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 |
|---|---|---|---|---|
| 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 |