Table/Structure Field list used by SAP ABAP Program SAPF181 (Profit and Loss Adjustment)
SAP ABAP Program 
SAPF181 (Profit and Loss Adjustment) is using
-
Class (2)
-
Data Element (14)
-
Table/Structure Field (434)
-
Function Module (33)
-
Interface (1)
-
Message Class (3)
-
Message Number (23)
-
Class Method (3)
-
Program (10)
-
Table (65)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 3 | Table/Structure Field |
BAPI1022_3 - BUS_AREA | Business Area | |
| 4 | Table/Structure Field |
BAPI1022_3 - COSTCENTER | Cost Center | |
| 5 | Table/Structure Field |
BAPI1022_3 - INTERN_ORD | Order Number | |
| 6 | Table/Structure Field |
BDCFT - FNAM | Field name | |
| 7 | Table/Structure Field |
BDCFT - FVAL | BDC field value | |
| 8 | Table/Structure Field |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 11 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 12 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 13 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 14 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 15 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 18 | Table/Structure Field |
BKPF - BLART | Document type | |
| 19 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 20 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 24 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 25 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 26 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 27 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 28 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 29 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 32 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSAD - BLART | Document type | |
| 37 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSAD - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 42 | Table/Structure Field |
BSAD - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 43 | Table/Structure Field |
BSAD - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 44 | Table/Structure Field |
BSAD - XRAGL | Indicator: Clearing was Reversed | |
| 45 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 46 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSAK - BLART | Document type | |
| 48 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSAK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 53 | Table/Structure Field |
BSAK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 54 | Table/Structure Field |
BSAK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 55 | Table/Structure Field |
BSAK - XRAGL | Indicator: Clearing was Reversed | |
| 56 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 57 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 58 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 59 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 60 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 61 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 62 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 63 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 64 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 65 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 67 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 70 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 71 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 72 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 73 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 74 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 75 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 76 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 77 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 78 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 79 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 80 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 81 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 82 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 83 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 86 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 87 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 88 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 89 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 91 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 92 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 93 | Table/Structure Field |
BSEG - KOART | Account type | |
| 94 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 95 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 96 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 97 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 98 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 99 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 100 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 101 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 103 | Table/Structure Field |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 104 | Table/Structure Field |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 105 | Table/Structure Field |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 106 | Table/Structure Field |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 107 | Table/Structure Field |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 108 | Table/Structure Field |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 109 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 110 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 111 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 112 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 113 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 114 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 115 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 116 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 117 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 118 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 119 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 120 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 121 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 122 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 123 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 124 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 125 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 126 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 127 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 128 | Table/Structure Field |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 129 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 130 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 131 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 132 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
BSID - BLART | Document type | |
| 134 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 136 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 137 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
BSID - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 139 | Table/Structure Field |
BSID - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 140 | Table/Structure Field |
BSID - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 141 | Table/Structure Field |
BSID - XRAGL | Indicator: Clearing was Reversed | |
| 142 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 143 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 144 | Table/Structure Field |
BSIK - BLART | Document type | |
| 145 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 146 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 147 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 148 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
BSIK - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 150 | Table/Structure Field |
BSIK - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 151 | Table/Structure Field |
BSIK - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 152 | Table/Structure Field |
BSIK - XRAGL | Indicator: Clearing was Reversed | |
| 153 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 154 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 155 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 156 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 157 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 159 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 160 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 161 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 162 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 163 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 164 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 165 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 166 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 167 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 168 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 169 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 170 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 171 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 172 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 173 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 174 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 175 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 176 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 177 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 178 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 179 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 180 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 181 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 182 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 183 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 184 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 185 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 186 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 187 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 188 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 189 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 190 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 191 | Table/Structure Field |
F181_FIELDS - APLZL | Internal counter | |
| 192 | Table/Structure Field |
F181_FIELDS - AUFNR | Order Number | |
| 193 | Table/Structure Field |
F181_FIELDS - AUFPL | Routing number of operations in the order | |
| 194 | Table/Structure Field |
F181_FIELDS - DABRZ | Reference date for settlement | |
| 195 | Table/Structure Field |
F181_FIELDS - EBELN | Purchasing Document Number | |
| 196 | Table/Structure Field |
F181_FIELDS - EBELP | Item Number of Purchasing Document | |
| 197 | Table/Structure Field |
F181_FIELDS - GSBER | Business Area | |
| 198 | Table/Structure Field |
F181_FIELDS - IMKEY | Internal Key for Real Estate Object | |
| 199 | Table/Structure Field |
F181_FIELDS - KOSTL | Cost Center | |
| 200 | Table/Structure Field |
F181_FIELDS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 201 | Table/Structure Field |
F181_FIELDS - PARGB | Trading partner's business area | |
| 202 | Table/Structure Field |
F181_FIELDS - POSN2 | Item number in Sales Order | |
| 203 | Table/Structure Field |
F181_FIELDS - PPRCT | Partner Profit Center | |
| 204 | Table/Structure Field |
F181_FIELDS - PRCTR | Profit Center | |
| 205 | Table/Structure Field |
F181_FIELDS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 206 | Table/Structure Field |
F181_FIELDS - VBEL2 | Sales Order Number | |
| 207 | Table/Structure Field |
F181_FIELDS - VBUND | Company ID of trading partner | |
| 208 | Table/Structure Field |
F181_FIELDS - ZEKKN | Sequential Number of Account Assignment | |
| 209 | Table/Structure Field |
F181_FIELDS_PL - APLZL | Internal counter | |
| 210 | Table/Structure Field |
F181_FIELDS_PL - AUFNR | Order Number | |
| 211 | Table/Structure Field |
F181_FIELDS_PL - AUFPL | Routing number of operations in the order | |
| 212 | Table/Structure Field |
F181_FIELDS_PL - DABRZ | Reference date for settlement | |
| 213 | Table/Structure Field |
F181_FIELDS_PL - IMKEY | Internal Key for Real Estate Object | |
| 214 | Table/Structure Field |
F181_FIELDS_PL - KOSTL | Cost Center | |
| 215 | Table/Structure Field |
F181_FIELDS_PL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 216 | Table/Structure Field |
F181_FIELDS_PL - POSN2 | Item number in Sales Order | |
| 217 | Table/Structure Field |
F181_FIELDS_PL - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 218 | Table/Structure Field |
F181_FIELDS_PL - VBEL2 | Sales Order Number | |
| 219 | Table/Structure Field |
F181_FIELDS_SP - EBELN | Purchasing Document Number | |
| 220 | Table/Structure Field |
F181_FIELDS_SP - EBELP | Item Number of Purchasing Document | |
| 221 | Table/Structure Field |
F181_FIELDS_SP - ZEKKN | Sequential Number of Account Assignment | |
| 222 | Table/Structure Field |
FAGL_MIG_OPITEMS - BELNR | Accounting Document Number | |
| 223 | Table/Structure Field |
FAGL_MIG_OPITEMS - BUKRS | Company Code | |
| 224 | Table/Structure Field |
FAGL_MIG_OPITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 225 | Table/Structure Field |
FAGL_MIG_OPITEMS - GJAHR | Fiscal Year | |
| 226 | Table/Structure Field |
FAGL_MIG_OPITEMS - MGPLN | Migration Plan | |
| 227 | Table/Structure Field |
FAGL_MIG_OPITEMS - STATUS_OPITEM | Migration Status for an Open Item | |
| 228 | Table/Structure Field |
FAGL_MIG_RPITEMS - BELNR | Accounting Document Number | |
| 229 | Table/Structure Field |
FAGL_MIG_RPITEMS - BUKRS | Company Code | |
| 230 | Table/Structure Field |
FAGL_MIG_RPITEMS - GJAHR | Fiscal Year | |
| 231 | Table/Structure Field |
FAGL_MIG_RPITEMS - MGPLN | Migration Plan | |
| 232 | Table/Structure Field |
FAGL_MIG_RPITEMS - STATUS | Migration Status of a Document To Be Transferred | |
| 233 | Table/Structure Field |
FAGL_MIG_S_OPSTATUS - STATUS_OPITEM | Migration Status for an Open Item | |
| 234 | Table/Structure Field |
FAGL_MIG_S_RPSTATUS - STATUS | Migration Status of a Document To Be Transferred | |
| 235 | Table/Structure Field |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
| 236 | Table/Structure Field |
FAGL_SPLINFO - BUKRS | Company Code | |
| 237 | Table/Structure Field |
FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
| 238 | Table/Structure Field |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 240 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
| 241 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
| 242 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 243 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
| 244 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
| 245 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
| 246 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | |
| 247 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
| 248 | Table/Structure Field |
FIGLDOC - BELNR | Accounting Document Number | |
| 249 | Table/Structure Field |
FIGLDOC - BUKRS | Company Code | |
| 250 | Table/Structure Field |
FIGLDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 251 | Table/Structure Field |
FIGLDOC - CORRDOC | Adjustment document created | |
| 252 | Table/Structure Field |
FIGLDOC - CORRYEAR | Fiscal Year | |
| 253 | Table/Structure Field |
FIGLDOC - FUNCTION | Subsequent derivation function | |
| 254 | Table/Structure Field |
FIGLDOC - GJAHR | Fiscal Year | |
| 255 | Table/Structure Field |
FIGLDOC - MANDT | Client | |
| 256 | Table/Structure Field |
FIGLREP - F181_CLDAT | Profit and loss readjustment: Use clearing date for posting | |
| 257 | Table/Structure Field |
FIGLREP - F181_DUPDA | Profit and loss adjustment: Multiple excecution per period | |
| 258 | Table/Structure Field |
FIGLREP - F181_SPOST | P&L adjustment: Post adjustment documents individually | |
| 259 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 260 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 261 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 262 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 263 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 264 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 265 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 266 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 267 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 268 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 269 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 270 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 271 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 272 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 273 | Table/Structure Field |
RAGL1 - BELNR | Accounting Document Number | |
| 274 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 275 | Table/Structure Field |
RAGL1 - BUZEI | Number of Line Item Within Accounting Document | |
| 276 | Table/Structure Field |
RAGL1 - GJAHR | Fiscal Year | |
| 277 | Table/Structure Field |
RF048_A - XPRCTR | Indicator: Transfer profit center | |
| 278 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 279 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 280 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 281 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 282 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 283 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 284 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 285 | Table/Structure Field |
RFPDO2 - F181ACCT | Transfer to Original G/L Account | |
| 286 | Table/Structure Field |
RFPDO2 - F181ASEL | Only for G/L Account | |
| 287 | Table/Structure Field |
RFPDO2 - F181FNAM | Field Name of Account Assignment Object for P&L Readjustment | |
| 288 | Table/Structure Field |
RFPDO2 - F181JAHR | Reporting Year | |
| 289 | Table/Structure Field |
RFPDO2 - F181KDIF | Process Exchange Rate Differences | |
| 290 | Table/Structure Field |
RFPDO2 - F181PERI | Reporting Period | |
| 291 | Table/Structure Field |
RFPDO2 - F181PROT | Log Requested at Line Item Level | |
| 292 | Table/Structure Field |
RFPDO2 - F181SKTO | Process Cash Discounts | |
| 293 | Table/Structure Field |
RFPDO2 - F181TAX | Proc.backdated tax calculation | |
| 294 | Table/Structure Field |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
| 295 | Table/Structure Field |
RSRESTRICT - OBJECTNAME | Block name on selection screen | |
| 296 | Table/Structure Field |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
| 297 | Table/Structure Field |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 298 | Table/Structure Field |
RSSCR - KIND | ABAP: Type of selection | |
| 299 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 300 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 301 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 302 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 303 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 304 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 305 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 306 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 307 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 308 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 309 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 310 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 311 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 312 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 313 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 314 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 315 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 316 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 317 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 318 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 319 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 320 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 321 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 322 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 323 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 324 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 325 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 326 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 327 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 328 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 329 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 330 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 331 | Table/Structure Field |
SI_T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 332 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 333 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 334 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 335 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 336 | Table/Structure Field |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 337 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 338 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 339 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 340 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 341 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 342 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 343 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 344 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 345 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 346 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 347 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 348 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 349 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 350 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 351 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 352 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 353 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 354 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 355 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 356 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 357 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 358 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 359 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 360 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 361 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 362 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 363 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 364 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 365 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 366 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 367 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 368 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 369 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 370 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 371 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 372 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 373 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 374 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 375 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 376 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 377 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 378 | Table/Structure Field |
T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 379 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 380 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 381 | Table/Structure Field |
T003 - BLART | Document type | |
| 382 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 383 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 384 | Table/Structure Field |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 385 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 386 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 387 | Table/Structure Field |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 388 | Table/Structure Field |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
| 389 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 390 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 391 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 392 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 393 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 394 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 395 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 396 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 397 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 398 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 399 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 400 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 401 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 402 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 403 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 404 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 405 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 406 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 407 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 408 | Table/Structure Field |
T030H - LHBEW | Local Account for Gain from Valuation | |
| 409 | Table/Structure Field |
T030H - LHREA | Local Account for Realized Exchange Gains | |
| 410 | Table/Structure Field |
T030H - LHTRA | Local Account for Gain from Translation | |
| 411 | Table/Structure Field |
T030H - LSBEW | Local Account for Loss from Valuation | |
| 412 | Table/Structure Field |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 413 | Table/Structure Field |
T030H - LSTRA | Local Account for Loss from Translation | |
| 414 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 415 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 416 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 417 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 418 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 419 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 420 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 421 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 422 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 423 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 424 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 425 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 426 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 427 | Table/Structure Field |
T8A_BILANZ - KOKRS | Controlling Area | |
| 428 | Table/Structure Field |
TABW - XCOOBJ | Relevant to budget | |
| 429 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 430 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 431 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 432 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 433 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 434 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
