Table/Structure Field list used by SAP ABAP Program SAPFGARC (Form Pool for Archiving FI-SL Tables)
SAP ABAP Program
SAPFGARC (Form Pool for Archiving FI-SL Tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COFIP - ACTIV | Record type of reconciliation ledger | |
2 | ![]() |
COFIP - AWTYP | Reference procedure | |
3 | ![]() |
COFIP - DOCCT | Document Type | |
4 | ![]() |
COFIP - DOCLN | Document line | |
5 | ![]() |
COFIP - DOCNR | Accounting Document Number | |
6 | ![]() |
COFIP - DRCRK | Debit/Credit Indicator | |
7 | ![]() |
COFIP - KOKRS | Controlling Area | |
8 | ![]() |
COFIP - OCLNT | Original client | |
9 | ![]() |
COFIP - RACCT | Cost Element | |
10 | ![]() |
COFIP - RBUKRS | Company Code | |
11 | ![]() |
COFIP - RBUSA | Business Area | |
12 | ![]() |
COFIP - RCLNT | Client | |
13 | ![]() |
COFIP - REFDOCCT | Document Type | |
14 | ![]() |
COFIP - REFDOCNR | Accounting Document Number | |
15 | ![]() |
COFIP - RFAREA | Functional Area | |
16 | ![]() |
COFIP - RFUND | Fund | |
17 | ![]() |
COFIP - RGRANT_NBR | Receiver Grant | |
18 | ![]() |
COFIP - RHRKFT | Origin Group as Subdivision of Cost Element | |
19 | ![]() |
COFIP - RLDNR | Ledger | |
20 | ![]() |
COFIP - RLOGSYS | Logical system of object | |
21 | ![]() |
COFIP - ROBART | Reconciliation ledger object type (technical) | |
22 | ![]() |
COFIP - RPMAX | Period | |
23 | ![]() |
COFIP - RRCTY | Record Type | |
24 | ![]() |
COFIP - RSCOPE | Object Class | |
25 | ![]() |
COFIP - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
26 | ![]() |
COFIP - RUNIT | Base Unit of Measure | |
27 | ![]() |
COFIP - RVERS | Version | |
28 | ![]() |
COFIP - RYEAR | Fiscal Year | |
29 | ![]() |
COFIP - SACCT | Cost element of partner | |
30 | ![]() |
COFIP - SBUKRS | Company code of partner | |
31 | ![]() |
COFIP - SBUSA | Trading partner's business area | |
32 | ![]() |
COFIP - SFAREA | Partner Functional Area | |
33 | ![]() |
COFIP - SFUND | Partner Fund | |
34 | ![]() |
COFIP - SGRANT_NBR | Sender Grant | |
35 | ![]() |
COFIP - SHRKFT | Origin of partner (subdivision of cost element) | |
36 | ![]() |
COFIP - SLOGSYS | Logical system of partner object | |
37 | ![]() |
COFIP - SOBART | Partner object type (for reconciliation ledger) | |
38 | ![]() |
COFIP - SSCOPE | Partner object class | |
39 | ![]() |
COFIP - VRGNG | CO Business Transaction | |
40 | ![]() |
COFIP - WRTTP | Value Type | |
41 | ![]() |
COFIS - AWTYP | Reference procedure | |
42 | ![]() |
COFIS - RBUKRS | Company Code | |
43 | ![]() |
COFIS - REFDOCCT | Document Type | |
44 | ![]() |
COFIS - REFDOCNR | Accounting Document Number | |
45 | ![]() |
DD02L - TABNAME | Table Name | |
46 | ![]() |
ECMCA - AWTYP | Reference procedure | |
47 | ![]() |
ECMCA - REFDOCCT | Document Type | |
48 | ![]() |
ECMCA - REFDOCNR | Accounting Document Number | |
49 | ![]() |
ECMCA - ROBUKRS | Original company code | |
50 | ![]() |
FBICRC001A - AWTYP | Reference procedure | |
51 | ![]() |
FBICRC001A - REFDOCCT | Reference document category | |
52 | ![]() |
FBICRC001A - REFDOCNR | Reference document number of an accounting document | |
53 | ![]() |
FBICRC001A - ROBUKRS | Original company code | |
54 | ![]() |
FBICRC001P - AWTYP | Reference procedure | |
55 | ![]() |
FBICRC001P - DOCCT | Document Type | |
56 | ![]() |
FBICRC001P - DOCLN | Six-Character Posting Item for Ledger | |
57 | ![]() |
FBICRC001P - DOCNR | Accounting Document Number | |
58 | ![]() |
FBICRC001P - DRCRK | Debit/Credit Indicator | |
59 | ![]() |
FBICRC001P - LOGSYS | Logical system | |
60 | ![]() |
FBICRC001P - RACCT | Group Account Number | |
61 | ![]() |
FBICRC001P - RASSC | Company ID of trading partner | |
62 | ![]() |
FBICRC001P - RCLNT | Client | |
63 | ![]() |
FBICRC001P - RCOMP | Company | |
64 | ![]() |
FBICRC001P - REFDOCCT | Reference document category | |
65 | ![]() |
FBICRC001P - REFDOCNR | Reference document number of an accounting document | |
66 | ![]() |
FBICRC001P - RLDNR | Ledger | |
67 | ![]() |
FBICRC001P - ROBUKRS | Original company code | |
68 | ![]() |
FBICRC001P - RPMAX | Period | |
69 | ![]() |
FBICRC001P - RRCTY | Record Type | |
70 | ![]() |
FBICRC001P - RTCUR | Currency Key | |
71 | ![]() |
FBICRC001P - RTYPE | Record Type | |
72 | ![]() |
FBICRC001P - RVERS | Version | |
73 | ![]() |
FBICRC001P - RYEAR | Fiscal Year | |
74 | ![]() |
FBICRC002A - AWTYP | Reference procedure | |
75 | ![]() |
FBICRC002A - REFDOCCT | Reference document category | |
76 | ![]() |
FBICRC002A - REFDOCNR | Reference document number of an accounting document | |
77 | ![]() |
FBICRC002A - ROBUKRS | Original company code | |
78 | ![]() |
FBICRC002P - AWTYP | Reference procedure | |
79 | ![]() |
FBICRC002P - DOCCT | Document Type | |
80 | ![]() |
FBICRC002P - DOCLN | Six-Character Posting Item for Ledger | |
81 | ![]() |
FBICRC002P - DOCNR | Accounting Document Number | |
82 | ![]() |
FBICRC002P - DRCRK | Debit/Credit Indicator | |
83 | ![]() |
FBICRC002P - LOGSYS | Logical system | |
84 | ![]() |
FBICRC002P - RACCT | Group Account Number | |
85 | ![]() |
FBICRC002P - RASSC | Company ID of trading partner | |
86 | ![]() |
FBICRC002P - RCLNT | Client | |
87 | ![]() |
FBICRC002P - RCOMP | Company | |
88 | ![]() |
FBICRC002P - REFDOCCT | Reference document category | |
89 | ![]() |
FBICRC002P - REFDOCNR | Reference document number of an accounting document | |
90 | ![]() |
FBICRC002P - RLDNR | Ledger | |
91 | ![]() |
FBICRC002P - ROBUKRS | Original company code | |
92 | ![]() |
FBICRC002P - RPMAX | Period | |
93 | ![]() |
FBICRC002P - RRCTY | Record Type | |
94 | ![]() |
FBICRC002P - RTCUR | Currency Key | |
95 | ![]() |
FBICRC002P - RTYPE | Record Type | |
96 | ![]() |
FBICRC002P - RVERS | Version | |
97 | ![]() |
FBICRC002P - RYEAR | Fiscal Year | |
98 | ![]() |
FBICRC003A - AWTYP | Reference procedure | |
99 | ![]() |
FBICRC003A - REFDOCCT | Reference document category | |
100 | ![]() |
FBICRC003A - REFDOCNR | Reference document number of an accounting document | |
101 | ![]() |
FBICRC003A - ROBUKRS | Original company code | |
102 | ![]() |
FBICRC003P - AWTYP | Reference procedure | |
103 | ![]() |
FBICRC003P - DOCCT | Document Type | |
104 | ![]() |
FBICRC003P - DOCLN | Six-Character Posting Item for Ledger | |
105 | ![]() |
FBICRC003P - DOCNR | Accounting Document Number | |
106 | ![]() |
FBICRC003P - DRCRK | Debit/Credit Indicator | |
107 | ![]() |
FBICRC003P - LOGSYS | Logical system | |
108 | ![]() |
FBICRC003P - RASSC | Company ID of trading partner | |
109 | ![]() |
FBICRC003P - RCLNT | Client | |
110 | ![]() |
FBICRC003P - RCOMP | Company | |
111 | ![]() |
FBICRC003P - RCUST | Customer Number | |
112 | ![]() |
FBICRC003P - REFDOCCT | Reference document category | |
113 | ![]() |
FBICRC003P - REFDOCNR | Reference document number of an accounting document | |
114 | ![]() |
FBICRC003P - RLDNR | Ledger | |
115 | ![]() |
FBICRC003P - ROBUKRS | Original company code | |
116 | ![]() |
FBICRC003P - RPMAX | Period | |
117 | ![]() |
FBICRC003P - RRCTY | Record Type | |
118 | ![]() |
FBICRC003P - RTCUR | Currency Key | |
119 | ![]() |
FBICRC003P - RTYPE | Record Type | |
120 | ![]() |
FBICRC003P - RVEND | Account Number of Vendor or Creditor | |
121 | ![]() |
FBICRC003P - RVERS | Version | |
122 | ![]() |
FBICRC003P - RYEAR | Fiscal Year | |
123 | ![]() |
FILCA - AWTYP | Reference procedure | |
124 | ![]() |
FILCA - REFDOCCT | Document Type | |
125 | ![]() |
FILCA - REFDOCNR | Accounting Document Number | |
126 | ![]() |
FILCA - ROBUKRS | Original company code | |
127 | ![]() |
FILCP - ADFLD1 | First additional field for user-defined account assignments | |
128 | ![]() |
FILCP - ADFLD2 | Second additional field for user-defined account assignments | |
129 | ![]() |
FILCP - ADFLD3 | Third additional field for user-defined account assignments | |
130 | ![]() |
FILCP - AWTYP | Reference procedure | |
131 | ![]() |
FILCP - DOCCT | Document Type | |
132 | ![]() |
FILCP - DOCLN | Document line | |
133 | ![]() |
FILCP - DOCNR | Accounting Document Number | |
134 | ![]() |
FILCP - DOCTY | FI-SL Document Type | |
135 | ![]() |
FILCP - DRCRK | Debit/Credit Indicator | |
136 | ![]() |
FILCP - OCLNT | Original client | |
137 | ![]() |
FILCP - RACCT | Consolidation item | |
138 | ![]() |
FILCP - RASSC | Company ID of trading partner | |
139 | ![]() |
FILCP - RBUSA | Business Area | |
140 | ![]() |
FILCP - RCLNT | Client | |
141 | ![]() |
FILCP - RCOMP | Company | |
142 | ![]() |
FILCP - REFDOCCT | Document Type | |
143 | ![]() |
FILCP - REFDOCNR | Accounting Document Number | |
144 | ![]() |
FILCP - RLDNR | Ledger | |
145 | ![]() |
FILCP - RLEVL | Posting level | |
146 | ![]() |
FILCP - RMVCT | Transaction type | |
147 | ![]() |
FILCP - ROBUKRS | Original company code | |
148 | ![]() |
FILCP - RPACQ | Period of Acquisition | |
149 | ![]() |
FILCP - RPMAX | Period | |
150 | ![]() |
FILCP - RRCTY | Record Type | |
151 | ![]() |
FILCP - RSUBD | Subgroup | |
152 | ![]() |
FILCP - RTCUR | Currency Key | |
153 | ![]() |
FILCP - RUNIT | Base Unit of Measure | |
154 | ![]() |
FILCP - RVERS | Version | |
155 | ![]() |
FILCP - RYACQ | Year of acquisition | |
156 | ![]() |
FILCP - RYEAR | Fiscal Year | |
157 | ![]() |
FILCP - SACCT | Consolidation item | |
158 | ![]() |
FILCP - SASSC | Company ID of trading partner | |
159 | ![]() |
FILCP - SBUSA | Trading partner's business area | |
160 | ![]() |
FILCP - SCOMP | Company | |
161 | ![]() |
GLFUNCA - AWTYP | Reference procedure | |
162 | ![]() |
GLFUNCA - RBUKRS | Company Code | |
163 | ![]() |
GLFUNCA - REFDOCCT | Reference document category | |
164 | ![]() |
GLFUNCA - REFDOCNR | Reference document number of an accounting document | |
165 | ![]() |
GLFUNCP - AWTYP | Reference procedure | |
166 | ![]() |
GLFUNCP - DOCCT | Document Type | |
167 | ![]() |
GLFUNCP - DOCLN | Document line | |
168 | ![]() |
GLFUNCP - DOCNR | Accounting Document Number | |
169 | ![]() |
GLFUNCP - DRCRK | Debit/Credit Indicator | |
170 | ![]() |
GLFUNCP - LOGSYS | Logical system | |
171 | ![]() |
GLFUNCP - OCLNT | Original client | |
172 | ![]() |
GLFUNCP - RACCT | Account Number | |
173 | ![]() |
GLFUNCP - RASSC | Company ID of trading partner | |
174 | ![]() |
GLFUNCP - RBUKRS | Company Code | |
175 | ![]() |
GLFUNCP - RBUSA | Business Area | |
176 | ![]() |
GLFUNCP - RCLNT | Client | |
177 | ![]() |
GLFUNCP - REFDOCCT | Reference document category | |
178 | ![]() |
GLFUNCP - REFDOCNR | Reference document number of an accounting document | |
179 | ![]() |
GLFUNCP - RFAREA | Functional Area | |
180 | ![]() |
GLFUNCP - RLDNR | Ledger | |
181 | ![]() |
GLFUNCP - RMVCT | Transaction type | |
182 | ![]() |
GLFUNCP - RPMAX | Period | |
183 | ![]() |
GLFUNCP - RRCTY | Record Type | |
184 | ![]() |
GLFUNCP - RTCUR | Currency Key | |
185 | ![]() |
GLFUNCP - RUNIT | Base Unit of Measure | |
186 | ![]() |
GLFUNCP - RVERS | Version | |
187 | ![]() |
GLFUNCP - RYEAR | Fiscal Year | |
188 | ![]() |
GLFUNCP - SACCT | Partner account number | |
189 | ![]() |
GLFUNCP - SBUKRS | Company code of partner | |
190 | ![]() |
GLFUNCP - SBUSA | Trading Partner Business Area of the Business Partner | |
191 | ![]() |
GLFUNCP - SFAREA | Partner Functional Area | |
192 | ![]() |
GLFUNCV - DOCCT | Document Type | |
193 | ![]() |
GLFUNCV - DOCLN | Document line | |
194 | ![]() |
GLFUNCV - DOCNR | Accounting Document Number | |
195 | ![]() |
GLFUNCV - DRCRK | Debit/Credit Indicator | |
196 | ![]() |
GLFUNCV - LOGSYS | Logical system | |
197 | ![]() |
GLFUNCV - OCLNT | Original client | |
198 | ![]() |
GLFUNCV - RACCT | Account Number | |
199 | ![]() |
GLFUNCV - RASSC | Company ID of trading partner | |
200 | ![]() |
GLFUNCV - RBUKRS | Company Code | |
201 | ![]() |
GLFUNCV - RBUSA | Business Area | |
202 | ![]() |
GLFUNCV - RCLNT | Client | |
203 | ![]() |
GLFUNCV - RFAREA | Functional Area | |
204 | ![]() |
GLFUNCV - RLDNR | Ledger | |
205 | ![]() |
GLFUNCV - RMVCT | Transaction type | |
206 | ![]() |
GLFUNCV - RPMAX | Period | |
207 | ![]() |
GLFUNCV - RRCTY | Record Type | |
208 | ![]() |
GLFUNCV - RTCUR | Currency Key | |
209 | ![]() |
GLFUNCV - RUNIT | Base Unit of Measure | |
210 | ![]() |
GLFUNCV - RVERS | Version | |
211 | ![]() |
GLFUNCV - RYEAR | Fiscal Year | |
212 | ![]() |
GLFUNCV - SACCT | Partner account number | |
213 | ![]() |
GLFUNCV - SBUKRS | Company code of partner | |
214 | ![]() |
GLFUNCV - SBUSA | Trading Partner Business Area of the Business Partner | |
215 | ![]() |
GLFUNCV - SFAREA | Partner Functional Area | |
216 | ![]() |
GLIDXA - AWREF | Reference document number | |
217 | ![]() |
GLIDXA - BUKRS | Company Code | |
218 | ![]() |
GLIDXA - DOCCT | Document Type | |
219 | ![]() |
GLIDXB - DOCCT | Document Type | |
220 | ![]() |
GLIDXB - DOCNR | Accounting Document Number | |
221 | ![]() |
GLIDXB - GLTAB | FI-SL line-item table | |
222 | ![]() |
GLIDXB - KEYFD | Key fields of table GLSP | |
223 | ![]() |
GLIDXB - OWNER | Indicates the owner (RK,RF,GL) of a document | |
224 | ![]() |
GLIDXC - DOCCT | Document Type | |
225 | ![]() |
GLIDXC - DOCNR | Accounting Document Number | |
226 | ![]() |
GLIDXC - GLTAB | FI-SL line-item table | |
227 | ![]() |
GLIDXC - KEYFD | Key fields of table GLSP | |
228 | ![]() |
GLIDXC - OWNER | Indicates the owner (RK,RF,GL) of a document | |
229 | ![]() |
GLP0 - AWTYP | Reference procedure | |
230 | ![]() |
GLP0 - BUKRS | Company Code | |
231 | ![]() |
GLP0 - DOCCT | Document Type | |
232 | ![]() |
GLP0 - DOCLN | Document line | |
233 | ![]() |
GLP0 - DOCNR | Accounting Document Number | |
234 | ![]() |
GLP0 - DRCRK | Debit/Credit Indicator | |
235 | ![]() |
GLP0 - RACCT | Account Number | |
236 | ![]() |
GLP0 - RBUSA | Business Area | |
237 | ![]() |
GLP0 - RCLNT | Client | |
238 | ![]() |
GLP0 - REFDOCCT | Document Type | |
239 | ![]() |
GLP0 - REFDOCNR | Accounting Document Number | |
240 | ![]() |
GLP0 - RLDNR | Ledger | |
241 | ![]() |
GLP0 - RPMAX | Period | |
242 | ![]() |
GLP0 - RRCTY | Record Type | |
243 | ![]() |
GLP0 - RTCUR | Currency Key | |
244 | ![]() |
GLP0 - RVERS | Version | |
245 | ![]() |
GLP0 - RYEAR | Fiscal Year | |
246 | ![]() |
GLP1 - AWTYP | Reference procedure | |
247 | ![]() |
GLP1 - BUKRS | Company Code | |
248 | ![]() |
GLP1 - DOCCT | Document Type | |
249 | ![]() |
GLP1 - DOCLN | Document line | |
250 | ![]() |
GLP1 - DOCNR | Accounting Document Number | |
251 | ![]() |
GLP1 - DRCRK | Debit/Credit Indicator | |
252 | ![]() |
GLP1 - KOKRS | Controlling Area | |
253 | ![]() |
GLP1 - OCLNT | Original client | |
254 | ![]() |
GLP1 - RACCT | Account Number | |
255 | ![]() |
GLP1 - RACVT | Activity Type | |
256 | ![]() |
GLP1 - RASSC | Company ID of trading partner | |
257 | ![]() |
GLP1 - RBUSA | Business Area | |
258 | ![]() |
GLP1 - RCLNT | Client | |
259 | ![]() |
GLP1 - RCNTR | Cost Center | |
260 | ![]() |
GLP1 - REFDOCCT | Document Type | |
261 | ![]() |
GLP1 - REFDOCNR | Accounting Document Number | |
262 | ![]() |
GLP1 - RLDNR | Ledger | |
263 | ![]() |
GLP1 - RMVCT | Transaction type | |
264 | ![]() |
GLP1 - RPMAX | Period | |
265 | ![]() |
GLP1 - RRCTY | Record Type | |
266 | ![]() |
GLP1 - RTCUR | Currency Key | |
267 | ![]() |
GLP1 - RUNIT | Base Unit of Measure | |
268 | ![]() |
GLP1 - RVERS | Version | |
269 | ![]() |
GLP1 - RYEAR | Fiscal Year | |
270 | ![]() |
GLP1 - SBUSA | Trading partner's business area | |
271 | ![]() |
GLP1 - SCNTR | Sender cost center | |
272 | ![]() |
GLP1 - UMSKZ | Special G/L Indicator | |
273 | ![]() |
GLP2 - AWTYP | Reference procedure | |
274 | ![]() |
GLP2 - DOCCT | Document Type | |
275 | ![]() |
GLP2 - DOCLN | Document line | |
276 | ![]() |
GLP2 - DOCNR | Doc. Number | |
277 | ![]() |
GLP2 - DOCTY | FI-SL Document Type | |
278 | ![]() |
GLP2 - DRCRK | Debit/Credit Indicator | |
279 | ![]() |
GLP2 - OBUKR | Original company code | |
280 | ![]() |
GLP2 - OCLNT | Original client | |
281 | ![]() |
GLP2 - RACCT | Account Number | |
282 | ![]() |
GLP2 - RASSC | Company ID of trading partner | |
283 | ![]() |
GLP2 - RBUSA | Business Area | |
284 | ![]() |
GLP2 - RCLNT | Client | |
285 | ![]() |
GLP2 - RCOMP | Company | |
286 | ![]() |
GLP2 - REFDOCCT | Document Type | |
287 | ![]() |
GLP2 - REFDOCNR | Accounting Document Number | |
288 | ![]() |
GLP2 - RLDNR | Ledger | |
289 | ![]() |
GLP2 - RLEVL | Posting level | |
290 | ![]() |
GLP2 - RMVCT | Transaction type | |
291 | ![]() |
GLP2 - RPACQ | Period of Acquisition | |
292 | ![]() |
GLP2 - RPMAX | Period | |
293 | ![]() |
GLP2 - RRCTY | Record Type | |
294 | ![]() |
GLP2 - RSUBD | Subgroup | |
295 | ![]() |
GLP2 - RTCUR | Currency Key | |
296 | ![]() |
GLP2 - RUNIT | Base Unit of Measure | |
297 | ![]() |
GLP2 - RVERS | Version | |
298 | ![]() |
GLP2 - RYACQ | Year of acquisition | |
299 | ![]() |
GLP2 - RYEAR | Fiscal Year | |
300 | ![]() |
GLP2 - SBUSA | Trading partner's business area | |
301 | ![]() |
GLPCA - AWTYP | Reference procedure | |
302 | ![]() |
GLPCA - RBUKRS | Company Code | |
303 | ![]() |
GLPCA - REFDOCCT | Document Type | |
304 | ![]() |
GLPCA - REFDOCNR | Reference Document Number (External Document Number) | |
305 | ![]() |
GLPCP - ACTIV | FI-SL Business Transaction | |
306 | ![]() |
GLPCP - AFABE | Real depreciation area | |
307 | ![]() |
GLPCP - AWTYP | Reference procedure | |
308 | ![]() |
GLPCP - DOCCT | Document Type | |
309 | ![]() |
GLPCP - DOCLN | Document line | |
310 | ![]() |
GLPCP - DOCNR | Accounting Document Number | |
311 | ![]() |
GLPCP - DRCRK | Debit/Credit Indicator | |
312 | ![]() |
GLPCP - EPRCTR | Partner profit center for elimination of internal business | |
313 | ![]() |
GLPCP - HRKFT | Origin Group as Subdivision of Cost Element | |
314 | ![]() |
GLPCP - KOKRS | Controlling Area | |
315 | ![]() |
GLPCP - LOGSYS | Logical System | |
316 | ![]() |
GLPCP - OCLNT | Original client | |
317 | ![]() |
GLPCP - RACCT | Account Number | |
318 | ![]() |
GLPCP - RASSC | Company ID of trading partner | |
319 | ![]() |
GLPCP - RBUKRS | Company Code | |
320 | ![]() |
GLPCP - RCLNT | Client | |
321 | ![]() |
GLPCP - REFDOCCT | Document Type | |
322 | ![]() |
GLPCP - REFDOCNR | Reference Document Number (External Document Number) | |
323 | ![]() |
GLPCP - REP_MATNR | Representative material for Profit Center Accounting | |
324 | ![]() |
GLPCP - RFAREA | Functional Area | |
325 | ![]() |
GLPCP - RHOART | Type of origin object (EC-PCA) | |
326 | ![]() |
GLPCP - RLDNR | Ledger | |
327 | ![]() |
GLPCP - RMVCT | Transaction type | |
328 | ![]() |
GLPCP - RPMAX | Period | |
329 | ![]() |
GLPCP - RPRCTR | Profit Center | |
330 | ![]() |
GLPCP - RRCTY | Record Type | |
331 | ![]() |
GLPCP - RSCOPE | Object Class | |
332 | ![]() |
GLPCP - RTCUR | Currency Key | |
333 | ![]() |
GLPCP - RUNIT | Base Unit of Measure | |
334 | ![]() |
GLPCP - RVERS | Version | |
335 | ![]() |
GLPCP - RYEAR | Fiscal Year | |
336 | ![]() |
GLPCP - SBUKRS | Sender company code | |
337 | ![]() |
GLPCP - SFAREA | Partner Functional Area | |
338 | ![]() |
GLPCP - SHOART | Type of receiver object | |
339 | ![]() |
GLPCP - SPRCTR | Partner Profit Center | |
340 | ![]() |
GLPCP - STAGR | Statistical key figure | |
341 | ![]() |
GLPCP - VERSA | Results Analysis Version | |
342 | ![]() |
GLPCP - WERKS | Plant | |
343 | ![]() |
GLS1 - AWTYP | Reference procedure | |
344 | ![]() |
GLS1 - REFDOCCT | Document Type | |
345 | ![]() |
GLS1 - REFDOCNR | Accounting Document Number | |
346 | ![]() |
GLS2 - AWTYP | Reference procedure | |
347 | ![]() |
GLS2 - OBUKR | Original company code | |
348 | ![]() |
GLS2 - REFDOCCT | Document Type | |
349 | ![]() |
GLS2 - REFDOCNR | Accounting Document Number | |
350 | ![]() |
GMAVCA - AWTYP | Reference procedure | |
351 | ![]() |
GMAVCA - RBUKRS | Company Code | |
352 | ![]() |
GMAVCA - REFDOCCT | Reference document category | |
353 | ![]() |
GMAVCA - REFDOCNR | Reference document number of an accounting document | |
354 | ![]() |
GMAVCP - ALLOCTYPE_9 | Amount Type (Availability Control) | |
355 | ![]() |
GMAVCP - AWTYP | Reference procedure | |
356 | ![]() |
GMAVCP - CEFFYEAR_9 | Year of Cash Effectivity | |
357 | ![]() |
GMAVCP - DOCCT | Document Type | |
358 | ![]() |
GMAVCP - DOCLN | Six-Character Posting Item for Ledger | |
359 | ![]() |
GMAVCP - DOCNR | Accounting Document Number | |
360 | ![]() |
GMAVCP - DRCRK | Debit/Credit Indicator | |
361 | ![]() |
GMAVCP - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | |
362 | ![]() |
GMAVCP - LOGSYS | Logical system | |
363 | ![]() |
GMAVCP - RBDGT_VLDTY_NBR | Budget Validity Number | |
364 | ![]() |
GMAVCP - RBUKRS | Company Code | |
365 | ![]() |
GMAVCP - RCLNT | Client | |
366 | ![]() |
GMAVCP - REFDOCCT | Reference document category | |
367 | ![]() |
GMAVCP - REFDOCNR | Reference document number of an accounting document | |
368 | ![]() |
GMAVCP - RFUND | Fund | |
369 | ![]() |
GMAVCP - RGRANT_NBR | Grant | |
370 | ![]() |
GMAVCP - RLDNR | Ledger | |
371 | ![]() |
GMAVCP - RPMAX | Period | |
372 | ![]() |
GMAVCP - RRCTY | Record Type | |
373 | ![]() |
GMAVCP - RSPONSORED_CLASS | Sponsored Class | |
374 | ![]() |
GMAVCP - RSPONSORED_PROG | Sponsored Program | |
375 | ![]() |
GMAVCP - RTCUR | Currency Key | |
376 | ![]() |
GMAVCP - RUNIT | Base Unit of Measure | |
377 | ![]() |
GMAVCP - RVERS | Version | |
378 | ![]() |
GMAVCP - RYEAR | Fiscal Year | |
379 | ![]() |
GMAVCP - SBUKRS | Company code of partner | |
380 | ![]() |
GMAVCP - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | |
381 | ![]() |
JVPO1 - APLZL | General Counter for Order | |
382 | ![]() |
JVPO1 - AUFPL | Task List Number for Operations in Order | |
383 | ![]() |
JVPO1 - AWTYP | Reference procedure | |
384 | ![]() |
JVPO1 - DOCCT | Document Type | |
385 | ![]() |
JVPO1 - DOCLN | Line Item in Joint Venture Document | |
386 | ![]() |
JVPO1 - DOCNR | Doc. Number | |
387 | ![]() |
JVPO1 - DRCRK | Debit/Credit Indicator | |
388 | ![]() |
JVPO1 - NPLNR | Network Number for Account Assignment | |
389 | ![]() |
JVPO1 - RACCT | Account Number | |
390 | ![]() |
JVPO1 - RANBWA | Asset Transaction Type | |
391 | ![]() |
JVPO1 - RANLN1 | Main Asset Number | |
392 | ![]() |
JVPO1 - RANLN2 | Asset Subnumber | |
393 | ![]() |
JVPO1 - RBUKRS | Company Code | |
394 | ![]() |
JVPO1 - RBUSA | Business Area | |
395 | ![]() |
JVPO1 - RCLNT | Client | |
396 | ![]() |
JVPO1 - RCNTR | Cost Center | |
397 | ![]() |
JVPO1 - REFDOCCT | Document Type | |
398 | ![]() |
JVPO1 - REFDOCNR | Doc. Number | |
399 | ![]() |
JVPO1 - REGROU | Equity group | |
400 | ![]() |
JVPO1 - RJVNAM | Joint venture | |
401 | ![]() |
JVPO1 - RKOKRS | Controlling Area | |
402 | ![]() |
JVPO1 - RLDNR | Ledger | |
403 | ![]() |
JVPO1 - RORDNR | Order Number | |
404 | ![]() |
JVPO1 - RPARTN | Partner account number | |
405 | ![]() |
JVPO1 - RPMAX | Period | |
406 | ![]() |
JVPO1 - RPRCTR | Profit Center | |
407 | ![]() |
JVPO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
408 | ![]() |
JVPO1 - RRCTY | Record Type | |
409 | ![]() |
JVPO1 - RRECIN | Recovery Indicator | |
410 | ![]() |
JVPO1 - RTCUR | Currency Key | |
411 | ![]() |
JVPO1 - RUNIT | Base Unit of Measure | |
412 | ![]() |
JVPO1 - RVERS | Version | |
413 | ![]() |
JVPO1 - RYEAR | Fiscal Year | |
414 | ![]() |
JVPO1 - VORNR | Operation/Activity Number | |
415 | ![]() |
JVPSC01A - AWTYP | Reference procedure | |
416 | ![]() |
JVPSC01A - RBUKRS | Company Code | |
417 | ![]() |
JVPSC01A - REFDOCCT | Document Type | |
418 | ![]() |
JVPSC01A - REFDOCNR | Accounting Document Number | |
419 | ![]() |
JVPSC01P - ANBWA | Asset Transaction Type | |
420 | ![]() |
JVPSC01P - ANLN1 | Main Asset Number | |
421 | ![]() |
JVPSC01P - ANLN2 | Asset Subnumber | |
422 | ![]() |
JVPSC01P - AWTYP | Reference procedure | |
423 | ![]() |
JVPSC01P - DOCCT | Document Type | |
424 | ![]() |
JVPSC01P - DOCLN | Six-Character Posting Item for Ledger | |
425 | ![]() |
JVPSC01P - DOCNR | Accounting Document Number | |
426 | ![]() |
JVPSC01P - DRCRK | Debit/Credit Indicator | |
427 | ![]() |
JVPSC01P - LOGSYS | Logical system | |
428 | ![]() |
JVPSC01P - PARTN | Partner account number | |
429 | ![]() |
JVPSC01P - PSC_CALC_TYPE | PSC Calculation Type | |
430 | ![]() |
JVPSC01P - PSC_PER_COST | PSC Period Costs | |
431 | ![]() |
JVPSC01P - RACCT | Account Number | |
432 | ![]() |
JVPSC01P - RAPLZL | General Counter for Order | |
433 | ![]() |
JVPSC01P - RAUFPL | Task List Number for Operations in Order | |
434 | ![]() |
JVPSC01P - RBUKRS | Company Code | |
435 | ![]() |
JVPSC01P - RBUSA | Business Area | |
436 | ![]() |
JVPSC01P - RCLNT | Client | |
437 | ![]() |
JVPSC01P - RCNTR | Cost Center | |
438 | ![]() |
JVPSC01P - REFDOCCT | Document Type | |
439 | ![]() |
JVPSC01P - REFDOCNR | Accounting Document Number | |
440 | ![]() |
JVPSC01P - REGROU | Equity group | |
441 | ![]() |
JVPSC01P - RJVNAM | Joint venture | |
442 | ![]() |
JVPSC01P - RLDNR | Ledger | |
443 | ![]() |
JVPSC01P - RORDNR | Order Number | |
444 | ![]() |
JVPSC01P - RPMAX | Period | |
445 | ![]() |
JVPSC01P - RPRCTR | Profit Center | |
446 | ![]() |
JVPSC01P - RPROJK | Work Breakdown Structure Element (WBS Element) | |
447 | ![]() |
JVPSC01P - RPSC_NAME | PSC Name | |
448 | ![]() |
JVPSC01P - RPSC_PRODUCT | PSC Product | |
449 | ![]() |
JVPSC01P - RRCTY | Record Type | |
450 | ![]() |
JVPSC01P - RRECIN | Recovery Indicator | |
451 | ![]() |
JVPSC01P - RTCUR | Currency Key | |
452 | ![]() |
JVPSC01P - RUNIT | Base Unit of Measure | |
453 | ![]() |
JVPSC01P - RVERS | Version | |
454 | ![]() |
JVPSC01P - RYEAR | Fiscal Year | |
455 | ![]() |
JVPSC01P - SPSC_NAME | PSC Name | |
456 | ![]() |
JVPSC01P - SPSC_PRODUCT | PSC Product | |
457 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
458 | ![]() |
JVSO1 - RBUKRS | Company Code | |
459 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
460 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
461 | ![]() |
JVSO2 - AWTYP | Reference procedure | |
462 | ![]() |
JVSO2 - RBUKRS | Company Code | |
463 | ![]() |
JVSO2 - REFDOCCT | Document Type | |
464 | ![]() |
JVSO2 - REFDOCNR | Accounting Document Number | |
465 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
466 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
467 | ![]() |
TRACTSLA - AWTYP | Reference procedure | |
468 | ![]() |
TRACTSLA - RBUKRS | Company Code | |
469 | ![]() |
TRACTSLA - REFDOCCT | Reference document category | |
470 | ![]() |
TRACTSLA - REFDOCNR | Reference document number of an accounting document | |
471 | ![]() |
TRACTSLP - AWTYP | Reference procedure | |
472 | ![]() |
TRACTSLP - DOCCT | Document Type | |
473 | ![]() |
TRACTSLP - DOCLN | Six-Character Posting Item for Ledger | |
474 | ![]() |
TRACTSLP - DOCNR | Accounting Document Number | |
475 | ![]() |
TRACTSLP - DRCRK | Debit/Credit Indicator | |
476 | ![]() |
TRACTSLP - LOGSYS | Logical system | |
477 | ![]() |
TRACTSLP - RACCT | Account Number | |
478 | ![]() |
TRACTSLP - RBUKRS | Company Code | |
479 | ![]() |
TRACTSLP - RCLNT | Client | |
480 | ![]() |
TRACTSLP - REFDOCCT | Reference document category | |
481 | ![]() |
TRACTSLP - REFDOCNR | Reference document number of an accounting document | |
482 | ![]() |
TRACTSLP - RLDNR | Ledger | |
483 | ![]() |
TRACTSLP - RPMAX | Period | |
484 | ![]() |
TRACTSLP - RRCTY | Record Type | |
485 | ![]() |
TRACTSLP - RTCUR | Currency Key | |
486 | ![]() |
TRACTSLP - RUNIT | Base Unit of Measure | |
487 | ![]() |
TRACTSLP - RVERS | Version | |
488 | ![]() |
TRACTSLP - RYEAR | Fiscal Year |