Table/Structure Field list used by SAP ABAP Program SAPF101 (Balance Sheet Supplement - OI - Analysis per &)
SAP ABAP Program 
SAPF101 (Balance Sheet Supplement - OI - Analysis per &) is using
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Class (11)
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Data Element (9)
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Table/Structure Field (363)
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Function Module (35)
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Interface (2)
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Message Class (4)
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Message Number (13)
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Class Method (21)
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Program (8)
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Search Help (3)
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Table (82)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 6 | Table/Structure Field |
BAL_S_LOG - ALMODE | Application Log: Operating mode (Batch,Batch Input,Dialog) | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 8 | Table/Structure Field |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
| 9 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 10 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 11 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 12 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 13 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 14 | Table/Structure Field |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 22 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 23 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 25 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 26 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 27 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 28 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 29 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 30 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 31 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 33 | Table/Structure Field |
BKPF - BLART | Document type | |
| 34 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 39 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 41 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 45 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 47 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 49 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 50 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 51 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 53 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 56 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 57 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 60 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
BSEG - KOART | Account type | |
| 62 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 63 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 68 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 69 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 71 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 73 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 74 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 75 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 76 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 77 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 78 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 79 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 80 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 81 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 82 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 83 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 84 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 85 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 89 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 90 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 92 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 94 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 95 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 96 | Table/Structure Field |
BSID - SAKNR | G/L Account Number | |
| 97 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 99 | Table/Structure Field |
BSID - XINVE | Indicator: Capital Goods Affected? | |
| 100 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 102 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
BSIK - DMBE2 | Amount in Second Local Currency | |
| 104 | Table/Structure Field |
BSIK - DMBE3 | Amount in Third Local Currency | |
| 105 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 107 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 109 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 110 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 111 | Table/Structure Field |
BSIK - SAKNR | G/L Account Number | |
| 112 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 113 | Table/Structure Field |
BSIK - XINVE | Indicator: Capital Goods Affected? | |
| 114 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 116 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 117 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 118 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 119 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 120 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 121 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 122 | Table/Structure Field |
BWPOS - GRUPPE | Valuation Group | |
| 123 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 124 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 125 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 126 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 127 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 128 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 129 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 130 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 131 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 132 | Table/Structure Field |
DISVARIANT - LOG_GROUP | Logical group name | |
| 133 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 134 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 135 | Table/Structure Field |
DOC_HDR_ALV - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
DOC_HDR_ALV - HWAE2 | Currency Key of Second Local Currency | |
| 137 | Table/Structure Field |
DOC_HDR_ALV - HWAE3 | Currency Key of Third Local Currency | |
| 138 | Table/Structure Field |
DOC_HDR_ALV - HWAER | Local Currency | |
| 139 | Table/Structure Field |
DOC_HDR_ALV - SELKEY | Loop Index | |
| 140 | Table/Structure Field |
DOC_LINE_ALV - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
DOC_LINE_ALV - BSCHL | Posting Key | |
| 142 | Table/Structure Field |
DOC_LINE_ALV - DMBE2 | Amount in Second Local Currency | |
| 143 | Table/Structure Field |
DOC_LINE_ALV - DMBE3 | Amount in Third Local Currency | |
| 144 | Table/Structure Field |
DOC_LINE_ALV - DMBTR | Amount in local currency | |
| 145 | Table/Structure Field |
DOC_LINE_ALV - HKONT | General Ledger Account | |
| 146 | Table/Structure Field |
DOC_LINE_ALV - KOART | Account type | |
| 147 | Table/Structure Field |
DOC_LINE_ALV - SELKEY | Loop Index | |
| 148 | Table/Structure Field |
DOC_LINE_ALV - VBUND | Company ID of trading partner | |
| 149 | Table/Structure Field |
DOC_LINE_ALV - WRBTR | Amount in document currency | |
| 150 | Table/Structure Field |
DOC_LINE_ALV_AAO - VBUND | Company ID of trading partner | |
| 151 | Table/Structure Field |
DOC_LINE_ALV_ACCOUNTS - HKONT | General Ledger Account | |
| 152 | Table/Structure Field |
DOC_LINE_ALV_ACCOUNTS - KOART | Account type | |
| 153 | Table/Structure Field |
DOC_LINE_ALV_KEY - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 155 | Table/Structure Field |
FAGL_PROT - DESCR | Description | |
| 156 | Table/Structure Field |
FAGL_PROT - GUID | GUID in 'RAW' format | |
| 157 | Table/Structure Field |
FAGL_PROT_DATA - RELID | Relation ID | |
| 158 | Table/Structure Field |
FAGL_PROT_DATA - SRTFD | CHAR60 data element for SYST | |
| 159 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 160 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 161 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 162 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 163 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 164 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 165 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 166 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 167 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 168 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 169 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 170 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 171 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 172 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 173 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 174 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 175 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 176 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 177 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 178 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 179 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 180 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 181 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 182 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | |
| 183 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 184 | Table/Structure Field |
LFA1 - KONZS | Group key | |
| 185 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 187 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 188 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 189 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 190 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 193 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 194 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 195 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 196 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 197 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 198 | Table/Structure Field |
RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
| 199 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 200 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 201 | Table/Structure Field |
RFPDO - KQSUFILE | OUTPUT FILE NAME | |
| 202 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 203 | Table/Structure Field |
RFPDO1 - ALLGBUCH | Generate Postings | |
| 204 | Table/Structure Field |
RFPDO1 - F100XLIN | Display Investments | |
| 205 | Table/Structure Field |
RFPDO1 - F101INVO | Only Display Investments | |
| 206 | Table/Structure Field |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
| 207 | Table/Structure Field |
RFPDO3 - ALLGGRUP | Evaluate Accounts According to Group Definition | |
| 208 | Table/Structure Field |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
| 209 | Table/Structure Field |
RFPDO3 - F101CHGRC | Consider Changed Reconciliation Account | |
| 210 | Table/Structure Field |
RFPDO3 - F101METHD | Sort Method | |
| 211 | Table/Structure Field |
RFPDO3 - F101UMBWM | Valuations for Sorted List | |
| 212 | Table/Structure Field |
RFPDO3 - F101VBUND | Group by Partner | |
| 213 | Table/Structure Field |
RFPDO3 - F101WAERS | Post in Transaction Currency | |
| 214 | Table/Structure Field |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
| 215 | Table/Structure Field |
RSDSEXPR - FIELDNAME | Field Name | |
| 216 | Table/Structure Field |
RSDSFIELDS - FIELDNAME | Field Name | |
| 217 | Table/Structure Field |
RSDSFIELDS - TABLENAME | Table Name | |
| 218 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 219 | Table/Structure Field |
RSDYNSEL - SELID | Dynamic selection ID | |
| 220 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 221 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 222 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
| 223 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 224 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
| 225 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 226 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 227 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 228 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 229 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 230 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 231 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 232 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 233 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 234 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 235 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 236 | Table/Structure Field |
SCHEDMAN_SPOOL - SPOOLID | Spool request number | |
| 237 | Table/Structure Field |
SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | |
| 238 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 239 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 240 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 241 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 242 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 243 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 244 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 245 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 246 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 247 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 248 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 249 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 250 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 251 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 252 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 253 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 254 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 255 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 256 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 257 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 258 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 259 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 260 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 261 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 262 | Table/Structure Field |
SKB1 - BEWGP | Valuation Group | |
| 263 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 264 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 265 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 266 | Table/Structure Field |
SLPB - AWREF | Reference document number | |
| 267 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 268 | Table/Structure Field |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
| 269 | Table/Structure Field |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
| 270 | Table/Structure Field |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
| 271 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 272 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 273 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 274 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 275 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 276 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 277 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 278 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 279 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 280 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 281 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 282 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 283 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 284 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 285 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 286 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 287 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 288 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 289 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 290 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 291 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 292 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 293 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 294 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 295 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 296 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 297 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 298 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 299 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 300 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 301 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 302 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 303 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 304 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 305 | Table/Structure Field |
T003 - BLART | Document type | |
| 306 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 307 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 308 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 309 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 310 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 311 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 312 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 313 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 314 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 315 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 316 | Table/Structure Field |
T030U - ZIELK | Target Account | |
| 317 | Table/Structure Field |
T030W - KTOSL | Transaction Key | |
| 318 | Table/Structure Field |
T030W - LTEXT | Description | |
| 319 | Table/Structure Field |
T030W - SPRAS | Language Key | |
| 320 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 321 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 322 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 323 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 324 | Table/Structure Field |
T044KT - DUEVL | From Remaining Life | |
| 325 | Table/Structure Field |
T044KT - METHD | Sort Method | |
| 326 | Table/Structure Field |
T044KT - SPRAS | Language Key | |
| 327 | Table/Structure Field |
T044KT - TUNIT | Time Unit | |
| 328 | Table/Structure Field |
T044KT - TXT30 | Text | |
| 329 | Table/Structure Field |
T044KT - XDEB1 | Debit Balance = x, Credit Balance Space | |
| 330 | Table/Structure Field |
T044L - DUEVL | From Remaining Life | |
| 331 | Table/Structure Field |
T044L - KTOSL | Account determination for sorted list | |
| 332 | Table/Structure Field |
T044L - METHD | Sort Method | |
| 333 | Table/Structure Field |
T044L - POSTAP | Carry out Transfer Posting for this Account Type | |
| 334 | Table/Structure Field |
T044L - POSTAR | Carry out Transfer Posting for this Account Type | |
| 335 | Table/Structure Field |
T044L - POSTGL | Carry out Transfer Posting for this Account Type | |
| 336 | Table/Structure Field |
T044L - TUNIT | Time Unit | |
| 337 | Table/Structure Field |
T044L - XDEB1 | Debit Balance = x, Credit Balance Space | |
| 338 | Table/Structure Field |
T044L - XINCL | Inclusive Value | |
| 339 | Table/Structure Field |
T044LH - METHD | Sort Method | |
| 340 | Table/Structure Field |
T044LT - METHD | Sort Method | |
| 341 | Table/Structure Field |
T044LT - SPRAS | Language Key | |
| 342 | Table/Structure Field |
T044LT - TXT30 | Text | |
| 343 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 344 | Table/Structure Field |
T074 - KOART | Account type | |
| 345 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 346 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 347 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 348 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 349 | Table/Structure Field |
TACC_BWBER_PR - ACC_PRINCIPLE | Accounting Principle | |
| 350 | Table/Structure Field |
TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing | |
| 351 | Table/Structure Field |
TACC_TRGT_LDGR - ACC_PRINCIPLE | Accounting Principle | |
| 352 | Table/Structure Field |
TACC_TRGT_LDGR - LDGRP_SL | Target Ledger Group (FI-SL) | |
| 353 | Table/Structure Field |
TACC_TRGT_LDGR - TARGET_LEDGER | Target Ledger for Parallel Reporting | |
| 354 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 355 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 356 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 357 | Table/Structure Field |
TBSL - KOART | Account type | |
| 358 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 359 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 360 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 361 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 362 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 363 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
