Table/Structure Field list used by SAP ABAP Program SAPFGUSL (FI-SL: Select Form Pool)
SAP ABAP Program
SAPFGUSL (FI-SL: Select Form Pool) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILCA - RYACQ | Year of acquisition | ||
| 2 | FILCA - RYEAR | Fiscal Year | ||
| 3 | FILCA - SACCT | Consolidation item | ||
| 4 | FILCA - SASSC | Company ID of trading partner | ||
| 5 | FILCA - SBUSA | Trading partner's business area | ||
| 6 | FILCA - SCOMP | Company | ||
| 7 | FILCP - ADFLD1 | First additional field for user-defined account assignments | ||
| 8 | FILCP - ADFLD2 | Second additional field for user-defined account assignments | ||
| 9 | FILCP - ADFLD3 | Third additional field for user-defined account assignments | ||
| 10 | FILCP - DOCCT | Document Type | ||
| 11 | FILCP - DOCLN | Document line | ||
| 12 | FILCP - DOCNR | Accounting Document Number | ||
| 13 | FILCP - DOCTY | FI-SL Document Type | ||
| 14 | FILCP - DRCRK | Debit/Credit Indicator | ||
| 15 | FILCP - OCLNT | Original client | ||
| 16 | FILCP - RACCT | Consolidation item | ||
| 17 | FILCP - RASSC | Company ID of trading partner | ||
| 18 | FILCP - RBUSA | Business Area | ||
| 19 | FILCP - RCLNT | Client | ||
| 20 | FILCP - RCOMP | Company | ||
| 21 | FILCP - RLDNR | Ledger | ||
| 22 | FILCP - RLEVL | Posting level | ||
| 23 | FILCP - RMVCT | Transaction type | ||
| 24 | FILCP - ROBUKRS | Original company code | ||
| 25 | FILCP - RPACQ | Period of Acquisition | ||
| 26 | FILCP - RPMAX | Period | ||
| 27 | FILCP - RRCTY | Record Type | ||
| 28 | FILCP - RSUBD | Subgroup | ||
| 29 | FILCP - RTCUR | Currency Key | ||
| 30 | FILCP - RUNIT | Base Unit of Measure | ||
| 31 | FILCP - RVERS | Version | ||
| 32 | FILCP - RYACQ | Year of acquisition | ||
| 33 | FILCP - RYEAR | Fiscal Year | ||
| 34 | FILCP - SACCT | Consolidation item | ||
| 35 | FILCP - SASSC | Company ID of trading partner | ||
| 36 | FILCP - SBUSA | Trading partner's business area | ||
| 37 | FILCP - SCOMP | Company | ||
| 38 | FILCT - ADFLD1 | First additional field for user-defined account assignments | ||
| 39 | FILCT - ADFLD2 | Second additional field for user-defined account assignments | ||
| 40 | FILCT - ADFLD3 | Third additional field for user-defined account assignments | ||
| 41 | FILCT - COBJNR | Object number for FI-SL tables | ||
| 42 | FILCT - DOCTY | FI-SL Document Type | ||
| 43 | FILCT - DRCRK | Debit/Credit Indicator | ||
| 44 | FILCT - OCLNT | Original client | ||
| 45 | FILCT - RACCT | Consolidation item | ||
| 46 | FILCT - RASSC | Company ID of trading partner | ||
| 47 | FILCT - RBUSA | Business Area | ||
| 48 | FILCT - RCLNT | Client | ||
| 49 | FILCT - RCOMP | Company | ||
| 50 | FILCT - RLDNR | Ledger | ||
| 51 | FILCT - RLEVL | Posting level | ||
| 52 | FILCT - RMVCT | Transaction type | ||
| 53 | FILCT - ROBJNR | Object number for FI-SL tables | ||
| 54 | FILCT - ROBUKRS | Original company code | ||
| 55 | FILCT - RPACQ | Period of Acquisition | ||
| 56 | FILCT - RPMAX | Period | ||
| 57 | FILCT - RRCTY | Record Type | ||
| 58 | FILCT - RSUBD | Subgroup | ||
| 59 | FILCT - RTCUR | Currency Key | ||
| 60 | FILCT - RUNIT | Base Unit of Measure | ||
| 61 | FILCT - RVERS | Version | ||
| 62 | FILCT - RYACQ | Year of acquisition | ||
| 63 | FILCT - RYEAR | Fiscal Year | ||
| 64 | FILCT - SACCT | Consolidation item | ||
| 65 | FILCT - SASSC | Company ID of trading partner | ||
| 66 | FILCT - SBUSA | Trading partner's business area | ||
| 67 | FILCT - SCOMP | Company | ||
| 68 | FILCT - SOBJNR | Object number for FI-SL tables | ||
| 69 | FMGLFLEX00_INC - ACTIV | FI-SL Business Transaction | ||
| 70 | FMGLFLEX00_INC - AWTYP | Reference procedure | ||
| 71 | FMGLFLEX00_INC - RMVCT | Transaction type | ||
| 72 | FMGLFLEX00_INC - RTCUR | Currency Key | ||
| 73 | FMGLFLEX00_INC - RUNIT | Base Unit of Measure | ||
| 74 | FMGLFLEX01_DATA - LOGSYS | Logical system | ||
| 75 | FMGLFLEX01_DATA - RRCTY | Record Type | ||
| 76 | FMGLFLEX01_DATA - RVERS | Version | ||
| 77 | FMGLFLEX01_INC - LOGSYS | Logical system | ||
| 78 | FMGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | ||
| 79 | FMGLFLEX01_INC - RRCTY | Record Type | ||
| 80 | FMGLFLEX01_INC - RVERS | Version | ||
| 81 | FMGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 82 | FMGLFLEX02_INC - COST_ELEM | Cost Element | ||
| 83 | FMGLFLEX02_INC - RACCT | Account Number | ||
| 84 | FMGLFLEX03_DATA - FIKRS | Financial Management Area | ||
| 85 | FMGLFLEX03_DATA - KOKRS | Controlling Area | ||
| 86 | FMGLFLEX03_DATA - RBUSA | Business Area | ||
| 87 | FMGLFLEX03_INC - FIKRS | Financial Management Area | ||
| 88 | FMGLFLEX03_INC - KOKRS | Controlling Area | ||
| 89 | FMGLFLEX03_INC - RBUKRS | Company Code | ||
| 90 | FMGLFLEX03_INC - RBUSA | Business Area | ||
| 91 | FMGLFLEX03_KEY - RBUKRS | Company Code | ||
| 92 | FMGLFLEX06_INC - RASSC | Company ID of trading partner | ||
| 93 | FMGLFLEX06_INC - SBUSA | Trading partner's business area | ||
| 94 | FMGLFLEX06_INC - SFAREA | Partner Functional Area | ||
| 95 | FMGLFLEX06_INC - SFUND | Partner Fund | ||
| 96 | FMGLFLEX06_INC - SGRANT_NBR | Partner Grant | ||
| 97 | FMGLFLEX07_INC - RFAREA | Functional Area | ||
| 98 | FMGLFLEX07_INC - RFUND | Fund | ||
| 99 | FMGLFLEX07_INC - RGRANT_NBR | Grant | ||
| 100 | FMGLFLEXA - ACTIV | FI-SL Business Transaction | ||
| 101 | FMGLFLEXA - AWTYP | Reference procedure | ||
| 102 | FMGLFLEXA - BELNR | Accounting Document Number | ||
| 103 | FMGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | ||
| 104 | FMGLFLEXA - COST_ELEM | Cost Element | ||
| 105 | FMGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | ||
| 106 | FMGLFLEXA - DOCNR | Accounting Document Number | ||
| 107 | FMGLFLEXA - DRCRK | Debit/Credit Indicator | ||
| 108 | FMGLFLEXA - FIKRS | Financial Management Area | ||
| 109 | FMGLFLEXA - GJAHR | Fiscal Year | ||
| 110 | FMGLFLEXA - KOKRS | Controlling Area | ||
| 111 | FMGLFLEXA - LOGSYS | Logical system | ||
| 112 | FMGLFLEXA - POPER | Posting period | ||
| 113 | FMGLFLEXA - RACCT | Account Number | ||
| 114 | FMGLFLEXA - RASSC | Company ID of trading partner | ||
| 115 | FMGLFLEXA - RBUKRS | Company Code | ||
| 116 | FMGLFLEXA - RBUSA | Business Area | ||
| 117 | FMGLFLEXA - RCLNT | Client | ||
| 118 | FMGLFLEXA - RFAREA | Functional Area | ||
| 119 | FMGLFLEXA - RFUND | Fund | ||
| 120 | FMGLFLEXA - RGRANT_NBR | Grant | ||
| 121 | FMGLFLEXA - RLDNR | Ledger in General Ledger Accounting | ||
| 122 | FMGLFLEXA - RMVCT | Transaction type | ||
| 123 | FMGLFLEXA - RRCTY | Record Type | ||
| 124 | FMGLFLEXA - RTCUR | Currency Key | ||
| 125 | FMGLFLEXA - RUNIT | Base Unit of Measure | ||
| 126 | FMGLFLEXA - RVERS | Version | ||
| 127 | FMGLFLEXA - RYEAR | Fiscal Year | ||
| 128 | FMGLFLEXA - SBUSA | Trading partner's business area | ||
| 129 | FMGLFLEXA - SFAREA | Partner Functional Area | ||
| 130 | FMGLFLEXA - SFUND | Partner Fund | ||
| 131 | FMGLFLEXA - SGRANT_NBR | Partner Grant | ||
| 132 | FMGLFLEXP - ACTIV | FI-SL Business Transaction | ||
| 133 | FMGLFLEXP - AWTYP | Reference procedure | ||
| 134 | FMGLFLEXP - COST_ELEM | Cost Element | ||
| 135 | FMGLFLEXP - DOCCT | Document Type | ||
| 136 | FMGLFLEXP - DOCLN | Six-Character Posting Item for Ledger | ||
| 137 | FMGLFLEXP - DOCNR | Accounting Document Number | ||
| 138 | FMGLFLEXP - DRCRK | Debit/Credit Indicator | ||
| 139 | FMGLFLEXP - FIKRS | Financial Management Area | ||
| 140 | FMGLFLEXP - KOKRS | Controlling Area | ||
| 141 | FMGLFLEXP - LOGSYS | Logical system | ||
| 142 | FMGLFLEXP - RACCT | Account Number | ||
| 143 | FMGLFLEXP - RASSC | Company ID of trading partner | ||
| 144 | FMGLFLEXP - RBUKRS | Company Code | ||
| 145 | FMGLFLEXP - RBUSA | Business Area | ||
| 146 | FMGLFLEXP - RCLNT | Client | ||
| 147 | FMGLFLEXP - RFAREA | Functional Area | ||
| 148 | FMGLFLEXP - RFUND | Fund | ||
| 149 | FMGLFLEXP - RGRANT_NBR | Grant | ||
| 150 | FMGLFLEXP - RLDNR | Ledger in General Ledger Accounting | ||
| 151 | FMGLFLEXP - RMVCT | Transaction type | ||
| 152 | FMGLFLEXP - RPMAX | Period | ||
| 153 | FMGLFLEXP - RRCTY | Record Type | ||
| 154 | FMGLFLEXP - RTCUR | Currency Key | ||
| 155 | FMGLFLEXP - RUNIT | Base Unit of Measure | ||
| 156 | FMGLFLEXP - RVERS | Version | ||
| 157 | FMGLFLEXP - RYEAR | Fiscal Year | ||
| 158 | FMGLFLEXP - SBUSA | Trading partner's business area | ||
| 159 | FMGLFLEXP - SFAREA | Partner Functional Area | ||
| 160 | FMGLFLEXP - SFUND | Partner Fund | ||
| 161 | FMGLFLEXP - SGRANT_NBR | Partner Grant | ||
| 162 | FMGLFLEXT - ACTIV | FI-SL Business Transaction | ||
| 163 | FMGLFLEXT - AWTYP | Reference procedure | ||
| 164 | FMGLFLEXT - COST_ELEM | Cost Element | ||
| 165 | FMGLFLEXT - DRCRK | Debit/Credit Indicator | ||
| 166 | FMGLFLEXT - FIKRS | Financial Management Area | ||
| 167 | FMGLFLEXT - KOKRS | Controlling Area | ||
| 168 | FMGLFLEXT - LOGSYS | Logical system | ||
| 169 | FMGLFLEXT - OBJNR00 | Object number for table group | ||
| 170 | FMGLFLEXT - OBJNR01 | Object number for table group | ||
| 171 | FMGLFLEXT - OBJNR02 | Object number for table group | ||
| 172 | FMGLFLEXT - OBJNR03 | Object number for table group | ||
| 173 | FMGLFLEXT - OBJNR04 | Object number for table group | ||
| 174 | FMGLFLEXT - OBJNR05 | Object number for table group | ||
| 175 | FMGLFLEXT - OBJNR06 | Object number for table group | ||
| 176 | FMGLFLEXT - OBJNR07 | Object number for table group | ||
| 177 | FMGLFLEXT - OBJNR08 | Object number for table group | ||
| 178 | FMGLFLEXT - RACCT | Account Number | ||
| 179 | FMGLFLEXT - RASSC | Company ID of trading partner | ||
| 180 | FMGLFLEXT - RBUKRS | Company Code | ||
| 181 | FMGLFLEXT - RBUSA | Business Area | ||
| 182 | FMGLFLEXT - RCLNT | Client | ||
| 183 | FMGLFLEXT - RFAREA | Functional Area | ||
| 184 | FMGLFLEXT - RFUND | Fund | ||
| 185 | FMGLFLEXT - RGRANT_NBR | Grant | ||
| 186 | FMGLFLEXT - RLDNR | Ledger in General Ledger Accounting | ||
| 187 | FMGLFLEXT - RMVCT | Transaction type | ||
| 188 | FMGLFLEXT - RPMAX | Period | ||
| 189 | FMGLFLEXT - RRCTY | Record Type | ||
| 190 | FMGLFLEXT - RTCUR | Currency Key | ||
| 191 | FMGLFLEXT - RUNIT | Base Unit of Measure | ||
| 192 | FMGLFLEXT - RVERS | Version | ||
| 193 | FMGLFLEXT - RYEAR | Fiscal Year | ||
| 194 | FMGLFLEXT - SBUSA | Trading partner's business area | ||
| 195 | FMGLFLEXT - SFAREA | Partner Functional Area | ||
| 196 | FMGLFLEXT - SFUND | Partner Fund | ||
| 197 | FMGLFLEXT - SGRANT_NBR | Partner Grant | ||
| 198 | GLFUNCA - DOCCT | Document Type | ||
| 199 | GLFUNCA - DOCLN | Document line | ||
| 200 | GLFUNCA - DOCNR | Accounting Document Number | ||
| 201 | GLFUNCA - DRCRK | Debit/Credit Indicator | ||
| 202 | GLFUNCA - LOGSYS | Logical system | ||
| 203 | GLFUNCA - OCLNT | Original client | ||
| 204 | GLFUNCA - POPER | Posting period | ||
| 205 | GLFUNCA - RACCT | Account Number | ||
| 206 | GLFUNCA - RASSC | Company ID of trading partner | ||
| 207 | GLFUNCA - RBUKRS | Company Code | ||
| 208 | GLFUNCA - RBUSA | Business Area | ||
| 209 | GLFUNCA - RCLNT | Client | ||
| 210 | GLFUNCA - RFAREA | Functional Area | ||
| 211 | GLFUNCA - RLDNR | Ledger | ||
| 212 | GLFUNCA - RMVCT | Transaction type | ||
| 213 | GLFUNCA - RRCTY | Record Type | ||
| 214 | GLFUNCA - RTCUR | Currency Key | ||
| 215 | GLFUNCA - RUNIT | Base Unit of Measure | ||
| 216 | GLFUNCA - RVERS | Version | ||
| 217 | GLFUNCA - RYEAR | Fiscal Year | ||
| 218 | GLFUNCA - SACCT | Partner account number | ||
| 219 | GLFUNCA - SBUKRS | Company code of partner | ||
| 220 | GLFUNCA - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 221 | GLFUNCA - SFAREA | Partner Functional Area | ||
| 222 | GLFUNCP - DOCCT | Document Type | ||
| 223 | GLFUNCP - DOCLN | Document line | ||
| 224 | GLFUNCP - DOCNR | Accounting Document Number | ||
| 225 | GLFUNCP - DRCRK | Debit/Credit Indicator | ||
| 226 | GLFUNCP - LOGSYS | Logical system | ||
| 227 | GLFUNCP - OCLNT | Original client | ||
| 228 | GLFUNCP - RACCT | Account Number | ||
| 229 | GLFUNCP - RASSC | Company ID of trading partner | ||
| 230 | GLFUNCP - RBUKRS | Company Code | ||
| 231 | GLFUNCP - RBUSA | Business Area | ||
| 232 | GLFUNCP - RCLNT | Client | ||
| 233 | GLFUNCP - RFAREA | Functional Area | ||
| 234 | GLFUNCP - RLDNR | Ledger | ||
| 235 | GLFUNCP - RMVCT | Transaction type | ||
| 236 | GLFUNCP - RPMAX | Period | ||
| 237 | GLFUNCP - RRCTY | Record Type | ||
| 238 | GLFUNCP - RTCUR | Currency Key | ||
| 239 | GLFUNCP - RUNIT | Base Unit of Measure | ||
| 240 | GLFUNCP - RVERS | Version | ||
| 241 | GLFUNCP - RYEAR | Fiscal Year | ||
| 242 | GLFUNCP - SACCT | Partner account number | ||
| 243 | GLFUNCP - SBUKRS | Company code of partner | ||
| 244 | GLFUNCP - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 245 | GLFUNCP - SFAREA | Partner Functional Area | ||
| 246 | GLFUNCT - COBJNR | Object number for transaction attributes | ||
| 247 | GLFUNCT - DRCRK | Debit/Credit Indicator | ||
| 248 | GLFUNCT - LOGSYS | Logical system | ||
| 249 | GLFUNCT - OCLNT | Original client | ||
| 250 | GLFUNCT - RACCT | Account Number | ||
| 251 | GLFUNCT - RASSC | Company ID of trading partner | ||
| 252 | GLFUNCT - RBUKRS | Company Code | ||
| 253 | GLFUNCT - RBUSA | Business Area | ||
| 254 | GLFUNCT - RCLNT | Client | ||
| 255 | GLFUNCT - RFAREA | Functional Area | ||
| 256 | GLFUNCT - RLDNR | Ledger | ||
| 257 | GLFUNCT - RMVCT | Transaction type | ||
| 258 | GLFUNCT - ROBJNR | Object number for objects (account assignment elements) | ||
| 259 | GLFUNCT - RPMAX | Period | ||
| 260 | GLFUNCT - RRCTY | Record Type | ||
| 261 | GLFUNCT - RTCUR | Currency Key | ||
| 262 | GLFUNCT - RUNIT | Base Unit of Measure | ||
| 263 | GLFUNCT - RVERS | Version | ||
| 264 | GLFUNCT - RYEAR | Fiscal Year | ||
| 265 | GLFUNCT - SACCT | Partner account number | ||
| 266 | GLFUNCT - SBUKRS | Company code of partner | ||
| 267 | GLFUNCT - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 268 | GLFUNCT - SFAREA | Partner Functional Area | ||
| 269 | GLFUNCT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 270 | GLFUNCU - DOCCT | Document Type | ||
| 271 | GLFUNCU - DOCLN | Document line | ||
| 272 | GLFUNCU - DOCNR | Accounting Document Number | ||
| 273 | GLFUNCU - DRCRK | Debit/Credit Indicator | ||
| 274 | GLFUNCU - LOGSYS | Logical system | ||
| 275 | GLFUNCU - OCLNT | Original client | ||
| 276 | GLFUNCU - POPER | Posting period | ||
| 277 | GLFUNCU - RACCT | Account Number | ||
| 278 | GLFUNCU - RASSC | Company ID of trading partner | ||
| 279 | GLFUNCU - RBUKRS | Company Code | ||
| 280 | GLFUNCU - RBUSA | Business Area | ||
| 281 | GLFUNCU - RCLNT | Client | ||
| 282 | GLFUNCU - RFAREA | Functional Area | ||
| 283 | GLFUNCU - RLDNR | Ledger | ||
| 284 | GLFUNCU - RMVCT | Transaction type | ||
| 285 | GLFUNCU - RRCTY | Record Type | ||
| 286 | GLFUNCU - RTCUR | Currency Key | ||
| 287 | GLFUNCU - RUNIT | Base Unit of Measure | ||
| 288 | GLFUNCU - RVERS | Version | ||
| 289 | GLFUNCU - RYEAR | Fiscal Year | ||
| 290 | GLFUNCU - SACCT | Partner account number | ||
| 291 | GLFUNCU - SBUKRS | Company code of partner | ||
| 292 | GLFUNCU - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 293 | GLFUNCU - SFAREA | Partner Functional Area | ||
| 294 | GLFUNCV - DOCCT | Document Type | ||
| 295 | GLFUNCV - DOCLN | Document line | ||
| 296 | GLFUNCV - DOCNR | Accounting Document Number | ||
| 297 | GLFUNCV - DRCRK | Debit/Credit Indicator | ||
| 298 | GLFUNCV - LOGSYS | Logical system | ||
| 299 | GLFUNCV - OCLNT | Original client | ||
| 300 | GLFUNCV - RACCT | Account Number | ||
| 301 | GLFUNCV - RASSC | Company ID of trading partner | ||
| 302 | GLFUNCV - RBUKRS | Company Code | ||
| 303 | GLFUNCV - RBUSA | Business Area | ||
| 304 | GLFUNCV - RCLNT | Client | ||
| 305 | GLFUNCV - RFAREA | Functional Area | ||
| 306 | GLFUNCV - RLDNR | Ledger | ||
| 307 | GLFUNCV - RMVCT | Transaction type | ||
| 308 | GLFUNCV - RPMAX | Period | ||
| 309 | GLFUNCV - RRCTY | Record Type | ||
| 310 | GLFUNCV - RTCUR | Currency Key | ||
| 311 | GLFUNCV - RUNIT | Base Unit of Measure | ||
| 312 | GLFUNCV - RVERS | Version | ||
| 313 | GLFUNCV - RYEAR | Fiscal Year | ||
| 314 | GLFUNCV - SACCT | Partner account number | ||
| 315 | GLFUNCV - SBUKRS | Company code of partner | ||
| 316 | GLFUNCV - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 317 | GLFUNCV - SFAREA | Partner Functional Area | ||
| 318 | GLP0 - BUKRS | Company Code | ||
| 319 | GLP0 - DOCCT | Document Type | ||
| 320 | GLP0 - DOCLN | Document line | ||
| 321 | GLP0 - DOCNR | Accounting Document Number | ||
| 322 | GLP0 - DRCRK | Debit/Credit Indicator | ||
| 323 | GLP0 - RACCT | Account Number | ||
| 324 | GLP0 - RBUSA | Business Area | ||
| 325 | GLP0 - RCLNT | Client | ||
| 326 | GLP0 - RLDNR | Ledger | ||
| 327 | GLP0 - RPMAX | Period | ||
| 328 | GLP0 - RRCTY | Record Type | ||
| 329 | GLP0 - RTCUR | Currency Key | ||
| 330 | GLP0 - RVERS | Version | ||
| 331 | GLP0 - RYEAR | Fiscal Year | ||
| 332 | GLP1 - BUKRS | Company Code | ||
| 333 | GLP1 - DOCCT | Document Type | ||
| 334 | GLP1 - DOCLN | Document line | ||
| 335 | GLP1 - DOCNR | Accounting Document Number | ||
| 336 | GLP1 - DRCRK | Debit/Credit Indicator | ||
| 337 | GLP1 - KOKRS | Controlling Area | ||
| 338 | GLP1 - OCLNT | Original client | ||
| 339 | GLP1 - RACCT | Account Number | ||
| 340 | GLP1 - RACVT | Activity Type | ||
| 341 | GLP1 - RASSC | Company ID of trading partner | ||
| 342 | GLP1 - RBUSA | Business Area | ||
| 343 | GLP1 - RCLNT | Client | ||
| 344 | GLP1 - RCNTR | Cost Center | ||
| 345 | GLP1 - RLDNR | Ledger | ||
| 346 | GLP1 - RMVCT | Transaction type | ||
| 347 | GLP1 - RPMAX | Period | ||
| 348 | GLP1 - RRCTY | Record Type | ||
| 349 | GLP1 - RTCUR | Currency Key | ||
| 350 | GLP1 - RUNIT | Base Unit of Measure | ||
| 351 | GLP1 - RVERS | Version | ||
| 352 | GLP1 - RYEAR | Fiscal Year | ||
| 353 | GLP1 - SBUSA | Trading partner's business area | ||
| 354 | GLP1 - SCNTR | Sender cost center | ||
| 355 | GLP1 - UMSKZ | Special G/L Indicator | ||
| 356 | GLP2 - DOCCT | Document Type | ||
| 357 | GLP2 - DOCLN | Document line | ||
| 358 | GLP2 - DOCNR | Doc. Number | ||
| 359 | GLP2 - DOCTY | FI-SL Document Type | ||
| 360 | GLP2 - DRCRK | Debit/Credit Indicator | ||
| 361 | GLP2 - OBUKR | Original company code | ||
| 362 | GLP2 - OCLNT | Original client | ||
| 363 | GLP2 - RACCT | Account Number | ||
| 364 | GLP2 - RASSC | Company ID of trading partner | ||
| 365 | GLP2 - RBUSA | Business Area | ||
| 366 | GLP2 - RCLNT | Client | ||
| 367 | GLP2 - RCOMP | Company | ||
| 368 | GLP2 - RLDNR | Ledger | ||
| 369 | GLP2 - RLEVL | Posting level | ||
| 370 | GLP2 - RMVCT | Transaction type | ||
| 371 | GLP2 - RPACQ | Period of Acquisition | ||
| 372 | GLP2 - RPMAX | Period | ||
| 373 | GLP2 - RRCTY | Record Type | ||
| 374 | GLP2 - RSUBD | Subgroup | ||
| 375 | GLP2 - RTCUR | Currency Key | ||
| 376 | GLP2 - RUNIT | Base Unit of Measure | ||
| 377 | GLP2 - RVERS | Version | ||
| 378 | GLP2 - RYACQ | Year of acquisition | ||
| 379 | GLP2 - RYEAR | Fiscal Year | ||
| 380 | GLP2 - SBUSA | Trading partner's business area | ||
| 381 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 382 | GLPCA - AFABE | Real depreciation area | ||
| 383 | GLPCA - DOCCT | Document Type | ||
| 384 | GLPCA - DOCLN | Document line | ||
| 385 | GLPCA - DOCNR | Accounting Document Number | ||
| 386 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 387 | GLPCA - EPRCTR | Partner profit center for elimination of internal business | ||
| 388 | GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 389 | GLPCA - KOKRS | Controlling Area | ||
| 390 | GLPCA - LOGSYS | Logical System | ||
| 391 | GLPCA - OCLNT | Original client | ||
| 392 | GLPCA - POPER | Posting period | ||
| 393 | GLPCA - RACCT | Account Number | ||
| 394 | GLPCA - RASSC | Company ID of trading partner | ||
| 395 | GLPCA - RBUKRS | Company Code | ||
| 396 | GLPCA - RCLNT | Client | ||
| 397 | GLPCA - REP_MATNR | Representative material for Profit Center Accounting | ||
| 398 | GLPCA - RFAREA | Functional Area | ||
| 399 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 400 | GLPCA - RLDNR | Ledger | ||
| 401 | GLPCA - RMVCT | Transaction type | ||
| 402 | GLPCA - RPRCTR | Profit Center | ||
| 403 | GLPCA - RRCTY | Record Type | ||
| 404 | GLPCA - RSCOPE | Object Class | ||
| 405 | GLPCA - RTCUR | Currency Key | ||
| 406 | GLPCA - RUNIT | Base Unit of Measure | ||
| 407 | GLPCA - RVERS | Version | ||
| 408 | GLPCA - RYEAR | Fiscal Year | ||
| 409 | GLPCA - SBUKRS | Sender company code | ||
| 410 | GLPCA - SFAREA | Partner Functional Area | ||
| 411 | GLPCA - SHOART | Type of receiver object | ||
| 412 | GLPCA - SPRCTR | Partner Profit Center | ||
| 413 | GLPCA - STAGR | Statistical key figure | ||
| 414 | GLPCA - VERSA | Results Analysis Version | ||
| 415 | GLPCA - WERKS | Plant | ||
| 416 | GLPCP - ACTIV | FI-SL Business Transaction | ||
| 417 | GLPCP - AFABE | Real depreciation area | ||
| 418 | GLPCP - DOCCT | Document Type | ||
| 419 | GLPCP - DOCLN | Document line | ||
| 420 | GLPCP - DOCNR | Accounting Document Number | ||
| 421 | GLPCP - DRCRK | Debit/Credit Indicator | ||
| 422 | GLPCP - EPRCTR | Partner profit center for elimination of internal business | ||
| 423 | GLPCP - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 424 | GLPCP - KOKRS | Controlling Area | ||
| 425 | GLPCP - LOGSYS | Logical System | ||
| 426 | GLPCP - OCLNT | Original client | ||
| 427 | GLPCP - RACCT | Account Number | ||
| 428 | GLPCP - RASSC | Company ID of trading partner | ||
| 429 | GLPCP - RBUKRS | Company Code | ||
| 430 | GLPCP - RCLNT | Client | ||
| 431 | GLPCP - REP_MATNR | Representative material for Profit Center Accounting | ||
| 432 | GLPCP - RFAREA | Functional Area | ||
| 433 | GLPCP - RHOART | Type of origin object (EC-PCA) | ||
| 434 | GLPCP - RLDNR | Ledger | ||
| 435 | GLPCP - RMVCT | Transaction type | ||
| 436 | GLPCP - RPMAX | Period | ||
| 437 | GLPCP - RPRCTR | Profit Center | ||
| 438 | GLPCP - RRCTY | Record Type | ||
| 439 | GLPCP - RSCOPE | Object Class | ||
| 440 | GLPCP - RTCUR | Currency Key | ||
| 441 | GLPCP - RUNIT | Base Unit of Measure | ||
| 442 | GLPCP - RVERS | Version | ||
| 443 | GLPCP - RYEAR | Fiscal Year | ||
| 444 | GLPCP - SBUKRS | Sender company code | ||
| 445 | GLPCP - SFAREA | Partner Functional Area | ||
| 446 | GLPCP - SHOART | Type of receiver object | ||
| 447 | GLPCP - SPRCTR | Partner Profit Center | ||
| 448 | GLPCP - STAGR | Statistical key figure | ||
| 449 | GLPCP - VERSA | Results Analysis Version | ||
| 450 | GLPCP - WERKS | Plant | ||
| 451 | GLPCT - ACTIV | FI-SL Business Transaction | ||
| 452 | GLPCT - AFABE | Real depreciation area | ||
| 453 | GLPCT - COBJNR | Object number for FI-SL tables | ||
| 454 | GLPCT - DRCRK | Debit/Credit Indicator | ||
| 455 | GLPCT - EPRCTR | Partner profit center for elimination of internal business | ||
| 456 | GLPCT - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 457 | GLPCT - KOKRS | Controlling Area | ||
| 458 | GLPCT - LOGSYS | Logical system | ||
| 459 | GLPCT - OCLNT | Original client | ||
| 460 | GLPCT - RACCT | Account Number | ||
| 461 | GLPCT - RASSC | Company ID of trading partner | ||
| 462 | GLPCT - RBUKRS | Company Code | ||
| 463 | GLPCT - RCLNT | Client | ||
| 464 | GLPCT - REP_MATNR | Representative material for Profit Center Accounting | ||
| 465 | GLPCT - RFAREA | Functional Area | ||
| 466 | GLPCT - RHOART | Type of origin object (EC-PCA) | ||
| 467 | GLPCT - RLDNR | Ledger | ||
| 468 | GLPCT - RMVCT | Transaction type | ||
| 469 | GLPCT - ROBJNR | Object number for FI-SL tables | ||
| 470 | GLPCT - RPMAX | Period | ||
| 471 | GLPCT - RPRCTR | Profit Center | ||
| 472 | GLPCT - RRCTY | Record Type | ||
| 473 | GLPCT - RSCOPE | Object Class | ||
| 474 | GLPCT - RTCUR | Currency Key | ||
| 475 | GLPCT - RUNIT | Base Unit of Measure | ||
| 476 | GLPCT - RVERS | Version | ||
| 477 | GLPCT - RYEAR | Fiscal Year | ||
| 478 | GLPCT - SBUKRS | Sender company code | ||
| 479 | GLPCT - SFAREA | Partner Functional Area | ||
| 480 | GLPCT - SHOART | Type of receiver object | ||
| 481 | GLPCT - SOBJNR | Object number for FI-SL tables | ||
| 482 | GLPCT - SPRCTR | Partner Profit Center | ||
| 483 | GLPCT - STAGR | Statistical key figure | ||
| 484 | GLPCT - VERSA | Results Analysis Version | ||
| 485 | GLPCT - WERKS | Plant | ||
| 486 | GLS1 - BUKRS | Company Code | ||
| 487 | GLS1 - DOCCT | Document Type | ||
| 488 | GLS1 - DOCLN | Document line | ||
| 489 | GLS1 - DOCNR | Accounting Document Number | ||
| 490 | GLS1 - DRCRK | Debit/Credit Indicator | ||
| 491 | GLS1 - KOKRS | Controlling Area | ||
| 492 | GLS1 - OCLNT | Original client | ||
| 493 | GLS1 - POPER | Posting period | ||
| 494 | GLS1 - RACCT | Account Number | ||
| 495 | GLS1 - RACVT | Activity Type | ||
| 496 | GLS1 - RASSC | Company ID of trading partner | ||
| 497 | GLS1 - RBUSA | Business Area | ||
| 498 | GLS1 - RCLNT | Client | ||
| 499 | GLS1 - RCNTR | Cost Center | ||
| 500 | GLS1 - RLDNR | Ledger |