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 | GLPCP - DOCNR | Accounting Document Number | ||
| 2 | GLPCP - DRCRK | Debit/Credit Indicator | ||
| 3 | GLPCP - EPRCTR | Partner profit center for elimination of internal business | ||
| 4 | GLPCP - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 5 | GLPCP - KOKRS | Controlling Area | ||
| 6 | GLPCP - LOGSYS | Logical System | ||
| 7 | GLPCP - OCLNT | Original client | ||
| 8 | GLPCP - RACCT | Account Number | ||
| 9 | GLPCP - RASSC | Company ID of trading partner | ||
| 10 | GLPCP - RBUKRS | Company Code | ||
| 11 | GLPCP - REFDOCCT | Document Type | ||
| 12 | GLPCP - REFDOCNR | Reference Document Number (External Document Number) | ||
| 13 | GLPCP - REP_MATNR | Representative material for Profit Center Accounting | ||
| 14 | GLPCP - RFAREA | Functional Area | ||
| 15 | GLPCP - RHOART | Type of origin object (EC-PCA) | ||
| 16 | GLPCP - RLDNR | Ledger | ||
| 17 | GLPCP - RMVCT | Transaction type | ||
| 18 | GLPCP - RPMAX | Period | ||
| 19 | GLPCP - RPRCTR | Profit Center | ||
| 20 | GLPCP - RRCTY | Record Type | ||
| 21 | GLPCP - RSCOPE | Object Class | ||
| 22 | GLPCP - RTCUR | Currency Key | ||
| 23 | GLPCP - RUNIT | Base Unit of Measure | ||
| 24 | GLPCP - RVERS | Version | ||
| 25 | GLPCP - RYEAR | Fiscal Year | ||
| 26 | GLPCP - SBUKRS | Sender company code | ||
| 27 | GLPCP - SFAREA | Partner Functional Area | ||
| 28 | GLPCP - SHOART | Type of receiver object | ||
| 29 | GLPCP - SPRCTR | Partner Profit Center | ||
| 30 | GLPCP - STAGR | Statistical key figure | ||
| 31 | GLPCP - VERSA | Results Analysis Version | ||
| 32 | GLPCP - WERKS | Plant | ||
| 33 | GLPCT - ACTIV | FI-SL Business Transaction | ||
| 34 | GLPCT - AFABE | Real depreciation area | ||
| 35 | GLPCT - DRCRK | Debit/Credit Indicator | ||
| 36 | GLPCT - EPRCTR | Partner profit center for elimination of internal business | ||
| 37 | GLPCT - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 38 | GLPCT - HSL01 | Total transactions for the period in company code curr. | ||
| 39 | GLPCT - HSLVT | Total transactions for the period in company code curr. | ||
| 40 | GLPCT - KOKRS | Controlling Area | ||
| 41 | GLPCT - KSL01 | Total transactions for the period in pctr local currency | ||
| 42 | GLPCT - KSLVT | Total transactions for the period in pctr local currency | ||
| 43 | GLPCT - LOGSYS | Logical system | ||
| 44 | GLPCT - MSL01 | Total of the transactions of period in units of measure | ||
| 45 | GLPCT - MSLVT | Total of the transactions of period in units of measure | ||
| 46 | GLPCT - OCLNT | Original client | ||
| 47 | GLPCT - RACCT | Account Number | ||
| 48 | GLPCT - RASSC | Company ID of trading partner | ||
| 49 | GLPCT - RBUKRS | Company Code | ||
| 50 | GLPCT - REP_MATNR | Representative material for Profit Center Accounting | ||
| 51 | GLPCT - RFAREA | Functional Area | ||
| 52 | GLPCT - RHOART | Type of origin object (EC-PCA) | ||
| 53 | GLPCT - RLDNR | Ledger | ||
| 54 | GLPCT - RMVCT | Transaction type | ||
| 55 | GLPCT - RPMAX | Period | ||
| 56 | GLPCT - RPRCTR | Profit Center | ||
| 57 | GLPCT - RRCTY | Record Type | ||
| 58 | GLPCT - RSCOPE | Object Class | ||
| 59 | GLPCT - RTCUR | Currency Key | ||
| 60 | GLPCT - RUNIT | Base Unit of Measure | ||
| 61 | GLPCT - RVERS | Version | ||
| 62 | GLPCT - RYEAR | Fiscal Year | ||
| 63 | GLPCT - SBUKRS | Sender company code | ||
| 64 | GLPCT - SFAREA | Partner Functional Area | ||
| 65 | GLPCT - SHOART | Type of receiver object | ||
| 66 | GLPCT - SPRCTR | Partner Profit Center | ||
| 67 | GLPCT - STAGR | Statistical key figure | ||
| 68 | GLPCT - TSL01 | Total transactions of the period in transaction currency | ||
| 69 | GLPCT - TSLVT | Total transactions of the period in transaction currency | ||
| 70 | GLPCT - VERSA | Results Analysis Version | ||
| 71 | GLPCT - WERKS | Plant | ||
| 72 | GLS1 - AWTYP | Reference procedure | ||
| 73 | GLS1 - BUKRS | Company Code | ||
| 74 | GLS1 - DOCCT | Document Type | ||
| 75 | GLS1 - DOCLN | Document line | ||
| 76 | GLS1 - DOCNR | Accounting Document Number | ||
| 77 | GLS1 - DRCRK | Debit/Credit Indicator | ||
| 78 | GLS1 - KOKRS | Controlling Area | ||
| 79 | GLS1 - OCLNT | Original client | ||
| 80 | GLS1 - POPER | Posting period | ||
| 81 | GLS1 - RACCT | Account Number | ||
| 82 | GLS1 - RACVT | Activity Type | ||
| 83 | GLS1 - RASSC | Company ID of trading partner | ||
| 84 | GLS1 - RBUSA | Business Area | ||
| 85 | GLS1 - RCNTR | Cost Center | ||
| 86 | GLS1 - REFDOCCT | Document Type | ||
| 87 | GLS1 - REFDOCNR | Accounting Document Number | ||
| 88 | GLS1 - RLDNR | Ledger | ||
| 89 | GLS1 - RMVCT | Transaction type | ||
| 90 | GLS1 - RRCTY | Record Type | ||
| 91 | GLS1 - RTCUR | Currency Key | ||
| 92 | GLS1 - RUNIT | Base Unit of Measure | ||
| 93 | GLS1 - RVERS | Version | ||
| 94 | GLS1 - RYEAR | Fiscal Year | ||
| 95 | GLS1 - SBUSA | Trading partner's business area | ||
| 96 | GLS1 - SCNTR | Sender cost center | ||
| 97 | GLS1 - UMSKZ | Special G/L Indicator | ||
| 98 | GLS2 - AWTYP | Reference procedure | ||
| 99 | GLS2 - DOCCT | Document Type | ||
| 100 | GLS2 - DOCLN | Document line | ||
| 101 | GLS2 - DOCNR | Doc. Number | ||
| 102 | GLS2 - DOCTY | FI-SL Document Type | ||
| 103 | GLS2 - DRCRK | Debit/Credit Indicator | ||
| 104 | GLS2 - OBUKR | Original company code | ||
| 105 | GLS2 - OCLNT | Original client | ||
| 106 | GLS2 - POPER | Posting period | ||
| 107 | GLS2 - RACCT | Account Number | ||
| 108 | GLS2 - RASSC | Company ID of trading partner | ||
| 109 | GLS2 - RBUSA | Business Area | ||
| 110 | GLS2 - RCOMP | Company | ||
| 111 | GLS2 - REFDOCCT | Document Type | ||
| 112 | GLS2 - REFDOCNR | Accounting Document Number | ||
| 113 | GLS2 - RLDNR | Ledger | ||
| 114 | GLS2 - RLEVL | Posting level | ||
| 115 | GLS2 - RMVCT | Transaction type | ||
| 116 | GLS2 - RPACQ | Period of Acquisition | ||
| 117 | GLS2 - RRCTY | Record Type | ||
| 118 | GLS2 - RSUBD | Subgroup | ||
| 119 | GLS2 - RTCUR | Currency Key | ||
| 120 | GLS2 - RUNIT | Base Unit of Measure | ||
| 121 | GLS2 - RVERS | Version | ||
| 122 | GLS2 - RYACQ | Year of acquisition | ||
| 123 | GLS2 - RYEAR | Fiscal Year | ||
| 124 | GLS2 - SBUSA | Trading partner's business area | ||
| 125 | GLT0 - BUKRS | Company Code | ||
| 126 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 127 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 128 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 129 | GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 130 | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 131 | GLT0 - RACCT | Account Number | ||
| 132 | GLT0 - RBUSA | Business Area | ||
| 133 | GLT0 - RLDNR | Ledger | ||
| 134 | GLT0 - RPMAX | Period | ||
| 135 | GLT0 - RRCTY | Record Type | ||
| 136 | GLT0 - RTCUR | Currency Key | ||
| 137 | GLT0 - RVERS | Version | ||
| 138 | GLT0 - RYEAR | Fiscal Year | ||
| 139 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 140 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 141 | GLT1 - ASL01 | Total of transactions of period in additional quantities | ||
| 142 | GLT1 - ASLVT | Balance carried forward of additional quantity | ||
| 143 | GLT1 - BUKRS | Company Code | ||
| 144 | GLT1 - DRCRK | Debit/Credit Indicator | ||
| 145 | GLT1 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 146 | GLT1 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 147 | GLT1 - KOKRS | Controlling Area | ||
| 148 | GLT1 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 149 | GLT1 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 150 | GLT1 - MSL01 | Total of the transactions of period in units of measure | ||
| 151 | GLT1 - MSLVT | Balance carried forward of quantity | ||
| 152 | GLT1 - OCLNT | Original client | ||
| 153 | GLT1 - RACCT | Account Number | ||
| 154 | GLT1 - RACVT | Activity Type | ||
| 155 | GLT1 - RASSC | Company ID of trading partner | ||
| 156 | GLT1 - RBUSA | Business Area | ||
| 157 | GLT1 - RCNTR | Cost Center | ||
| 158 | GLT1 - RLDNR | Ledger | ||
| 159 | GLT1 - RMVCT | Transaction type | ||
| 160 | GLT1 - RPMAX | Period | ||
| 161 | GLT1 - RRCTY | Record Type | ||
| 162 | GLT1 - RTCUR | Currency Key | ||
| 163 | GLT1 - RUNIT | Base Unit of Measure | ||
| 164 | GLT1 - RVERS | Version | ||
| 165 | GLT1 - RYEAR | Fiscal Year | ||
| 166 | GLT1 - SBUSA | Trading partner's business area | ||
| 167 | GLT1 - SCNTR | Sender cost center | ||
| 168 | GLT1 - TSL01 | Total transactions of the period in transaction currency | ||
| 169 | GLT1 - TSLVT | Balance carried forward in transaction currency | ||
| 170 | GLT1 - UMSKZ | Special G/L Indicator | ||
| 171 | GLT2 - ASL01 | Total of transactions of period in additional quantities | ||
| 172 | GLT2 - ASLVT | Balance carried forward of additional quantity | ||
| 173 | GLT2 - DOCTY | FI-SL Document Type | ||
| 174 | GLT2 - DRCRK | Debit/Credit Indicator | ||
| 175 | GLT2 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 176 | GLT2 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 177 | GLT2 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 178 | GLT2 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 179 | GLT2 - MSL01 | Total of the transactions of period in units of measure | ||
| 180 | GLT2 - MSLVT | Balance carried forward of quantity | ||
| 181 | GLT2 - OBUKR | Original company code | ||
| 182 | GLT2 - OCLNT | Original client | ||
| 183 | GLT2 - RACCT | Account Number | ||
| 184 | GLT2 - RASSC | Company ID of trading partner | ||
| 185 | GLT2 - RBUSA | Business Area | ||
| 186 | GLT2 - RCOMP | Company | ||
| 187 | GLT2 - RLDNR | Ledger | ||
| 188 | GLT2 - RLEVL | Posting level | ||
| 189 | GLT2 - RMVCT | Transaction type | ||
| 190 | GLT2 - RPACQ | Period of Acquisition | ||
| 191 | GLT2 - RPMAX | Period | ||
| 192 | GLT2 - RRCTY | Record Type | ||
| 193 | GLT2 - RSUBD | Subgroup | ||
| 194 | GLT2 - RTCUR | Currency Key | ||
| 195 | GLT2 - RUNIT | Base Unit of Measure | ||
| 196 | GLT2 - RVERS | Version | ||
| 197 | GLT2 - RYACQ | Year of acquisition | ||
| 198 | GLT2 - RYEAR | Fiscal Year | ||
| 199 | GLT2 - SBUSA | Trading partner's business area | ||
| 200 | GLT2 - TSL01 | Total transactions of the period in transaction currency | ||
| 201 | GLT2 - TSLVT | Balance carried forward in transaction currency | ||
| 202 | GLT3 - BUKRS | Company Code | ||
| 203 | GLT3 - DRCRK | Debit/Credit Indicator | ||
| 204 | GLT3 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 205 | GLT3 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 206 | GLT3 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 207 | GLT3 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 208 | GLT3 - RACCT | Account Number | ||
| 209 | GLT3 - RASSC | Company ID of trading partner | ||
| 210 | GLT3 - RBUSA | Business Area | ||
| 211 | GLT3 - RLDNR | Ledger | ||
| 212 | GLT3 - RMVCT | Transaction type | ||
| 213 | GLT3 - RPACQ | Period of Acquisition | ||
| 214 | GLT3 - RPMAX | Period | ||
| 215 | GLT3 - RRCTY | Record Type | ||
| 216 | GLT3 - RTCUR | Currency Key | ||
| 217 | GLT3 - RVERS | Version | ||
| 218 | GLT3 - RYACQ | Year of acquisition | ||
| 219 | GLT3 - RYEAR | Fiscal Year | ||
| 220 | GLT3 - SBUSA | Trading partner's business area | ||
| 221 | GLT3 - TSL01 | Total transactions of the period in transaction currency | ||
| 222 | GLT3 - TSLVT | Balance carried forward in transaction currency | ||
| 223 | GLU1 - ACTIV | Business Transaction | ||
| 224 | GLU1 - ADFLD1 | First additional field for user-defined account assignments | ||
| 225 | GLU1 - ADFLD2 | Second additional field for user-defined account assignments | ||
| 226 | GLU1 - ADFLD3 | Third additional field for user-defined account assignments | ||
| 227 | GLU1 - AFABE | Real depreciation area | ||
| 228 | GLU1 - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 229 | GLU1 - ANBWA | Asset Transaction Type | ||
| 230 | GLU1 - ANLN1 | Main Asset Number | ||
| 231 | GLU1 - ANLN2 | Asset Subnumber | ||
| 232 | GLU1 - APLZL | General Counter for Order | ||
| 233 | GLU1 - AUFPL | Routing number of operations in the order | ||
| 234 | GLU1 - AWTYP | Reference procedure | ||
| 235 | GLU1 - BELNR | Accounting Document Number | ||
| 236 | GLU1 - BUKRS | Company Code | ||
| 237 | GLU1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 238 | GLU1 - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 239 | GLU1 - COICU | Investee unit | ||
| 240 | GLU1 - COST_ELEM | Cost Element | ||
| 241 | GLU1 - DOCCT | Document Type | ||
| 242 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 243 | GLU1 - DOCNR | Accounting Document Number | ||
| 244 | GLU1 - DOCTY | FI-SL Document Type | ||
| 245 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 246 | GLU1 - EPRCTR | Partner profit center for elimination of internal business | ||
| 247 | GLU1 - FIKRS | Financial Management Area | ||
| 248 | GLU1 - GJAHR | Fiscal Year | ||
| 249 | GLU1 - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 250 | GLU1 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 251 | GLU1 - KOKRS | Controlling Area | ||
| 252 | GLU1 - LOGSYS | Logical system | ||
| 253 | GLU1 - NPLNR | Network Number for Account Assignment | ||
| 254 | GLU1 - OBUKR | Original company code | ||
| 255 | GLU1 - OCLNT | Original client | ||
| 256 | GLU1 - PARTN | Partner account number | ||
| 257 | GLU1 - PLEVL | Posting level | ||
| 258 | GLU1 - POPER | Posting period | ||
| 259 | GLU1 - PPRCTR | Partner Profit Center | ||
| 260 | GLU1 - PRACQ | Period of Acquisition | ||
| 261 | GLU1 - PRCTR | Profit Center | ||
| 262 | GLU1 - PSC_CALC_TYPE | PSC Calculation Type | ||
| 263 | GLU1 - PSC_PER_COST | PSC Period Costs | ||
| 264 | GLU1 - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 265 | GLU1 - RACCT | Account Number | ||
| 266 | GLU1 - RACVT | Activity Type | ||
| 267 | GLU1 - RANBWA | Asset Transaction Type | ||
| 268 | GLU1 - RANLN1 | Main Asset Number | ||
| 269 | GLU1 - RANLN2 | Asset Subnumber | ||
| 270 | GLU1 - RAPLZL | General Counter for Order | ||
| 271 | GLU1 - RASSC | Company ID of trading partner | ||
| 272 | GLU1 - RAUFPL | Task List Number for Operations in Order | ||
| 273 | GLU1 - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 274 | GLU1 - RBILID | Payroll Type | ||
| 275 | GLU1 - RBUKRS | Company Code | ||
| 276 | GLU1 - RBUNIT | Consolidation unit | ||
| 277 | GLU1 - RBUPTR | Partner unit | ||
| 278 | GLU1 - RBUSA | Business Area | ||
| 279 | GLU1 - RCLNT | Client | ||
| 280 | GLU1 - RCNTR | Cost Center | ||
| 281 | GLU1 - RCOMP | Company | ||
| 282 | GLU1 - RCONGR | Consolidation group | ||
| 283 | GLU1 - RCUST | Customer Number | ||
| 284 | GLU1 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 285 | GLU1 - RDIMEN | Dimension | ||
| 286 | GLU1 - RDPOM | Posting Period Difference for Operational Month | ||
| 287 | GLU1 - REFDOCCT | Document Type | ||
| 288 | GLU1 - REFDOCLN | Six-figure number of line item | ||
| 289 | GLU1 - REFDOCNR | Reference document number of an accounting document | ||
| 290 | GLU1 - REFRYEAR | Fiscal Year | ||
| 291 | GLU1 - REGROU | Equity group | ||
| 292 | GLU1 - REP_MATNR | Representative material for Profit Center Accounting | ||
| 293 | GLU1 - RFAREA | Functional Area | ||
| 294 | GLU1 - RFUND | Fund | ||
| 295 | GLU1 - RGRANT_NBR | Receiver Grant | ||
| 296 | GLU1 - RHOART | Type of origin object (EC-PCA) | ||
| 297 | GLU1 - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 298 | GLU1 - RITCLG | Consolidation chart of accounts | ||
| 299 | GLU1 - RITEM | Financial statement item | ||
| 300 | GLU1 - RJVNAM | Joint venture | ||
| 301 | GLU1 - RKOKRS | Controlling Area | ||
| 302 | GLU1 - RLDNR | Ledger | ||
| 303 | GLU1 - RLEVL | Posting level | ||
| 304 | GLU1 - RLOGSYS | Logical system of object | ||
| 305 | GLU1 - RMVCT | Transaction type | ||
| 306 | GLU1 - ROBART | Reconciliation ledger object type (technical) | ||
| 307 | GLU1 - ROBUKRS | Original company code | ||
| 308 | GLU1 - RORDNR | Order Number | ||
| 309 | GLU1 - RPACQ | Period of Acquisition | ||
| 310 | GLU1 - RPARTN | Partner account number | ||
| 311 | GLU1 - RPFLG | Apportionment | ||
| 312 | GLU1 - RPRCTR | Profit Center | ||
| 313 | GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 314 | GLU1 - RPSC_NAME | PSC Name | ||
| 315 | GLU1 - RPSC_PRODUCT | PSC Product | ||
| 316 | GLU1 - RRCTY | Record Type | ||
| 317 | GLU1 - RRECIN | Recovery Indicator | ||
| 318 | GLU1 - RSCOPE | Object Class | ||
| 319 | GLU1 - RSPONSORED_CLASS | Sponsored Class | ||
| 320 | GLU1 - RSPONSORED_PROG | Sponsored Program | ||
| 321 | GLU1 - RSUBD | Subgroup | ||
| 322 | GLU1 - RTCUR | Currency Key | ||
| 323 | GLU1 - RTFLG | Currency translation | ||
| 324 | GLU1 - RTYPE | Record Type | ||
| 325 | GLU1 - RUNIT | Base Unit of Measure | ||
| 326 | GLU1 - RVEND | Account Number of Vendor or Creditor | ||
| 327 | GLU1 - RVERS | Version | ||
| 328 | GLU1 - RYACQ | Year of acquisition | ||
| 329 | GLU1 - RYEAR | Fiscal Year | ||
| 330 | GLU1 - SACCT | Partner account number | ||
| 331 | GLU1 - SASSC | Company ID of trading partner | ||
| 332 | GLU1 - SBUKRS | Company code of partner | ||
| 333 | GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 334 | GLU1 - SCNTR | Sender cost center | ||
| 335 | GLU1 - SCOMP | Company | ||
| 336 | GLU1 - SEGMENT | Segment for Segmental Reporting | ||
| 337 | GLU1 - SEQNR | Segment number within a cycle | ||
| 338 | GLU1 - SFAREA | Partner Functional Area | ||
| 339 | GLU1 - SFUND | Partner Fund | ||
| 340 | GLU1 - SGRANT_NBR | Sender Grant | ||
| 341 | GLU1 - SHOART | Type of receiver object | ||
| 342 | GLU1 - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 343 | GLU1 - SITYP | Subitem category | ||
| 344 | GLU1 - SLOGSYS | Logical system of partner object | ||
| 345 | GLU1 - SOBART | Partner object type (for reconciliation ledger) | ||
| 346 | GLU1 - SPRCTR | Partner Profit Center | ||
| 347 | GLU1 - SPSC_NAME | PSC Name | ||
| 348 | GLU1 - SPSC_PRODUCT | PSC Product | ||
| 349 | GLU1 - SSCOPE | Partner object class | ||
| 350 | GLU1 - STAGR | Statistical key figure | ||
| 351 | GLU1 - SUBIT | Subitem | ||
| 352 | GLU1 - UMSKZ | Special G/L Indicator | ||
| 353 | GLU1 - VERSA | Results Analysis Version | ||
| 354 | GLU1 - VORNR | Operation/Activity Number | ||
| 355 | GLU1 - VRGNG | CO Business Transaction | ||
| 356 | GLU1 - WERKS | Plant | ||
| 357 | GLU1 - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 358 | GLU1 - WRTTP | Value Type | ||
| 359 | GLU1 - YRACQ | Year of acquisition | ||
| 360 | GLX_POPER - POPER | Posting period | ||
| 361 | GMAVCA - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 362 | GMAVCA - AWTYP | Reference procedure | ||
| 363 | GMAVCA - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 364 | GMAVCA - DOCCT | Document Type | ||
| 365 | GMAVCA - DOCLN | Six-Character Posting Item for Ledger | ||
| 366 | GMAVCA - DOCNR | Accounting Document Number | ||
| 367 | GMAVCA - DRCRK | Debit/Credit Indicator | ||
| 368 | GMAVCA - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 369 | GMAVCA - LOGSYS | Logical system | ||
| 370 | GMAVCA - POPER | Posting period | ||
| 371 | GMAVCA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 372 | GMAVCA - RBUKRS | Company Code | ||
| 373 | GMAVCA - REFDOCCT | Reference document category | ||
| 374 | GMAVCA - REFDOCNR | Reference document number of an accounting document | ||
| 375 | GMAVCA - RFUND | Fund | ||
| 376 | GMAVCA - RGRANT_NBR | Grant | ||
| 377 | GMAVCA - RLDNR | Ledger | ||
| 378 | GMAVCA - RRCTY | Record Type | ||
| 379 | GMAVCA - RSPONSORED_CLASS | Sponsored Class | ||
| 380 | GMAVCA - RSPONSORED_PROG | Sponsored Program | ||
| 381 | GMAVCA - RTCUR | Currency Key | ||
| 382 | GMAVCA - RUNIT | Base Unit of Measure | ||
| 383 | GMAVCA - RVERS | Version | ||
| 384 | GMAVCA - RYEAR | Fiscal Year | ||
| 385 | GMAVCA - SBUKRS | Company code of partner | ||
| 386 | GMAVCA - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 387 | GMAVCP - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 388 | GMAVCP - AWTYP | Reference procedure | ||
| 389 | GMAVCP - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 390 | GMAVCP - DOCCT | Document Type | ||
| 391 | GMAVCP - DOCLN | Six-Character Posting Item for Ledger | ||
| 392 | GMAVCP - DOCNR | Accounting Document Number | ||
| 393 | GMAVCP - DRCRK | Debit/Credit Indicator | ||
| 394 | GMAVCP - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 395 | GMAVCP - LOGSYS | Logical system | ||
| 396 | GMAVCP - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 397 | GMAVCP - RBUKRS | Company Code | ||
| 398 | GMAVCP - REFDOCCT | Reference document category | ||
| 399 | GMAVCP - REFDOCNR | Reference document number of an accounting document | ||
| 400 | GMAVCP - RFUND | Fund | ||
| 401 | GMAVCP - RGRANT_NBR | Grant | ||
| 402 | GMAVCP - RLDNR | Ledger | ||
| 403 | GMAVCP - RPMAX | Period | ||
| 404 | GMAVCP - RRCTY | Record Type | ||
| 405 | GMAVCP - RSPONSORED_CLASS | Sponsored Class | ||
| 406 | GMAVCP - RSPONSORED_PROG | Sponsored Program | ||
| 407 | GMAVCP - RTCUR | Currency Key | ||
| 408 | GMAVCP - RUNIT | Base Unit of Measure | ||
| 409 | GMAVCP - RVERS | Version | ||
| 410 | GMAVCP - RYEAR | Fiscal Year | ||
| 411 | GMAVCP - SBUKRS | Company code of partner | ||
| 412 | GMAVCP - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 413 | GMAVCT - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 414 | GMAVCT - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 415 | GMAVCT - DRCRK | Debit/Credit Indicator | ||
| 416 | GMAVCT - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 417 | GMAVCT - HSL01 | Total of transactions of the period in local currency | ||
| 418 | GMAVCT - HSLVT | Balance carried forward in local currency | ||
| 419 | GMAVCT - KSL01 | Total of transactions of the period in group currency | ||
| 420 | GMAVCT - KSLVT | Balance carried forward in group currency | ||
| 421 | GMAVCT - LOGSYS | Logical system | ||
| 422 | GMAVCT - MSL01 | Total of the transactions of period in units of measure | ||
| 423 | GMAVCT - MSLVT | Balance carried forward of quantity | ||
| 424 | GMAVCT - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 425 | GMAVCT - RBUKRS | Company Code | ||
| 426 | GMAVCT - RFUND | Fund | ||
| 427 | GMAVCT - RGRANT_NBR | Grant | ||
| 428 | GMAVCT - RLDNR | Ledger | ||
| 429 | GMAVCT - RPMAX | Period | ||
| 430 | GMAVCT - RRCTY | Record Type | ||
| 431 | GMAVCT - RSPONSORED_CLASS | Sponsored Class | ||
| 432 | GMAVCT - RSPONSORED_PROG | Sponsored Program | ||
| 433 | GMAVCT - RTCUR | Currency Key | ||
| 434 | GMAVCT - RUNIT | Base Unit of Measure | ||
| 435 | GMAVCT - RVERS | Version | ||
| 436 | GMAVCT - RYEAR | Fiscal Year | ||
| 437 | GMAVCT - SBUKRS | Company code of partner | ||
| 438 | GMAVCT - TSL01 | Total of transactions of the period in transaction currency | ||
| 439 | GMAVCT - TSLVT | Balance carried forward in transaction currency | ||
| 440 | GMAVCT - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 441 | JVPO1 - APLZL | General Counter for Order | ||
| 442 | JVPO1 - AUFPL | Task List Number for Operations in Order | ||
| 443 | JVPO1 - AWTYP | Reference procedure | ||
| 444 | JVPO1 - DOCCT | Document Type | ||
| 445 | JVPO1 - DOCLN | Line Item in Joint Venture Document | ||
| 446 | JVPO1 - DOCNR | Doc. Number | ||
| 447 | JVPO1 - DRCRK | Debit/Credit Indicator | ||
| 448 | JVPO1 - NPLNR | Network Number for Account Assignment | ||
| 449 | JVPO1 - RACCT | Account Number | ||
| 450 | JVPO1 - RANBWA | Asset Transaction Type | ||
| 451 | JVPO1 - RANLN1 | Main Asset Number | ||
| 452 | JVPO1 - RANLN2 | Asset Subnumber | ||
| 453 | JVPO1 - RBUKRS | Company Code | ||
| 454 | JVPO1 - RBUSA | Business Area | ||
| 455 | JVPO1 - RCNTR | Cost Center | ||
| 456 | JVPO1 - REFDOCCT | Document Type | ||
| 457 | JVPO1 - REFDOCNR | Doc. Number | ||
| 458 | JVPO1 - REGROU | Equity group | ||
| 459 | JVPO1 - RJVNAM | Joint venture | ||
| 460 | JVPO1 - RKOKRS | Controlling Area | ||
| 461 | JVPO1 - RLDNR | Ledger | ||
| 462 | JVPO1 - RORDNR | Order Number | ||
| 463 | JVPO1 - RPARTN | Partner account number | ||
| 464 | JVPO1 - RPMAX | Period | ||
| 465 | JVPO1 - RPRCTR | Profit Center | ||
| 466 | JVPO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 467 | JVPO1 - RRCTY | Record Type | ||
| 468 | JVPO1 - RRECIN | Recovery Indicator | ||
| 469 | JVPO1 - RTCUR | Currency Key | ||
| 470 | JVPO1 - RUNIT | Base Unit of Measure | ||
| 471 | JVPO1 - RVERS | Version | ||
| 472 | JVPO1 - RYEAR | Fiscal Year | ||
| 473 | JVPO1 - VORNR | Operation/Activity Number | ||
| 474 | JVPSC01A - ANBWA | Asset Transaction Type | ||
| 475 | JVPSC01A - ANLN1 | Main Asset Number | ||
| 476 | JVPSC01A - ANLN2 | Asset Subnumber | ||
| 477 | JVPSC01A - AWTYP | Reference procedure | ||
| 478 | JVPSC01A - DOCCT | Document Type | ||
| 479 | JVPSC01A - DOCLN | Six-Character Posting Item for Ledger | ||
| 480 | JVPSC01A - DOCNR | Accounting Document Number | ||
| 481 | JVPSC01A - DRCRK | Debit/Credit Indicator | ||
| 482 | JVPSC01A - LOGSYS | Logical system | ||
| 483 | JVPSC01A - PARTN | Partner account number | ||
| 484 | JVPSC01A - POPER | Posting period | ||
| 485 | JVPSC01A - PSC_CALC_TYPE | PSC Calculation Type | ||
| 486 | JVPSC01A - PSC_PER_COST | PSC Period Costs | ||
| 487 | JVPSC01A - RACCT | Account Number | ||
| 488 | JVPSC01A - RAPLZL | General Counter for Order | ||
| 489 | JVPSC01A - RAUFPL | Task List Number for Operations in Order | ||
| 490 | JVPSC01A - RBUKRS | Company Code | ||
| 491 | JVPSC01A - RBUSA | Business Area | ||
| 492 | JVPSC01A - RCNTR | Cost Center | ||
| 493 | JVPSC01A - REFDOCCT | Document Type | ||
| 494 | JVPSC01A - REFDOCNR | Accounting Document Number | ||
| 495 | JVPSC01A - REGROU | Equity group | ||
| 496 | JVPSC01A - RJVNAM | Joint venture | ||
| 497 | JVPSC01A - RLDNR | Ledger | ||
| 498 | JVPSC01A - RORDNR | Order Number | ||
| 499 | JVPSC01A - RPRCTR | Profit Center | ||
| 500 | JVPSC01A - RPROJK | Work Breakdown Structure Element (WBS Element) |