Table/Structure Field list used by SAP ABAP Program SAPF100 (Foreign Currency Valuation)
SAP ABAP Program SAPF100 (Foreign Currency Valuation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AUSZ_CLR - BELNR | Accounting Document Number | |
2 | Table/Structure Field | AUSZ_CLR - BUKRS | Company Code | |
3 | Table/Structure Field | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | AUSZ_CLR - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
6 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
7 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
8 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
9 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
10 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
11 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
12 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
13 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
14 | Table/Structure Field | BKPF - AWKEY | Object key | |
15 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
17 | Table/Structure Field | BKPF - BLART | Document type | |
18 | Table/Structure Field | BKPF - BSTAT | Document Status | |
19 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
20 | Table/Structure Field | BKPF - BUKRS | Company Code | |
21 | Table/Structure Field | BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
22 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
24 | Table/Structure Field | BKPF - KURSX | BKPF-KURSX | |
25 | Table/Structure Field | BKPF - MANDT | Client | |
26 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
27 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
28 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
29 | Table/Structure Field | BKPF - WAERS | Currency Key | |
30 | Table/Structure Field | BKPF_KEY - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
32 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
33 | Table/Structure Field | BSAD - BDIF2 | Valuation Difference for the Second Local Currency | |
34 | Table/Structure Field | BSAD - BDIF3 | Valuation Difference for the Third Local Currency | |
35 | Table/Structure Field | BSAD - BDIFF | Valuation Difference | |
36 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
37 | Table/Structure Field | BSAD - BUKRS | Company Code | |
38 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
39 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
40 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
41 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
42 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
43 | Table/Structure Field | BSAD - XRAGL | Indicator: Clearing was Reversed | |
44 | Table/Structure Field | BSAD - ZUONR | Assignment number | |
45 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
46 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
47 | Table/Structure Field | BSAK - BDIF2 | Valuation Difference for the Second Local Currency | |
48 | Table/Structure Field | BSAK - BDIF3 | Valuation Difference for the Third Local Currency | |
49 | Table/Structure Field | BSAK - BDIFF | Valuation Difference | |
50 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
51 | Table/Structure Field | BSAK - BUKRS | Company Code | |
52 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
54 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
56 | Table/Structure Field | BSAK - UMSKZ | Special G/L Indicator | |
57 | Table/Structure Field | BSAK - XRAGL | Indicator: Clearing was Reversed | |
58 | Table/Structure Field | BSAK - ZUONR | Assignment number | |
59 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
60 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
61 | Table/Structure Field | BSAS - BDIF2 | Valuation Difference for the Second Local Currency | |
62 | Table/Structure Field | BSAS - BDIF3 | Valuation Difference for the Third Local Currency | |
63 | Table/Structure Field | BSAS - BDIFF | Valuation Difference | |
64 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
65 | Table/Structure Field | BSAS - BUKRS | Company Code | |
66 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
67 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
68 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
69 | Table/Structure Field | BSAS - XRAGL | Indicator: Clearing was Reversed | |
70 | Table/Structure Field | BSBW - BELNR | Accounting Document Number | |
71 | Table/Structure Field | BSBW - BUKRS | Company Code | |
72 | Table/Structure Field | BSBW - BUZEI | Number of Line Item Within Accounting Document | |
73 | Table/Structure Field | BSBW - BWBER | Valuation Area for FI Year-End Closing | |
74 | Table/Structure Field | BSBW - BWSHB | Valuation Difference | |
75 | Table/Structure Field | BSBW - CURTP | Currency type and valuation view | |
76 | Table/Structure Field | BSBW - DATUM | Date | |
77 | Table/Structure Field | BSBW - GJAHR | Fiscal Year | |
78 | Table/Structure Field | BSBW - METHD | Valuation Methods in Financial Accounting | |
79 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
80 | Table/Structure Field | BSEC - BUKRS | Company Code | |
81 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
82 | Table/Structure Field | BSEC - EMPFG | Payee code | |
83 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
84 | Table/Structure Field | BSED - BELNR | Accounting Document Number | |
85 | Table/Structure Field | BSED - BUKRS | Company Code | |
86 | Table/Structure Field | BSED - BUZEI | Number of Line Item Within Accounting Document | |
87 | Table/Structure Field | BSED - GJAHR | Fiscal Year | |
88 | Table/Structure Field | BSED - WVERD | Date of bill of exchange usage | |
89 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
90 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
91 | Table/Structure Field | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
92 | Table/Structure Field | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
93 | Table/Structure Field | BSEG - BDIFF | Valuation Difference | |
94 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
95 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
96 | Table/Structure Field | BSEG - BUKRS | Company Code | |
97 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
98 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
99 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
100 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
101 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
102 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
103 | Table/Structure Field | BSEG - GBETR | Hedged Amount in Foreign Currency | |
104 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
105 | Table/Structure Field | BSEG - GSBER | Business Area | |
106 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
107 | Table/Structure Field | BSEG - HZUON | Assignment Number for Special G/L Accounts | |
108 | Table/Structure Field | BSEG - KOART | Account type | |
109 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
110 | Table/Structure Field | BSEG - KURSR | Hedged Exchange Rate | |
111 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
112 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
113 | Table/Structure Field | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
114 | Table/Structure Field | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
115 | Table/Structure Field | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
116 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
117 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
118 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
119 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
120 | Table/Structure Field | BSEG - SGTXT | Item Text | |
121 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
122 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
123 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
124 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
125 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
126 | Table/Structure Field | BSEG - WVERW | Bill of Exchange Usage Type | |
127 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
128 | Table/Structure Field | BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
129 | Table/Structure Field | BSEG - XHRES | Indicator: Resident G/L Account? | |
130 | Table/Structure Field | BSEG - XRAGL | Indicator: Clearing was Reversed | |
131 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
132 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
133 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
134 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
135 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
136 | Table/Structure Field | BSEG_ADD - BELNR | Accounting Document Number | |
137 | Table/Structure Field | BSEG_ADD - BUKRS | Company Code | |
138 | Table/Structure Field | BSEG_ADD - GJAHR | Fiscal Year | |
139 | Table/Structure Field | BSEG_ADD - SGTXT | Item Text | |
140 | Table/Structure Field | BSE_CLR - BELNR | Accounting Document Number | |
141 | Table/Structure Field | BSE_CLR - BELNR_CLR | Accounting Document Number | |
142 | Table/Structure Field | BSE_CLR - BUKRS | Company Code | |
143 | Table/Structure Field | BSE_CLR - BUKRS_CLR | Company Code | |
144 | Table/Structure Field | BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
145 | Table/Structure Field | BSE_CLR - GJAHR | Fiscal Year | |
146 | Table/Structure Field | BSE_CLR - GJAHR_CLR | Fiscal Year | |
147 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
148 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
149 | Table/Structure Field | BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
150 | Table/Structure Field | BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
151 | Table/Structure Field | BSID - BDIFF | Valuation Difference | |
152 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
153 | Table/Structure Field | BSID - BUKRS | Company Code | |
154 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
155 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
156 | Table/Structure Field | BSID - KUNNR | Customer Number | |
157 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
158 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
159 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
160 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
161 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
162 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
163 | Table/Structure Field | BSID - WAERS | Currency Key | |
164 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
165 | Table/Structure Field | BSID - WVERW | Bill of Exchange Usage Type | |
166 | Table/Structure Field | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
167 | Table/Structure Field | BSID - ZUONR | Assignment number | |
168 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
169 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
170 | Table/Structure Field | BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
171 | Table/Structure Field | BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
172 | Table/Structure Field | BSIK - BDIFF | Valuation Difference | |
173 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
174 | Table/Structure Field | BSIK - BUKRS | Company Code | |
175 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
176 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
177 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
178 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
179 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
180 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
181 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
182 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
183 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
184 | Table/Structure Field | BSIK - WAERS | Currency Key | |
185 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
186 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
187 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
188 | Table/Structure Field | BSIS - AUGBL | Document Number of the Clearing Document | |
189 | Table/Structure Field | BSIS - AUGDT | Clearing Date | |
190 | Table/Structure Field | BSIS - BDIF2 | Valuation Difference for the Second Local Currency | |
191 | Table/Structure Field | BSIS - BDIF3 | Valuation Difference for the Third Local Currency | |
192 | Table/Structure Field | BSIS - BDIFF | Valuation Difference | |
193 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
194 | Table/Structure Field | BSIS - BUKRS | Company Code | |
195 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
196 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
197 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
198 | Table/Structure Field | BSIS - WAERS | Currency Key | |
199 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
200 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
201 | Table/Structure Field | BWPOS - BWSHB_NET | Valuation Difference | |
202 | Table/Structure Field | BWPOS - BWSHB_OLD | Old Valuation Difference | |
203 | Table/Structure Field | BWPOS - GRUPPE | Valuation Group | |
204 | Table/Structure Field | BWPOS - ZBUKR | Target Company Code for Evaluation | |
205 | Table/Structure Field | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
206 | Table/Structure Field | DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
207 | Table/Structure Field | DD02V - TABCLASS | Table category | |
208 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
209 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
210 | Table/Structure Field | DISVARIANT - LOG_GROUP | Logical group name | |
211 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
212 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
213 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
214 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
215 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
216 | Table/Structure Field | EKBE - WAERS | Currency Key | |
217 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
218 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
219 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
220 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
221 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
222 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
223 | Table/Structure Field | EKBZ - WAERS | Currency Key | |
224 | Table/Structure Field | EKBZ - WRBTR | Amount in document currency | |
225 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
226 | Table/Structure Field | EKBZDATA - WAERS | Currency Key | |
227 | Table/Structure Field | EKBZDATA - WRBTR | Amount in document currency | |
228 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
229 | Table/Structure Field | EKKO - WAERS | Currency Key | |
230 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
231 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
232 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
233 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
234 | Table/Structure Field | F107V - KONTO | Open item account number | |
235 | Table/Structure Field | FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
236 | Table/Structure Field | FAGL_BSBW_HISTRY - BUKRS | Company Code | |
237 | Table/Structure Field | FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
238 | Table/Structure Field | FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
239 | Table/Structure Field | FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | |
240 | Table/Structure Field | FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
241 | Table/Structure Field | FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | |
242 | Table/Structure Field | FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
243 | Table/Structure Field | FAGL_BSBW_HISTRY - RUNID | Run ID | |
244 | Table/Structure Field | FAGL_FC_LIST_ITEM - MATURITY | Remaining Term of Valuated Foreign Currency Item | |
245 | Table/Structure Field | FAGL_FC_VAL_SCRN - LOG_SAVE | Save Log | |
246 | Table/Structure Field | FAGL_PROT - DESCR | Description | |
247 | Table/Structure Field | FAGL_PROT - GUID | GUID in 'RAW' format | |
248 | Table/Structure Field | FAGL_S_BUKRS - BUKRS | Company Code | |
249 | Table/Structure Field | FIMSG - MSGID | Message Class | |
250 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
251 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
252 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
253 | Table/Structure Field | GLU1 - HSL | Value in Local Currency | |
254 | Table/Structure Field | GLU1 - RLDNR | Ledger | |
255 | Table/Structure Field | KNA1 - KONZS | Group key | |
256 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
257 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
258 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
259 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
260 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
261 | Table/Structure Field | LFA1 - KONZS | Group key | |
262 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
263 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
264 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
265 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
266 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
267 | Table/Structure Field | RF048_A - XPRCTR | Indicator: Transfer profit center | |
268 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
269 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
270 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
271 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
272 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
273 | Table/Structure Field | RFPDO - ALLGLINE | Additional Header | |
274 | Table/Structure Field | RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
275 | Table/Structure Field | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
276 | Table/Structure Field | RFPDO - F010DEBI | Indicator: Select Customers | |
277 | Table/Structure Field | RFPDO - F010KRED | Indicator: Select Vendors ? | |
278 | Table/Structure Field | RFPDO - F100PUPD | Valuation Update in the Item | |
279 | Table/Structure Field | RFPDO - F123SAKN | Select G/L Accounts | |
280 | Table/Structure Field | RFPDO - SBEWSTAG | Valuation Key Date | |
281 | Table/Structure Field | RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
282 | Table/Structure Field | RFPDO1 - F100BUCH | Carry Out Postings | |
283 | Table/Structure Field | RFPDO1 - F100METH | Valuation Method | |
284 | Table/Structure Field | RFPDO1 - F100WERE | Valuate GR/IR Accounts | |
285 | Table/Structure Field | RFPDO1 - F100XFIL | File Name for Extract | |
286 | Table/Structure Field | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
287 | Table/Structure Field | RFPDO3 - ALLGSTOR | Reversal of Postings | |
288 | Table/Structure Field | RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
289 | Table/Structure Field | RFPDO3 - F100GRACCTS | Delivery Costs | |
290 | Table/Structure Field | RFPDO3 - F100XREM | Translate Difference | |
291 | Table/Structure Field | RFPDO3 - F100_READ_SL | Read Balances from Special Purpose Ledger | |
292 | Table/Structure Field | RFPDO3 - F100_SL_CURTP | Other Currency Type | |
293 | Table/Structure Field | RFPDO3 - SBEWBALANCE | Valuate Period Balance Only | |
294 | Table/Structure Field | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
295 | Table/Structure Field | RFPDO3 - SBEWPLC | Also Valuate P&L Account | |
296 | Table/Structure Field | RFPDO3 - SBEWREMBWBER | Valuation Area for Translated Valuation Difference | |
297 | Table/Structure Field | RFPDO3 - SBEWTRANS | Currency Translation | |
298 | Table/Structure Field | RSDSEXPR - FIELDNAME | Field Name | |
299 | Table/Structure Field | RSDSFIELDS - FIELDNAME | Field Name | |
300 | Table/Structure Field | RSDSFIELDS - TABLENAME | Table Name | |
301 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
302 | Table/Structure Field | RSDYNSEL - SELID | Dynamic selection ID | |
303 | Table/Structure Field | RSPARAMS - KIND | ABAP: Type of selection | |
304 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
305 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
306 | Table/Structure Field | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
307 | Table/Structure Field | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
308 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
309 | Table/Structure Field | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
310 | Table/Structure Field | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
311 | Table/Structure Field | SCHEDMAN_SELKRIT - ENTRY | Natural number | |
312 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
313 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
314 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
315 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
316 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
317 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
318 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
319 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
320 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
321 | Table/Structure Field | SCMA_EVENT - WF_EVENT | Event | |
322 | Table/Structure Field | SCMA_EVENT - WF_OKEY | Object key | |
323 | Table/Structure Field | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
324 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
325 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
326 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
327 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
328 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
329 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
330 | Table/Structure Field | SELTABINFO - ACTIVETAB | Field name | |
331 | Table/Structure Field | SELTABINFO - DYNNR | Dynpro Number | |
332 | Table/Structure Field | SI_KNA1 - KONZS | Group key | |
333 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
334 | Table/Structure Field | SI_LFA1 - KONZS | Group key | |
335 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
336 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
337 | Table/Structure Field | SI_T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
338 | Table/Structure Field | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
339 | Table/Structure Field | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
340 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
341 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
342 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
343 | Table/Structure Field | SKB1 - ALTKT | Alternative Account Number in Company Code | |
344 | Table/Structure Field | SKB1 - BEWGP | Valuation Group | |
345 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
346 | Table/Structure Field | SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
347 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
348 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
349 | Table/Structure Field | SKC1C - GSBER | Business Area | |
350 | Table/Structure Field | SKC1C - UM01O | Monthly balance | |
351 | Table/Structure Field | SKC1C - WM01O | Monthly balance in account currency | |
352 | Table/Structure Field | SLPB - AWREF | Reference document number | |
353 | Table/Structure Field | SLPB - BWBER | Valuation Area for FI Year-End Closing | |
354 | Table/Structure Field | SLPB - BWSHB | Valuation Difference | |
355 | Table/Structure Field | SLPB - CURTP | Currency type and valuation view | |
356 | Table/Structure Field | SLPB - METHD | Valuation Methods in Financial Accounting | |
357 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
358 | Table/Structure Field | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
359 | Table/Structure Field | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
360 | Table/Structure Field | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
361 | Table/Structure Field | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
362 | Table/Structure Field | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
363 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
364 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
365 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
366 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
367 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
368 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
369 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
370 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
371 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
372 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
373 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
374 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
375 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
376 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
377 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
378 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
379 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
380 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
381 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
382 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
383 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
384 | Table/Structure Field | T001 - BUKRS | Company Code | |
385 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
386 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
387 | Table/Structure Field | T001 - WAERS | Currency Key | |
388 | Table/Structure Field | T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
389 | Table/Structure Field | T001A - CURTP | Currency type and valuation view | |
390 | Table/Structure Field | T003 - BLART | Document type | |
391 | Table/Structure Field | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
392 | Table/Structure Field | T003 - XKURSX | Indicator: Market Data Exchange Rate | |
393 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
394 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
395 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
396 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
397 | Table/Structure Field | T030H - CURTP | Currency Type and Valuation View | |
398 | Table/Structure Field | T030H - HKONT | General Ledger Account | |
399 | Table/Structure Field | T030H - LHBEW | Local Account for Gain from Valuation | |
400 | Table/Structure Field | T030H - LHREA | Local Account for Realized Exchange Gains | |
401 | Table/Structure Field | T030H - LHTRA | Local Account for Gain from Translation | |
402 | Table/Structure Field | T030H - LHTRV | Local Account for Clearing Translation Loss | |
403 | Table/Structure Field | T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
404 | Table/Structure Field | T030H - LSBEW | Local Account for Loss from Valuation | |
405 | Table/Structure Field | T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
406 | Table/Structure Field | T030H - LSTRA | Local Account for Loss from Translation | |
407 | Table/Structure Field | T030H - LSTRV | Local Account for Clearing Translation Gain | |
408 | Table/Structure Field | T030HB - BWBER | Valuation Area for FI Year-End Closing | |
409 | Table/Structure Field | T033 - BWBER | Valuation Area for FI Year-End Closing | |
410 | Table/Structure Field | T033 - BWMET | Valuation Method | |
411 | Table/Structure Field | T033 - CURTP | Currency Type and Valuation View | |
412 | Table/Structure Field | T033 - CURTP2 | Currency Type and Valuation View | |
413 | Table/Structure Field | T033 - CURTP3 | Currency Type and Valuation View | |
414 | Table/Structure Field | T042X - BUKRS | Company Code | |
415 | Table/Structure Field | T042X - DATUM | Date | |
416 | Table/Structure Field | T042X - KOART | Account type | |
417 | Table/Structure Field | T042X - LAUFD | Date on Which the Program Is to Be Run | |
418 | Table/Structure Field | T042X - LAUFI | Additional Identification | |
419 | Table/Structure Field | T042X - UZEIT | Time | |
420 | Table/Structure Field | T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
421 | Table/Structure Field | T044A - AR_GRUP | Evaluate Accounts According to Group Definition | |
422 | Table/Structure Field | T044A - BLART | Document type | |
423 | Table/Structure Field | T044A - BWMET | Valuation Method | |
424 | Table/Structure Field | T044A - GL_GRUP | Evaluate Accounts According to Group Definition | |
425 | Table/Structure Field | T044A - KURSH | Exchange Rate Type for Credit Balances | |
426 | Table/Structure Field | T044A - KURSS | Exchange Rate Type for Debit Balances | |
427 | Table/Structure Field | T044A - MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | |
428 | Table/Structure Field | T044A - XAUFW | Always evaluate | |
429 | Table/Structure Field | T044A - XFILE | Write Sequential File with the Document Changes | |
430 | Table/Structure Field | T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
431 | Table/Structure Field | T044A - XNWPR | Lowest value princple | |
432 | Table/Structure Field | T044A - XPOST | Post per line item | |
433 | Table/Structure Field | T044A - XRESET | Reset Valuation Run | |
434 | Table/Structure Field | T044A - XSALB | Balance Valuation for Open Items | |
435 | Table/Structure Field | T044A - XSALK | Determine exchange rate type from account balance | |
436 | Table/Structure Field | T044A - XSALR | Exchange rate type from invoice reference balance | |
437 | Table/Structure Field | T044A - XSICH | Use exchange hedging | |
438 | Table/Structure Field | T044A - XSNWP | Strict lowest value principle | |
439 | Table/Structure Field | T044AB - FRKEYDATE | Valid from Valuation Key Date | |
440 | Table/Structure Field | T044AB - FYSTDATE | Valid for Fiscal Year Starting From | |
441 | Table/Structure Field | T044AB - TUNIT | Time Unit | |
442 | Table/Structure Field | T044B - BWMET | Valuation Method | |
443 | Table/Structure Field | T044B - SPRAS | Language Key | |
444 | Table/Structure Field | T074 - HKONT | Reconciliation Account in General Ledger | |
445 | Table/Structure Field | T074 - KOART | Account type | |
446 | Table/Structure Field | T074 - KTOPL | Chart of Accounts | |
447 | Table/Structure Field | T074 - SKONT | G/L Account Number | |
448 | Table/Structure Field | T074 - UMSKZ | Special G/L Indicator | |
449 | Table/Structure Field | T881 - CURT1 | Currency type of the local currency (HSL) | |
450 | Table/Structure Field | T881 - CURT2 | Currency type of the group currency (KSL) | |
451 | Table/Structure Field | T881 - CURT3 | Currency type of currency 4 | |
452 | Table/Structure Field | T881 - RLDNR | Ledger | |
453 | Table/Structure Field | TACC_BWBER_PR - ACC_PRINCIPLE | Accounting Principle | |
454 | Table/Structure Field | TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing | |
455 | Table/Structure Field | TACC_TRGT_LDGR - ACC_PRINCIPLE | Accounting Principle | |
456 | Table/Structure Field | TACC_TRGT_LDGR - LDGRP_SL | Target Ledger Group (FI-SL) | |
457 | Table/Structure Field | TACC_TRGT_LDGR - TARGET_LEDGER | Target Ledger for Parallel Reporting | |
458 | Table/Structure Field | TCURD - HWAER | Local Currency | |
459 | Table/Structure Field | TCURR - KURST | Exchange rate type | |
460 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
461 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
462 | Table/Structure Field | X001 - BUKRS | Company Code | |
463 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
464 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
465 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
466 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |