Table/Structure Field list used by SAP ABAP Program SAPF121 (Create Recurring Documents from Recurring Documents)
SAP ABAP Program SAPF121 (Create Recurring Documents from Recurring Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
2 | Table/Structure Field | B0SG - XCURR | Indicator: Suppress Currency Translation? | |
3 | Table/Structure Field | B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
4 | Table/Structure Field | B0SG - XSTAN | Select Normal Documents ? | |
5 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
6 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
7 | Table/Structure Field | BDCDATA - FNAM | Field name | |
8 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
9 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
10 | Table/Structure Field | BDCFT - FNAM | Field name | |
11 | Table/Structure Field | BDCFT - FVAL | BDC field value | |
12 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
13 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
14 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
15 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
16 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
17 | Table/Structure Field | BHDGD - LINES | Line size | |
18 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
19 | Table/Structure Field | BHDGD - UNAME | User Name | |
20 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
21 | Table/Structure Field | BKDF - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BKDF - BUKRS | Company Code | |
23 | Table/Structure Field | BKDF - DBAKZ | Run Schedule for Recurring Entries | |
24 | Table/Structure Field | BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
25 | Table/Structure Field | BKDF - DBBDT | Recurring Entry Starting Date | |
26 | Table/Structure Field | BKDF - DBEDT | Recurring Entry End Date | |
27 | Table/Structure Field | BKDF - DBMON | Run Frequency (Recurring Entry) | |
28 | Table/Structure Field | BKDF - DBTAG | Run Date (Recurring Entry) | |
29 | Table/Structure Field | BKDF - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BKDF - XBLLT | Copy texts | |
31 | Table/Structure Field | BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | |
32 | Table/Structure Field | BKDF - XFWHW | Indicator: Transfer FC and LC amounts in original document | |
33 | Table/Structure Field | BKDF - XSFHW | Indicator: Also transfer tax amounts in local currency | |
34 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
36 | Table/Structure Field | BKPF - BLART | Document type | |
37 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
38 | Table/Structure Field | BKPF - BRNCH | Branch number | |
39 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
40 | Table/Structure Field | BKPF - BUKRS | Company Code | |
41 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
42 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
43 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
44 | Table/Structure Field | BKPF - HWAER | Local Currency | |
45 | Table/Structure Field | BKPF - NUMPG | Number of pages of invoice | |
46 | Table/Structure Field | BKPF - USNAM | User name | |
47 | Table/Structure Field | BKPF - WAERS | Currency Key | |
48 | Table/Structure Field | BKPF - WWERT | Translation date | |
49 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
50 | Table/Structure Field | BKPF - XMWST | Calculate tax automatically | |
51 | Table/Structure Field | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
52 | Table/Structure Field | BSEC - ANRED | Title | |
53 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
54 | Table/Structure Field | BSEC - BANKN | Bank account number | |
55 | Table/Structure Field | BSEC - BANKS | Bank country key | |
56 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
57 | Table/Structure Field | BSEC - BKONT | Bank Control Key | |
58 | Table/Structure Field | BSEC - BKREF | Reference specifications for bank details | |
59 | Table/Structure Field | BSEC - BUKRS | Company Code | |
60 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | BSEC - DTAMS | Report key for data medium exchange | |
62 | Table/Structure Field | BSEC - DTAWS | Instruction key for data medium exchange | |
63 | Table/Structure Field | BSEC - FITYP | Tax type | |
64 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
65 | Table/Structure Field | BSEC - J_1KFREPRE | Name of Representative | |
66 | Table/Structure Field | BSEC - J_1KFTBUS | Type of Business | |
67 | Table/Structure Field | BSEC - J_1KFTIND | Type of Industry | |
68 | Table/Structure Field | BSEC - LAND1 | Country Key | |
69 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
70 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
71 | Table/Structure Field | BSEC - NAME3 | Name 3 | |
72 | Table/Structure Field | BSEC - NAME4 | Name 4 | |
73 | Table/Structure Field | BSEC - ORT01 | City | |
74 | Table/Structure Field | BSEC - PFACH | PO Box | |
75 | Table/Structure Field | BSEC - PO_BOX_NUM | Flag: PO Box without number | |
76 | Table/Structure Field | BSEC - PSTL2 | P.O. Box Postal Code | |
77 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
78 | Table/Structure Field | BSEC - REGIO | Region (State, Province, County) | |
79 | Table/Structure Field | BSEC - SPRAS | Language Key | |
80 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
81 | Table/Structure Field | BSEC - STCD2 | Tax Number 2 | |
82 | Table/Structure Field | BSEC - STCD3 | Tax Number 3 | |
83 | Table/Structure Field | BSEC - STCD4 | Tax Number 4 | |
84 | Table/Structure Field | BSEC - STCDT | Tax Number Type | |
85 | Table/Structure Field | BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
86 | Table/Structure Field | BSEC - STKZN | Natural Person | |
87 | Table/Structure Field | BSEC - STKZU | Liable for VAT | |
88 | Table/Structure Field | BSEC - STRAS | House number and street | |
89 | Table/Structure Field | BSEG - ABPER | Settlement period | |
90 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
91 | Table/Structure Field | BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
92 | Table/Structure Field | BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
93 | Table/Structure Field | BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
94 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
95 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
96 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
97 | Table/Structure Field | BSEG - AUFNR | Order Number | |
98 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
99 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
100 | Table/Structure Field | BSEG - BEWAR | Transaction type | |
101 | Table/Structure Field | BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
102 | Table/Structure Field | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
103 | Table/Structure Field | BSEG - BLNPZ | Preference Percentage Rate | |
104 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
105 | Table/Structure Field | BSEG - BTYPE | Payroll Type | |
106 | Table/Structure Field | BSEG - BUKRS | Company Code | |
107 | Table/Structure Field | BSEG - BUPLA | Business Place | |
108 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
109 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
110 | Table/Structure Field | BSEG - CCBTC | Payment cards: Settlement run | |
111 | Table/Structure Field | BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
112 | Table/Structure Field | BSEG - DABRZ | Reference date for settlement | |
113 | Table/Structure Field | BSEG - DIEKZ | Service indicator (foreign payment) | |
114 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
115 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
116 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
117 | Table/Structure Field | BSEG - DTWS1 | Instruction key 1 | |
118 | Table/Structure Field | BSEG - DTWS2 | Instruction key 2 | |
119 | Table/Structure Field | BSEG - DTWS3 | Instruction key 3 | |
120 | Table/Structure Field | BSEG - DTWS4 | Instruction key 4 | |
121 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
122 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
123 | Table/Structure Field | BSEG - EGBLD | Country of Destination for Delivery of Goods | |
124 | Table/Structure Field | BSEG - EGRUP | Equity group | |
125 | Table/Structure Field | BSEG - EMPFB | Payee/Payer | |
126 | Table/Structure Field | BSEG - ESRNR | POR subscriber number | |
127 | Table/Structure Field | BSEG - ESRPZ | POR check digit | |
128 | Table/Structure Field | BSEG - ESRRE | POR reference number | |
129 | Table/Structure Field | BSEG - ETEN2 | Schedule line | |
130 | Table/Structure Field | BSEG - FDLEV | Planning Level | |
131 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
132 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
133 | Table/Structure Field | BSEG - FISTL | Funds Center | |
134 | Table/Structure Field | BSEG - FKBER | Functional Area | |
135 | Table/Structure Field | BSEG - FKBER_LONG | Functional Area | |
136 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
137 | Table/Structure Field | BSEG - GBETR | Hedged Amount in Foreign Currency | |
138 | Table/Structure Field | BSEG - GEBER | Fund | |
139 | Table/Structure Field | BSEG - GITYP | Distribution Type for Employment Tax | |
140 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
141 | Table/Structure Field | BSEG - GRANT_NBR | Grant | |
142 | Table/Structure Field | BSEG - GRICD | Activity Code for Gross Income Tax | |
143 | Table/Structure Field | BSEG - GRIRG | Region (State, Province, County) | |
144 | Table/Structure Field | BSEG - GSBER | Business Area | |
145 | Table/Structure Field | BSEG - HBKID | Short key for a house bank | |
146 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
147 | Table/Structure Field | BSEG - HKTID | ID for account details | |
148 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
149 | Table/Structure Field | BSEG - HZUON | Assignment Number for Special G/L Accounts | |
150 | Table/Structure Field | BSEG - IDXSP | Inflation Index | |
151 | Table/Structure Field | BSEG - IMKEY | Internal Key for Real Estate Object | |
152 | Table/Structure Field | BSEG - KBLNR | Document number for earmarked funds | |
153 | Table/Structure Field | BSEG - KBLPOS | Earmarked Funds: Document Item | |
154 | Table/Structure Field | BSEG - KIDNO | Payment Reference | |
155 | Table/Structure Field | BSEG - KKBER | Credit control area | |
156 | Table/Structure Field | BSEG - KOART | Account type | |
157 | Table/Structure Field | BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
158 | Table/Structure Field | BSEG - KONTT | Account Assignment Category for Industry Solution | |
159 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
160 | Table/Structure Field | BSEG - KSTRG | Cost Object | |
161 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
162 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
163 | Table/Structure Field | BSEG - KURSR | Hedged Exchange Rate | |
164 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
165 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
166 | Table/Structure Field | BSEG - LSTAR | Activity Type | |
167 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
168 | Table/Structure Field | BSEG - MABER | Dunning Area | |
169 | Table/Structure Field | BSEG - MADAT | Date of Last Dunning Notice | |
170 | Table/Structure Field | BSEG - MANSP | Dunning block | |
171 | Table/Structure Field | BSEG - MANST | Dunning Level | |
172 | Table/Structure Field | BSEG - MATNR | Material Number | |
173 | Table/Structure Field | BSEG - MEINS | Base Unit of Measure | |
174 | Table/Structure Field | BSEG - MENGE | Quantity | |
175 | Table/Structure Field | BSEG - MSCHL | Dunning key | |
176 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
177 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
178 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
179 | Table/Structure Field | BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
180 | Table/Structure Field | BSEG - PARGB | Trading partner's business area | |
181 | Table/Structure Field | BSEG - PENRC | Reason for Late Payment | |
182 | Table/Structure Field | BSEG - PERNR | Personnel Number | |
183 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
184 | Table/Structure Field | BSEG - PPRCT | Partner Profit Center | |
185 | Table/Structure Field | BSEG - PRCTR | Profit Center | |
186 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
187 | Table/Structure Field | BSEG - PRZNR | Business Process | |
188 | Table/Structure Field | BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
189 | Table/Structure Field | BSEG - PYAMT | Amount in Payment Currency | |
190 | Table/Structure Field | BSEG - PYCUR | Currency for Automatic Payment | |
191 | Table/Structure Field | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
192 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
193 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
194 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
195 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
196 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
197 | Table/Structure Field | BSEG - RECID | Recovery Indicator | |
198 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
199 | Table/Structure Field | BSEG - SAMNR | Invoice List Number | |
200 | Table/Structure Field | BSEG - SECCO | Section Code | |
201 | Table/Structure Field | BSEG - SEGMENT | Segment for Segmental Reporting | |
202 | Table/Structure Field | BSEG - SGTXT | Item Text | |
203 | Table/Structure Field | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
204 | Table/Structure Field | BSEG - STBUK | Tax Company Code | |
205 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
206 | Table/Structure Field | BSEG - TXJCD | Tax Jurisdiction | |
207 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
208 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
209 | Table/Structure Field | BSEG - UZAWE | Payment method supplement | |
210 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
211 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
212 | Table/Structure Field | BSEG - VBEWA | Flow Type | |
213 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
214 | Table/Structure Field | BSEG - VERTN | Contract Number | |
215 | Table/Structure Field | BSEG - VERTT | Contract Type | |
216 | Table/Structure Field | BSEG - VNAME | Joint venture | |
217 | Table/Structure Field | BSEG - VORGN | Transaction Type for General Ledger | |
218 | Table/Structure Field | BSEG - VPTNR | Partner account number | |
219 | Table/Structure Field | BSEG - VRSDT | Insurance Date | |
220 | Table/Structure Field | BSEG - VRSKZ | Insurance Indicator | |
221 | Table/Structure Field | BSEG - WERKS | Plant | |
222 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
223 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
224 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
225 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
226 | Table/Structure Field | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
227 | Table/Structure Field | BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
228 | Table/Structure Field | BSEG - XINVE | Indicator: Capital Goods Affected? | |
229 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
230 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
231 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
232 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
233 | Table/Structure Field | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
234 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
235 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
236 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
237 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
238 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
239 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
240 | Table/Structure Field | BSEG - ZBFIX | Fixed Payment Terms | |
241 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
242 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
243 | Table/Structure Field | BSEG - ZINKZ | Exempted from Interest Calculation | |
244 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
245 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
246 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
247 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
248 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
249 | Table/Structure Field | BSET - BUKRS | Company Code | |
250 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
251 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
252 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
253 | Table/Structure Field | BSET - KSCHL | Condition Type | |
254 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
255 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
256 | Table/Structure Field | BSET - TXJCD | Tax Jurisdiction | |
257 | Table/Structure Field | COBL - ANLN1 | Main Asset Number | |
258 | Table/Structure Field | COBL - ANLN2 | Asset Subnumber | |
259 | Table/Structure Field | COBL - AUFNR | Order Number | |
260 | Table/Structure Field | COBL - FIPOS | Commitment Item | |
261 | Table/Structure Field | COBL - FISTL | Funds Center | |
262 | Table/Structure Field | COBL - FKBER | Functional Area | |
263 | Table/Structure Field | COBL - GEBER | Fund | |
264 | Table/Structure Field | COBL - GRANT_NBR | Grant | |
265 | Table/Structure Field | COBL - GSBER | Business Area | |
266 | Table/Structure Field | COBL - KBLNR | Document number for earmarked funds | |
267 | Table/Structure Field | COBL - KBLPOS | Earmarked Funds: Document Item | |
268 | Table/Structure Field | COBL - KDAUF | Sales Order Number | |
269 | Table/Structure Field | COBL - KDEIN | Delivery schedule for sales order | |
270 | Table/Structure Field | COBL - KDPOS | Item number in Sales Order | |
271 | Table/Structure Field | COBL - KOSTL | Cost Center | |
272 | Table/Structure Field | COBL - KSTRG | Cost Object | |
273 | Table/Structure Field | COBL - LSTAR | Activity Type | |
274 | Table/Structure Field | COBL - MATNR | Material Number | |
275 | Table/Structure Field | COBL - NPLNR | Network Number for Account Assignment | |
276 | Table/Structure Field | COBL - PARGB | Trading partner's business area | |
277 | Table/Structure Field | COBL - PERNR | Personnel Number | |
278 | Table/Structure Field | COBL - PPRCTR | Partner Profit Center | |
279 | Table/Structure Field | COBL - PRCTR | Profit Center | |
280 | Table/Structure Field | COBL - PRZNR | Business Process | |
281 | Table/Structure Field | COBL - PSEGMENT | Partner Segment for Segmental Reporting | |
282 | Table/Structure Field | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
283 | Table/Structure Field | COBL - RECID | Recovery Indicator | |
284 | Table/Structure Field | COBL - RMVCT | Transaction type | |
285 | Table/Structure Field | COBL - SEGMENT | Segment for Segmental Reporting | |
286 | Table/Structure Field | COBL - VORGN | Transaction Type for General Ledger | |
287 | Table/Structure Field | COBL - VORNR | Operation/Activity Number | |
288 | Table/Structure Field | COBL - VPTNR | Partner account number | |
289 | Table/Structure Field | COBL - WERKS | Plant | |
290 | Table/Structure Field | COBL_EX - ANLN1 | Main Asset Number | |
291 | Table/Structure Field | COBL_EX - ANLN2 | Asset Subnumber | |
292 | Table/Structure Field | COBL_EX - AUFNR | Order Number | |
293 | Table/Structure Field | COBL_EX - FIPOS | Commitment Item | |
294 | Table/Structure Field | COBL_EX - FISTL | Funds Center | |
295 | Table/Structure Field | COBL_EX - FKBER | Functional Area | |
296 | Table/Structure Field | COBL_EX - GEBER | Fund | |
297 | Table/Structure Field | COBL_EX - GRANT_NBR | Grant | |
298 | Table/Structure Field | COBL_EX - GSBER | Business Area | |
299 | Table/Structure Field | COBL_EX - KBLNR | Document number for earmarked funds | |
300 | Table/Structure Field | COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
301 | Table/Structure Field | COBL_EX - KDAUF | Sales Order Number | |
302 | Table/Structure Field | COBL_EX - KDEIN | Delivery schedule for sales order | |
303 | Table/Structure Field | COBL_EX - KDPOS | Item number in Sales Order | |
304 | Table/Structure Field | COBL_EX - KOSTL | Cost Center | |
305 | Table/Structure Field | COBL_EX - KSTRG | Cost Object | |
306 | Table/Structure Field | COBL_EX - LSTAR | Activity Type | |
307 | Table/Structure Field | COBL_EX - MATNR | Material Number | |
308 | Table/Structure Field | COBL_EX - NPLNR | Network Number for Account Assignment | |
309 | Table/Structure Field | COBL_EX - PARGB | Trading partner's business area | |
310 | Table/Structure Field | COBL_EX - PERNR | Personnel Number | |
311 | Table/Structure Field | COBL_EX - PPRCTR | Partner Profit Center | |
312 | Table/Structure Field | COBL_EX - PRCTR | Profit Center | |
313 | Table/Structure Field | COBL_EX - PRZNR | Business Process | |
314 | Table/Structure Field | COBL_EX - PSEGMENT | Partner Segment for Segmental Reporting | |
315 | Table/Structure Field | COBL_EX - RECID | Recovery Indicator | |
316 | Table/Structure Field | COBL_EX - RMVCT | Transaction type | |
317 | Table/Structure Field | COBL_EX - SEGMENT | Segment for Segmental Reporting | |
318 | Table/Structure Field | COBL_EX - VORGN | Transaction Type for General Ledger | |
319 | Table/Structure Field | COBL_EX - VORNR | Operation/Activity Number | |
320 | Table/Structure Field | COBL_EX - VPTNR | Partner account number | |
321 | Table/Structure Field | COBL_EX - WERKS | Plant | |
322 | Table/Structure Field | DDFLDNAM - NAME | Field Name | |
323 | Table/Structure Field | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
324 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
325 | Table/Structure Field | DFIES - REFFIELD | Reference field for currency and qty fields | |
326 | Table/Structure Field | DFIES - REFTABLE | Table for reference field | |
327 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
328 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
329 | Table/Structure Field | RF05A - VORNR | Operation/Activity Number | |
330 | Table/Structure Field | RFPDO - ALLGCOMM | Maximum Number of Transactions before Session Is Updated | |
331 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
332 | Table/Structure Field | RFPDO1 - F120KEEP | Hold Processed Session | |
333 | Table/Structure Field | RFPDO1 - F120MNAM | Batch Input Session Name | |
334 | Table/Structure Field | RFPDO1 - F120STDA | Block Date for Batch Input Session | |
335 | Table/Structure Field | RFPDO1 - F120USER | Batch Input User Name | |
336 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
337 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
338 | Table/Structure Field | SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
339 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
340 | Table/Structure Field | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
341 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
342 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
343 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
344 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
345 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
346 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
347 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
348 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
349 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
350 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
351 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
352 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
353 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
354 | Table/Structure Field | T001 - BUKRS | Company Code | |
355 | Table/Structure Field | T001 - WAERS | Currency Key | |
356 | Table/Structure Field | T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
357 | Table/Structure Field | T003 - BLART | Document type | |
358 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
359 | Table/Structure Field | T003 - XMGES | Indicator: Trading partner can be entered manually | |
360 | Table/Structure Field | T019W - MPOOL | Module Pool | |
361 | Table/Structure Field | T019W - WINFK | Window function | |
362 | Table/Structure Field | T019W - WINNR | Window number | |
363 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
364 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
365 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
366 | Table/Structure Field | T054A - DBAKZ | Run Schedule for Recurring Entries | |
367 | Table/Structure Field | T054A - DBDAT | Date on which the Recurring Entry Is to Be Carried Out | |
368 | Table/Structure Field | TCUR_BUKRS - BUKRS | Company Code | |
369 | Table/Structure Field | TIBAN - IBAN | IBAN (International Bank Account Number) | |
370 | Table/Structure Field | TSTC - DYPNO | Screen number | |
371 | Table/Structure Field | TSTC - PGMNA | Program Name | |
372 | Table/Structure Field | TSTC - TCODE | Transaction Code | |
373 | Table/Structure Field | USR01 - BNAME | User Name in User Master Record | |
374 | Table/Structure Field | USR01 - DATFM | Date format | |
375 | Table/Structure Field | USR01 - DCPFM | Decimal Format | |
376 | Table/Structure Field | USR02 - BNAME | User Name in User Master Record | |
377 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
378 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
379 | Table/Structure Field | X001 - BUKRS | Company Code | |
380 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
381 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |