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