Table/Structure Field list used by SAP ABAP Program SAPF100A (Open Item - Foreign Currency - Valuation per ........ (Old))
SAP ABAP Program 
SAPF100A (Open Item - Foreign Currency - Valuation per ........ (Old)) is using
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Data Element (1)
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Table/Structure Field (443)
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Function Module (19)
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Message Class (3)
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Message Number (16)
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Program (2)
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Search Help (3)
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Table (62)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 3 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 4 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 5 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 8 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 9 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 10 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 11 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 12 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSAD - BDIF2 | Valuation Difference for the Second Local Currency | |
| 25 | Table/Structure Field |
BSAD - BDIF3 | Valuation Difference for the Third Local Currency | |
| 26 | Table/Structure Field |
BSAD - BDIFF | Valuation Difference | |
| 27 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSAD - BLART | Document type | |
| 29 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 30 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSAD - DMBE2 | Amount in Second Local Currency | |
| 34 | Table/Structure Field |
BSAD - DMBE3 | Amount in Third Local Currency | |
| 35 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSAD - GSBER | Business Area | |
| 38 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 43 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 45 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
BSAD - VBUND | Company ID of trading partner | |
| 47 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 48 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
BSAD - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 50 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 51 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 52 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSAK - BDIF2 | Valuation Difference for the Second Local Currency | |
| 54 | Table/Structure Field |
BSAK - BDIF3 | Valuation Difference for the Third Local Currency | |
| 55 | Table/Structure Field |
BSAK - BDIFF | Valuation Difference | |
| 56 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSAK - BLART | Document type | |
| 58 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 59 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
BSAK - DMBE2 | Amount in Second Local Currency | |
| 63 | Table/Structure Field |
BSAK - DMBE3 | Amount in Third Local Currency | |
| 64 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 65 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 67 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 68 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 72 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 73 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 74 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 75 | Table/Structure Field |
BSAK - VBUND | Company ID of trading partner | |
| 76 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 77 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 79 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 80 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 81 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 82 | Table/Structure Field |
BSAS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 83 | Table/Structure Field |
BSAS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 84 | Table/Structure Field |
BSAS - BDIFF | Valuation Difference | |
| 85 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSAS - BLART | Document type | |
| 87 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 88 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 90 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 91 | Table/Structure Field |
BSAS - DMBE2 | Amount in Second Local Currency | |
| 92 | Table/Structure Field |
BSAS - DMBE3 | Amount in Third Local Currency | |
| 93 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 94 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 96 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 97 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
BSAS - VBUND | Company ID of trading partner | |
| 99 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 100 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 101 | Table/Structure Field |
BSAS - XOPVW | Indicator: Open Item Management? | |
| 102 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 103 | Table/Structure Field |
BSBW - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
BSBW - BUKRS | Company Code | |
| 105 | Table/Structure Field |
BSBW - BUZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
| 107 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 108 | Table/Structure Field |
BSBW - CURTP | Currency type and valuation view | |
| 109 | Table/Structure Field |
BSBW - DATUM | Date | |
| 110 | Table/Structure Field |
BSBW - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
BSBW - METHD | Valuation Methods in Financial Accounting | |
| 112 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 116 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 118 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 119 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 120 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 121 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 122 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 124 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 125 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 126 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 127 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 128 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 129 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 130 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 132 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 134 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 135 | Table/Structure Field |
BSEG - KOART | Account type | |
| 136 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 138 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 139 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 140 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 141 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 142 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 143 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 144 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 145 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 146 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 147 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 148 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 149 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 150 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 152 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 153 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 154 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 155 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 156 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 157 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 158 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 159 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 160 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 161 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 162 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 163 | Table/Structure Field |
BSID - BLART | Document type | |
| 164 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 165 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 166 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 167 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 168 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 169 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 170 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 171 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 172 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 173 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 174 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 175 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 176 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 177 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 178 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 179 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 180 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 181 | Table/Structure Field |
BSID - VBUND | Company ID of trading partner | |
| 182 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 183 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 184 | Table/Structure Field |
BSID - WVERW | Bill of Exchange Usage Type | |
| 185 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 186 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 187 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 188 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 189 | Table/Structure Field |
BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
| 190 | Table/Structure Field |
BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
| 191 | Table/Structure Field |
BSIK - BDIFF | Valuation Difference | |
| 192 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 193 | Table/Structure Field |
BSIK - BLART | Document type | |
| 194 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 195 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 196 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 197 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 198 | Table/Structure Field |
BSIK - DMBE2 | Amount in Second Local Currency | |
| 199 | Table/Structure Field |
BSIK - DMBE3 | Amount in Third Local Currency | |
| 200 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 201 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 203 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 204 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 205 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 206 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 207 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 208 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 209 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 210 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 211 | Table/Structure Field |
BSIK - VBUND | Company ID of trading partner | |
| 212 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 213 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 214 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 215 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 216 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 217 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 218 | Table/Structure Field |
BSIS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 219 | Table/Structure Field |
BSIS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 220 | Table/Structure Field |
BSIS - BDIFF | Valuation Difference | |
| 221 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 222 | Table/Structure Field |
BSIS - BLART | Document type | |
| 223 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 224 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 225 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 226 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 228 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 229 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 230 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 231 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 232 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 233 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 234 | Table/Structure Field |
BSIS - VBUND | Company ID of trading partner | |
| 235 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 236 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 237 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 238 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 239 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 240 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 241 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 242 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 243 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 244 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 245 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 246 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 247 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 248 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 249 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 250 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 251 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 252 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 253 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 254 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 255 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 256 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 257 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 258 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 259 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 260 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 261 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 262 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 263 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 264 | Table/Structure Field |
F100FILE - HWTYP | Local currency type | |
| 265 | Table/Structure Field |
F100FILE - NEWBDIFF | Valuation Difference | |
| 266 | Table/Structure Field |
F100FILE - OLDBDIFF | Valuation Difference | |
| 267 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 268 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 269 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 270 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 271 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 272 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 273 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 274 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 275 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 276 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 277 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 278 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 279 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 280 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 281 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 282 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 283 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 284 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 285 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 286 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 287 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 288 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 289 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 290 | Table/Structure Field |
LFA1 - KONZS | Group key | |
| 291 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 292 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 293 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 294 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 295 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 296 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 297 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 298 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 299 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 300 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 301 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 302 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 303 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 304 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 305 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 306 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 307 | Table/Structure Field |
RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
| 308 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 309 | Table/Structure Field |
RFPDO - F100KORR | SAPF100 Correction Run | |
| 310 | Table/Structure Field |
RFPDO - F100PUPD | Valuation Update in the Item | |
| 311 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 312 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 313 | Table/Structure Field |
RFPDO1 - F100BUCH | Carry Out Postings | |
| 314 | Table/Structure Field |
RFPDO1 - F100METH | Valuation Method | |
| 315 | Table/Structure Field |
RFPDO1 - F100WERE | Valuate GR/IR Accounts | |
| 316 | Table/Structure Field |
RFPDO1 - F100XFIL | File Name for Extract | |
| 317 | Table/Structure Field |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
| 318 | Table/Structure Field |
RFPDO3 - ALLGGRUP | Evaluate Accounts According to Group Definition | |
| 319 | Table/Structure Field |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
| 320 | Table/Structure Field |
RFPDO3 - F100RESET | Reset Valuation Run | |
| 321 | Table/Structure Field |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
| 322 | Table/Structure Field |
RFPDO3 - SBEWREMCURT | Local Valuation Difference Also in Parallel Currency | |
| 323 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 324 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 325 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 326 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 327 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 328 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 329 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 330 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 331 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 332 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 333 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 334 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 335 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 336 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 337 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 338 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 339 | Table/Structure Field |
SKB1 - BEWGP | Valuation Group | |
| 340 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 341 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 342 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 343 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 344 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 345 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 346 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 347 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 348 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 349 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 350 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 351 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 352 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 353 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 354 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 355 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 356 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 357 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 358 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 359 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 360 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 361 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 362 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 363 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 364 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 365 | Table/Structure Field |
T003 - BLART | Document type | |
| 366 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 367 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 368 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 369 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 370 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 371 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 372 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 373 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 374 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 375 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 376 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 377 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 378 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 379 | Table/Structure Field |
T030H - LHBEW | Local Account for Gain from Valuation | |
| 380 | Table/Structure Field |
T030H - LHREA | Local Account for Realized Exchange Gains | |
| 381 | Table/Structure Field |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
| 382 | Table/Structure Field |
T030H - LSBEW | Local Account for Loss from Valuation | |
| 383 | Table/Structure Field |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 384 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 385 | Table/Structure Field |
T030HB - BWBER | Valuation Area for FI Year-End Closing | |
| 386 | Table/Structure Field |
T030HB - HKONT | General Ledger Account | |
| 387 | Table/Structure Field |
T030HB - KTOPL | Chart of Accounts | |
| 388 | Table/Structure Field |
T030HB - WAERS | Currency Key | |
| 389 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 390 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 391 | Table/Structure Field |
T033T - BWBER | Valuation Area for FI Year-End Closing | |
| 392 | Table/Structure Field |
T033T - LTEXT | Long Text | |
| 393 | Table/Structure Field |
T033T - SPRAS | Language Key | |
| 394 | Table/Structure Field |
T042X - BUKRS | Company Code | |
| 395 | Table/Structure Field |
T042X - DATUM | Date | |
| 396 | Table/Structure Field |
T042X - KOART | Account type | |
| 397 | Table/Structure Field |
T042X - LAUFD | Date on Which the Program Is to Be Run | |
| 398 | Table/Structure Field |
T042X - LAUFI | Additional Identification | |
| 399 | Table/Structure Field |
T042X - UZEIT | Time | |
| 400 | Table/Structure Field |
T044A - BLART | Document type | |
| 401 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 402 | Table/Structure Field |
T044A - KURSH | Exchange Rate Type for Credit Balances | |
| 403 | Table/Structure Field |
T044A - KURSS | Exchange Rate Type for Debit Balances | |
| 404 | Table/Structure Field |
T044A - XAUFW | Always evaluate | |
| 405 | Table/Structure Field |
T044A - XFILE | Write Sequential File with the Document Changes | |
| 406 | Table/Structure Field |
T044A - XKTOD | Display at open item level | |
| 407 | Table/Structure Field |
T044A - XKTOM | Display by reconciliation acct | |
| 408 | Table/Structure Field |
T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
| 409 | Table/Structure Field |
T044A - XNWPR | Lowest value princple | |
| 410 | Table/Structure Field |
T044A - XPOSD | Line item display | |
| 411 | Table/Structure Field |
T044A - XPOST | Post per line item | |
| 412 | Table/Structure Field |
T044A - XSALB | Balance Valuation for Open Items | |
| 413 | Table/Structure Field |
T044A - XSALK | Determine exchange rate type from account balance | |
| 414 | Table/Structure Field |
T044A - XSALR | Exchange rate type from invoice reference balance | |
| 415 | Table/Structure Field |
T044A - XSICH | Use exchange hedging | |
| 416 | Table/Structure Field |
T044A - XSNWP | Strict lowest value principle | |
| 417 | Table/Structure Field |
T044B - BWMET | Valuation Method | |
| 418 | Table/Structure Field |
T044B - SPRAS | Language Key | |
| 419 | Table/Structure Field |
T044Z - BUKRS | Company Code | |
| 420 | Table/Structure Field |
T044Z - KOART | Account type | |
| 421 | Table/Structure Field |
T044Z - KONKO | Open item account number | |
| 422 | Table/Structure Field |
T044Z - MANDT | Client | |
| 423 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 424 | Table/Structure Field |
T074 - KOART | Account type | |
| 425 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 426 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 427 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 428 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 429 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 430 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 431 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 432 | Table/Structure Field |
TBKOW - BUKRS | Company Code | |
| 433 | Table/Structure Field |
TBKOW - HKONT | General Ledger Account | |
| 434 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 435 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 436 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 437 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 438 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 439 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 440 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 441 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 442 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 443 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
