Table/Structure Field list used by SAP ABAP Program SAPFGDEL (Deletion Routines)
SAP ABAP Program
SAPFGDEL (Deletion Routines) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FBICRC003T - RCUST | Customer Number | |
2 | ![]() |
FBICRC003T - RLDNR | Ledger | |
3 | ![]() |
FBICRC003T - ROBUKRS | Original company code | |
4 | ![]() |
FBICRC003T - RPMAX | Period | |
5 | ![]() |
FBICRC003T - RRCTY | Record Type | |
6 | ![]() |
FBICRC003T - RTCUR | Currency Key | |
7 | ![]() |
FBICRC003T - RTYPE | Record Type | |
8 | ![]() |
FBICRC003T - RVEND | Account Number of Vendor or Creditor | |
9 | ![]() |
FBICRC003T - RVERS | Version | |
10 | ![]() |
FBICRC003T - RYEAR | Fiscal Year | |
11 | ![]() |
FBICRC003T - SEQNR | Segment number within a cycle | |
12 | ![]() |
FBICRC003T - TSL01 | Total of transactions of the period in transaction currency | |
13 | ![]() |
FBICRC003T - TSLVT | Balance carried forward in transaction currency | |
14 | ![]() |
FILCA - ADFLD1 | First additional field for user-defined account assignments | |
15 | ![]() |
FILCA - ADFLD2 | Second additional field for user-defined account assignments | |
16 | ![]() |
FILCA - ADFLD3 | Third additional field for user-defined account assignments | |
17 | ![]() |
FILCA - AWTYP | Reference procedure | |
18 | ![]() |
FILCA - DOCCT | Document Type | |
19 | ![]() |
FILCA - DOCLN | Document line | |
20 | ![]() |
FILCA - DOCNR | Accounting Document Number | |
21 | ![]() |
FILCA - DOCTY | FI-SL Document Type | |
22 | ![]() |
FILCA - DRCRK | Debit/Credit Indicator | |
23 | ![]() |
FILCA - OCLNT | Original client | |
24 | ![]() |
FILCA - POPER | Posting period | |
25 | ![]() |
FILCA - RACCT | Consolidation item | |
26 | ![]() |
FILCA - RASSC | Company ID of trading partner | |
27 | ![]() |
FILCA - RBUSA | Business Area | |
28 | ![]() |
FILCA - RCOMP | Company | |
29 | ![]() |
FILCA - REFDOCCT | Document Type | |
30 | ![]() |
FILCA - REFDOCNR | Accounting Document Number | |
31 | ![]() |
FILCA - RLDNR | Ledger | |
32 | ![]() |
FILCA - RLEVL | Posting level | |
33 | ![]() |
FILCA - RMVCT | Transaction type | |
34 | ![]() |
FILCA - ROBUKRS | Original company code | |
35 | ![]() |
FILCA - RPACQ | Period of Acquisition | |
36 | ![]() |
FILCA - RRCTY | Record Type | |
37 | ![]() |
FILCA - RSUBD | Subgroup | |
38 | ![]() |
FILCA - RTCUR | Currency Key | |
39 | ![]() |
FILCA - RUNIT | Base Unit of Measure | |
40 | ![]() |
FILCA - RVERS | Version | |
41 | ![]() |
FILCA - RYACQ | Year of acquisition | |
42 | ![]() |
FILCA - RYEAR | Fiscal Year | |
43 | ![]() |
FILCA - SACCT | Consolidation item | |
44 | ![]() |
FILCA - SASSC | Company ID of trading partner | |
45 | ![]() |
FILCA - SBUSA | Trading partner's business area | |
46 | ![]() |
FILCA - SCOMP | Company | |
47 | ![]() |
FILCP - ADFLD1 | First additional field for user-defined account assignments | |
48 | ![]() |
FILCP - ADFLD2 | Second additional field for user-defined account assignments | |
49 | ![]() |
FILCP - ADFLD3 | Third additional field for user-defined account assignments | |
50 | ![]() |
FILCP - AWTYP | Reference procedure | |
51 | ![]() |
FILCP - DOCCT | Document Type | |
52 | ![]() |
FILCP - DOCLN | Document line | |
53 | ![]() |
FILCP - DOCNR | Accounting Document Number | |
54 | ![]() |
FILCP - DOCTY | FI-SL Document Type | |
55 | ![]() |
FILCP - DRCRK | Debit/Credit Indicator | |
56 | ![]() |
FILCP - OCLNT | Original client | |
57 | ![]() |
FILCP - RACCT | Consolidation item | |
58 | ![]() |
FILCP - RASSC | Company ID of trading partner | |
59 | ![]() |
FILCP - RBUSA | Business Area | |
60 | ![]() |
FILCP - RCOMP | Company | |
61 | ![]() |
FILCP - REFDOCCT | Document Type | |
62 | ![]() |
FILCP - REFDOCNR | Accounting Document Number | |
63 | ![]() |
FILCP - RLDNR | Ledger | |
64 | ![]() |
FILCP - RLEVL | Posting level | |
65 | ![]() |
FILCP - RMVCT | Transaction type | |
66 | ![]() |
FILCP - ROBUKRS | Original company code | |
67 | ![]() |
FILCP - RPACQ | Period of Acquisition | |
68 | ![]() |
FILCP - RPMAX | Period | |
69 | ![]() |
FILCP - RRCTY | Record Type | |
70 | ![]() |
FILCP - RSUBD | Subgroup | |
71 | ![]() |
FILCP - RTCUR | Currency Key | |
72 | ![]() |
FILCP - RUNIT | Base Unit of Measure | |
73 | ![]() |
FILCP - RVERS | Version | |
74 | ![]() |
FILCP - RYACQ | Year of acquisition | |
75 | ![]() |
FILCP - RYEAR | Fiscal Year | |
76 | ![]() |
FILCP - SACCT | Consolidation item | |
77 | ![]() |
FILCP - SASSC | Company ID of trading partner | |
78 | ![]() |
FILCP - SBUSA | Trading partner's business area | |
79 | ![]() |
FILCP - SCOMP | Company | |
80 | ![]() |
FILCT - ADFLD1 | First additional field for user-defined account assignments | |
81 | ![]() |
FILCT - ADFLD2 | Second additional field for user-defined account assignments | |
82 | ![]() |
FILCT - ADFLD3 | Third additional field for user-defined account assignments | |
83 | ![]() |
FILCT - ASL01 | Total of transactions of period in additional quantities | |
84 | ![]() |
FILCT - ASLVT | Balance carried forward of additional quantity | |
85 | ![]() |
FILCT - DOCTY | FI-SL Document Type | |
86 | ![]() |
FILCT - DRCRK | Debit/Credit Indicator | |
87 | ![]() |
FILCT - HSL01 | Total of transactions of the period in local currency | |
88 | ![]() |
FILCT - HSLVT | Balance carried forward in local currency | |
89 | ![]() |
FILCT - KSL01 | Total of transactions of the period in group currency | |
90 | ![]() |
FILCT - KSLVT | Balance carried forward in group currency | |
91 | ![]() |
FILCT - MSL01 | Total of the transactions of period in units of measure | |
92 | ![]() |
FILCT - MSLVT | Balance carried forward of quantity | |
93 | ![]() |
FILCT - OCLNT | Original client | |
94 | ![]() |
FILCT - RACCT | Consolidation item | |
95 | ![]() |
FILCT - RASSC | Company ID of trading partner | |
96 | ![]() |
FILCT - RBUSA | Business Area | |
97 | ![]() |
FILCT - RCOMP | Company | |
98 | ![]() |
FILCT - RLDNR | Ledger | |
99 | ![]() |
FILCT - RLEVL | Posting level | |
100 | ![]() |
FILCT - RMVCT | Transaction type | |
101 | ![]() |
FILCT - ROBUKRS | Original company code | |
102 | ![]() |
FILCT - RPACQ | Period of Acquisition | |
103 | ![]() |
FILCT - RPMAX | Period | |
104 | ![]() |
FILCT - RRCTY | Record Type | |
105 | ![]() |
FILCT - RSUBD | Subgroup | |
106 | ![]() |
FILCT - RTCUR | Currency Key | |
107 | ![]() |
FILCT - RUNIT | Base Unit of Measure | |
108 | ![]() |
FILCT - RVERS | Version | |
109 | ![]() |
FILCT - RYACQ | Year of acquisition | |
110 | ![]() |
FILCT - RYEAR | Fiscal Year | |
111 | ![]() |
FILCT - SACCT | Consolidation item | |
112 | ![]() |
FILCT - SASSC | Company ID of trading partner | |
113 | ![]() |
FILCT - SBUSA | Trading partner's business area | |
114 | ![]() |
FILCT - SCOMP | Company | |
115 | ![]() |
FILCT - TSL01 | Total of transactions of the period in transaction currency | |
116 | ![]() |
FILCT - TSLVT | Balance carried forward in transaction currency | |
117 | ![]() |
FMGLFLEX00_INC - ACTIV | FI-SL Business Transaction | |
118 | ![]() |
FMGLFLEX00_INC - AWTYP | Reference procedure | |
119 | ![]() |
FMGLFLEX00_INC - RMVCT | Transaction type | |
120 | ![]() |
FMGLFLEX00_INC - RTCUR | Currency Key | |
121 | ![]() |
FMGLFLEX00_INC - RUNIT | Base Unit of Measure | |
122 | ![]() |
FMGLFLEX01_DATA - LOGSYS | Logical system | |
123 | ![]() |
FMGLFLEX01_DATA - RRCTY | Record Type | |
124 | ![]() |
FMGLFLEX01_DATA - RVERS | Version | |
125 | ![]() |
FMGLFLEX01_INC - LOGSYS | Logical system | |
126 | ![]() |
FMGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
127 | ![]() |
FMGLFLEX01_INC - RRCTY | Record Type | |
128 | ![]() |
FMGLFLEX01_INC - RVERS | Version | |
129 | ![]() |
FMGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
130 | ![]() |
FMGLFLEX02_INC - COST_ELEM | Cost Element | |
131 | ![]() |
FMGLFLEX02_INC - RACCT | Account Number | |
132 | ![]() |
FMGLFLEX03_DATA - FIKRS | Financial Management Area | |
133 | ![]() |
FMGLFLEX03_DATA - KOKRS | Controlling Area | |
134 | ![]() |
FMGLFLEX03_DATA - RBUSA | Business Area | |
135 | ![]() |
FMGLFLEX03_INC - FIKRS | Financial Management Area | |
136 | ![]() |
FMGLFLEX03_INC - KOKRS | Controlling Area | |
137 | ![]() |
FMGLFLEX03_INC - RBUKRS | Company Code | |
138 | ![]() |
FMGLFLEX03_INC - RBUSA | Business Area | |
139 | ![]() |
FMGLFLEX03_KEY - RBUKRS | Company Code | |
140 | ![]() |
FMGLFLEX06_INC - RASSC | Company ID of trading partner | |
141 | ![]() |
FMGLFLEX06_INC - SBUSA | Trading partner's business area | |
142 | ![]() |
FMGLFLEX06_INC - SFAREA | Partner Functional Area | |
143 | ![]() |
FMGLFLEX06_INC - SFUND | Partner Fund | |
144 | ![]() |
FMGLFLEX06_INC - SGRANT_NBR | Partner Grant | |
145 | ![]() |
FMGLFLEX07_INC - RFAREA | Functional Area | |
146 | ![]() |
FMGLFLEX07_INC - RFUND | Fund | |
147 | ![]() |
FMGLFLEX07_INC - RGRANT_NBR | Grant | |
148 | ![]() |
FMGLFLEXA - ACTIV | FI-SL Business Transaction | |
149 | ![]() |
FMGLFLEXA - AWTYP | Reference procedure | |
150 | ![]() |
FMGLFLEXA - BELNR | Accounting Document Number | |
151 | ![]() |
FMGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
152 | ![]() |
FMGLFLEXA - COST_ELEM | Cost Element | |
153 | ![]() |
FMGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | |
154 | ![]() |
FMGLFLEXA - DOCNR | Accounting Document Number | |
155 | ![]() |
FMGLFLEXA - DRCRK | Debit/Credit Indicator | |
156 | ![]() |
FMGLFLEXA - FIKRS | Financial Management Area | |
157 | ![]() |
FMGLFLEXA - GJAHR | Fiscal Year | |
158 | ![]() |
FMGLFLEXA - KOKRS | Controlling Area | |
159 | ![]() |
FMGLFLEXA - LOGSYS | Logical system | |
160 | ![]() |
FMGLFLEXA - POPER | Posting period | |
161 | ![]() |
FMGLFLEXA - RACCT | Account Number | |
162 | ![]() |
FMGLFLEXA - RASSC | Company ID of trading partner | |
163 | ![]() |
FMGLFLEXA - RBUKRS | Company Code | |
164 | ![]() |
FMGLFLEXA - RBUSA | Business Area | |
165 | ![]() |
FMGLFLEXA - RFAREA | Functional Area | |
166 | ![]() |
FMGLFLEXA - RFUND | Fund | |
167 | ![]() |
FMGLFLEXA - RGRANT_NBR | Grant | |
168 | ![]() |
FMGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
169 | ![]() |
FMGLFLEXA - RMVCT | Transaction type | |
170 | ![]() |
FMGLFLEXA - RRCTY | Record Type | |
171 | ![]() |
FMGLFLEXA - RTCUR | Currency Key | |
172 | ![]() |
FMGLFLEXA - RUNIT | Base Unit of Measure | |
173 | ![]() |
FMGLFLEXA - RVERS | Version | |
174 | ![]() |
FMGLFLEXA - RYEAR | Fiscal Year | |
175 | ![]() |
FMGLFLEXA - SBUSA | Trading partner's business area | |
176 | ![]() |
FMGLFLEXA - SFAREA | Partner Functional Area | |
177 | ![]() |
FMGLFLEXA - SFUND | Partner Fund | |
178 | ![]() |
FMGLFLEXA - SGRANT_NBR | Partner Grant | |
179 | ![]() |
FMGLFLEXP - ACTIV | FI-SL Business Transaction | |
180 | ![]() |
FMGLFLEXP - AWTYP | Reference procedure | |
181 | ![]() |
FMGLFLEXP - COST_ELEM | Cost Element | |
182 | ![]() |
FMGLFLEXP - DOCCT | Document Type | |
183 | ![]() |
FMGLFLEXP - DOCLN | Six-Character Posting Item for Ledger | |
184 | ![]() |
FMGLFLEXP - DOCNR | Accounting Document Number | |
185 | ![]() |
FMGLFLEXP - DRCRK | Debit/Credit Indicator | |
186 | ![]() |
FMGLFLEXP - FIKRS | Financial Management Area | |
187 | ![]() |
FMGLFLEXP - KOKRS | Controlling Area | |
188 | ![]() |
FMGLFLEXP - LOGSYS | Logical system | |
189 | ![]() |
FMGLFLEXP - RACCT | Account Number | |
190 | ![]() |
FMGLFLEXP - RASSC | Company ID of trading partner | |
191 | ![]() |
FMGLFLEXP - RBUKRS | Company Code | |
192 | ![]() |
FMGLFLEXP - RBUSA | Business Area | |
193 | ![]() |
FMGLFLEXP - RFAREA | Functional Area | |
194 | ![]() |
FMGLFLEXP - RFUND | Fund | |
195 | ![]() |
FMGLFLEXP - RGRANT_NBR | Grant | |
196 | ![]() |
FMGLFLEXP - RLDNR | Ledger in General Ledger Accounting | |
197 | ![]() |
FMGLFLEXP - RMVCT | Transaction type | |
198 | ![]() |
FMGLFLEXP - RPMAX | Period | |
199 | ![]() |
FMGLFLEXP - RRCTY | Record Type | |
200 | ![]() |
FMGLFLEXP - RTCUR | Currency Key | |
201 | ![]() |
FMGLFLEXP - RUNIT | Base Unit of Measure | |
202 | ![]() |
FMGLFLEXP - RVERS | Version | |
203 | ![]() |
FMGLFLEXP - RYEAR | Fiscal Year | |
204 | ![]() |
FMGLFLEXP - SBUSA | Trading partner's business area | |
205 | ![]() |
FMGLFLEXP - SFAREA | Partner Functional Area | |
206 | ![]() |
FMGLFLEXP - SFUND | Partner Fund | |
207 | ![]() |
FMGLFLEXP - SGRANT_NBR | Partner Grant | |
208 | ![]() |
FMGLFLEXT - ACTIV | FI-SL Business Transaction | |
209 | ![]() |
FMGLFLEXT - AWTYP | Reference procedure | |
210 | ![]() |
FMGLFLEXT - COST_ELEM | Cost Element | |
211 | ![]() |
FMGLFLEXT - DRCRK | Debit/Credit Indicator | |
212 | ![]() |
FMGLFLEXT - FIKRS | Financial Management Area | |
213 | ![]() |
FMGLFLEXT - HSL01 | Total of transactions of the period in local currency | |
214 | ![]() |
FMGLFLEXT - HSLVT | Balance carried forward in local currency | |
215 | ![]() |
FMGLFLEXT - KOKRS | Controlling Area | |
216 | ![]() |
FMGLFLEXT - KSL01 | Total of transactions of the period in group currency | |
217 | ![]() |
FMGLFLEXT - KSLVT | Total of transactions of the period in group currency | |
218 | ![]() |
FMGLFLEXT - LOGSYS | Logical system | |
219 | ![]() |
FMGLFLEXT - MSL01 | Total of the transactions of period in units of measure | |
220 | ![]() |
FMGLFLEXT - MSLVT | Balance carried forward of quantity | |
221 | ![]() |
FMGLFLEXT - OSL01 | Total transactions for the period in the fourth currency | |
222 | ![]() |
FMGLFLEXT - OSLVT | Balance carried forward in fourth currency | |
223 | ![]() |
FMGLFLEXT - RACCT | Account Number | |
224 | ![]() |
FMGLFLEXT - RASSC | Company ID of trading partner | |
225 | ![]() |
FMGLFLEXT - RBUKRS | Company Code | |
226 | ![]() |
FMGLFLEXT - RBUSA | Business Area | |
227 | ![]() |
FMGLFLEXT - RFAREA | Functional Area | |
228 | ![]() |
FMGLFLEXT - RFUND | Fund | |
229 | ![]() |
FMGLFLEXT - RGRANT_NBR | Grant | |
230 | ![]() |
FMGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
231 | ![]() |
FMGLFLEXT - RMVCT | Transaction type | |
232 | ![]() |
FMGLFLEXT - RPMAX | Period | |
233 | ![]() |
FMGLFLEXT - RRCTY | Record Type | |
234 | ![]() |
FMGLFLEXT - RTCUR | Currency Key | |
235 | ![]() |
FMGLFLEXT - RUNIT | Base Unit of Measure | |
236 | ![]() |
FMGLFLEXT - RVERS | Version | |
237 | ![]() |
FMGLFLEXT - RYEAR | Fiscal Year | |
238 | ![]() |
FMGLFLEXT - SBUSA | Trading partner's business area | |
239 | ![]() |
FMGLFLEXT - SFAREA | Partner Functional Area | |
240 | ![]() |
FMGLFLEXT - SFUND | Partner Fund | |
241 | ![]() |
FMGLFLEXT - SGRANT_NBR | Partner Grant | |
242 | ![]() |
FMGLFLEXT - TSL01 | Total of transactions of the period in transaction currency | |
243 | ![]() |
FMGLFLEXT - TSLVT | Balance carried forward in transaction currency | |
244 | ![]() |
GLFUNCA - AWTYP | Reference procedure | |
245 | ![]() |
GLFUNCA - DOCCT | Document Type | |
246 | ![]() |
GLFUNCA - DOCLN | Document line | |
247 | ![]() |
GLFUNCA - DOCNR | Accounting Document Number | |
248 | ![]() |
GLFUNCA - DRCRK | Debit/Credit Indicator | |
249 | ![]() |
GLFUNCA - LOGSYS | Logical system | |
250 | ![]() |
GLFUNCA - OCLNT | Original client | |
251 | ![]() |
GLFUNCA - POPER | Posting period | |
252 | ![]() |
GLFUNCA - RACCT | Account Number | |
253 | ![]() |
GLFUNCA - RASSC | Company ID of trading partner | |
254 | ![]() |
GLFUNCA - RBUKRS | Company Code | |
255 | ![]() |
GLFUNCA - RBUSA | Business Area | |
256 | ![]() |
GLFUNCA - REFDOCCT | Reference document category | |
257 | ![]() |
GLFUNCA - REFDOCNR | Reference document number of an accounting document | |
258 | ![]() |
GLFUNCA - RFAREA | Functional Area | |
259 | ![]() |
GLFUNCA - RLDNR | Ledger | |
260 | ![]() |
GLFUNCA - RMVCT | Transaction type | |
261 | ![]() |
GLFUNCA - RRCTY | Record Type | |
262 | ![]() |
GLFUNCA - RTCUR | Currency Key | |
263 | ![]() |
GLFUNCA - RUNIT | Base Unit of Measure | |
264 | ![]() |
GLFUNCA - RVERS | Version | |
265 | ![]() |
GLFUNCA - RYEAR | Fiscal Year | |
266 | ![]() |
GLFUNCA - SACCT | Partner account number | |
267 | ![]() |
GLFUNCA - SBUKRS | Company code of partner | |
268 | ![]() |
GLFUNCA - SBUSA | Trading Partner Business Area of the Business Partner | |
269 | ![]() |
GLFUNCA - SFAREA | Partner Functional Area | |
270 | ![]() |
GLFUNCP - AWTYP | Reference procedure | |
271 | ![]() |
GLFUNCP - DOCCT | Document Type | |
272 | ![]() |
GLFUNCP - DOCLN | Document line | |
273 | ![]() |
GLFUNCP - DOCNR | Accounting Document Number | |
274 | ![]() |
GLFUNCP - DRCRK | Debit/Credit Indicator | |
275 | ![]() |
GLFUNCP - LOGSYS | Logical system | |
276 | ![]() |
GLFUNCP - OCLNT | Original client | |
277 | ![]() |
GLFUNCP - RACCT | Account Number | |
278 | ![]() |
GLFUNCP - RASSC | Company ID of trading partner | |
279 | ![]() |
GLFUNCP - RBUKRS | Company Code | |
280 | ![]() |
GLFUNCP - RBUSA | Business Area | |
281 | ![]() |
GLFUNCP - REFDOCCT | Reference document category | |
282 | ![]() |
GLFUNCP - REFDOCNR | Reference document number of an accounting document | |
283 | ![]() |
GLFUNCP - RFAREA | Functional Area | |
284 | ![]() |
GLFUNCP - RLDNR | Ledger | |
285 | ![]() |
GLFUNCP - RMVCT | Transaction type | |
286 | ![]() |
GLFUNCP - RPMAX | Period | |
287 | ![]() |
GLFUNCP - RRCTY | Record Type | |
288 | ![]() |
GLFUNCP - RTCUR | Currency Key | |
289 | ![]() |
GLFUNCP - RUNIT | Base Unit of Measure | |
290 | ![]() |
GLFUNCP - RVERS | Version | |
291 | ![]() |
GLFUNCP - RYEAR | Fiscal Year | |
292 | ![]() |
GLFUNCP - SACCT | Partner account number | |
293 | ![]() |
GLFUNCP - SBUKRS | Company code of partner | |
294 | ![]() |
GLFUNCP - SBUSA | Trading Partner Business Area of the Business Partner | |
295 | ![]() |
GLFUNCP - SFAREA | Partner Functional Area | |
296 | ![]() |
GLFUNCT - DRCRK | Debit/Credit Indicator | |
297 | ![]() |
GLFUNCT - HSL01 | Total of transactions of the period in local currency | |
298 | ![]() |
GLFUNCT - HSLVT | Balance carried forward in local currency | |
299 | ![]() |
GLFUNCT - KSL01 | Total of transactions of the period in group currency | |
300 | ![]() |
GLFUNCT - KSLVT | Balance carried forward in group currency | |
301 | ![]() |
GLFUNCT - LOGSYS | Logical system | |
302 | ![]() |
GLFUNCT - MSL01 | Total of the transactions of period in units of measure | |
303 | ![]() |
GLFUNCT - MSLVT | Balance carried forward of quantity | |
304 | ![]() |
GLFUNCT - OCLNT | Original client | |
305 | ![]() |
GLFUNCT - RACCT | Account Number | |
306 | ![]() |
GLFUNCT - RASSC | Company ID of trading partner | |
307 | ![]() |
GLFUNCT - RBUKRS | Company Code | |
308 | ![]() |
GLFUNCT - RBUSA | Business Area | |
309 | ![]() |
GLFUNCT - RFAREA | Functional Area | |
310 | ![]() |
GLFUNCT - RLDNR | Ledger | |
311 | ![]() |
GLFUNCT - RMVCT | Transaction type | |
312 | ![]() |
GLFUNCT - RPMAX | Period | |
313 | ![]() |
GLFUNCT - RRCTY | Record Type | |
314 | ![]() |
GLFUNCT - RTCUR | Currency Key | |
315 | ![]() |
GLFUNCT - RUNIT | Base Unit of Measure | |
316 | ![]() |
GLFUNCT - RVERS | Version | |
317 | ![]() |
GLFUNCT - RYEAR | Fiscal Year | |
318 | ![]() |
GLFUNCT - SACCT | Partner account number | |
319 | ![]() |
GLFUNCT - SBUKRS | Company code of partner | |
320 | ![]() |
GLFUNCT - SBUSA | Trading Partner Business Area of the Business Partner | |
321 | ![]() |
GLFUNCT - SFAREA | Partner Functional Area | |
322 | ![]() |
GLFUNCT - TSL01 | Total of transactions of the period in transaction currency | |
323 | ![]() |
GLFUNCT - TSLVT | Balance carried forward in transaction currency | |
324 | ![]() |
GLFUNCU - DOCCT | Document Type | |
325 | ![]() |
GLFUNCU - DOCLN | Document line | |
326 | ![]() |
GLFUNCU - DOCNR | Accounting Document Number | |
327 | ![]() |
GLFUNCU - DRCRK | Debit/Credit Indicator | |
328 | ![]() |
GLFUNCU - LOGSYS | Logical system | |
329 | ![]() |
GLFUNCU - OCLNT | Original client | |
330 | ![]() |
GLFUNCU - POPER | Posting period | |
331 | ![]() |
GLFUNCU - RACCT | Account Number | |
332 | ![]() |
GLFUNCU - RASSC | Company ID of trading partner | |
333 | ![]() |
GLFUNCU - RBUKRS | Company Code | |
334 | ![]() |
GLFUNCU - RBUSA | Business Area | |
335 | ![]() |
GLFUNCU - RFAREA | Functional Area | |
336 | ![]() |
GLFUNCU - RLDNR | Ledger | |
337 | ![]() |
GLFUNCU - RMVCT | Transaction type | |
338 | ![]() |
GLFUNCU - RRCTY | Record Type | |
339 | ![]() |
GLFUNCU - RTCUR | Currency Key | |
340 | ![]() |
GLFUNCU - RUNIT | Base Unit of Measure | |
341 | ![]() |
GLFUNCU - RVERS | Version | |
342 | ![]() |
GLFUNCU - RYEAR | Fiscal Year | |
343 | ![]() |
GLFUNCU - SACCT | Partner account number | |
344 | ![]() |
GLFUNCU - SBUKRS | Company code of partner | |
345 | ![]() |
GLFUNCU - SBUSA | Trading Partner Business Area of the Business Partner | |
346 | ![]() |
GLFUNCU - SFAREA | Partner Functional Area | |
347 | ![]() |
GLFUNCV - DOCCT | Document Type | |
348 | ![]() |
GLFUNCV - DOCLN | Document line | |
349 | ![]() |
GLFUNCV - DOCNR | Accounting Document Number | |
350 | ![]() |
GLFUNCV - DRCRK | Debit/Credit Indicator | |
351 | ![]() |
GLFUNCV - LOGSYS | Logical system | |
352 | ![]() |
GLFUNCV - OCLNT | Original client | |
353 | ![]() |
GLFUNCV - RACCT | Account Number | |
354 | ![]() |
GLFUNCV - RASSC | Company ID of trading partner | |
355 | ![]() |
GLFUNCV - RBUKRS | Company Code | |
356 | ![]() |
GLFUNCV - RBUSA | Business Area | |
357 | ![]() |
GLFUNCV - RFAREA | Functional Area | |
358 | ![]() |
GLFUNCV - RLDNR | Ledger | |
359 | ![]() |
GLFUNCV - RMVCT | Transaction type | |
360 | ![]() |
GLFUNCV - RPMAX | Period | |
361 | ![]() |
GLFUNCV - RRCTY | Record Type | |
362 | ![]() |
GLFUNCV - RTCUR | Currency Key | |
363 | ![]() |
GLFUNCV - RUNIT | Base Unit of Measure | |
364 | ![]() |
GLFUNCV - RVERS | Version | |
365 | ![]() |
GLFUNCV - RYEAR | Fiscal Year | |
366 | ![]() |
GLFUNCV - SACCT | Partner account number | |
367 | ![]() |
GLFUNCV - SBUKRS | Company code of partner | |
368 | ![]() |
GLFUNCV - SBUSA | Trading Partner Business Area of the Business Partner | |
369 | ![]() |
GLFUNCV - SFAREA | Partner Functional Area | |
370 | ![]() |
GLIDXA - AWREF | Reference document number | |
371 | ![]() |
GLIDXA - BUKRS | Company Code | |
372 | ![]() |
GLIDXA - DOCCT | Document Type | |
373 | ![]() |
GLIDXB - BUKRS | Company Code | |
374 | ![]() |
GLIDXB - DOCCT | Document Type | |
375 | ![]() |
GLIDXB - DOCLN | Document line | |
376 | ![]() |
GLIDXB - DOCNR | Accounting Document Number | |
377 | ![]() |
GLIDXB - OWNER | Indicates the owner (RK,RF,GL) of a document | |
378 | ![]() |
GLIDXB - RCLNT | Client | |
379 | ![]() |
GLIDXB - RLDNR | Ledger | |
380 | ![]() |
GLIDXB - RYEAR | Fiscal Year | |
381 | ![]() |
GLIDXC - DOCCT | Document Type | |
382 | ![]() |
GLIDXC - DOCLN | Document line | |
383 | ![]() |
GLIDXC - DOCNR | Accounting Document Number | |
384 | ![]() |
GLIDXC - OBUKR | Original company code | |
385 | ![]() |
GLIDXC - OWNER | Indicates the owner (RK,RF,GL) of a document | |
386 | ![]() |
GLIDXC - RCLNT | Client | |
387 | ![]() |
GLIDXC - RCOMP | Company | |
388 | ![]() |
GLIDXC - RLDNR | Ledger | |
389 | ![]() |
GLIDXC - RYEAR | Fiscal Year | |
390 | ![]() |
GLP0 - AWTYP | Reference procedure | |
391 | ![]() |
GLP0 - BUKRS | Company Code | |
392 | ![]() |
GLP0 - DOCCT | Document Type | |
393 | ![]() |
GLP0 - DOCLN | Document line | |
394 | ![]() |
GLP0 - DOCNR | Accounting Document Number | |
395 | ![]() |
GLP0 - DRCRK | Debit/Credit Indicator | |
396 | ![]() |
GLP0 - RACCT | Account Number | |
397 | ![]() |
GLP0 - RBUSA | Business Area | |
398 | ![]() |
GLP0 - REFDOCCT | Document Type | |
399 | ![]() |
GLP0 - REFDOCNR | Accounting Document Number | |
400 | ![]() |
GLP0 - RLDNR | Ledger | |
401 | ![]() |
GLP0 - RPMAX | Period | |
402 | ![]() |
GLP0 - RRCTY | Record Type | |
403 | ![]() |
GLP0 - RTCUR | Currency Key | |
404 | ![]() |
GLP0 - RVERS | Version | |
405 | ![]() |
GLP0 - RYEAR | Fiscal Year | |
406 | ![]() |
GLP1 - AWTYP | Reference procedure | |
407 | ![]() |
GLP1 - BUKRS | Company Code | |
408 | ![]() |
GLP1 - DOCCT | Document Type | |
409 | ![]() |
GLP1 - DOCLN | Document line | |
410 | ![]() |
GLP1 - DOCNR | Accounting Document Number | |
411 | ![]() |
GLP1 - DRCRK | Debit/Credit Indicator | |
412 | ![]() |
GLP1 - KOKRS | Controlling Area | |
413 | ![]() |
GLP1 - OCLNT | Original client | |
414 | ![]() |
GLP1 - RACCT | Account Number | |
415 | ![]() |
GLP1 - RACVT | Activity Type | |
416 | ![]() |
GLP1 - RASSC | Company ID of trading partner | |
417 | ![]() |
GLP1 - RBUSA | Business Area | |
418 | ![]() |
GLP1 - RCNTR | Cost Center | |
419 | ![]() |
GLP1 - REFDOCCT | Document Type | |
420 | ![]() |
GLP1 - REFDOCNR | Accounting Document Number | |
421 | ![]() |
GLP1 - RLDNR | Ledger | |
422 | ![]() |
GLP1 - RMVCT | Transaction type | |
423 | ![]() |
GLP1 - RPMAX | Period | |
424 | ![]() |
GLP1 - RRCTY | Record Type | |
425 | ![]() |
GLP1 - RTCUR | Currency Key | |
426 | ![]() |
GLP1 - RUNIT | Base Unit of Measure | |
427 | ![]() |
GLP1 - RVERS | Version | |
428 | ![]() |
GLP1 - RYEAR | Fiscal Year | |
429 | ![]() |
GLP1 - SBUSA | Trading partner's business area | |
430 | ![]() |
GLP1 - SCNTR | Sender cost center | |
431 | ![]() |
GLP1 - UMSKZ | Special G/L Indicator | |
432 | ![]() |
GLP2 - AWTYP | Reference procedure | |
433 | ![]() |
GLP2 - DOCCT | Document Type | |
434 | ![]() |
GLP2 - DOCLN | Document line | |
435 | ![]() |
GLP2 - DOCNR | Doc. Number | |
436 | ![]() |
GLP2 - DOCTY | FI-SL Document Type | |
437 | ![]() |
GLP2 - DRCRK | Debit/Credit Indicator | |
438 | ![]() |
GLP2 - OBUKR | Original company code | |
439 | ![]() |
GLP2 - OCLNT | Original client | |
440 | ![]() |
GLP2 - RACCT | Account Number | |
441 | ![]() |
GLP2 - RASSC | Company ID of trading partner | |
442 | ![]() |
GLP2 - RBUSA | Business Area | |
443 | ![]() |
GLP2 - RCOMP | Company | |
444 | ![]() |
GLP2 - REFDOCCT | Document Type | |
445 | ![]() |
GLP2 - REFDOCNR | Accounting Document Number | |
446 | ![]() |
GLP2 - RLDNR | Ledger | |
447 | ![]() |
GLP2 - RLEVL | Posting level | |
448 | ![]() |
GLP2 - RMVCT | Transaction type | |
449 | ![]() |
GLP2 - RPACQ | Period of Acquisition | |
450 | ![]() |
GLP2 - RPMAX | Period | |
451 | ![]() |
GLP2 - RRCTY | Record Type | |
452 | ![]() |
GLP2 - RSUBD | Subgroup | |
453 | ![]() |
GLP2 - RTCUR | Currency Key | |
454 | ![]() |
GLP2 - RUNIT | Base Unit of Measure | |
455 | ![]() |
GLP2 - RVERS | Version | |
456 | ![]() |
GLP2 - RYACQ | Year of acquisition | |
457 | ![]() |
GLP2 - RYEAR | Fiscal Year | |
458 | ![]() |
GLP2 - SBUSA | Trading partner's business area | |
459 | ![]() |
GLPCA - ACTIV | FI-SL Business Transaction | |
460 | ![]() |
GLPCA - AFABE | Real depreciation area | |
461 | ![]() |
GLPCA - AWTYP | Reference procedure | |
462 | ![]() |
GLPCA - DOCCT | Document Type | |
463 | ![]() |
GLPCA - DOCLN | Document line | |
464 | ![]() |
GLPCA - DOCNR | Accounting Document Number | |
465 | ![]() |
GLPCA - DRCRK | Debit/Credit Indicator | |
466 | ![]() |
GLPCA - EPRCTR | Partner profit center for elimination of internal business | |
467 | ![]() |
GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | |
468 | ![]() |
GLPCA - KOKRS | Controlling Area | |
469 | ![]() |
GLPCA - LOGSYS | Logical System | |
470 | ![]() |
GLPCA - OCLNT | Original client | |
471 | ![]() |
GLPCA - POPER | Posting period | |
472 | ![]() |
GLPCA - RACCT | Account Number | |
473 | ![]() |
GLPCA - RASSC | Company ID of trading partner | |
474 | ![]() |
GLPCA - RBUKRS | Company Code | |
475 | ![]() |
GLPCA - REFDOCCT | Document Type | |
476 | ![]() |
GLPCA - REFDOCNR | Reference Document Number (External Document Number) | |
477 | ![]() |
GLPCA - REP_MATNR | Representative material for Profit Center Accounting | |
478 | ![]() |
GLPCA - RFAREA | Functional Area | |
479 | ![]() |
GLPCA - RHOART | Type of origin object (EC-PCA) | |
480 | ![]() |
GLPCA - RLDNR | Ledger | |
481 | ![]() |
GLPCA - RMVCT | Transaction type | |
482 | ![]() |
GLPCA - RPRCTR | Profit Center | |
483 | ![]() |
GLPCA - RRCTY | Record Type | |
484 | ![]() |
GLPCA - RSCOPE | Object Class | |
485 | ![]() |
GLPCA - RTCUR | Currency Key | |
486 | ![]() |
GLPCA - RUNIT | Base Unit of Measure | |
487 | ![]() |
GLPCA - RVERS | Version | |
488 | ![]() |
GLPCA - RYEAR | Fiscal Year | |
489 | ![]() |
GLPCA - SBUKRS | Sender company code | |
490 | ![]() |
GLPCA - SFAREA | Partner Functional Area | |
491 | ![]() |
GLPCA - SHOART | Type of receiver object | |
492 | ![]() |
GLPCA - SPRCTR | Partner Profit Center | |
493 | ![]() |
GLPCA - STAGR | Statistical key figure | |
494 | ![]() |
GLPCA - VERSA | Results Analysis Version | |
495 | ![]() |
GLPCA - WERKS | Plant | |
496 | ![]() |
GLPCP - ACTIV | FI-SL Business Transaction | |
497 | ![]() |
GLPCP - AFABE | Real depreciation area | |
498 | ![]() |
GLPCP - AWTYP | Reference procedure | |
499 | ![]() |
GLPCP - DOCCT | Document Type | |
500 | ![]() |
GLPCP - DOCLN | Document line |