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 | COFIP - AWTYP | Reference procedure | ||
| 2 | COFIP - DOCCT | Document Type | ||
| 3 | COFIP - DOCLN | Document line | ||
| 4 | COFIP - DOCNR | Accounting Document Number | ||
| 5 | COFIP - DRCRK | Debit/Credit Indicator | ||
| 6 | COFIP - KOKRS | Controlling Area | ||
| 7 | COFIP - OCLNT | Original client | ||
| 8 | COFIP - RACCT | Cost Element | ||
| 9 | COFIP - RBUKRS | Company Code | ||
| 10 | COFIP - RBUSA | Business Area | ||
| 11 | COFIP - REFDOCCT | Document Type | ||
| 12 | COFIP - REFDOCNR | Accounting Document Number | ||
| 13 | COFIP - RFAREA | Functional Area | ||
| 14 | COFIP - RFUND | Fund | ||
| 15 | COFIP - RGRANT_NBR | Receiver Grant | ||
| 16 | COFIP - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 17 | COFIP - RLDNR | Ledger | ||
| 18 | COFIP - RLOGSYS | Logical system of object | ||
| 19 | COFIP - ROBART | Reconciliation ledger object type (technical) | ||
| 20 | COFIP - RPMAX | Period | ||
| 21 | COFIP - RRCTY | Record Type | ||
| 22 | COFIP - RSCOPE | Object Class | ||
| 23 | COFIP - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 24 | COFIP - RUNIT | Base Unit of Measure | ||
| 25 | COFIP - RVERS | Version | ||
| 26 | COFIP - RYEAR | Fiscal Year | ||
| 27 | COFIP - SACCT | Cost element of partner | ||
| 28 | COFIP - SBUKRS | Company code of partner | ||
| 29 | COFIP - SBUSA | Trading partner's business area | ||
| 30 | COFIP - SFAREA | Partner Functional Area | ||
| 31 | COFIP - SFUND | Partner Fund | ||
| 32 | COFIP - SGRANT_NBR | Sender Grant | ||
| 33 | COFIP - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 34 | COFIP - SLOGSYS | Logical system of partner object | ||
| 35 | COFIP - SOBART | Partner object type (for reconciliation ledger) | ||
| 36 | COFIP - SSCOPE | Partner object class | ||
| 37 | COFIP - VRGNG | CO Business Transaction | ||
| 38 | COFIP - WRTTP | Value Type | ||
| 39 | COFIP - ACTIV | Record type of reconciliation ledger | ||
| 40 | COFIS - ACTIV | Record type of reconciliation ledger | ||
| 41 | COFIS - AWTYP | Reference procedure | ||
| 42 | COFIS - DOCCT | Document Type | ||
| 43 | COFIS - DOCLN | Document line | ||
| 44 | COFIS - DOCNR | Accounting Document Number | ||
| 45 | COFIS - DRCRK | Debit/Credit Indicator | ||
| 46 | COFIS - KOKRS | Controlling Area | ||
| 47 | COFIS - OCLNT | Original client | ||
| 48 | COFIS - POPER | Posting period | ||
| 49 | COFIS - RACCT | Cost Element | ||
| 50 | COFIS - RBUKRS | Company Code | ||
| 51 | COFIS - RBUSA | Business Area | ||
| 52 | COFIS - REFDOCCT | Document Type | ||
| 53 | COFIS - REFDOCNR | Accounting Document Number | ||
| 54 | COFIS - RFAREA | Functional Area | ||
| 55 | COFIS - RFUND | Fund | ||
| 56 | COFIS - RGRANT_NBR | Receiver Grant | ||
| 57 | COFIS - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 58 | COFIS - RLDNR | Ledger | ||
| 59 | COFIS - RLOGSYS | Logical system of object | ||
| 60 | COFIS - ROBART | Reconciliation ledger object type (technical) | ||
| 61 | COFIS - RRCTY | Record Type | ||
| 62 | COFIS - RSCOPE | Object Class | ||
| 63 | COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 64 | COFIS - RUNIT | Base Unit of Measure | ||
| 65 | COFIS - RVERS | Version | ||
| 66 | COFIS - RYEAR | Fiscal Year | ||
| 67 | COFIS - SACCT | Cost element of partner | ||
| 68 | COFIS - SBUKRS | Company code of partner | ||
| 69 | COFIS - SBUSA | Trading partner's business area | ||
| 70 | COFIS - SFAREA | Partner Functional Area | ||
| 71 | COFIS - SFUND | Partner Fund | ||
| 72 | COFIS - SGRANT_NBR | Sender Grant | ||
| 73 | COFIS - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 74 | COFIS - SLOGSYS | Logical system of partner object | ||
| 75 | COFIS - SOBART | Partner object type (for reconciliation ledger) | ||
| 76 | COFIS - SSCOPE | Partner object class | ||
| 77 | COFIS - VRGNG | CO Business Transaction | ||
| 78 | COFIS - WRTTP | Value Type | ||
| 79 | COFIT - ACTIV | Record type of reconciliation ledger | ||
| 80 | COFIT - DRCRK | Debit/Credit Indicator | ||
| 81 | COFIT - HSL01 | Total of transactions of the period in local currency | ||
| 82 | COFIT - HSLVT | Balance carried forward in local currency | ||
| 83 | COFIT - KOKRS | Controlling Area | ||
| 84 | COFIT - KSL01 | Total of transactions of the period in group currency | ||
| 85 | COFIT - KSLVT | Balance carried forward in group currency | ||
| 86 | COFIT - MSL01 | Total of the transactions of period in units of measure | ||
| 87 | COFIT - MSLVT | Balance carried forward of quantity | ||
| 88 | COFIT - OCLNT | Original client | ||
| 89 | COFIT - RACCT | Cost Element | ||
| 90 | COFIT - RBUKRS | Company Code | ||
| 91 | COFIT - RBUSA | Business Area | ||
| 92 | COFIT - RFAREA | Functional Area | ||
| 93 | COFIT - RFUND | Fund | ||
| 94 | COFIT - RGRANT_NBR | Grant | ||
| 95 | COFIT - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 96 | COFIT - RLDNR | Ledger | ||
| 97 | COFIT - RLOGSYS | Logical system of object | ||
| 98 | COFIT - ROBART | Reconciliation ledger object type (technical) | ||
| 99 | COFIT - RPMAX | Period | ||
| 100 | COFIT - RRCTY | Record Type | ||
| 101 | COFIT - RSCOPE | Object Class | ||
| 102 | COFIT - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 103 | COFIT - RUNIT | Base Unit of Measure | ||
| 104 | COFIT - RVERS | Version | ||
| 105 | COFIT - RYEAR | Fiscal Year | ||
| 106 | COFIT - SACCT | Cost element of partner | ||
| 107 | COFIT - SBUKRS | Company code of partner | ||
| 108 | COFIT - SBUSA | Trading partner's business area | ||
| 109 | COFIT - SFAREA | Partner Functional Area | ||
| 110 | COFIT - SFUND | Partner Fund | ||
| 111 | COFIT - SGRANT_NBR | Partner Grant | ||
| 112 | COFIT - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 113 | COFIT - SLOGSYS | Logical system of partner object | ||
| 114 | COFIT - SOBART | Partner object type (for reconciliation ledger) | ||
| 115 | COFIT - SSCOPE | Partner object class | ||
| 116 | COFIT - TSL01 | Total movements of period in controlling area currency | ||
| 117 | COFIT - TSLVT | Balance carried forward in transaction currency | ||
| 118 | COFIT - VRGNG | CO Business Transaction | ||
| 119 | COFIT - WRTTP | Value Type | ||
| 120 | ECMCA - AWTYP | Reference procedure | ||
| 121 | ECMCA - COICU | Investee unit | ||
| 122 | ECMCA - DOCCT | Document Type | ||
| 123 | ECMCA - DOCLN | Six-Character Posting Item for Ledger | ||
| 124 | ECMCA - DOCNR | Accounting Document Number | ||
| 125 | ECMCA - DOCTY | Document type | ||
| 126 | ECMCA - DRCRK | Debit/Credit Indicator | ||
| 127 | ECMCA - PLEVL | Posting level | ||
| 128 | ECMCA - POPER | Posting period | ||
| 129 | ECMCA - PRACQ | Period of Acquisition | ||
| 130 | ECMCA - RBUNIT | Consolidation unit | ||
| 131 | ECMCA - RBUPTR | Partner unit | ||
| 132 | ECMCA - RCOMP | Company | ||
| 133 | ECMCA - RCONGR | Consolidation group | ||
| 134 | ECMCA - RDIMEN | Dimension | ||
| 135 | ECMCA - REFDOCCT | Document Type | ||
| 136 | ECMCA - REFDOCNR | Accounting Document Number | ||
| 137 | ECMCA - RITCLG | Consolidation chart of accounts | ||
| 138 | ECMCA - RITEM | Financial statement item | ||
| 139 | ECMCA - RLDNR | Ledger | ||
| 140 | ECMCA - ROBUKRS | Original company code | ||
| 141 | ECMCA - RPFLG | Apportionment | ||
| 142 | ECMCA - RRCTY | Record Type | ||
| 143 | ECMCA - RTCUR | Currency Key | ||
| 144 | ECMCA - RTFLG | Currency translation | ||
| 145 | ECMCA - RUNIT | Base Unit of Measure | ||
| 146 | ECMCA - RVERS | Version | ||
| 147 | ECMCA - RYEAR | Fiscal Year | ||
| 148 | ECMCA - SITYP | Subitem category | ||
| 149 | ECMCA - SUBIT | Subitem | ||
| 150 | ECMCA - YRACQ | Year of acquisition | ||
| 151 | ECMCT - COICU | Investee unit | ||
| 152 | ECMCT - DOCTY | Document type | ||
| 153 | ECMCT - DRCRK | Debit/Credit Indicator | ||
| 154 | ECMCT - HSL01 | Total of transactions of the period in local currency | ||
| 155 | ECMCT - HSLVT | Balance carried forward in local currency | ||
| 156 | ECMCT - KSL01 | Total of transactions of the period in group currency | ||
| 157 | ECMCT - KSLVT | Balance carried forward in group currency | ||
| 158 | ECMCT - MSL01 | Total of the transactions of period in units of measure | ||
| 159 | ECMCT - MSLVT | Balance carried forward of quantity | ||
| 160 | ECMCT - PLEVL | Posting level | ||
| 161 | ECMCT - PRACQ | Period of Acquisition | ||
| 162 | ECMCT - RBUNIT | Consolidation unit | ||
| 163 | ECMCT - RBUPTR | Partner unit | ||
| 164 | ECMCT - RCOMP | Company | ||
| 165 | ECMCT - RCONGR | Consolidation group | ||
| 166 | ECMCT - RDIMEN | Dimension | ||
| 167 | ECMCT - RITCLG | Consolidation chart of accounts | ||
| 168 | ECMCT - RITEM | Financial statement item | ||
| 169 | ECMCT - RLDNR | Ledger | ||
| 170 | ECMCT - ROBUKRS | Original company code | ||
| 171 | ECMCT - RPFLG | Apportionment | ||
| 172 | ECMCT - RPMAX | Period | ||
| 173 | ECMCT - RRCTY | Record Type | ||
| 174 | ECMCT - RTCUR | Currency Key | ||
| 175 | ECMCT - RTFLG | Currency translation | ||
| 176 | ECMCT - RUNIT | Base Unit of Measure | ||
| 177 | ECMCT - RVERS | Version | ||
| 178 | ECMCT - RYEAR | Fiscal Year | ||
| 179 | ECMCT - SITYP | Subitem category | ||
| 180 | ECMCT - SUBIT | Subitem | ||
| 181 | ECMCT - TSL01 | Total of transactions of the period in transaction currency | ||
| 182 | ECMCT - TSLVT | Balance carried forward in transaction currency | ||
| 183 | ECMCT - YRACQ | Year of acquisition | ||
| 184 | FAGLFLEX00_CUR_UNIT_INC - RTCUR | Currency Key | ||
| 185 | FAGLFLEX00_CUR_UNIT_INC - RUNIT | Base Unit of Measure | ||
| 186 | FAGLFLEX00_INC - ACTIV | FI-SL Business Transaction | ||
| 187 | FAGLFLEX00_INC - AWTYP | Reference procedure | ||
| 188 | FAGLFLEX00_INC - RMVCT | Transaction type | ||
| 189 | FAGLFLEX00_INC - RTCUR | Currency Key | ||
| 190 | FAGLFLEX00_INC - RUNIT | Base Unit of Measure | ||
| 191 | FAGLFLEX01_DATA - LOGSYS | Logical system | ||
| 192 | FAGLFLEX01_DATA - RRCTY | Record Type | ||
| 193 | FAGLFLEX01_DATA - RVERS | Version | ||
| 194 | FAGLFLEX01_INC - LOGSYS | Logical system | ||
| 195 | FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | ||
| 196 | FAGLFLEX01_INC - RRCTY | Record Type | ||
| 197 | FAGLFLEX01_INC - RVERS | Version | ||
| 198 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 199 | FAGLFLEX02_INC - COST_ELEM | Cost Element | ||
| 200 | FAGLFLEX02_INC - RACCT | Account Number | ||
| 201 | FAGLFLEX03_DATA - KOKRS | Controlling Area | ||
| 202 | FAGLFLEX03_DATA - PRCTR | Profit Center | ||
| 203 | FAGLFLEX03_DATA - RBUSA | Business Area | ||
| 204 | FAGLFLEX03_DATA - RCNTR | Cost Center | ||
| 205 | FAGLFLEX03_DATA - RFAREA | Functional Area | ||
| 206 | FAGLFLEX03_DATA - SEGMENT | Segment for Segmental Reporting | ||
| 207 | FAGLFLEX03_INC - KOKRS | Controlling Area | ||
| 208 | FAGLFLEX03_INC - PRCTR | Profit Center | ||
| 209 | FAGLFLEX03_INC - RBUKRS | Company Code | ||
| 210 | FAGLFLEX03_INC - RBUSA | Business Area | ||
| 211 | FAGLFLEX03_INC - RCNTR | Cost Center | ||
| 212 | FAGLFLEX03_INC - RFAREA | Functional Area | ||
| 213 | FAGLFLEX03_INC - SEGMENT | Segment for Segmental Reporting | ||
| 214 | FAGLFLEX03_KEY - RBUKRS | Company Code | ||
| 215 | FAGLFLEX06_INC - PPRCTR | Partner Profit Center | ||
| 216 | FAGLFLEX06_INC - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 217 | FAGLFLEX06_INC - RASSC | Company ID of trading partner | ||
| 218 | FAGLFLEX06_INC - SBUSA | Trading partner's business area | ||
| 219 | FAGLFLEX06_INC - SCNTR | Sender cost center | ||
| 220 | FAGLFLEX06_INC - SFAREA | Partner Functional Area | ||
| 221 | FAGLFLEXA - ACTIV | FI-SL Business Transaction | ||
| 222 | FAGLFLEXA - AWTYP | Reference procedure | ||
| 223 | FAGLFLEXA - BELNR | Accounting Document Number | ||
| 224 | FAGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | ||
| 225 | FAGLFLEXA - COST_ELEM | Cost Element | ||
| 226 | FAGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | ||
| 227 | FAGLFLEXA - DOCNR | Accounting Document Number | ||
| 228 | FAGLFLEXA - DRCRK | Debit/Credit Indicator | ||
| 229 | FAGLFLEXA - GJAHR | Fiscal Year | ||
| 230 | FAGLFLEXA - KOKRS | Controlling Area | ||
| 231 | FAGLFLEXA - LOGSYS | Logical system | ||
| 232 | FAGLFLEXA - POPER | Posting period | ||
| 233 | FAGLFLEXA - PPRCTR | Partner Profit Center | ||
| 234 | FAGLFLEXA - PRCTR | Profit Center | ||
| 235 | FAGLFLEXA - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 236 | FAGLFLEXA - RACCT | Account Number | ||
| 237 | FAGLFLEXA - RASSC | Company ID of trading partner | ||
| 238 | FAGLFLEXA - RBUKRS | Company Code | ||
| 239 | FAGLFLEXA - RBUSA | Business Area | ||
| 240 | FAGLFLEXA - RCNTR | Cost Center | ||
| 241 | FAGLFLEXA - RFAREA | Functional Area | ||
| 242 | FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | ||
| 243 | FAGLFLEXA - RMVCT | Transaction type | ||
| 244 | FAGLFLEXA - RRCTY | Record Type | ||
| 245 | FAGLFLEXA - RTCUR | Currency Key | ||
| 246 | FAGLFLEXA - RUNIT | Base Unit of Measure | ||
| 247 | FAGLFLEXA - RVERS | Version | ||
| 248 | FAGLFLEXA - RYEAR | Fiscal Year | ||
| 249 | FAGLFLEXA - SBUSA | Trading partner's business area | ||
| 250 | FAGLFLEXA - SCNTR | Sender cost center | ||
| 251 | FAGLFLEXA - SEGMENT | Segment for Segmental Reporting | ||
| 252 | FAGLFLEXA - SFAREA | Partner Functional Area | ||
| 253 | FAGLFLEXP - ACTIV | FI-SL Business Transaction | ||
| 254 | FAGLFLEXP - AWTYP | Reference procedure | ||
| 255 | FAGLFLEXP - COST_ELEM | Cost Element | ||
| 256 | FAGLFLEXP - DOCCT | Document Type | ||
| 257 | FAGLFLEXP - DOCLN | Six-Character Posting Item for Ledger | ||
| 258 | FAGLFLEXP - DOCNR | Accounting Document Number | ||
| 259 | FAGLFLEXP - DRCRK | Debit/Credit Indicator | ||
| 260 | FAGLFLEXP - KOKRS | Controlling Area | ||
| 261 | FAGLFLEXP - LOGSYS | Logical system | ||
| 262 | FAGLFLEXP - PPRCTR | Partner Profit Center | ||
| 263 | FAGLFLEXP - PRCTR | Profit Center | ||
| 264 | FAGLFLEXP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 265 | FAGLFLEXP - RACCT | Account Number | ||
| 266 | FAGLFLEXP - RASSC | Company ID of trading partner | ||
| 267 | FAGLFLEXP - RBUKRS | Company Code | ||
| 268 | FAGLFLEXP - RBUSA | Business Area | ||
| 269 | FAGLFLEXP - RCNTR | Cost Center | ||
| 270 | FAGLFLEXP - RFAREA | Functional Area | ||
| 271 | FAGLFLEXP - RLDNR | Ledger in General Ledger Accounting | ||
| 272 | FAGLFLEXP - RMVCT | Transaction type | ||
| 273 | FAGLFLEXP - RPMAX | Period | ||
| 274 | FAGLFLEXP - RRCTY | Record Type | ||
| 275 | FAGLFLEXP - RTCUR | Currency Key | ||
| 276 | FAGLFLEXP - RUNIT | Base Unit of Measure | ||
| 277 | FAGLFLEXP - RVERS | Version | ||
| 278 | FAGLFLEXP - RYEAR | Fiscal Year | ||
| 279 | FAGLFLEXP - SBUSA | Trading partner's business area | ||
| 280 | FAGLFLEXP - SCNTR | Sender cost center | ||
| 281 | FAGLFLEXP - SEGMENT | Segment for Segmental Reporting | ||
| 282 | FAGLFLEXP - SFAREA | Partner Functional Area | ||
| 283 | FAGLFLEXT - ACTIV | FI-SL Business Transaction | ||
| 284 | FAGLFLEXT - AWTYP | Reference procedure | ||
| 285 | FAGLFLEXT - COST_ELEM | Cost Element | ||
| 286 | FAGLFLEXT - DRCRK | Debit/Credit Indicator | ||
| 287 | FAGLFLEXT - HSL01 | Total of transactions of the period in local currency | ||
| 288 | FAGLFLEXT - HSLVT | Balance carried forward in local currency | ||
| 289 | FAGLFLEXT - KOKRS | Controlling Area | ||
| 290 | FAGLFLEXT - KSL01 | Total of transactions of the period in group currency | ||
| 291 | FAGLFLEXT - KSLVT | Total of transactions of the period in group currency | ||
| 292 | FAGLFLEXT - LOGSYS | Logical system | ||
| 293 | FAGLFLEXT - MSL01 | Total of the transactions of period in units of measure | ||
| 294 | FAGLFLEXT - MSLVT | Balance carried forward of quantity | ||
| 295 | FAGLFLEXT - OSL01 | Total transactions for the period in the fourth currency | ||
| 296 | FAGLFLEXT - OSLVT | Balance carried forward in fourth currency | ||
| 297 | FAGLFLEXT - PPRCTR | Partner Profit Center | ||
| 298 | FAGLFLEXT - PRCTR | Profit Center | ||
| 299 | FAGLFLEXT - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 300 | FAGLFLEXT - RACCT | Account Number | ||
| 301 | FAGLFLEXT - RASSC | Company ID of trading partner | ||
| 302 | FAGLFLEXT - RBUKRS | Company Code | ||
| 303 | FAGLFLEXT - RBUSA | Business Area | ||
| 304 | FAGLFLEXT - RCNTR | Cost Center | ||
| 305 | FAGLFLEXT - RFAREA | Functional Area | ||
| 306 | FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | ||
| 307 | FAGLFLEXT - RMVCT | Transaction type | ||
| 308 | FAGLFLEXT - RPMAX | Period | ||
| 309 | FAGLFLEXT - RRCTY | Record Type | ||
| 310 | FAGLFLEXT - RTCUR | Currency Key | ||
| 311 | FAGLFLEXT - RUNIT | Base Unit of Measure | ||
| 312 | FAGLFLEXT - RVERS | Version | ||
| 313 | FAGLFLEXT - RYEAR | Fiscal Year | ||
| 314 | FAGLFLEXT - SBUSA | Trading partner's business area | ||
| 315 | FAGLFLEXT - SCNTR | Sender cost center | ||
| 316 | FAGLFLEXT - SEGMENT | Segment for Segmental Reporting | ||
| 317 | FAGLFLEXT - SFAREA | Partner Functional Area | ||
| 318 | FAGLFLEXT - TSL01 | Total of transactions of the period in transaction currency | ||
| 319 | FAGLFLEXT - TSLVT | Balance carried forward in transaction currency | ||
| 320 | FAGLFLEX_HSL - HSL01 | Total of transactions of the period in local currency | ||
| 321 | FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | ||
| 322 | FAGLFLEX_KSL - KSL01 | Total of transactions of the period in group currency | ||
| 323 | FAGLFLEX_KSL - KSLVT | Total of transactions of the period in group currency | ||
| 324 | FAGLFLEX_MSL - MSL01 | Total of the transactions of period in units of measure | ||
| 325 | FAGLFLEX_MSL - MSLVT | Balance carried forward of quantity | ||
| 326 | FAGLFLEX_OSL - OSL01 | Total transactions for the period in the fourth currency | ||
| 327 | FAGLFLEX_OSL - OSLVT | Balance carried forward in fourth currency | ||
| 328 | FAGLFLEX_PERIOD_DATA_INC - HSL01 | Total of transactions of the period in local currency | ||
| 329 | FAGLFLEX_PERIOD_DATA_INC - HSLVT | Balance carried forward in local currency | ||
| 330 | FAGLFLEX_PERIOD_DATA_INC - KSL01 | Total of transactions of the period in group currency | ||
| 331 | FAGLFLEX_PERIOD_DATA_INC - KSLVT | Total of transactions of the period in group currency | ||
| 332 | FAGLFLEX_PERIOD_DATA_INC - MSL01 | Total of the transactions of period in units of measure | ||
| 333 | FAGLFLEX_PERIOD_DATA_INC - MSLVT | Balance carried forward of quantity | ||
| 334 | FAGLFLEX_PERIOD_DATA_INC - OSL01 | Total transactions for the period in the fourth currency | ||
| 335 | FAGLFLEX_PERIOD_DATA_INC - OSLVT | Balance carried forward in fourth currency | ||
| 336 | FAGLFLEX_PERIOD_DATA_INC - TSL01 | Total of transactions of the period in transaction currency | ||
| 337 | FAGLFLEX_PERIOD_DATA_INC - TSLVT | Balance carried forward in transaction currency | ||
| 338 | FAGLFLEX_PSI_FIX_INC - DRCRK | Debit/Credit Indicator | ||
| 339 | FAGLFLEX_SI_FIX_INC - BELNR | Accounting Document Number | ||
| 340 | FAGLFLEX_SI_FIX_INC - BUZEI | Number of Line Item Within Accounting Document | ||
| 341 | FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | ||
| 342 | FAGLFLEX_SI_FIX_INC - GJAHR | Fiscal Year | ||
| 343 | FAGLFLEX_SI_FIX_INC - POPER | Posting period | ||
| 344 | FAGLFLEX_TSL - TSL01 | Total of transactions of the period in transaction currency | ||
| 345 | FAGLFLEX_TSL - TSLVT | Balance carried forward in transaction currency | ||
| 346 | FBICRC001A - AWTYP | Reference procedure | ||
| 347 | FBICRC001A - DOCCT | Document Type | ||
| 348 | FBICRC001A - DOCLN | Six-Character Posting Item for Ledger | ||
| 349 | FBICRC001A - DOCNR | Accounting Document Number | ||
| 350 | FBICRC001A - DRCRK | Debit/Credit Indicator | ||
| 351 | FBICRC001A - LOGSYS | Logical system | ||
| 352 | FBICRC001A - POPER | Posting period | ||
| 353 | FBICRC001A - RACCT | Group Account Number | ||
| 354 | FBICRC001A - RASSC | Company ID of trading partner | ||
| 355 | FBICRC001A - RCOMP | Company | ||
| 356 | FBICRC001A - REFDOCCT | Reference document category | ||
| 357 | FBICRC001A - REFDOCNR | Reference document number of an accounting document | ||
| 358 | FBICRC001A - RLDNR | Ledger | ||
| 359 | FBICRC001A - ROBUKRS | Original company code | ||
| 360 | FBICRC001A - RRCTY | Record Type | ||
| 361 | FBICRC001A - RTCUR | Currency Key | ||
| 362 | FBICRC001A - RTYPE | Record Type | ||
| 363 | FBICRC001A - RVERS | Version | ||
| 364 | FBICRC001A - RYEAR | Fiscal Year | ||
| 365 | FBICRC001A - SEQNR | Segment number within a cycle | ||
| 366 | FBICRC001P - AWTYP | Reference procedure | ||
| 367 | FBICRC001P - DOCCT | Document Type | ||
| 368 | FBICRC001P - DOCLN | Six-Character Posting Item for Ledger | ||
| 369 | FBICRC001P - DOCNR | Accounting Document Number | ||
| 370 | FBICRC001P - DRCRK | Debit/Credit Indicator | ||
| 371 | FBICRC001P - LOGSYS | Logical system | ||
| 372 | FBICRC001P - RACCT | Group Account Number | ||
| 373 | FBICRC001P - RASSC | Company ID of trading partner | ||
| 374 | FBICRC001P - RCOMP | Company | ||
| 375 | FBICRC001P - REFDOCCT | Reference document category | ||
| 376 | FBICRC001P - REFDOCNR | Reference document number of an accounting document | ||
| 377 | FBICRC001P - RLDNR | Ledger | ||
| 378 | FBICRC001P - ROBUKRS | Original company code | ||
| 379 | FBICRC001P - RPMAX | Period | ||
| 380 | FBICRC001P - RRCTY | Record Type | ||
| 381 | FBICRC001P - RTCUR | Currency Key | ||
| 382 | FBICRC001P - RTYPE | Record Type | ||
| 383 | FBICRC001P - RVERS | Version | ||
| 384 | FBICRC001P - RYEAR | Fiscal Year | ||
| 385 | FBICRC001T - DRCRK | Debit/Credit Indicator | ||
| 386 | FBICRC001T - LOGSYS | Logical system | ||
| 387 | FBICRC001T - RACCT | Group Account Number | ||
| 388 | FBICRC001T - RASSC | Company ID of trading partner | ||
| 389 | FBICRC001T - RCOMP | Company | ||
| 390 | FBICRC001T - RLDNR | Ledger | ||
| 391 | FBICRC001T - ROBUKRS | Original company code | ||
| 392 | FBICRC001T - RPMAX | Period | ||
| 393 | FBICRC001T - RRCTY | Record Type | ||
| 394 | FBICRC001T - RTCUR | Currency Key | ||
| 395 | FBICRC001T - RTYPE | Record Type | ||
| 396 | FBICRC001T - RVERS | Version | ||
| 397 | FBICRC001T - RYEAR | Fiscal Year | ||
| 398 | FBICRC001T - SEQNR | Segment number within a cycle | ||
| 399 | FBICRC001T - TSL01 | Total of transactions of the period in transaction currency | ||
| 400 | FBICRC001T - TSLVT | Balance carried forward in transaction currency | ||
| 401 | FBICRC002A - AWTYP | Reference procedure | ||
| 402 | FBICRC002A - DOCCT | Document Type | ||
| 403 | FBICRC002A - DOCLN | Six-Character Posting Item for Ledger | ||
| 404 | FBICRC002A - DOCNR | Accounting Document Number | ||
| 405 | FBICRC002A - DRCRK | Debit/Credit Indicator | ||
| 406 | FBICRC002A - LOGSYS | Logical system | ||
| 407 | FBICRC002A - POPER | Posting period | ||
| 408 | FBICRC002A - RACCT | Group Account Number | ||
| 409 | FBICRC002A - RASSC | Company ID of trading partner | ||
| 410 | FBICRC002A - RCOMP | Company | ||
| 411 | FBICRC002A - REFDOCCT | Reference document category | ||
| 412 | FBICRC002A - REFDOCNR | Reference document number of an accounting document | ||
| 413 | FBICRC002A - RLDNR | Ledger | ||
| 414 | FBICRC002A - ROBUKRS | Original company code | ||
| 415 | FBICRC002A - RRCTY | Record Type | ||
| 416 | FBICRC002A - RTCUR | Currency Key | ||
| 417 | FBICRC002A - RTYPE | Record Type | ||
| 418 | FBICRC002A - RVERS | Version | ||
| 419 | FBICRC002A - RYEAR | Fiscal Year | ||
| 420 | FBICRC002A - SEQNR | Segment number within a cycle | ||
| 421 | FBICRC002P - RYEAR | Fiscal Year | ||
| 422 | FBICRC002P - RVERS | Version | ||
| 423 | FBICRC002P - RTYPE | Record Type | ||
| 424 | FBICRC002P - RTCUR | Currency Key | ||
| 425 | FBICRC002P - RRCTY | Record Type | ||
| 426 | FBICRC002P - RPMAX | Period | ||
| 427 | FBICRC002P - ROBUKRS | Original company code | ||
| 428 | FBICRC002P - RLDNR | Ledger | ||
| 429 | FBICRC002P - REFDOCNR | Reference document number of an accounting document | ||
| 430 | FBICRC002P - RCOMP | Company | ||
| 431 | FBICRC002P - RASSC | Company ID of trading partner | ||
| 432 | FBICRC002P - RACCT | Group Account Number | ||
| 433 | FBICRC002P - LOGSYS | Logical system | ||
| 434 | FBICRC002P - DRCRK | Debit/Credit Indicator | ||
| 435 | FBICRC002P - DOCNR | Accounting Document Number | ||
| 436 | FBICRC002P - DOCLN | Six-Character Posting Item for Ledger | ||
| 437 | FBICRC002P - DOCCT | Document Type | ||
| 438 | FBICRC002P - AWTYP | Reference procedure | ||
| 439 | FBICRC002P - REFDOCCT | Reference document category | ||
| 440 | FBICRC002T - DRCRK | Debit/Credit Indicator | ||
| 441 | FBICRC002T - LOGSYS | Logical system | ||
| 442 | FBICRC002T - RACCT | Group Account Number | ||
| 443 | FBICRC002T - RASSC | Company ID of trading partner | ||
| 444 | FBICRC002T - RCOMP | Company | ||
| 445 | FBICRC002T - RLDNR | Ledger | ||
| 446 | FBICRC002T - ROBUKRS | Original company code | ||
| 447 | FBICRC002T - RPMAX | Period | ||
| 448 | FBICRC002T - RRCTY | Record Type | ||
| 449 | FBICRC002T - RTCUR | Currency Key | ||
| 450 | FBICRC002T - RTYPE | Record Type | ||
| 451 | FBICRC002T - RVERS | Version | ||
| 452 | FBICRC002T - RYEAR | Fiscal Year | ||
| 453 | FBICRC002T - SEQNR | Segment number within a cycle | ||
| 454 | FBICRC002T - TSL01 | Total of transactions of the period in transaction currency | ||
| 455 | FBICRC002T - TSLVT | Balance carried forward in transaction currency | ||
| 456 | FBICRC003A - RLDNR | Ledger | ||
| 457 | FBICRC003A - SEQNR | Segment number within a cycle | ||
| 458 | FBICRC003A - RYEAR | Fiscal Year | ||
| 459 | FBICRC003A - RVERS | Version | ||
| 460 | FBICRC003A - RVEND | Account Number of Vendor or Creditor | ||
| 461 | FBICRC003A - RTYPE | Record Type | ||
| 462 | FBICRC003A - RTCUR | Currency Key | ||
| 463 | FBICRC003A - RRCTY | Record Type | ||
| 464 | FBICRC003A - ROBUKRS | Original company code | ||
| 465 | FBICRC003A - REFDOCNR | Reference document number of an accounting document | ||
| 466 | FBICRC003A - RCUST | Customer Number | ||
| 467 | FBICRC003A - AWTYP | Reference procedure | ||
| 468 | FBICRC003A - RCOMP | Company | ||
| 469 | FBICRC003A - RASSC | Company ID of trading partner | ||
| 470 | FBICRC003A - POPER | Posting period | ||
| 471 | FBICRC003A - LOGSYS | Logical system | ||
| 472 | FBICRC003A - DRCRK | Debit/Credit Indicator | ||
| 473 | FBICRC003A - DOCNR | Accounting Document Number | ||
| 474 | FBICRC003A - DOCLN | Six-Character Posting Item for Ledger | ||
| 475 | FBICRC003A - DOCCT | Document Type | ||
| 476 | FBICRC003A - REFDOCCT | Reference document category | ||
| 477 | FBICRC003P - REFDOCCT | Reference document category | ||
| 478 | FBICRC003P - RYEAR | Fiscal Year | ||
| 479 | FBICRC003P - RVERS | Version | ||
| 480 | FBICRC003P - RVEND | Account Number of Vendor or Creditor | ||
| 481 | FBICRC003P - RTYPE | Record Type | ||
| 482 | FBICRC003P - RTCUR | Currency Key | ||
| 483 | FBICRC003P - RRCTY | Record Type | ||
| 484 | FBICRC003P - RPMAX | Period | ||
| 485 | FBICRC003P - ROBUKRS | Original company code | ||
| 486 | FBICRC003P - RLDNR | Ledger | ||
| 487 | FBICRC003P - RCUST | Customer Number | ||
| 488 | FBICRC003P - AWTYP | Reference procedure | ||
| 489 | FBICRC003P - DOCCT | Document Type | ||
| 490 | FBICRC003P - DOCLN | Six-Character Posting Item for Ledger | ||
| 491 | FBICRC003P - DOCNR | Accounting Document Number | ||
| 492 | FBICRC003P - LOGSYS | Logical system | ||
| 493 | FBICRC003P - DRCRK | Debit/Credit Indicator | ||
| 494 | FBICRC003P - REFDOCNR | Reference document number of an accounting document | ||
| 495 | FBICRC003P - RASSC | Company ID of trading partner | ||
| 496 | FBICRC003P - RCOMP | Company | ||
| 497 | FBICRC003T - RVERS | Version | ||
| 498 | FBICRC003T - RVEND | Account Number of Vendor or Creditor | ||
| 499 | FBICRC003T - RTYPE | Record Type | ||
| 500 | FBICRC003T - RTCUR | Currency Key |