Table/Structure Field list used by SAP ABAP Program SAPDBGLG (Archive Transaction Data from the FI-SL Application)
SAP ABAP Program
SAPDBGLG (Archive Transaction Data from the FI-SL Application) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLP2 - RMVCT | Transaction type | ||
| 2 | GLP2 - RPACQ | Period of Acquisition | ||
| 3 | GLP2 - RPMAX | Period | ||
| 4 | GLP2 - RRCTY | Record Type | ||
| 5 | GLP2 - RSUBD | Subgroup | ||
| 6 | GLP2 - RTCUR | Currency Key | ||
| 7 | GLP2 - RUNIT | Base Unit of Measure | ||
| 8 | GLP2 - RVERS | Version | ||
| 9 | GLP2 - RYACQ | Year of acquisition | ||
| 10 | GLP2 - RYEAR | Fiscal Year | ||
| 11 | GLP2 - SBUSA | Trading partner's business area | ||
| 12 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 13 | GLPCA - AFABE | Real depreciation area | ||
| 14 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 15 | GLPCA - EPRCTR | Partner profit center for elimination of internal business | ||
| 16 | GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 17 | GLPCA - KOKRS | Controlling Area | ||
| 18 | GLPCA - LOGSYS | Logical System | ||
| 19 | GLPCA - OCLNT | Original client | ||
| 20 | GLPCA - POPER | Posting period | ||
| 21 | GLPCA - RACCT | Account Number | ||
| 22 | GLPCA - RASSC | Company ID of trading partner | ||
| 23 | GLPCA - RBUKRS | Company Code | ||
| 24 | GLPCA - REP_MATNR | Representative material for Profit Center Accounting | ||
| 25 | GLPCA - RFAREA | Functional Area | ||
| 26 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 27 | GLPCA - RLDNR | Ledger | ||
| 28 | GLPCA - RMVCT | Transaction type | ||
| 29 | GLPCA - RPRCTR | Profit Center | ||
| 30 | GLPCA - RRCTY | Record Type | ||
| 31 | GLPCA - RSCOPE | Object Class | ||
| 32 | GLPCA - RTCUR | Currency Key | ||
| 33 | GLPCA - RUNIT | Base Unit of Measure | ||
| 34 | GLPCA - RVERS | Version | ||
| 35 | GLPCA - RYEAR | Fiscal Year | ||
| 36 | GLPCA - SBUKRS | Sender company code | ||
| 37 | GLPCA - SFAREA | Partner Functional Area | ||
| 38 | GLPCA - SHOART | Type of receiver object | ||
| 39 | GLPCA - SPRCTR | Partner Profit Center | ||
| 40 | GLPCA - STAGR | Statistical key figure | ||
| 41 | GLPCA - VERSA | Results Analysis Version | ||
| 42 | GLPCA - WERKS | Plant | ||
| 43 | GLPCP - ACTIV | FI-SL Business Transaction | ||
| 44 | GLPCP - AFABE | Real depreciation area | ||
| 45 | GLPCP - DRCRK | Debit/Credit Indicator | ||
| 46 | GLPCP - EPRCTR | Partner profit center for elimination of internal business | ||
| 47 | GLPCP - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 48 | GLPCP - KOKRS | Controlling Area | ||
| 49 | GLPCP - LOGSYS | Logical System | ||
| 50 | GLPCP - OCLNT | Original client | ||
| 51 | GLPCP - RACCT | Account Number | ||
| 52 | GLPCP - RASSC | Company ID of trading partner | ||
| 53 | GLPCP - RBUKRS | Company Code | ||
| 54 | GLPCP - REP_MATNR | Representative material for Profit Center Accounting | ||
| 55 | GLPCP - RFAREA | Functional Area | ||
| 56 | GLPCP - RHOART | Type of origin object (EC-PCA) | ||
| 57 | GLPCP - RLDNR | Ledger | ||
| 58 | GLPCP - RMVCT | Transaction type | ||
| 59 | GLPCP - RPMAX | Period | ||
| 60 | GLPCP - RPRCTR | Profit Center | ||
| 61 | GLPCP - RRCTY | Record Type | ||
| 62 | GLPCP - RSCOPE | Object Class | ||
| 63 | GLPCP - RTCUR | Currency Key | ||
| 64 | GLPCP - RUNIT | Base Unit of Measure | ||
| 65 | GLPCP - RVERS | Version | ||
| 66 | GLPCP - RYEAR | Fiscal Year | ||
| 67 | GLPCP - SBUKRS | Sender company code | ||
| 68 | GLPCP - SFAREA | Partner Functional Area | ||
| 69 | GLPCP - SHOART | Type of receiver object | ||
| 70 | GLPCP - SPRCTR | Partner Profit Center | ||
| 71 | GLPCP - STAGR | Statistical key figure | ||
| 72 | GLPCP - VERSA | Results Analysis Version | ||
| 73 | GLPCP - WERKS | Plant | ||
| 74 | GLPCT - ACTIV | FI-SL Business Transaction | ||
| 75 | GLPCT - AFABE | Real depreciation area | ||
| 76 | GLPCT - DRCRK | Debit/Credit Indicator | ||
| 77 | GLPCT - EPRCTR | Partner profit center for elimination of internal business | ||
| 78 | GLPCT - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 79 | GLPCT - KOKRS | Controlling Area | ||
| 80 | GLPCT - LOGSYS | Logical system | ||
| 81 | GLPCT - OCLNT | Original client | ||
| 82 | GLPCT - RACCT | Account Number | ||
| 83 | GLPCT - RASSC | Company ID of trading partner | ||
| 84 | GLPCT - RBUKRS | Company Code | ||
| 85 | GLPCT - REP_MATNR | Representative material for Profit Center Accounting | ||
| 86 | GLPCT - RFAREA | Functional Area | ||
| 87 | GLPCT - RHOART | Type of origin object (EC-PCA) | ||
| 88 | GLPCT - RLDNR | Ledger | ||
| 89 | GLPCT - RMVCT | Transaction type | ||
| 90 | GLPCT - RPMAX | Period | ||
| 91 | GLPCT - RPRCTR | Profit Center | ||
| 92 | GLPCT - RRCTY | Record Type | ||
| 93 | GLPCT - RSCOPE | Object Class | ||
| 94 | GLPCT - RTCUR | Currency Key | ||
| 95 | GLPCT - RUNIT | Base Unit of Measure | ||
| 96 | GLPCT - RVERS | Version | ||
| 97 | GLPCT - RYEAR | Fiscal Year | ||
| 98 | GLPCT - SBUKRS | Sender company code | ||
| 99 | GLPCT - SFAREA | Partner Functional Area | ||
| 100 | GLPCT - SHOART | Type of receiver object | ||
| 101 | GLPCT - SPRCTR | Partner Profit Center | ||
| 102 | GLPCT - STAGR | Statistical key figure | ||
| 103 | GLPCT - VERSA | Results Analysis Version | ||
| 104 | GLPCT - WERKS | Plant | ||
| 105 | GLS1 - BUKRS | Company Code | ||
| 106 | GLS1 - DRCRK | Debit/Credit Indicator | ||
| 107 | GLS1 - KOKRS | Controlling Area | ||
| 108 | GLS1 - OCLNT | Original client | ||
| 109 | GLS1 - POPER | Posting period | ||
| 110 | GLS1 - RACCT | Account Number | ||
| 111 | GLS1 - RACVT | Activity Type | ||
| 112 | GLS1 - RASSC | Company ID of trading partner | ||
| 113 | GLS1 - RBUSA | Business Area | ||
| 114 | GLS1 - RCNTR | Cost Center | ||
| 115 | GLS1 - RLDNR | Ledger | ||
| 116 | GLS1 - RMVCT | Transaction type | ||
| 117 | GLS1 - RRCTY | Record Type | ||
| 118 | GLS1 - RTCUR | Currency Key | ||
| 119 | GLS1 - RUNIT | Base Unit of Measure | ||
| 120 | GLS1 - RVERS | Version | ||
| 121 | GLS1 - RYEAR | Fiscal Year | ||
| 122 | GLS1 - SBUSA | Trading partner's business area | ||
| 123 | GLS1 - SCNTR | Sender cost center | ||
| 124 | GLS1 - UMSKZ | Special G/L Indicator | ||
| 125 | GLS2 - DOCTY | FI-SL Document Type | ||
| 126 | GLS2 - DRCRK | Debit/Credit Indicator | ||
| 127 | GLS2 - OBUKR | Original company code | ||
| 128 | GLS2 - OCLNT | Original client | ||
| 129 | GLS2 - POPER | Posting period | ||
| 130 | GLS2 - RACCT | Account Number | ||
| 131 | GLS2 - RASSC | Company ID of trading partner | ||
| 132 | GLS2 - RBUSA | Business Area | ||
| 133 | GLS2 - RCOMP | Company | ||
| 134 | GLS2 - RLDNR | Ledger | ||
| 135 | GLS2 - RLEVL | Posting level | ||
| 136 | GLS2 - RMVCT | Transaction type | ||
| 137 | GLS2 - RPACQ | Period of Acquisition | ||
| 138 | GLS2 - RRCTY | Record Type | ||
| 139 | GLS2 - RSUBD | Subgroup | ||
| 140 | GLS2 - RTCUR | Currency Key | ||
| 141 | GLS2 - RUNIT | Base Unit of Measure | ||
| 142 | GLS2 - RVERS | Version | ||
| 143 | GLS2 - RYACQ | Year of acquisition | ||
| 144 | GLS2 - RYEAR | Fiscal Year | ||
| 145 | GLS2 - SBUSA | Trading partner's business area | ||
| 146 | GLT0 - BUKRS | Company Code | ||
| 147 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 148 | GLT0 - RACCT | Account Number | ||
| 149 | GLT0 - RBUSA | Business Area | ||
| 150 | GLT0 - RLDNR | Ledger | ||
| 151 | GLT0 - RPMAX | Period | ||
| 152 | GLT0 - RRCTY | Record Type | ||
| 153 | GLT0 - RTCUR | Currency Key | ||
| 154 | GLT0 - RVERS | Version | ||
| 155 | GLT0 - RYEAR | Fiscal Year | ||
| 156 | GLT1 - BUKRS | Company Code | ||
| 157 | GLT1 - DRCRK | Debit/Credit Indicator | ||
| 158 | GLT1 - KOKRS | Controlling Area | ||
| 159 | GLT1 - OCLNT | Original client | ||
| 160 | GLT1 - RACCT | Account Number | ||
| 161 | GLT1 - RACVT | Activity Type | ||
| 162 | GLT1 - RASSC | Company ID of trading partner | ||
| 163 | GLT1 - RBUSA | Business Area | ||
| 164 | GLT1 - RCNTR | Cost Center | ||
| 165 | GLT1 - RLDNR | Ledger | ||
| 166 | GLT1 - RMVCT | Transaction type | ||
| 167 | GLT1 - RPMAX | Period | ||
| 168 | GLT1 - RRCTY | Record Type | ||
| 169 | GLT1 - RTCUR | Currency Key | ||
| 170 | GLT1 - RUNIT | Base Unit of Measure | ||
| 171 | GLT1 - RVERS | Version | ||
| 172 | GLT1 - RYEAR | Fiscal Year | ||
| 173 | GLT1 - SBUSA | Trading partner's business area | ||
| 174 | GLT1 - SCNTR | Sender cost center | ||
| 175 | GLT1 - UMSKZ | Special G/L Indicator | ||
| 176 | GLT2 - DOCTY | FI-SL Document Type | ||
| 177 | GLT2 - DRCRK | Debit/Credit Indicator | ||
| 178 | GLT2 - OBUKR | Original company code | ||
| 179 | GLT2 - OCLNT | Original client | ||
| 180 | GLT2 - RACCT | Account Number | ||
| 181 | GLT2 - RASSC | Company ID of trading partner | ||
| 182 | GLT2 - RBUSA | Business Area | ||
| 183 | GLT2 - RCOMP | Company | ||
| 184 | GLT2 - RLDNR | Ledger | ||
| 185 | GLT2 - RLEVL | Posting level | ||
| 186 | GLT2 - RMVCT | Transaction type | ||
| 187 | GLT2 - RPACQ | Period of Acquisition | ||
| 188 | GLT2 - RPMAX | Period | ||
| 189 | GLT2 - RRCTY | Record Type | ||
| 190 | GLT2 - RSUBD | Subgroup | ||
| 191 | GLT2 - RTCUR | Currency Key | ||
| 192 | GLT2 - RUNIT | Base Unit of Measure | ||
| 193 | GLT2 - RVERS | Version | ||
| 194 | GLT2 - RYACQ | Year of acquisition | ||
| 195 | GLT2 - RYEAR | Fiscal Year | ||
| 196 | GLT2 - SBUSA | Trading partner's business area | ||
| 197 | GLT3 - BUKRS | Company Code | ||
| 198 | GLT3 - RLDNR | Ledger | ||
| 199 | GLT3 - RPMAX | Period | ||
| 200 | GLT3 - RRCTY | Record Type | ||
| 201 | GLT3 - RVERS | Version | ||
| 202 | GLT3 - RYEAR | Fiscal Year | ||
| 203 | GLU1 - RRCTY | Record Type | ||
| 204 | GMAVCA - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 205 | GMAVCA - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 206 | GMAVCA - DRCRK | Debit/Credit Indicator | ||
| 207 | GMAVCA - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 208 | GMAVCA - LOGSYS | Logical system | ||
| 209 | GMAVCA - POPER | Posting period | ||
| 210 | GMAVCA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 211 | GMAVCA - RBUKRS | Company Code | ||
| 212 | GMAVCA - RFUND | Fund | ||
| 213 | GMAVCA - RGRANT_NBR | Grant | ||
| 214 | GMAVCA - RLDNR | Ledger | ||
| 215 | GMAVCA - RRCTY | Record Type | ||
| 216 | GMAVCA - RSPONSORED_CLASS | Sponsored Class | ||
| 217 | GMAVCA - RSPONSORED_PROG | Sponsored Program | ||
| 218 | GMAVCA - RTCUR | Currency Key | ||
| 219 | GMAVCA - RUNIT | Base Unit of Measure | ||
| 220 | GMAVCA - RVERS | Version | ||
| 221 | GMAVCA - RYEAR | Fiscal Year | ||
| 222 | GMAVCA - SBUKRS | Company code of partner | ||
| 223 | GMAVCA - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 224 | GMAVCP - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 225 | GMAVCP - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 226 | GMAVCP - DRCRK | Debit/Credit Indicator | ||
| 227 | GMAVCP - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 228 | GMAVCP - LOGSYS | Logical system | ||
| 229 | GMAVCP - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 230 | GMAVCP - RBUKRS | Company Code | ||
| 231 | GMAVCP - RFUND | Fund | ||
| 232 | GMAVCP - RGRANT_NBR | Grant | ||
| 233 | GMAVCP - RLDNR | Ledger | ||
| 234 | GMAVCP - RPMAX | Period | ||
| 235 | GMAVCP - RRCTY | Record Type | ||
| 236 | GMAVCP - RSPONSORED_CLASS | Sponsored Class | ||
| 237 | GMAVCP - RSPONSORED_PROG | Sponsored Program | ||
| 238 | GMAVCP - RTCUR | Currency Key | ||
| 239 | GMAVCP - RUNIT | Base Unit of Measure | ||
| 240 | GMAVCP - RVERS | Version | ||
| 241 | GMAVCP - RYEAR | Fiscal Year | ||
| 242 | GMAVCP - SBUKRS | Company code of partner | ||
| 243 | GMAVCP - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 244 | GMAVCT - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 245 | GMAVCT - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 246 | GMAVCT - DRCRK | Debit/Credit Indicator | ||
| 247 | GMAVCT - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 248 | GMAVCT - LOGSYS | Logical system | ||
| 249 | GMAVCT - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 250 | GMAVCT - RBUKRS | Company Code | ||
| 251 | GMAVCT - RFUND | Fund | ||
| 252 | GMAVCT - RGRANT_NBR | Grant | ||
| 253 | GMAVCT - RLDNR | Ledger | ||
| 254 | GMAVCT - RPMAX | Period | ||
| 255 | GMAVCT - RRCTY | Record Type | ||
| 256 | GMAVCT - RSPONSORED_CLASS | Sponsored Class | ||
| 257 | GMAVCT - RSPONSORED_PROG | Sponsored Program | ||
| 258 | GMAVCT - RTCUR | Currency Key | ||
| 259 | GMAVCT - RUNIT | Base Unit of Measure | ||
| 260 | GMAVCT - RVERS | Version | ||
| 261 | GMAVCT - RYEAR | Fiscal Year | ||
| 262 | GMAVCT - SBUKRS | Company code of partner | ||
| 263 | GMAVCT - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 264 | JVPO1 - APLZL | General Counter for Order | ||
| 265 | JVPO1 - AUFPL | Task List Number for Operations in Order | ||
| 266 | JVPO1 - DRCRK | Debit/Credit Indicator | ||
| 267 | JVPO1 - NPLNR | Network Number for Account Assignment | ||
| 268 | JVPO1 - RACCT | Account Number | ||
| 269 | JVPO1 - RANBWA | Asset Transaction Type | ||
| 270 | JVPO1 - RANLN1 | Main Asset Number | ||
| 271 | JVPO1 - RANLN2 | Asset Subnumber | ||
| 272 | JVPO1 - RBUKRS | Company Code | ||
| 273 | JVPO1 - RBUSA | Business Area | ||
| 274 | JVPO1 - RCNTR | Cost Center | ||
| 275 | JVPO1 - REGROU | Equity group | ||
| 276 | JVPO1 - RJVNAM | Joint venture | ||
| 277 | JVPO1 - RKOKRS | Controlling Area | ||
| 278 | JVPO1 - RLDNR | Ledger | ||
| 279 | JVPO1 - RORDNR | Order Number | ||
| 280 | JVPO1 - RPARTN | Partner account number | ||
| 281 | JVPO1 - RPMAX | Period | ||
| 282 | JVPO1 - RPRCTR | Profit Center | ||
| 283 | JVPO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 284 | JVPO1 - RRCTY | Record Type | ||
| 285 | JVPO1 - RRECIN | Recovery Indicator | ||
| 286 | JVPO1 - RTCUR | Currency Key | ||
| 287 | JVPO1 - RUNIT | Base Unit of Measure | ||
| 288 | JVPO1 - RVERS | Version | ||
| 289 | JVPO1 - RYEAR | Fiscal Year | ||
| 290 | JVPO1 - VORNR | Operation/Activity Number | ||
| 291 | JVPSC01A - ANBWA | Asset Transaction Type | ||
| 292 | JVPSC01A - ANLN1 | Main Asset Number | ||
| 293 | JVPSC01A - ANLN2 | Asset Subnumber | ||
| 294 | JVPSC01A - DRCRK | Debit/Credit Indicator | ||
| 295 | JVPSC01A - LOGSYS | Logical system | ||
| 296 | JVPSC01A - PARTN | Partner account number | ||
| 297 | JVPSC01A - POPER | Posting period | ||
| 298 | JVPSC01A - PSC_CALC_TYPE | PSC Calculation Type | ||
| 299 | JVPSC01A - PSC_PER_COST | PSC Period Costs | ||
| 300 | JVPSC01A - RACCT | Account Number | ||
| 301 | JVPSC01A - RAPLZL | General Counter for Order | ||
| 302 | JVPSC01A - RAUFPL | Task List Number for Operations in Order | ||
| 303 | JVPSC01A - RBUKRS | Company Code | ||
| 304 | JVPSC01A - RBUSA | Business Area | ||
| 305 | JVPSC01A - RCNTR | Cost Center | ||
| 306 | JVPSC01A - REGROU | Equity group | ||
| 307 | JVPSC01A - RJVNAM | Joint venture | ||
| 308 | JVPSC01A - RLDNR | Ledger | ||
| 309 | JVPSC01A - RORDNR | Order Number | ||
| 310 | JVPSC01A - RPRCTR | Profit Center | ||
| 311 | JVPSC01A - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 312 | JVPSC01A - RPSC_NAME | PSC Name | ||
| 313 | JVPSC01A - RPSC_PRODUCT | PSC Product | ||
| 314 | JVPSC01A - RRCTY | Record Type | ||
| 315 | JVPSC01A - RRECIN | Recovery Indicator | ||
| 316 | JVPSC01A - RTCUR | Currency Key | ||
| 317 | JVPSC01A - RUNIT | Base Unit of Measure | ||
| 318 | JVPSC01A - RVERS | Version | ||
| 319 | JVPSC01A - RYEAR | Fiscal Year | ||
| 320 | JVPSC01A - SPSC_NAME | PSC Name | ||
| 321 | JVPSC01A - SPSC_PRODUCT | PSC Product | ||
| 322 | JVPSC01P - ANBWA | Asset Transaction Type | ||
| 323 | JVPSC01P - ANLN1 | Main Asset Number | ||
| 324 | JVPSC01P - ANLN2 | Asset Subnumber | ||
| 325 | JVPSC01P - DRCRK | Debit/Credit Indicator | ||
| 326 | JVPSC01P - LOGSYS | Logical system | ||
| 327 | JVPSC01P - PARTN | Partner account number | ||
| 328 | JVPSC01P - PSC_CALC_TYPE | PSC Calculation Type | ||
| 329 | JVPSC01P - PSC_PER_COST | PSC Period Costs | ||
| 330 | JVPSC01P - RACCT | Account Number | ||
| 331 | JVPSC01P - RAPLZL | General Counter for Order | ||
| 332 | JVPSC01P - RAUFPL | Task List Number for Operations in Order | ||
| 333 | JVPSC01P - RBUKRS | Company Code | ||
| 334 | JVPSC01P - RBUSA | Business Area | ||
| 335 | JVPSC01P - RCNTR | Cost Center | ||
| 336 | JVPSC01P - REGROU | Equity group | ||
| 337 | JVPSC01P - RJVNAM | Joint venture | ||
| 338 | JVPSC01P - RLDNR | Ledger | ||
| 339 | JVPSC01P - RORDNR | Order Number | ||
| 340 | JVPSC01P - RPMAX | Period | ||
| 341 | JVPSC01P - RPRCTR | Profit Center | ||
| 342 | JVPSC01P - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 343 | JVPSC01P - RPSC_NAME | PSC Name | ||
| 344 | JVPSC01P - RPSC_PRODUCT | PSC Product | ||
| 345 | JVPSC01P - RRCTY | Record Type | ||
| 346 | JVPSC01P - RRECIN | Recovery Indicator | ||
| 347 | JVPSC01P - RTCUR | Currency Key | ||
| 348 | JVPSC01P - RUNIT | Base Unit of Measure | ||
| 349 | JVPSC01P - RVERS | Version | ||
| 350 | JVPSC01P - RYEAR | Fiscal Year | ||
| 351 | JVPSC01P - SPSC_NAME | PSC Name | ||
| 352 | JVPSC01P - SPSC_PRODUCT | PSC Product | ||
| 353 | JVPSC01T - ANBWA | Asset Transaction Type | ||
| 354 | JVPSC01T - ANLN1 | Main Asset Number | ||
| 355 | JVPSC01T - ANLN2 | Asset Subnumber | ||
| 356 | JVPSC01T - DRCRK | Debit/Credit Indicator | ||
| 357 | JVPSC01T - LOGSYS | Logical system | ||
| 358 | JVPSC01T - PARTN | Partner account number | ||
| 359 | JVPSC01T - PSC_CALC_TYPE | PSC Calculation Type | ||
| 360 | JVPSC01T - PSC_PER_COST | PSC Period Costs | ||
| 361 | JVPSC01T - RACCT | Account Number | ||
| 362 | JVPSC01T - RAPLZL | General Counter for Order | ||
| 363 | JVPSC01T - RAUFPL | Task List Number for Operations in Order | ||
| 364 | JVPSC01T - RBUKRS | Company Code | ||
| 365 | JVPSC01T - RBUSA | Business Area | ||
| 366 | JVPSC01T - RCNTR | Cost Center | ||
| 367 | JVPSC01T - REGROU | Equity group | ||
| 368 | JVPSC01T - RJVNAM | Joint venture | ||
| 369 | JVPSC01T - RLDNR | Ledger | ||
| 370 | JVPSC01T - RORDNR | Order Number | ||
| 371 | JVPSC01T - RPMAX | Period | ||
| 372 | JVPSC01T - RPRCTR | Profit Center | ||
| 373 | JVPSC01T - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 374 | JVPSC01T - RPSC_NAME | PSC Name | ||
| 375 | JVPSC01T - RPSC_PRODUCT | PSC Product | ||
| 376 | JVPSC01T - RRCTY | Record Type | ||
| 377 | JVPSC01T - RRECIN | Recovery Indicator | ||
| 378 | JVPSC01T - RTCUR | Currency Key | ||
| 379 | JVPSC01T - RUNIT | Base Unit of Measure | ||
| 380 | JVPSC01T - RVERS | Version | ||
| 381 | JVPSC01T - RYEAR | Fiscal Year | ||
| 382 | JVPSC01T - SPSC_NAME | PSC sender | ||
| 383 | JVPSC01T - SPSC_PRODUCT | PSC product sender | ||
| 384 | JVSO1 - APLZL | General Counter for Order | ||
| 385 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 386 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 387 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 388 | JVSO1 - POPER | Posting period | ||
| 389 | JVSO1 - RACCT | Account Number | ||
| 390 | JVSO1 - RANBWA | Asset Transaction Type | ||
| 391 | JVSO1 - RANLN1 | Main Asset Number | ||
| 392 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 393 | JVSO1 - RBUKRS | Company Code | ||
| 394 | JVSO1 - RBUSA | Business Area | ||
| 395 | JVSO1 - RCNTR | Cost Center | ||
| 396 | JVSO1 - REGROU | Equity group | ||
| 397 | JVSO1 - RJVNAM | Joint venture | ||
| 398 | JVSO1 - RKOKRS | Controlling Area | ||
| 399 | JVSO1 - RLDNR | Ledger | ||
| 400 | JVSO1 - RORDNR | Order Number | ||
| 401 | JVSO1 - RPARTN | Partner account number | ||
| 402 | JVSO1 - RPRCTR | Profit Center | ||
| 403 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 404 | JVSO1 - RRCTY | Record Type | ||
| 405 | JVSO1 - RRECIN | Recovery Indicator | ||
| 406 | JVSO1 - RTCUR | Currency Key | ||
| 407 | JVSO1 - RUNIT | Base Unit of Measure | ||
| 408 | JVSO1 - RVERS | Version | ||
| 409 | JVSO1 - RYEAR | Fiscal Year | ||
| 410 | JVSO1 - VORNR | Operation/Activity Number | ||
| 411 | JVSO2 - DRCRK | Debit/Credit Indicator | ||
| 412 | JVSO2 - POPER | Posting period | ||
| 413 | JVSO2 - RBILID | Payroll Type | ||
| 414 | JVSO2 - RBUKRS | Company Code | ||
| 415 | JVSO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 416 | JVSO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 417 | JVSO2 - REGROU | Equity group | ||
| 418 | JVSO2 - RJVNAM | Joint venture | ||
| 419 | JVSO2 - RLDNR | Ledger | ||
| 420 | JVSO2 - RPARTN | Partner account number | ||
| 421 | JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 422 | JVSO2 - RRCTY | Record Type | ||
| 423 | JVSO2 - RTCUR | Currency Key | ||
| 424 | JVSO2 - RVERS | Version | ||
| 425 | JVSO2 - RYEAR | Fiscal Year | ||
| 426 | JVTO1 - APLZL | General Counter for Order | ||
| 427 | JVTO1 - AUFPL | Task List Number for Operations in Order | ||
| 428 | JVTO1 - DRCRK | Debit/Credit Indicator | ||
| 429 | JVTO1 - NPLNR | Network Number for Account Assignment | ||
| 430 | JVTO1 - RACCT | Account Number | ||
| 431 | JVTO1 - RANBWA | Asset Transaction Type | ||
| 432 | JVTO1 - RANLN1 | Main Asset Number | ||
| 433 | JVTO1 - RANLN2 | Asset Subnumber | ||
| 434 | JVTO1 - RBUKRS | Company Code | ||
| 435 | JVTO1 - RBUSA | Business Area | ||
| 436 | JVTO1 - RCNTR | Cost Center | ||
| 437 | JVTO1 - REGROU | Equity group | ||
| 438 | JVTO1 - RJVNAM | Joint venture | ||
| 439 | JVTO1 - RKOKRS | Controlling Area | ||
| 440 | JVTO1 - RLDNR | Ledger | ||
| 441 | JVTO1 - RORDNR | Order Number | ||
| 442 | JVTO1 - RPARTN | Partner account number | ||
| 443 | JVTO1 - RPMAX | Period | ||
| 444 | JVTO1 - RPRCTR | Profit Center | ||
| 445 | JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 446 | JVTO1 - RRCTY | Record Type | ||
| 447 | JVTO1 - RRECIN | Recovery Indicator | ||
| 448 | JVTO1 - RTCUR | Currency Key | ||
| 449 | JVTO1 - RUNIT | Base Unit of Measure | ||
| 450 | JVTO1 - RVERS | Version | ||
| 451 | JVTO1 - RYEAR | Fiscal Year | ||
| 452 | JVTO1 - VORNR | Operation/Activity Number | ||
| 453 | JVTO2 - DRCRK | Debit/Credit Indicator | ||
| 454 | JVTO2 - RBILID | Payroll Type | ||
| 455 | JVTO2 - RBUKRS | Company Code | ||
| 456 | JVTO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 457 | JVTO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 458 | JVTO2 - REGROU | Equity group | ||
| 459 | JVTO2 - RJVNAM | Joint venture | ||
| 460 | JVTO2 - RLDNR | Ledger | ||
| 461 | JVTO2 - RPARTN | Partner account number | ||
| 462 | JVTO2 - RPMAX | Period | ||
| 463 | JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 464 | JVTO2 - RRCTY | Record Type | ||
| 465 | JVTO2 - RTCUR | Currency Key | ||
| 466 | JVTO2 - RVERS | Version | ||
| 467 | JVTO2 - RYEAR | Fiscal Year | ||
| 468 | RGLDB - COMBLIST | Only display the list of combinations of fixed fields | ||
| 469 | RGLDB - SIREORG | Switch controlling whether LI data is deleted during reorg. | ||
| 470 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 471 | T001 - BUKRS | Company Code | ||
| 472 | T880 - RCOMP | Company | ||
| 473 | T881 - RLDNR | Ledger | ||
| 474 | T881 - TAB | Totals Table | ||
| 475 | T894 - RVERS | Version | ||
| 476 | TRACTSLA - DRCRK | Debit/Credit Indicator | ||
| 477 | TRACTSLA - LOGSYS | Logical system | ||
| 478 | TRACTSLA - POPER | Posting period | ||
| 479 | TRACTSLA - RACCT | Account Number | ||
| 480 | TRACTSLA - RBUKRS | Company Code | ||
| 481 | TRACTSLA - RLDNR | Ledger | ||
| 482 | TRACTSLA - RRCTY | Record Type | ||
| 483 | TRACTSLA - RTCUR | Currency Key | ||
| 484 | TRACTSLA - RUNIT | Base Unit of Measure | ||
| 485 | TRACTSLA - RVERS | Version | ||
| 486 | TRACTSLA - RYEAR | Fiscal Year | ||
| 487 | TRACTSLP - DRCRK | Debit/Credit Indicator | ||
| 488 | TRACTSLP - LOGSYS | Logical system | ||
| 489 | TRACTSLP - RACCT | Account Number | ||
| 490 | TRACTSLP - RBUKRS | Company Code | ||
| 491 | TRACTSLP - RLDNR | Ledger | ||
| 492 | TRACTSLP - RPMAX | Period | ||
| 493 | TRACTSLP - RRCTY | Record Type | ||
| 494 | TRACTSLP - RTCUR | Currency Key | ||
| 495 | TRACTSLP - RUNIT | Base Unit of Measure | ||
| 496 | TRACTSLP - RVERS | Version | ||
| 497 | TRACTSLP - RYEAR | Fiscal Year | ||
| 498 | TRACTSLT - DRCRK | Debit/Credit Indicator | ||
| 499 | TRACTSLT - LOGSYS | Logical system | ||
| 500 | TRACTSLT - RACCT | Account Number |