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 | 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 |