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 | ![]() |
COFIP - DOCCT | Document Type | |
2 | ![]() |
COFIP - DOCLN | Document line | |
3 | ![]() |
COFIP - DOCNR | Accounting Document Number | |
4 | ![]() |
COFIP - DRCRK | Debit/Credit Indicator | |
5 | ![]() |
COFIP - KOKRS | Controlling Area | |
6 | ![]() |
COFIP - OCLNT | Original client | |
7 | ![]() |
COFIP - RACCT | Cost Element | |
8 | ![]() |
COFIP - RBUKRS | Company Code | |
9 | ![]() |
COFIP - RBUSA | Business Area | |
10 | ![]() |
COFIP - RCLNT | Client | |
11 | ![]() |
COFIP - RFAREA | Functional Area | |
12 | ![]() |
COFIP - RFUND | Fund | |
13 | ![]() |
COFIP - RGRANT_NBR | Receiver Grant | |
14 | ![]() |
COFIP - RHRKFT | Origin Group as Subdivision of Cost Element | |
15 | ![]() |
COFIP - RLDNR | Ledger | |
16 | ![]() |
COFIP - RLOGSYS | Logical system of object | |
17 | ![]() |
COFIP - ROBART | Reconciliation ledger object type (technical) | |
18 | ![]() |
COFIP - RPMAX | Period | |
19 | ![]() |
COFIP - RRCTY | Record Type | |
20 | ![]() |
COFIP - RSCOPE | Object Class | |
21 | ![]() |
COFIP - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
22 | ![]() |
COFIP - RUNIT | Base Unit of Measure | |
23 | ![]() |
COFIP - RVERS | Version | |
24 | ![]() |
COFIP - RYEAR | Fiscal Year | |
25 | ![]() |
COFIP - SACCT | Cost element of partner | |
26 | ![]() |
COFIP - SBUKRS | Company code of partner | |
27 | ![]() |
COFIP - SBUSA | Trading partner's business area | |
28 | ![]() |
COFIP - SFAREA | Partner Functional Area | |
29 | ![]() |
COFIP - SFUND | Partner Fund | |
30 | ![]() |
COFIP - SGRANT_NBR | Sender Grant | |
31 | ![]() |
COFIP - SHRKFT | Origin of partner (subdivision of cost element) | |
32 | ![]() |
COFIP - SLOGSYS | Logical system of partner object | |
33 | ![]() |
COFIP - SOBART | Partner object type (for reconciliation ledger) | |
34 | ![]() |
COFIP - SSCOPE | Partner object class | |
35 | ![]() |
COFIP - VRGNG | CO Business Transaction | |
36 | ![]() |
COFIP - WRTTP | Value Type | |
37 | ![]() |
COFIP - ACTIV | Record type of reconciliation ledger | |
38 | ![]() |
COFIS - ACTIV | Record type of reconciliation ledger | |
39 | ![]() |
COFIS - DOCCT | Document Type | |
40 | ![]() |
COFIS - DOCLN | Document line | |
41 | ![]() |
COFIS - DOCNR | Accounting Document Number | |
42 | ![]() |
COFIS - DRCRK | Debit/Credit Indicator | |
43 | ![]() |
COFIS - KOKRS | Controlling Area | |
44 | ![]() |
COFIS - OCLNT | Original client | |
45 | ![]() |
COFIS - POPER | Posting period | |
46 | ![]() |
COFIS - RACCT | Cost Element | |
47 | ![]() |
COFIS - RBUKRS | Company Code | |
48 | ![]() |
COFIS - RBUSA | Business Area | |
49 | ![]() |
COFIS - RCLNT | Client | |
50 | ![]() |
COFIS - RFAREA | Functional Area | |
51 | ![]() |
COFIS - RFUND | Fund | |
52 | ![]() |
COFIS - RGRANT_NBR | Receiver Grant | |
53 | ![]() |
COFIS - RHRKFT | Origin Group as Subdivision of Cost Element | |
54 | ![]() |
COFIS - RLDNR | Ledger | |
55 | ![]() |
COFIS - RLOGSYS | Logical system of object | |
56 | ![]() |
COFIS - ROBART | Reconciliation ledger object type (technical) | |
57 | ![]() |
COFIS - RRCTY | Record Type | |
58 | ![]() |
COFIS - RSCOPE | Object Class | |
59 | ![]() |
COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
60 | ![]() |
COFIS - RUNIT | Base Unit of Measure | |
61 | ![]() |
COFIS - RVERS | Version | |
62 | ![]() |
COFIS - RYEAR | Fiscal Year | |
63 | ![]() |
COFIS - SACCT | Cost element of partner | |
64 | ![]() |
COFIS - SBUKRS | Company code of partner | |
65 | ![]() |
COFIS - SBUSA | Trading partner's business area | |
66 | ![]() |
COFIS - SFAREA | Partner Functional Area | |
67 | ![]() |
COFIS - SFUND | Partner Fund | |
68 | ![]() |
COFIS - SGRANT_NBR | Sender Grant | |
69 | ![]() |
COFIS - SHRKFT | Origin of partner (subdivision of cost element) | |
70 | ![]() |
COFIS - SLOGSYS | Logical system of partner object | |
71 | ![]() |
COFIS - SOBART | Partner object type (for reconciliation ledger) | |
72 | ![]() |
COFIS - SSCOPE | Partner object class | |
73 | ![]() |
COFIS - VRGNG | CO Business Transaction | |
74 | ![]() |
COFIS - WRTTP | Value Type | |
75 | ![]() |
COFIT - ACTIV | Record type of reconciliation ledger | |
76 | ![]() |
COFIT - COBJNR | Object number for FI-SL tables | |
77 | ![]() |
COFIT - DRCRK | Debit/Credit Indicator | |
78 | ![]() |
COFIT - KOKRS | Controlling Area | |
79 | ![]() |
COFIT - OCLNT | Original client | |
80 | ![]() |
COFIT - RACCT | Cost Element | |
81 | ![]() |
COFIT - RBUKRS | Company Code | |
82 | ![]() |
COFIT - RBUSA | Business Area | |
83 | ![]() |
COFIT - RCLNT | Client | |
84 | ![]() |
COFIT - RFAREA | Functional Area | |
85 | ![]() |
COFIT - RFUND | Fund | |
86 | ![]() |
COFIT - RGRANT_NBR | Grant | |
87 | ![]() |
COFIT - RHRKFT | Origin Group as Subdivision of Cost Element | |
88 | ![]() |
COFIT - RLDNR | Ledger | |
89 | ![]() |
COFIT - RLOGSYS | Logical system of object | |
90 | ![]() |
COFIT - ROBART | Reconciliation ledger object type (technical) | |
91 | ![]() |
COFIT - ROBJNR | Object number for FI-SL tables | |
92 | ![]() |
COFIT - RPMAX | Period | |
93 | ![]() |
COFIT - RRCTY | Record Type | |
94 | ![]() |
COFIT - RSCOPE | Object Class | |
95 | ![]() |
COFIT - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
96 | ![]() |
COFIT - RUNIT | Base Unit of Measure | |
97 | ![]() |
COFIT - RVERS | Version | |
98 | ![]() |
COFIT - RYEAR | Fiscal Year | |
99 | ![]() |
COFIT - SACCT | Cost element of partner | |
100 | ![]() |
COFIT - SBUKRS | Company code of partner | |
101 | ![]() |
COFIT - SBUSA | Trading partner's business area | |
102 | ![]() |
COFIT - SFAREA | Partner Functional Area | |
103 | ![]() |
COFIT - SFUND | Partner Fund | |
104 | ![]() |
COFIT - SGRANT_NBR | Partner Grant | |
105 | ![]() |
COFIT - SHRKFT | Origin of partner (subdivision of cost element) | |
106 | ![]() |
COFIT - SLOGSYS | Logical system of partner object | |
107 | ![]() |
COFIT - SOBART | Partner object type (for reconciliation ledger) | |
108 | ![]() |
COFIT - SOBJNR | Object number for FI-SL tables | |
109 | ![]() |
COFIT - SSCOPE | Partner object class | |
110 | ![]() |
COFIT - VRGNG | CO Business Transaction | |
111 | ![]() |
COFIT - WRTTP | Value Type | |
112 | ![]() |
ECMCA - COICU | Investee unit | |
113 | ![]() |
ECMCA - DOCCT | Document Type | |
114 | ![]() |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
115 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
116 | ![]() |
ECMCA - DOCTY | Document type | |
117 | ![]() |
ECMCA - DRCRK | Debit/Credit Indicator | |
118 | ![]() |
ECMCA - PLEVL | Posting level | |
119 | ![]() |
ECMCA - POPER | Posting period | |
120 | ![]() |
ECMCA - PRACQ | Period of Acquisition | |
121 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
122 | ![]() |
ECMCA - RBUPTR | Partner unit | |
123 | ![]() |
ECMCA - RCLNT | Client | |
124 | ![]() |
ECMCA - RCOMP | Company | |
125 | ![]() |
ECMCA - RCONGR | Consolidation group | |
126 | ![]() |
ECMCA - RDIMEN | Dimension | |
127 | ![]() |
ECMCA - RITCLG | Consolidation chart of accounts | |
128 | ![]() |
ECMCA - RITEM | Financial statement item | |
129 | ![]() |
ECMCA - RLDNR | Ledger | |
130 | ![]() |
ECMCA - ROBUKRS | Original company code | |
131 | ![]() |
ECMCA - RPFLG | Apportionment | |
132 | ![]() |
ECMCA - RRCTY | Record Type | |
133 | ![]() |
ECMCA - RTCUR | Currency Key | |
134 | ![]() |
ECMCA - RTFLG | Currency translation | |
135 | ![]() |
ECMCA - RUNIT | Base Unit of Measure | |
136 | ![]() |
ECMCA - RVERS | Version | |
137 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
138 | ![]() |
ECMCA - SITYP | Subitem category | |
139 | ![]() |
ECMCA - SUBIT | Subitem | |
140 | ![]() |
ECMCA - YRACQ | Year of acquisition | |
141 | ![]() |
ECMCT - COBJNR | Object number for transaction attributes | |
142 | ![]() |
ECMCT - COICU | Investee unit | |
143 | ![]() |
ECMCT - DOCTY | Document type | |
144 | ![]() |
ECMCT - DRCRK | Debit/Credit Indicator | |
145 | ![]() |
ECMCT - PLEVL | Posting level | |
146 | ![]() |
ECMCT - PRACQ | Period of Acquisition | |
147 | ![]() |
ECMCT - RBUNIT | Consolidation unit | |
148 | ![]() |
ECMCT - RBUPTR | Partner unit | |
149 | ![]() |
ECMCT - RCLNT | Client | |
150 | ![]() |
ECMCT - RCOMP | Company | |
151 | ![]() |
ECMCT - RCONGR | Consolidation group | |
152 | ![]() |
ECMCT - RDIMEN | Dimension | |
153 | ![]() |
ECMCT - RITCLG | Consolidation chart of accounts | |
154 | ![]() |
ECMCT - RITEM | Financial statement item | |
155 | ![]() |
ECMCT - RLDNR | Ledger | |
156 | ![]() |
ECMCT - ROBJNR | Object number for objects (account assignment elements) | |
157 | ![]() |
ECMCT - ROBUKRS | Original company code | |
158 | ![]() |
ECMCT - RPFLG | Apportionment | |
159 | ![]() |
ECMCT - RPMAX | Period | |
160 | ![]() |
ECMCT - RRCTY | Record Type | |
161 | ![]() |
ECMCT - RTCUR | Currency Key | |
162 | ![]() |
ECMCT - RTFLG | Currency translation | |
163 | ![]() |
ECMCT - RUNIT | Base Unit of Measure | |
164 | ![]() |
ECMCT - RVERS | Version | |
165 | ![]() |
ECMCT - RYEAR | Fiscal Year | |
166 | ![]() |
ECMCT - SITYP | Subitem category | |
167 | ![]() |
ECMCT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
168 | ![]() |
ECMCT - SUBIT | Subitem | |
169 | ![]() |
ECMCT - YRACQ | Year of acquisition | |
170 | ![]() |
FAGLFLEX00_CUR_UNIT_INC - RTCUR | Currency Key | |
171 | ![]() |
FAGLFLEX00_CUR_UNIT_INC - RUNIT | Base Unit of Measure | |
172 | ![]() |
FAGLFLEX00_INC - ACTIV | FI-SL Business Transaction | |
173 | ![]() |
FAGLFLEX00_INC - AWTYP | Reference procedure | |
174 | ![]() |
FAGLFLEX00_INC - RMVCT | Transaction type | |
175 | ![]() |
FAGLFLEX00_INC - RTCUR | Currency Key | |
176 | ![]() |
FAGLFLEX00_INC - RUNIT | Base Unit of Measure | |
177 | ![]() |
FAGLFLEX01_DATA - LOGSYS | Logical system | |
178 | ![]() |
FAGLFLEX01_DATA - RRCTY | Record Type | |
179 | ![]() |
FAGLFLEX01_DATA - RVERS | Version | |
180 | ![]() |
FAGLFLEX01_INC - LOGSYS | Logical system | |
181 | ![]() |
FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
182 | ![]() |
FAGLFLEX01_INC - RRCTY | Record Type | |
183 | ![]() |
FAGLFLEX01_INC - RVERS | Version | |
184 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
185 | ![]() |
FAGLFLEX02_INC - COST_ELEM | Cost Element | |
186 | ![]() |
FAGLFLEX02_INC - RACCT | Account Number | |
187 | ![]() |
FAGLFLEX03_DATA - KOKRS | Controlling Area | |
188 | ![]() |
FAGLFLEX03_DATA - PRCTR | Profit Center | |
189 | ![]() |
FAGLFLEX03_DATA - RBUSA | Business Area | |
190 | ![]() |
FAGLFLEX03_DATA - RCNTR | Cost Center | |
191 | ![]() |
FAGLFLEX03_DATA - RFAREA | Functional Area | |
192 | ![]() |
FAGLFLEX03_DATA - SEGMENT | Segment for Segmental Reporting | |
193 | ![]() |
FAGLFLEX03_INC - KOKRS | Controlling Area | |
194 | ![]() |
FAGLFLEX03_INC - PRCTR | Profit Center | |
195 | ![]() |
FAGLFLEX03_INC - RBUKRS | Company Code | |
196 | ![]() |
FAGLFLEX03_INC - RBUSA | Business Area | |
197 | ![]() |
FAGLFLEX03_INC - RCNTR | Cost Center | |
198 | ![]() |
FAGLFLEX03_INC - RFAREA | Functional Area | |
199 | ![]() |
FAGLFLEX03_INC - SEGMENT | Segment for Segmental Reporting | |
200 | ![]() |
FAGLFLEX03_KEY - RBUKRS | Company Code | |
201 | ![]() |
FAGLFLEX06_INC - PPRCTR | Partner Profit Center | |
202 | ![]() |
FAGLFLEX06_INC - PSEGMENT | Partner Segment for Segmental Reporting | |
203 | ![]() |
FAGLFLEX06_INC - RASSC | Company ID of trading partner | |
204 | ![]() |
FAGLFLEX06_INC - SBUSA | Trading partner's business area | |
205 | ![]() |
FAGLFLEX06_INC - SCNTR | Sender cost center | |
206 | ![]() |
FAGLFLEX06_INC - SFAREA | Partner Functional Area | |
207 | ![]() |
FAGLFLEXA - ACTIV | FI-SL Business Transaction | |
208 | ![]() |
FAGLFLEXA - AWTYP | Reference procedure | |
209 | ![]() |
FAGLFLEXA - BELNR | Accounting Document Number | |
210 | ![]() |
FAGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
211 | ![]() |
FAGLFLEXA - COST_ELEM | Cost Element | |
212 | ![]() |
FAGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | |
213 | ![]() |
FAGLFLEXA - DOCNR | Accounting Document Number | |
214 | ![]() |
FAGLFLEXA - DRCRK | Debit/Credit Indicator | |
215 | ![]() |
FAGLFLEXA - GJAHR | Fiscal Year | |
216 | ![]() |
FAGLFLEXA - KOKRS | Controlling Area | |
217 | ![]() |
FAGLFLEXA - LOGSYS | Logical system | |
218 | ![]() |
FAGLFLEXA - POPER | Posting period | |
219 | ![]() |
FAGLFLEXA - PPRCTR | Partner Profit Center | |
220 | ![]() |
FAGLFLEXA - PRCTR | Profit Center | |
221 | ![]() |
FAGLFLEXA - PSEGMENT | Partner Segment for Segmental Reporting | |
222 | ![]() |
FAGLFLEXA - RACCT | Account Number | |
223 | ![]() |
FAGLFLEXA - RASSC | Company ID of trading partner | |
224 | ![]() |
FAGLFLEXA - RBUKRS | Company Code | |
225 | ![]() |
FAGLFLEXA - RBUSA | Business Area | |
226 | ![]() |
FAGLFLEXA - RCLNT | Client | |
227 | ![]() |
FAGLFLEXA - RCNTR | Cost Center | |
228 | ![]() |
FAGLFLEXA - RFAREA | Functional Area | |
229 | ![]() |
FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
230 | ![]() |
FAGLFLEXA - RMVCT | Transaction type | |
231 | ![]() |
FAGLFLEXA - RRCTY | Record Type | |
232 | ![]() |
FAGLFLEXA - RTCUR | Currency Key | |
233 | ![]() |
FAGLFLEXA - RUNIT | Base Unit of Measure | |
234 | ![]() |
FAGLFLEXA - RVERS | Version | |
235 | ![]() |
FAGLFLEXA - RYEAR | Fiscal Year | |
236 | ![]() |
FAGLFLEXA - SBUSA | Trading partner's business area | |
237 | ![]() |
FAGLFLEXA - SCNTR | Sender cost center | |
238 | ![]() |
FAGLFLEXA - SEGMENT | Segment for Segmental Reporting | |
239 | ![]() |
FAGLFLEXA - SFAREA | Partner Functional Area | |
240 | ![]() |
FAGLFLEXP - ACTIV | FI-SL Business Transaction | |
241 | ![]() |
FAGLFLEXP - AWTYP | Reference procedure | |
242 | ![]() |
FAGLFLEXP - COST_ELEM | Cost Element | |
243 | ![]() |
FAGLFLEXP - DOCCT | Document Type | |
244 | ![]() |
FAGLFLEXP - DOCLN | Six-Character Posting Item for Ledger | |
245 | ![]() |
FAGLFLEXP - DOCNR | Accounting Document Number | |
246 | ![]() |
FAGLFLEXP - DRCRK | Debit/Credit Indicator | |
247 | ![]() |
FAGLFLEXP - KOKRS | Controlling Area | |
248 | ![]() |
FAGLFLEXP - LOGSYS | Logical system | |
249 | ![]() |
FAGLFLEXP - PPRCTR | Partner Profit Center | |
250 | ![]() |
FAGLFLEXP - PRCTR | Profit Center | |
251 | ![]() |
FAGLFLEXP - PSEGMENT | Partner Segment for Segmental Reporting | |
252 | ![]() |
FAGLFLEXP - RACCT | Account Number | |
253 | ![]() |
FAGLFLEXP - RASSC | Company ID of trading partner | |
254 | ![]() |
FAGLFLEXP - RBUKRS | Company Code | |
255 | ![]() |
FAGLFLEXP - RBUSA | Business Area | |
256 | ![]() |
FAGLFLEXP - RCLNT | Client | |
257 | ![]() |
FAGLFLEXP - RCNTR | Cost Center | |
258 | ![]() |
FAGLFLEXP - RFAREA | Functional Area | |
259 | ![]() |
FAGLFLEXP - RLDNR | Ledger in General Ledger Accounting | |
260 | ![]() |
FAGLFLEXP - RMVCT | Transaction type | |
261 | ![]() |
FAGLFLEXP - RPMAX | Period | |
262 | ![]() |
FAGLFLEXP - RRCTY | Record Type | |
263 | ![]() |
FAGLFLEXP - RTCUR | Currency Key | |
264 | ![]() |
FAGLFLEXP - RUNIT | Base Unit of Measure | |
265 | ![]() |
FAGLFLEXP - RVERS | Version | |
266 | ![]() |
FAGLFLEXP - RYEAR | Fiscal Year | |
267 | ![]() |
FAGLFLEXP - SBUSA | Trading partner's business area | |
268 | ![]() |
FAGLFLEXP - SCNTR | Sender cost center | |
269 | ![]() |
FAGLFLEXP - SEGMENT | Segment for Segmental Reporting | |
270 | ![]() |
FAGLFLEXP - SFAREA | Partner Functional Area | |
271 | ![]() |
FAGLFLEXT - ACTIV | FI-SL Business Transaction | |
272 | ![]() |
FAGLFLEXT - AWTYP | Reference procedure | |
273 | ![]() |
FAGLFLEXT - COST_ELEM | Cost Element | |
274 | ![]() |
FAGLFLEXT - DRCRK | Debit/Credit Indicator | |
275 | ![]() |
FAGLFLEXT - KOKRS | Controlling Area | |
276 | ![]() |
FAGLFLEXT - LOGSYS | Logical system | |
277 | ![]() |
FAGLFLEXT - OBJNR00 | Object number for table group | |
278 | ![]() |
FAGLFLEXT - OBJNR01 | Object number for table group | |
279 | ![]() |
FAGLFLEXT - OBJNR02 | Object number for table group | |
280 | ![]() |
FAGLFLEXT - OBJNR03 | Object number for table group | |
281 | ![]() |
FAGLFLEXT - OBJNR04 | Object number for table group | |
282 | ![]() |
FAGLFLEXT - OBJNR05 | Object number for table group | |
283 | ![]() |
FAGLFLEXT - OBJNR06 | Object number for table group | |
284 | ![]() |
FAGLFLEXT - OBJNR07 | Object number for table group | |
285 | ![]() |
FAGLFLEXT - OBJNR08 | Object number for table group | |
286 | ![]() |
FAGLFLEXT - PPRCTR | Partner Profit Center | |
287 | ![]() |
FAGLFLEXT - PRCTR | Profit Center | |
288 | ![]() |
FAGLFLEXT - PSEGMENT | Partner Segment for Segmental Reporting | |
289 | ![]() |
FAGLFLEXT - RACCT | Account Number | |
290 | ![]() |
FAGLFLEXT - RASSC | Company ID of trading partner | |
291 | ![]() |
FAGLFLEXT - RBUKRS | Company Code | |
292 | ![]() |
FAGLFLEXT - RBUSA | Business Area | |
293 | ![]() |
FAGLFLEXT - RCLNT | Client | |
294 | ![]() |
FAGLFLEXT - RCNTR | Cost Center | |
295 | ![]() |
FAGLFLEXT - RFAREA | Functional Area | |
296 | ![]() |
FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
297 | ![]() |
FAGLFLEXT - RMVCT | Transaction type | |
298 | ![]() |
FAGLFLEXT - RPMAX | Period | |
299 | ![]() |
FAGLFLEXT - RRCTY | Record Type | |
300 | ![]() |
FAGLFLEXT - RTCUR | Currency Key | |
301 | ![]() |
FAGLFLEXT - RUNIT | Base Unit of Measure | |
302 | ![]() |
FAGLFLEXT - RVERS | Version | |
303 | ![]() |
FAGLFLEXT - RYEAR | Fiscal Year | |
304 | ![]() |
FAGLFLEXT - SBUSA | Trading partner's business area | |
305 | ![]() |
FAGLFLEXT - SCNTR | Sender cost center | |
306 | ![]() |
FAGLFLEXT - SEGMENT | Segment for Segmental Reporting | |
307 | ![]() |
FAGLFLEXT - SFAREA | Partner Functional Area | |
308 | ![]() |
FAGLFLEX_PSI_FIX_INC - DRCRK | Debit/Credit Indicator | |
309 | ![]() |
FAGLFLEX_SI_FIX_INC - BELNR | Accounting Document Number | |
310 | ![]() |
FAGLFLEX_SI_FIX_INC - BUZEI | Number of Line Item Within Accounting Document | |
311 | ![]() |
FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | |
312 | ![]() |
FAGLFLEX_SI_FIX_INC - GJAHR | Fiscal Year | |
313 | ![]() |
FAGLFLEX_SI_FIX_INC - POPER | Posting period | |
314 | ![]() |
FBICRC001A - DOCCT | Document Type | |
315 | ![]() |
FBICRC001A - DOCLN | Six-Character Posting Item for Ledger | |
316 | ![]() |
FBICRC001A - DOCNR | Accounting Document Number | |
317 | ![]() |
FBICRC001A - DRCRK | Debit/Credit Indicator | |
318 | ![]() |
FBICRC001A - LOGSYS | Logical system | |
319 | ![]() |
FBICRC001A - POPER | Posting period | |
320 | ![]() |
FBICRC001A - RACCT | Group Account Number | |
321 | ![]() |
FBICRC001A - RASSC | Company ID of trading partner | |
322 | ![]() |
FBICRC001A - RCLNT | Client | |
323 | ![]() |
FBICRC001A - RCOMP | Company | |
324 | ![]() |
FBICRC001A - RLDNR | Ledger | |
325 | ![]() |
FBICRC001A - ROBUKRS | Original company code | |
326 | ![]() |
FBICRC001A - RRCTY | Record Type | |
327 | ![]() |
FBICRC001A - RTCUR | Currency Key | |
328 | ![]() |
FBICRC001A - RTYPE | Record Type | |
329 | ![]() |
FBICRC001A - RVERS | Version | |
330 | ![]() |
FBICRC001A - RYEAR | Fiscal Year | |
331 | ![]() |
FBICRC001A - SEQNR | Segment number within a cycle | |
332 | ![]() |
FBICRC001P - DOCCT | Document Type | |
333 | ![]() |
FBICRC001P - DOCLN | Six-Character Posting Item for Ledger | |
334 | ![]() |
FBICRC001P - DOCNR | Accounting Document Number | |
335 | ![]() |
FBICRC001P - DRCRK | Debit/Credit Indicator | |
336 | ![]() |
FBICRC001P - LOGSYS | Logical system | |
337 | ![]() |
FBICRC001P - RACCT | Group Account Number | |
338 | ![]() |
FBICRC001P - RASSC | Company ID of trading partner | |
339 | ![]() |
FBICRC001P - RCLNT | Client | |
340 | ![]() |
FBICRC001P - RCOMP | Company | |
341 | ![]() |
FBICRC001P - RLDNR | Ledger | |
342 | ![]() |
FBICRC001P - ROBUKRS | Original company code | |
343 | ![]() |
FBICRC001P - RPMAX | Period | |
344 | ![]() |
FBICRC001P - RRCTY | Record Type | |
345 | ![]() |
FBICRC001P - RTCUR | Currency Key | |
346 | ![]() |
FBICRC001P - RTYPE | Record Type | |
347 | ![]() |
FBICRC001P - RVERS | Version | |
348 | ![]() |
FBICRC001P - RYEAR | Fiscal Year | |
349 | ![]() |
FBICRC001T - COBJNR | Object number for transaction attributes | |
350 | ![]() |
FBICRC001T - DRCRK | Debit/Credit Indicator | |
351 | ![]() |
FBICRC001T - LOGSYS | Logical system | |
352 | ![]() |
FBICRC001T - RACCT | Group Account Number | |
353 | ![]() |
FBICRC001T - RASSC | Company ID of trading partner | |
354 | ![]() |
FBICRC001T - RCLNT | Client | |
355 | ![]() |
FBICRC001T - RCOMP | Company | |
356 | ![]() |
FBICRC001T - RLDNR | Ledger | |
357 | ![]() |
FBICRC001T - ROBJNR | Object number for objects (account assignment elements) | |
358 | ![]() |
FBICRC001T - ROBUKRS | Original company code | |
359 | ![]() |
FBICRC001T - RPMAX | Period | |
360 | ![]() |
FBICRC001T - RRCTY | Record Type | |
361 | ![]() |
FBICRC001T - RTCUR | Currency Key | |
362 | ![]() |
FBICRC001T - RTYPE | Record Type | |
363 | ![]() |
FBICRC001T - RVERS | Version | |
364 | ![]() |
FBICRC001T - RYEAR | Fiscal Year | |
365 | ![]() |
FBICRC001T - SEQNR | Segment number within a cycle | |
366 | ![]() |
FBICRC001T - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
367 | ![]() |
FBICRC002A - DOCCT | Document Type | |
368 | ![]() |
FBICRC002A - DOCLN | Six-Character Posting Item for Ledger | |
369 | ![]() |
FBICRC002A - DOCNR | Accounting Document Number | |
370 | ![]() |
FBICRC002A - DRCRK | Debit/Credit Indicator | |
371 | ![]() |
FBICRC002A - LOGSYS | Logical system | |
372 | ![]() |
FBICRC002A - POPER | Posting period | |
373 | ![]() |
FBICRC002A - RACCT | Group Account Number | |
374 | ![]() |
FBICRC002A - RASSC | Company ID of trading partner | |
375 | ![]() |
FBICRC002A - RCLNT | Client | |
376 | ![]() |
FBICRC002A - RCOMP | Company | |
377 | ![]() |
FBICRC002A - RLDNR | Ledger | |
378 | ![]() |
FBICRC002A - ROBUKRS | Original company code | |
379 | ![]() |
FBICRC002A - RRCTY | Record Type | |
380 | ![]() |
FBICRC002A - RTCUR | Currency Key | |
381 | ![]() |
FBICRC002A - RTYPE | Record Type | |
382 | ![]() |
FBICRC002A - RVERS | Version | |
383 | ![]() |
FBICRC002A - RYEAR | Fiscal Year | |
384 | ![]() |
FBICRC002A - SEQNR | Segment number within a cycle | |
385 | ![]() |
FBICRC002P - DOCCT | Document Type | |
386 | ![]() |
FBICRC002P - DOCLN | Six-Character Posting Item for Ledger | |
387 | ![]() |
FBICRC002P - DOCNR | Accounting Document Number | |
388 | ![]() |
FBICRC002P - DRCRK | Debit/Credit Indicator | |
389 | ![]() |
FBICRC002P - LOGSYS | Logical system | |
390 | ![]() |
FBICRC002P - RACCT | Group Account Number | |
391 | ![]() |
FBICRC002P - RASSC | Company ID of trading partner | |
392 | ![]() |
FBICRC002P - RCLNT | Client | |
393 | ![]() |
FBICRC002P - RCOMP | Company | |
394 | ![]() |
FBICRC002P - RLDNR | Ledger | |
395 | ![]() |
FBICRC002P - ROBUKRS | Original company code | |
396 | ![]() |
FBICRC002P - RPMAX | Period | |
397 | ![]() |
FBICRC002P - RRCTY | Record Type | |
398 | ![]() |
FBICRC002P - RTCUR | Currency Key | |
399 | ![]() |
FBICRC002P - RTYPE | Record Type | |
400 | ![]() |
FBICRC002P - RVERS | Version | |
401 | ![]() |
FBICRC002P - RYEAR | Fiscal Year | |
402 | ![]() |
FBICRC002T - COBJNR | Object number for transaction attributes | |
403 | ![]() |
FBICRC002T - DRCRK | Debit/Credit Indicator | |
404 | ![]() |
FBICRC002T - LOGSYS | Logical system | |
405 | ![]() |
FBICRC002T - RACCT | Group Account Number | |
406 | ![]() |
FBICRC002T - RASSC | Company ID of trading partner | |
407 | ![]() |
FBICRC002T - RCLNT | Client | |
408 | ![]() |
FBICRC002T - RCOMP | Company | |
409 | ![]() |
FBICRC002T - RLDNR | Ledger | |
410 | ![]() |
FBICRC002T - ROBJNR | Object number for objects (account assignment elements) | |
411 | ![]() |
FBICRC002T - ROBUKRS | Original company code | |
412 | ![]() |
FBICRC002T - RPMAX | Period | |
413 | ![]() |
FBICRC002T - RRCTY | Record Type | |
414 | ![]() |
FBICRC002T - RTCUR | Currency Key | |
415 | ![]() |
FBICRC002T - RTYPE | Record Type | |
416 | ![]() |
FBICRC002T - RVERS | Version | |
417 | ![]() |
FBICRC002T - RYEAR | Fiscal Year | |
418 | ![]() |
FBICRC002T - SEQNR | Segment number within a cycle | |
419 | ![]() |
FBICRC002T - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
420 | ![]() |
FBICRC003A - RVEND | Account Number of Vendor or Creditor | |
421 | ![]() |
FBICRC003A - SEQNR | Segment number within a cycle | |
422 | ![]() |
FBICRC003A - RYEAR | Fiscal Year | |
423 | ![]() |
FBICRC003A - RVERS | Version | |
424 | ![]() |
FBICRC003A - RTYPE | Record Type | |
425 | ![]() |
FBICRC003A - RTCUR | Currency Key | |
426 | ![]() |
FBICRC003A - RRCTY | Record Type | |
427 | ![]() |
FBICRC003A - ROBUKRS | Original company code | |
428 | ![]() |
FBICRC003A - RLDNR | Ledger | |
429 | ![]() |
FBICRC003A - RCOMP | Company | |
430 | ![]() |
FBICRC003A - RCLNT | Client | |
431 | ![]() |
FBICRC003A - RASSC | Company ID of trading partner | |
432 | ![]() |
FBICRC003A - POPER | Posting period | |
433 | ![]() |
FBICRC003A - LOGSYS | Logical system | |
434 | ![]() |
FBICRC003A - DOCCT | Document Type | |
435 | ![]() |
FBICRC003A - DRCRK | Debit/Credit Indicator | |
436 | ![]() |
FBICRC003A - DOCNR | Accounting Document Number | |
437 | ![]() |
FBICRC003A - DOCLN | Six-Character Posting Item for Ledger | |
438 | ![]() |
FBICRC003A - RCUST | Customer Number | |
439 | ![]() |
FBICRC003P - DOCCT | Document Type | |
440 | ![]() |
FBICRC003P - DOCLN | Six-Character Posting Item for Ledger | |
441 | ![]() |
FBICRC003P - DOCNR | Accounting Document Number | |
442 | ![]() |
FBICRC003P - DRCRK | Debit/Credit Indicator | |
443 | ![]() |
FBICRC003P - LOGSYS | Logical system | |
444 | ![]() |
FBICRC003P - RASSC | Company ID of trading partner | |
445 | ![]() |
FBICRC003P - RCLNT | Client | |
446 | ![]() |
FBICRC003P - RCOMP | Company | |
447 | ![]() |
FBICRC003P - RCUST | Customer Number | |
448 | ![]() |
FBICRC003P - RLDNR | Ledger | |
449 | ![]() |
FBICRC003P - ROBUKRS | Original company code | |
450 | ![]() |
FBICRC003P - RPMAX | Period | |
451 | ![]() |
FBICRC003P - RRCTY | Record Type | |
452 | ![]() |
FBICRC003P - RTCUR | Currency Key | |
453 | ![]() |
FBICRC003P - RTYPE | Record Type | |
454 | ![]() |
FBICRC003P - RVEND | Account Number of Vendor or Creditor | |
455 | ![]() |
FBICRC003P - RVERS | Version | |
456 | ![]() |
FBICRC003P - RYEAR | Fiscal Year | |
457 | ![]() |
FBICRC003T - COBJNR | Object number for transaction attributes | |
458 | ![]() |
FBICRC003T - DRCRK | Debit/Credit Indicator | |
459 | ![]() |
FBICRC003T - LOGSYS | Logical system | |
460 | ![]() |
FBICRC003T - RASSC | Company ID of trading partner | |
461 | ![]() |
FBICRC003T - RCLNT | Client | |
462 | ![]() |
FBICRC003T - RCOMP | Company | |
463 | ![]() |
FBICRC003T - RCUST | Customer Number | |
464 | ![]() |
FBICRC003T - RLDNR | Ledger | |
465 | ![]() |
FBICRC003T - ROBJNR | Object number for objects (account assignment elements) | |
466 | ![]() |
FBICRC003T - ROBUKRS | Original company code | |
467 | ![]() |
FBICRC003T - RPMAX | Period | |
468 | ![]() |
FBICRC003T - RRCTY | Record Type | |
469 | ![]() |
FBICRC003T - RTCUR | Currency Key | |
470 | ![]() |
FBICRC003T - RTYPE | Record Type | |
471 | ![]() |
FBICRC003T - RVEND | Account Number of Vendor or Creditor | |
472 | ![]() |
FBICRC003T - RVERS | Version | |
473 | ![]() |
FBICRC003T - RYEAR | Fiscal Year | |
474 | ![]() |
FBICRC003T - SEQNR | Segment number within a cycle | |
475 | ![]() |
FBICRC003T - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
476 | ![]() |
FILCA - RLDNR | Ledger | |
477 | ![]() |
FILCA - SCOMP | Company | |
478 | ![]() |
FILCA - SBUSA | Trading partner's business area | |
479 | ![]() |
FILCA - SASSC | Company ID of trading partner | |
480 | ![]() |
FILCA - SACCT | Consolidation item | |
481 | ![]() |
FILCA - RYEAR | Fiscal Year | |
482 | ![]() |
FILCA - RYACQ | Year of acquisition | |
483 | ![]() |
FILCA - RVERS | Version | |
484 | ![]() |
FILCA - RUNIT | Base Unit of Measure | |
485 | ![]() |
FILCA - RTCUR | Currency Key | |
486 | ![]() |
FILCA - RSUBD | Subgroup | |
487 | ![]() |
FILCA - RRCTY | Record Type | |
488 | ![]() |
FILCA - RPACQ | Period of Acquisition | |
489 | ![]() |
FILCA - ROBUKRS | Original company code | |
490 | ![]() |
FILCA - RMVCT | Transaction type | |
491 | ![]() |
FILCA - RLEVL | Posting level | |
492 | ![]() |
FILCA - RCOMP | Company | |
493 | ![]() |
FILCA - ADFLD1 | First additional field for user-defined account assignments | |
494 | ![]() |
FILCA - ADFLD2 | Second additional field for user-defined account assignments | |
495 | ![]() |
FILCA - ADFLD3 | Third additional field for user-defined account assignments | |
496 | ![]() |
FILCA - DOCCT | Document Type | |
497 | ![]() |
FILCA - DOCLN | Document line | |
498 | ![]() |
FILCA - DOCNR | Accounting Document Number | |
499 | ![]() |
FILCA - DOCTY | FI-SL Document Type | |
500 | ![]() |
FILCA - RCLNT | Client |