - WM02H | Monthly credit postings total in account currency | |
274 | Table/Structure Field | SKC1C - WM02K | Accumulated end of fiscal month balance in account currency | |
275 | Table/Structure Field | SKC1C - WM02O | Monthly balance in account currency | |
276 | Table/Structure Field | SKC1C - WM02S | Monthly debit postings total in account currency | |
277 | Table/Structure Field | SSCRFIELDS - FUNCTXT_05 | Selection screen: Text for pushbuttons | |
278 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
279 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
280 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
281 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
282 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
283 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
284 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
285 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
286 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
287 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
288 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
289 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
290 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
291 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
292 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
293 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
294 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
295 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
296 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
297 | Table/Structure Field | T000F - XALHW | Alternative local currency activated? | |
298 | Table/Structure Field | T001 - BUKRS | Company Code | |
299 | Table/Structure Field | T001 - KKBER | Credit control area | |
300 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
301 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
302 | Table/Structure Field | T001 - WAERS | Currency Key | |
303 | Table/Structure Field | T004 - DSPRA | Maintenance language for the chart of accounts | |
304 | Table/Structure Field | T004 - KTOPL | Chart of Accounts | |
305 | Table/Structure Field | T005 - LAND1 | Country Key | |
306 | Table/Structure Field | T005 - WAERS | T005-WAERS | |
307 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
308 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
309 | Table/Structure Field | T009B - POPER | Posting period | |
310 | Table/Structure Field | T009T - LTEXT | Description of fiscal year variant | |
311 | Table/Structure Field | T009T - PERIV | Fiscal Year Variant | |
312 | Table/Structure Field | T009T - SPRAS | Language Key | |
313 | Table/Structure Field | T882 - PERIV | Fiscal Year Variant | |
314 | Table/Structure Field | T882G - RBUKRS | Company Code | |
315 | Table/Structure Field | T882G - RLDNR | Ledger in General Ledger Accounting | |
316 | Table/Structure Field | TEURB - BUKRS | Company Code | |
317 | Table/Structure Field | TEURB - CPROG | Name of a Program Capable of Conversion | |
318 | Table/Structure Field | TEURB - WAERS | Currency Key | |
319 | Table/Structure Field | TOBJ - OBJCT | Authorization Object | |
320 | Table/Structure Field | VBKPF - AUSBK | Source Company Code | |
321 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
322 | Table/Structure Field | VBKPF - BLART | Document type | |
323 | Table/Structure Field | VBKPF - BLDAT | Document Date in Document | |
324 | Table/Structure Field | VBKPF - BUDAT | Posting Date in the Document | |
325 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
326 | Table/Structure Field | VBKPF - CPUDT | Accounting document entry date | |
327 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
328 | Table/Structure Field | VBKPF - KOARS | Account Types Allowed | |
329 | Table/Structure Field | VBKPF - USNAM | User Name | |
330 | Table/Structure Field | VBKPF - VATDATE | Tax Reporting Date | |
331 | Table/Structure Field | VBKPF - XBLNR | Reference Document Number | |
332 | Table/Structure Field | VBKPF - XBSET | Tax information exists in the document | |
333 | Table/Structure Field | VBSEC - AUSBK | Source Company Code | |
334 | Table/Structure Field | VBSEC - BELNR | Accounting Document Number | |
335 | Table/Structure Field | VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
336 | Table/Structure Field | VBSEC - GJAHR | Fiscal Year | |
337 | Table/Structure Field | VBSEGA - AUSBK | Source Company Code | |
338 | Table/Structure Field | VBSEGA - BELNR | Accounting Document Number | |
339 | Table/Structure Field | VBSEGA - GJAHR | Fiscal Year | |
340 | Table/Structure Field | VBSEGA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
341 | Table/Structure Field | VBSEGD - AUSBK | Source Company Code | |
342 | Table/Structure Field | VBSEGD - BELNR | Accounting Document Number | |
343 | Table/Structure Field | VBSEGD - GJAHR | Fiscal Year | |
344 | Table/Structure Field | VBSEGK - AUSBK | Source Company Code | |
345 | Table/Structure Field | VBSEGK - BELNR | Accounting Document Number | |
346 | Table/Structure Field | VBSEGK - GJAHR | Fiscal Year | |
347 | Table/Structure Field | VBSEGS - AUSBK | Source Company Code | |
348 | Table/Structure Field | VBSEGS - BELNR | Accounting Document Number | |
349 | Table/Structure Field | VBSEGS - GJAHR | Fiscal Year | |
350 | Table/Structure Field | VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
351 | Table/Structure Field | VBSEGS - SAKNR | G/L Account Number | |
352 | Table/Structure Field | VBSET - AUSBK | Source Company Code | |
353 | Table/Structure Field | VBSET - BELNR | Accounting Document Number | |
354 | Table/Structure Field | VBSET - GJAHR | Fiscal Year |