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 |
---|---|---|---|---|
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1 | ![]() |
JVPSC01A - RORDNR | Order Number | |
2 | ![]() |
JVPSC01A - RPRCTR | Profit Center | |
3 | ![]() |
JVPSC01A - RPROJK | Work Breakdown Structure Element (WBS Element) | |
4 | ![]() |
JVPSC01A - RPSC_NAME | PSC Name | |
5 | ![]() |
JVPSC01A - RPSC_PRODUCT | PSC Product | |
6 | ![]() |
JVPSC01A - RRCTY | Record Type | |
7 | ![]() |
JVPSC01A - RRECIN | Recovery Indicator | |
8 | ![]() |
JVPSC01A - RTCUR | Currency Key | |
9 | ![]() |
JVPSC01A - RUNIT | Base Unit of Measure | |
10 | ![]() |
JVPSC01A - RVERS | Version | |
11 | ![]() |
JVPSC01A - RYEAR | Fiscal Year | |
12 | ![]() |
JVPSC01A - SPSC_NAME | PSC Name | |
13 | ![]() |
JVPSC01A - SPSC_PRODUCT | PSC Product | |
14 | ![]() |
JVPSC01P - ANBWA | Asset Transaction Type | |
15 | ![]() |
JVPSC01P - ANLN1 | Main Asset Number | |
16 | ![]() |
JVPSC01P - ANLN2 | Asset Subnumber | |
17 | ![]() |
JVPSC01P - DOCCT | Document Type | |
18 | ![]() |
JVPSC01P - DOCLN | Six-Character Posting Item for Ledger | |
19 | ![]() |
JVPSC01P - DOCNR | Accounting Document Number | |
20 | ![]() |
JVPSC01P - DRCRK | Debit/Credit Indicator | |
21 | ![]() |
JVPSC01P - LOGSYS | Logical system | |
22 | ![]() |
JVPSC01P - PARTN | Partner account number | |
23 | ![]() |
JVPSC01P - PSC_CALC_TYPE | PSC Calculation Type | |
24 | ![]() |
JVPSC01P - PSC_PER_COST | PSC Period Costs | |
25 | ![]() |
JVPSC01P - RACCT | Account Number | |
26 | ![]() |
JVPSC01P - RAPLZL | General Counter for Order | |
27 | ![]() |
JVPSC01P - RAUFPL | Task List Number for Operations in Order | |
28 | ![]() |
JVPSC01P - RBUKRS | Company Code | |
29 | ![]() |
JVPSC01P - RBUSA | Business Area | |
30 | ![]() |
JVPSC01P - RCLNT | Client | |
31 | ![]() |
JVPSC01P - RCNTR | Cost Center | |
32 | ![]() |
JVPSC01P - REGROU | Equity group | |
33 | ![]() |
JVPSC01P - RJVNAM | Joint venture | |
34 | ![]() |
JVPSC01P - RLDNR | Ledger | |
35 | ![]() |
JVPSC01P - RORDNR | Order Number | |
36 | ![]() |
JVPSC01P - RPMAX | Period | |
37 | ![]() |
JVPSC01P - RPRCTR | Profit Center | |
38 | ![]() |
JVPSC01P - RPROJK | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
JVPSC01P - RPSC_NAME | PSC Name | |
40 | ![]() |
JVPSC01P - RPSC_PRODUCT | PSC Product | |
41 | ![]() |
JVPSC01P - RRCTY | Record Type | |
42 | ![]() |
JVPSC01P - RRECIN | Recovery Indicator | |
43 | ![]() |
JVPSC01P - RTCUR | Currency Key | |
44 | ![]() |
JVPSC01P - RUNIT | Base Unit of Measure | |
45 | ![]() |
JVPSC01P - RVERS | Version | |
46 | ![]() |
JVPSC01P - RYEAR | Fiscal Year | |
47 | ![]() |
JVPSC01P - SPSC_NAME | PSC Name | |
48 | ![]() |
JVPSC01P - SPSC_PRODUCT | PSC Product | |
49 | ![]() |
JVPSC01T - ANBWA | Asset Transaction Type | |
50 | ![]() |
JVPSC01T - ANLN1 | Main Asset Number | |
51 | ![]() |
JVPSC01T - ANLN2 | Asset Subnumber | |
52 | ![]() |
JVPSC01T - COBJNR | Object number for transaction attributes | |
53 | ![]() |
JVPSC01T - DRCRK | Debit/Credit Indicator | |
54 | ![]() |
JVPSC01T - LOGSYS | Logical system | |
55 | ![]() |
JVPSC01T - PARTN | Partner account number | |
56 | ![]() |
JVPSC01T - PSC_CALC_TYPE | PSC Calculation Type | |
57 | ![]() |
JVPSC01T - PSC_PER_COST | PSC Period Costs | |
58 | ![]() |
JVPSC01T - RACCT | Account Number | |
59 | ![]() |
JVPSC01T - RAPLZL | General Counter for Order | |
60 | ![]() |
JVPSC01T - RAUFPL | Task List Number for Operations in Order | |
61 | ![]() |
JVPSC01T - RBUKRS | Company Code | |
62 | ![]() |
JVPSC01T - RBUSA | Business Area | |
63 | ![]() |
JVPSC01T - RCLNT | Client | |
64 | ![]() |
JVPSC01T - RCNTR | Cost Center | |
65 | ![]() |
JVPSC01T - REGROU | Equity group | |
66 | ![]() |
JVPSC01T - RJVNAM | Joint venture | |
67 | ![]() |
JVPSC01T - RLDNR | Ledger | |
68 | ![]() |
JVPSC01T - ROBJNR | Object number for objects (account assignment elements) | |
69 | ![]() |
JVPSC01T - RORDNR | Order Number | |
70 | ![]() |
JVPSC01T - RPMAX | Period | |
71 | ![]() |
JVPSC01T - RPRCTR | Profit Center | |
72 | ![]() |
JVPSC01T - RPROJK | Work Breakdown Structure Element (WBS Element) | |
73 | ![]() |
JVPSC01T - RPSC_NAME | PSC Name | |
74 | ![]() |
JVPSC01T - RPSC_PRODUCT | PSC Product | |
75 | ![]() |
JVPSC01T - RRCTY | Record Type | |
76 | ![]() |
JVPSC01T - RRECIN | Recovery Indicator | |
77 | ![]() |
JVPSC01T - RTCUR | Currency Key | |
78 | ![]() |
JVPSC01T - RUNIT | Base Unit of Measure | |
79 | ![]() |
JVPSC01T - RVERS | Version | |
80 | ![]() |
JVPSC01T - RYEAR | Fiscal Year | |
81 | ![]() |
JVPSC01T - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
82 | ![]() |
JVPSC01T - SPSC_NAME | PSC sender | |
83 | ![]() |
JVPSC01T - SPSC_PRODUCT | PSC product sender | |
84 | ![]() |
JVSO1 - APLZL | General Counter for Order | |
85 | ![]() |
JVSO1 - AUFPL | Task List Number for Operations in Order | |
86 | ![]() |
JVSO1 - DOCCT | Document Type | |
87 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
88 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
89 | ![]() |
JVSO1 - DRCRK | Debit/Credit Indicator | |
90 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
91 | ![]() |
JVSO1 - POPER | Posting period | |
92 | ![]() |
JVSO1 - RACCT | Account Number | |
93 | ![]() |
JVSO1 - RANBWA | Asset Transaction Type | |
94 | ![]() |
JVSO1 - RANLN1 | Main Asset Number | |
95 | ![]() |
JVSO1 - RANLN2 | Asset Subnumber | |
96 | ![]() |
JVSO1 - RBUKRS | Company Code | |
97 | ![]() |
JVSO1 - RBUSA | Business Area | |
98 | ![]() |
JVSO1 - RCLNT | Client | |
99 | ![]() |
JVSO1 - RCNTR | Cost Center | |
100 | ![]() |
JVSO1 - REGROU | Equity group | |
101 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
102 | ![]() |
JVSO1 - RKOKRS | Controlling Area | |
103 | ![]() |
JVSO1 - RLDNR | Ledger | |
104 | ![]() |
JVSO1 - RORDNR | Order Number | |
105 | ![]() |
JVSO1 - RPARTN | Partner account number | |
106 | ![]() |
JVSO1 - RPRCTR | Profit Center | |
107 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
108 | ![]() |
JVSO1 - RRCTY | Record Type | |
109 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
110 | ![]() |
JVSO1 - RTCUR | Currency Key | |
111 | ![]() |
JVSO1 - RUNIT | Base Unit of Measure | |
112 | ![]() |
JVSO1 - RVERS | Version | |
113 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
114 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
115 | ![]() |
JVSO2 - DOCCT | Document Type | |
116 | ![]() |
JVSO2 - DOCLN | Line Item in Joint Venture Document | |
117 | ![]() |
JVSO2 - DOCNR | Accounting Document Number | |
118 | ![]() |
JVSO2 - DRCRK | Debit/Credit Indicator | |
119 | ![]() |
JVSO2 - POPER | Posting period | |
120 | ![]() |
JVSO2 - RBILID | Payroll Type | |
121 | ![]() |
JVSO2 - RBUKRS | Company Code | |
122 | ![]() |
JVSO2 - RCLNT | Client | |
123 | ![]() |
JVSO2 - RDBILLM | Invoice Month: Posting Period Difference | |
124 | ![]() |
JVSO2 - RDPOM | Posting Period Difference for Operational Month | |
125 | ![]() |
JVSO2 - REGROU | Equity group | |
126 | ![]() |
JVSO2 - RJVNAM | Joint venture | |
127 | ![]() |
JVSO2 - RLDNR | Ledger | |
128 | ![]() |
JVSO2 - RPARTN | Partner account number | |
129 | ![]() |
JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
130 | ![]() |
JVSO2 - RRCTY | Record Type | |
131 | ![]() |
JVSO2 - RTCUR | Currency Key | |
132 | ![]() |
JVSO2 - RVERS | Version | |
133 | ![]() |
JVSO2 - RYEAR | Fiscal Year | |
134 | ![]() |
JVTO1 - APLZL | General Counter for Order | |
135 | ![]() |
JVTO1 - AUFPL | Task List Number for Operations in Order | |
136 | ![]() |
JVTO1 - COBJNR | Object number for transaction attributes | |
137 | ![]() |
JVTO1 - DRCRK | Debit/Credit Indicator | |
138 | ![]() |
JVTO1 - NPLNR | Network Number for Account Assignment | |
139 | ![]() |
JVTO1 - RACCT | Account Number | |
140 | ![]() |
JVTO1 - RANBWA | Asset Transaction Type | |
141 | ![]() |
JVTO1 - RANLN1 | Main Asset Number | |
142 | ![]() |
JVTO1 - RANLN2 | Asset Subnumber | |
143 | ![]() |
JVTO1 - RBUKRS | Company Code | |
144 | ![]() |
JVTO1 - RBUSA | Business Area | |
145 | ![]() |
JVTO1 - RCLNT | Client | |
146 | ![]() |
JVTO1 - RCNTR | Cost Center | |
147 | ![]() |
JVTO1 - REGROU | Equity group | |
148 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
149 | ![]() |
JVTO1 - RKOKRS | Controlling Area | |
150 | ![]() |
JVTO1 - RLDNR | Ledger | |
151 | ![]() |
JVTO1 - ROBJNR | Object number for objects (account assignment elements) | |
152 | ![]() |
JVTO1 - RORDNR | Order Number | |
153 | ![]() |
JVTO1 - RPARTN | Partner account number | |
154 | ![]() |
JVTO1 - RPMAX | Period | |
155 | ![]() |
JVTO1 - RPRCTR | Profit Center | |
156 | ![]() |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
157 | ![]() |
JVTO1 - RRCTY | Record Type | |
158 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
159 | ![]() |
JVTO1 - RTCUR | Currency Key | |
160 | ![]() |
JVTO1 - RUNIT | Base Unit of Measure | |
161 | ![]() |
JVTO1 - RVERS | Version | |
162 | ![]() |
JVTO1 - RYEAR | Fiscal Year | |
163 | ![]() |
JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
164 | ![]() |
JVTO1 - VORNR | Operation/Activity Number | |
165 | ![]() |
JVTO2 - DRCRK | Debit/Credit Indicator | |
166 | ![]() |
JVTO2 - RBILID | Payroll Type | |
167 | ![]() |
JVTO2 - RBUKRS | Company Code | |
168 | ![]() |
JVTO2 - RCLNT | Client | |
169 | ![]() |
JVTO2 - RDBILLM | Invoice Month: Posting Period Difference | |
170 | ![]() |
JVTO2 - RDPOM | Posting Period Difference for Operational Month | |
171 | ![]() |
JVTO2 - REGROU | Equity group | |
172 | ![]() |
JVTO2 - RJVNAM | Joint venture | |
173 | ![]() |
JVTO2 - RLDNR | Ledger | |
174 | ![]() |
JVTO2 - ROBJNR | Object number for FI-SL tables | |
175 | ![]() |
JVTO2 - RPARTN | Partner account number | |
176 | ![]() |
JVTO2 - RPMAX | Period | |
177 | ![]() |
JVTO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
178 | ![]() |
JVTO2 - RRCTY | Record Type | |
179 | ![]() |
JVTO2 - RTCUR | Currency Key | |
180 | ![]() |
JVTO2 - RVERS | Version | |
181 | ![]() |
JVTO2 - RYEAR | Fiscal Year | |
182 | ![]() |
JVTO2 - SOBJNR | Object number for FI-SL tables | |
183 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
184 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
185 | ![]() |
TRACTSLA - DOCCT | Document Type | |
186 | ![]() |
TRACTSLA - DOCLN | Six-Character Posting Item for Ledger | |
187 | ![]() |
TRACTSLA - DOCNR | Accounting Document Number | |
188 | ![]() |
TRACTSLA - DRCRK | Debit/Credit Indicator | |
189 | ![]() |
TRACTSLA - LOGSYS | Logical system | |
190 | ![]() |
TRACTSLA - POPER | Posting period | |
191 | ![]() |
TRACTSLA - RACCT | Account Number | |
192 | ![]() |
TRACTSLA - RBUKRS | Company Code | |
193 | ![]() |
TRACTSLA - RCLNT | Client | |
194 | ![]() |
TRACTSLA - RLDNR | Ledger | |
195 | ![]() |
TRACTSLA - RRCTY | Record Type | |
196 | ![]() |
TRACTSLA - RTCUR | Currency Key | |
197 | ![]() |
TRACTSLA - RUNIT | Base Unit of Measure | |
198 | ![]() |
TRACTSLA - RVERS | Version | |
199 | ![]() |
TRACTSLA - RYEAR | Fiscal Year | |
200 | ![]() |
TRACTSLP - DOCCT | Document Type | |
201 | ![]() |
TRACTSLP - DOCLN | Six-Character Posting Item for Ledger | |
202 | ![]() |
TRACTSLP - DOCNR | Accounting Document Number | |
203 | ![]() |
TRACTSLP - DRCRK | Debit/Credit Indicator | |
204 | ![]() |
TRACTSLP - LOGSYS | Logical system | |
205 | ![]() |
TRACTSLP - RACCT | Account Number | |
206 | ![]() |
TRACTSLP - RBUKRS | Company Code | |
207 | ![]() |
TRACTSLP - RCLNT | Client | |
208 | ![]() |
TRACTSLP - RLDNR | Ledger | |
209 | ![]() |
TRACTSLP - RPMAX | Period | |
210 | ![]() |
TRACTSLP - RRCTY | Record Type | |
211 | ![]() |
TRACTSLP - RTCUR | Currency Key | |
212 | ![]() |
TRACTSLP - RUNIT | Base Unit of Measure | |
213 | ![]() |
TRACTSLP - RVERS | Version | |
214 | ![]() |
TRACTSLP - RYEAR | Fiscal Year | |
215 | ![]() |
TRACTSLT - COBJNR | Object number for transaction attributes | |
216 | ![]() |
TRACTSLT - DRCRK | Debit/Credit Indicator | |
217 | ![]() |
TRACTSLT - LOGSYS | Logical system | |
218 | ![]() |
TRACTSLT - RACCT | Account Number | |
219 | ![]() |
TRACTSLT - RBUKRS | Company Code | |
220 | ![]() |
TRACTSLT - RCLNT | Client | |
221 | ![]() |
TRACTSLT - RLDNR | Ledger | |
222 | ![]() |
TRACTSLT - ROBJNR | Object number for objects (account assignment elements) | |
223 | ![]() |
TRACTSLT - RPMAX | Period | |
224 | ![]() |
TRACTSLT - RRCTY | Record Type | |
225 | ![]() |
TRACTSLT - RTCUR | Currency Key | |
226 | ![]() |
TRACTSLT - RUNIT | Base Unit of Measure | |
227 | ![]() |
TRACTSLT - RVERS | Version | |
228 | ![]() |
TRACTSLT - RYEAR | Fiscal Year | |
229 | ![]() |
TRACTSLT - SOBJNR | Object number for partner objects (accnt assignmnt elements) |