Table/Structure Field list used by SAP ABAP Program SAPFF001 (General FI Subroutines)
SAP ABAP Program 
SAPFF001 (General FI Subroutines) is using
-
Class (3)
-
Data Element (49)
-
Table/Structure Field (627)
-
Function Module (79)
-
Message Class (3)
-
Message Number (68)
-
Class Method (5)
-
Program (9)
-
Table (78)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/BA1/TF4_FXRTTYP - XFIXD | Indicator: Exchange Rate Category Uses Fixed Exchange Rates | |
| 2 | Table/Structure Field |
/BA1/TF4_MDC - MDCODE | Market Data Area | |
| 3 | Table/Structure Field |
BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 6 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 9 | Table/Structure Field |
BKPF - BLART | Document type | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 18 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 19 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 20 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 21 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 22 | Table/Structure Field |
BKPF - KUR2X | BKPF-KUR2X | |
| 23 | Table/Structure Field |
BKPF - KUR3X | BKPF-KUR3X | |
| 24 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 25 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 26 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 27 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 28 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | |
| 29 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | |
| 30 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 31 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 32 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 33 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 34 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 35 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 36 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 37 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 38 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 39 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 40 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 42 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 43 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 44 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 45 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 46 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 47 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 48 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 49 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 50 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 51 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 52 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 53 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 54 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 56 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 57 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 58 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 59 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 60 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 62 | Table/Structure Field |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
| 63 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 64 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 65 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 67 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 69 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 70 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 71 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 72 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 73 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 74 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 75 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 77 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 78 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 79 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 80 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 82 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 83 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 84 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 85 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 86 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 87 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 88 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 89 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 90 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 91 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 92 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 94 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 95 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 97 | Table/Structure Field |
BSEG - KOART | Account type | |
| 98 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 100 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 102 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 103 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 105 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 106 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 107 | Table/Structure Field |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
| 108 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 109 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 110 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 111 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 112 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 113 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 114 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 115 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 116 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 117 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 118 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 119 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 120 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 121 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 122 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 123 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 124 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 125 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 126 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 127 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 128 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 129 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 130 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 131 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 132 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 133 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 134 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 135 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 136 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 138 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 139 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 140 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 141 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 142 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 143 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 144 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 145 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 146 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 147 | Table/Structure Field |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 148 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 149 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 150 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 151 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 152 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 153 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 154 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 155 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 156 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 157 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 158 | Table/Structure Field |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 159 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 160 | Table/Structure Field |
BSEZ - XSPLT | Indicator: Term for installment payment | |
| 161 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 162 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 163 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 164 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 165 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 166 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 167 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 168 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 169 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 170 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 171 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 172 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 173 | Table/Structure Field |
COBL - DMBE2 | Amount in Second Local Currency | |
| 174 | Table/Structure Field |
COBL - DMBE3 | Amount in Third Local Currency | |
| 175 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 176 | Table/Structure Field |
COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 177 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 178 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 179 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 180 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 181 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 182 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 183 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 184 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 185 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 186 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 187 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 188 | Table/Structure Field |
COBL - RANL | Contract Number | |
| 189 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 190 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 191 | Table/Structure Field |
COBL - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 192 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 193 | Table/Structure Field |
COBL - STFLG | Identifier for reversal document | |
| 194 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 195 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 196 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 197 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 198 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 199 | Table/Structure Field |
COBLF - INTENS | The field is displayed as highlighted | |
| 200 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 201 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 202 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 203 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 204 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 205 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 206 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 207 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 208 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 209 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 210 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 211 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 212 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 213 | Table/Structure Field |
COBL_EX - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 214 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 215 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 216 | Table/Structure Field |
DKACB - XFELD | Checkbox | |
| 217 | Table/Structure Field |
F05ACTRL - XRFPO | Indicator: Posting with reference is active | |
| 218 | Table/Structure Field |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 219 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 220 | Table/Structure Field |
ICURR - KURST | Exchange Rate Type | |
| 221 | Table/Structure Field |
J_1ALNDFLD - NAME | Char 80 | |
| 222 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 223 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 224 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 225 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 226 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 227 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 228 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 229 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 230 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 231 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 232 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 233 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 234 | Table/Structure Field |
KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 235 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 236 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 237 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 238 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 239 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 240 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 241 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 242 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 243 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 244 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 245 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 246 | Table/Structure Field |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 247 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 248 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 249 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 250 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 251 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 252 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 253 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 254 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 255 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 256 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 257 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 258 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 259 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 260 | Table/Structure Field |
LFA1 - ESRNR | POR subscriber number | |
| 261 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 262 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 263 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 264 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 265 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 266 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 267 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 268 | Table/Structure Field |
LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 269 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 270 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 271 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 272 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 273 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 274 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 275 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 276 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 277 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 278 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 279 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 280 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 281 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 282 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 283 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 284 | Table/Structure Field |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 285 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 286 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 287 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 288 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 289 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 290 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 291 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 292 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 293 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 294 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 295 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 296 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 297 | Table/Structure Field |
OFIWA - OKCOD | Function Code | |
| 298 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 299 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 300 | Table/Structure Field |
RF05A - FSKTO | Account Number for Determining Field Selection Definition | |
| 301 | Table/Structure Field |
RF05A - PORTF | Bill of Exchange Portfolio | |
| 302 | Table/Structure Field |
RF05A - STCOP | Indicator: Copy Mode Active ? | |
| 303 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 304 | Table/Structure Field |
RFOPT - XKTRS | Indicator: Do not update control totals | |
| 305 | Table/Structure Field |
RFOPT - XNOBK | Indicator: Postings in one company code only | |
| 306 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 307 | Table/Structure Field |
RFOPT - XNOSU | Indicator: Postings without special G/L transactions ? | |
| 308 | Table/Structure Field |
RFOPT - XNOWA | Indicator: Postings in local currency only? | |
| 309 | Table/Structure Field |
RFOPT - XPRGB | Indicator: Suppress partner business area in header screen | |
| 310 | Table/Structure Field |
RFOPT - XZSER | Indicator: ... ? not currently used | |
| 311 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 312 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 313 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 314 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 315 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 316 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 317 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 318 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 319 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 320 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 321 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 322 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 323 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 324 | Table/Structure Field |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 325 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 326 | Table/Structure Field |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 327 | Table/Structure Field |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
| 328 | Table/Structure Field |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 329 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 330 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 331 | Table/Structure Field |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 332 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 333 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 334 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 335 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 336 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 337 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 338 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 339 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 340 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 341 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 342 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 343 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 344 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 345 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 346 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 347 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 348 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 349 | Table/Structure Field |
SI_COBL - DMBE2 | Amount in Second Local Currency | |
| 350 | Table/Structure Field |
SI_COBL - DMBE3 | Amount in Third Local Currency | |
| 351 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 352 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 353 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 354 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 355 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 356 | Table/Structure Field |
SI_COBL - RANL | Contract Number | |
| 357 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 358 | Table/Structure Field |
SI_COBL - STFLG | Identifier for reversal document | |
| 359 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 360 | Table/Structure Field |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 361 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 362 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 363 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 364 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 365 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 366 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 367 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 368 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 369 | Table/Structure Field |
SI_KNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 370 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 371 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 372 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 373 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 374 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 375 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 376 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 377 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 378 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 379 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 380 | Table/Structure Field |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 381 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 382 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 383 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 384 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 385 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 386 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 387 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 388 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 389 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 390 | Table/Structure Field |
SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 391 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 392 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 393 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 394 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 395 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 396 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 397 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 398 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 399 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 400 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 401 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 402 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 403 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 404 | Table/Structure Field |
SI_LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 405 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 406 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 407 | Table/Structure Field |
SI_T001 - XCESSION | Accounts Receivable Pledging Active | |
| 408 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 409 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 410 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 411 | Table/Structure Field |
SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 412 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 413 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 414 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 415 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 416 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 417 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 418 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 419 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 420 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 421 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 422 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 423 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 424 | Table/Structure Field |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 425 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 426 | Table/Structure Field |
SI_T005 - XXINVE | Indicator: Display Capital Goods Indicator? | |
| 427 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 428 | Table/Structure Field |
SI_T005ABA - LNBLZ | Bank number length | |
| 429 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 430 | Table/Structure Field |
SI_T012 - BUPLA | Business Place | |
| 431 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 432 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 433 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 434 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 435 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 436 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 437 | Table/Structure Field |
SKB1 - VZSKZ | Interest calculation indicator | |
| 438 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 439 | Table/Structure Field |
SKB1 - WMETH | Indicator: account managed in external system | |
| 440 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 441 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 442 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 443 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 444 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 445 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 446 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 447 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 448 | Table/Structure Field |
SXST_PARE - EXIST | Single-Character Flag | |
| 449 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 450 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 451 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 452 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 453 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 454 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 455 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 456 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 457 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 458 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 459 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 460 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 461 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 462 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 463 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 464 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 465 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 466 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 467 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 468 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 469 | Table/Structure Field |
T001 - KOKFI | Allocation Indicator | |
| 470 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 471 | Table/Structure Field |
T001 - RCOMP | Company | |
| 472 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 473 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 474 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 475 | Table/Structure Field |
T001 - XCESSION | T001-XCESSION | |
| 476 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 477 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 478 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 479 | Table/Structure Field |
T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 480 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 481 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 482 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 483 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 484 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 485 | Table/Structure Field |
T003 - BLART | Document type | |
| 486 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 487 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 488 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 489 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 490 | Table/Structure Field |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 491 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 492 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 493 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 494 | Table/Structure Field |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 495 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 496 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 497 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 498 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 499 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 500 | Table/Structure Field |
T005 - LAND1 | Country Key |
