Table/Structure Field list used by SAP ABAP Program SAPLGLT3 (SAPLGLT3)
SAP ABAP Program
SAPLGLT3 (SAPLGLT3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - AIBN1 | Original asset that was transferred | SOURCE ACCIT-AIBN1 |
2 | ![]() |
ACCIT - AIBN1 | Original asset that was transferred | SOURCE ACCIT-AIBN1 |
3 | ![]() |
ACCIT - AIBN2 | Original asset that was transferred | SOURCE ACCIT-AIBN2 |
4 | ![]() |
ACCIT - AIBN2 | Original asset that was transferred | SOURCE ACCIT-AIBN2 |
5 | ![]() |
ACCIT - ALTKT | Account Number in Group | SOURCE ACCIT-ALTKT |
6 | ![]() |
ACCIT - ALTKT | Account Number in Group | SOURCE ACCIT-ALTKT |
7 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | SOURCE ACCIT-ANBWA |
8 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | SOURCE ACCIT-ANBWA |
9 | ![]() |
ACCIT - ANLN1 | Main Asset Number | SOURCE ACCIT-ANLN1 |
10 | ![]() |
ACCIT - ANLN1 | Main Asset Number | SOURCE ACCIT-ANLN1 |
11 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | SOURCE ACCIT-ANLN2 |
12 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | SOURCE ACCIT-ANLN2 |
13 | ![]() |
ACCIT - APLZL | Internal counter | SOURCE ACCIT-APLZL |
14 | ![]() |
ACCIT - APLZL | Internal counter | SOURCE ACCIT-APLZL |
15 | ![]() |
ACCIT - AUFNR | Order Number | SOURCE ACCIT-AUFNR |
16 | ![]() |
ACCIT - AUFNR | Order Number | SOURCE ACCIT-AUFNR |
17 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | SOURCE ACCIT-AUFPL |
18 | ![]() |
ACCIT - AUFPL | Routing number of operations in the order | SOURCE ACCIT-AUFPL |
19 | ![]() |
ACCIT - AUFPS | Order item number | SOURCE ACCIT-AUFPS |
20 | ![]() |
ACCIT - AUFPS | Order item number | SOURCE ACCIT-AUFPS |
21 | ![]() |
ACCIT - AWORG | Reference organisational units | SOURCE ACCIT-AWORG |
22 | ![]() |
ACCIT - AWORG | Reference organisational units | SOURCE ACCIT-AWORG |
23 | ![]() |
ACCIT - AWREF | Reference document number | SOURCE ACCIT-AWREF |
24 | ![]() |
ACCIT - AWREF | Reference document number | SOURCE ACCIT-AWREF |
25 | ![]() |
ACCIT - AWTYP | Reference procedure | SOURCE ACCIT-AWTYP |
26 | ![]() |
ACCIT - AWTYP | Reference procedure | SOURCE ACCIT-AWTYP |
27 | ![]() |
ACCIT - BELNR | Accounting Document Number | SOURCE ACCIT-BELNR |
28 | ![]() |
ACCIT - BELNR | Accounting Document Number | SOURCE ACCIT-BELNR |
29 | ![]() |
ACCIT - BLART | Document type | SOURCE ACCIT-BLART |
30 | ![]() |
ACCIT - BLART | Document type | SOURCE ACCIT-BLART |
31 | ![]() |
ACCIT - BLDAT | Document Date in Document | SOURCE ACCIT-BLDAT |
32 | ![]() |
ACCIT - BLDAT | Document Date in Document | SOURCE ACCIT-BLDAT |
33 | ![]() |
ACCIT - BPMNG | Quantity in order price quantity unit | SOURCE ACCIT-BPMNG |
34 | ![]() |
ACCIT - BPMNG | Quantity in order price quantity unit | SOURCE ACCIT-BPMNG |
35 | ![]() |
ACCIT - BPRME | Order Price Unit (purchasing) | SOURCE ACCIT-BPRME |
36 | ![]() |
ACCIT - BSCHL | Posting Key | SOURCE ACCIT-BSCHL |
37 | ![]() |
ACCIT - BSCHL | Posting Key | SOURCE ACCIT-BSCHL |
38 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | SOURCE ACCIT-BUDAT |
39 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | SOURCE ACCIT-BUDAT |
40 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE ACCIT-BUKRS |
41 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE ACCIT-BUKRS |
42 | ![]() |
ACCIT - BUZID | Identification of the Line Item | SOURCE ACCIT-BUZID |
43 | ![]() |
ACCIT - BUZID | Identification of the Line Item | SOURCE ACCIT-BUZID |
44 | ![]() |
ACCIT - BWART | Movement type (inventory management) | SOURCE ACCIT-BWART |
45 | ![]() |
ACCIT - BWART | Movement type (inventory management) | SOURCE ACCIT-BWART |
46 | ![]() |
ACCIT - BZDAT | Asset Value Date | SOURCE ACCIT-BZDAT |
47 | ![]() |
ACCIT - BZDAT | Asset Value Date | SOURCE ACCIT-BZDAT |
48 | ![]() |
ACCIT - FIKRS | Financial Management Area | SOURCE ACCIT-FIKRS |
49 | ![]() |
ACCIT - FIKRS | Financial Management Area | SOURCE ACCIT-FIKRS |
50 | ![]() |
ACCIT - FILKD | Account Number of the Branch | SOURCE ACCIT-FILKD |
51 | ![]() |
ACCIT - FILKD | Account Number of the Branch | SOURCE ACCIT-FILKD |
52 | ![]() |
ACCIT - GJAHR | Fiscal Year | SOURCE ACCIT-GJAHR |
53 | ![]() |
ACCIT - GJAHR | Fiscal Year | SOURCE ACCIT-GJAHR |
54 | ![]() |
ACCIT - GKOAR | Offsetting Account Type | SOURCE ACCIT-GKOAR |
55 | ![]() |
ACCIT - GKOAR | Offsetting Account Type | SOURCE ACCIT-GKOAR |
56 | ![]() |
ACCIT - GKONT | Offsetting Account Number | SOURCE ACCIT-GKONT |
57 | ![]() |
ACCIT - GKONT | Offsetting Account Number | SOURCE ACCIT-GKONT |
58 | ![]() |
ACCIT - GSBER | Business Area | SOURCE ACCIT-GSBER |
59 | ![]() |
ACCIT - GSBER | Business Area | SOURCE ACCIT-GSBER |
60 | ![]() |
ACCIT - GSBER_GP | Business area reported to the partner | SOURCE ACCIT-GSBER_GP |
61 | ![]() |
ACCIT - GSBER_GP | Business area reported to the partner | SOURCE ACCIT-GSBER_GP |
62 | ![]() |
ACCIT - GVTYP | P&L statement account type | SOURCE ACCIT-GVTYP |
63 | ![]() |
ACCIT - GVTYP | P&L statement account type | SOURCE ACCIT-GVTYP |
64 | ![]() |
ACCIT - HKMAT | Material-related origin | SOURCE ACCIT-HKMAT |
65 | ![]() |
ACCIT - HKMAT | Material-related origin | SOURCE ACCIT-HKMAT |
66 | ![]() |
ACCIT - HKONT | General Ledger Account | SOURCE ACCIT-HKONT |
67 | ![]() |
ACCIT - HKONT | General Ledger Account | SOURCE ACCIT-HKONT |
68 | ![]() |
ACCIT - HOART | Type of origin object (EC-PCA) | SOURCE ACCIT-HOART |
69 | ![]() |
ACCIT - HOART | Type of origin object (EC-PCA) | SOURCE ACCIT-HOART |
70 | ![]() |
ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | SOURCE ACCIT-HRKFT |
71 | ![]() |
ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | SOURCE ACCIT-HRKFT |
72 | ![]() |
ACCIT - IMKEY | Internal Key for Real Estate Object | SOURCE ACCIT-IMKEY |
73 | ![]() |
ACCIT - IMKEY | Internal Key for Real Estate Object | SOURCE ACCIT-IMKEY |
74 | ![]() |
ACCIT - KOART | Account type | SOURCE ACCIT-KOART |
75 | ![]() |
ACCIT - KOART | Account type | SOURCE ACCIT-KOART |
76 | ![]() |
ACCIT - KOKRS | Controlling Area | SOURCE ACCIT-KOKRS |
77 | ![]() |
ACCIT - KOKRS | Controlling Area | SOURCE ACCIT-KOKRS |
78 | ![]() |
ACCIT - KOSTL | Cost Center | SOURCE ACCIT-KOSTL |
79 | ![]() |
ACCIT - KOSTL | Cost Center | SOURCE ACCIT-KOSTL |
80 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | SOURCE ACCIT-KSTAT |
81 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | SOURCE ACCIT-KSTAT |
82 | ![]() |
ACCIT - KSTRG | Cost Object | SOURCE ACCIT-KSTRG |
83 | ![]() |
ACCIT - KSTRG | Cost Object | SOURCE ACCIT-KSTRG |
84 | ![]() |
ACCIT - KTOSL | Transaction Key | SOURCE ACCIT-KTOSL |
85 | ![]() |
ACCIT - KTOSL | Transaction Key | SOURCE ACCIT-KTOSL |
86 | ![]() |
ACCIT - KUNNR | Customer Number | SOURCE ACCIT-KUNNR |
87 | ![]() |
ACCIT - KUNNR | Customer Number | SOURCE ACCIT-KUNNR |
88 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | SOURCE ACCIT-LIFNR |
89 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | SOURCE ACCIT-LIFNR |
90 | ![]() |
ACCIT - LOKKT | Account Number in the Local Chart of Accounts | SOURCE ACCIT-LOKKT |
91 | ![]() |
ACCIT - LOKKT | Account Number in the Local Chart of Accounts | SOURCE ACCIT-LOKKT |
92 | ![]() |
ACCIT - MATNR | Material Number | SOURCE ACCIT-MATNR |
93 | ![]() |
ACCIT - MATNR | Material Number | SOURCE ACCIT-MATNR |
94 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | SOURCE ACCIT-MAT_PSPNR |
95 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | SOURCE ACCIT-MAT_PSPNR |
96 | ![]() |
ACCIT - MEINS | Base Unit of Measure | SOURCE ACCIT-MEINS |
97 | ![]() |
ACCIT - MEINS | Base Unit of Measure | SOURCE ACCIT-MEINS |
98 | ![]() |
ACCIT - MENGE | Quantity | SOURCE ACCIT-MENGE |
99 | ![]() |
ACCIT - MENGE | Quantity | SOURCE ACCIT-MENGE |
100 | ![]() |
ACCIT - MONAT | Fiscal period | SOURCE ACCIT-MONAT |
101 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | SOURCE ACCIT-NPLNR |
102 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | SOURCE ACCIT-NPLNR |
103 | ![]() |
ACCIT - OBZEI | Number of Line Item in Original Document | SOURCE ACCIT-OBZEI |
104 | ![]() |
ACCIT - OBZEI | Number of Line Item in Original Document | SOURCE ACCIT-OBZEI |
105 | ![]() |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE ACCIT-PAOBJNR |
106 | ![]() |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE ACCIT-PAOBJNR |
107 | ![]() |
ACCIT - PARGB | Trading partner's business area | SOURCE ACCIT-PARGB |
108 | ![]() |
ACCIT - PARGB | Trading partner's business area | SOURCE ACCIT-PARGB |
109 | ![]() |
ACCIT - PERNR | Personnel Number | SOURCE ACCIT-PERNR |
110 | ![]() |
ACCIT - PERNR | Personnel Number | SOURCE ACCIT-PERNR |
111 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | SOURCE ACCIT-POSNR |
112 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | SOURCE ACCIT-POSNR |
113 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | SOURCE ACCIT-PPRCTR |
114 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | SOURCE ACCIT-PPRCTR |
115 | ![]() |
ACCIT - PRCTR | Profit Center | SOURCE ACCIT-PRCTR |
116 | ![]() |
ACCIT - PRCTR | Profit Center | SOURCE ACCIT-PRCTR |
117 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | SOURCE ACCIT-PSWBT |
118 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | SOURCE ACCIT-PSWBT |
119 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE ACCIT-PSWSL |
120 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE ACCIT-PSWSL |
121 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ACCIT-PS_PSP_PNR |
122 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ACCIT-PS_PSP_PNR |
123 | ![]() |
ACCIT - RMVCT | Transaction type | SOURCE ACCIT-RMVCT |
124 | ![]() |
ACCIT - RMVCT | Transaction type | SOURCE ACCIT-RMVCT |
125 | ![]() |
ACCIT - SAKNR | G/L Account Number | SOURCE ACCIT-SAKNR |
126 | ![]() |
ACCIT - SAKNR | G/L Account Number | SOURCE ACCIT-SAKNR |
127 | ![]() |
ACCIT - SGTXT | Item Text | SOURCE ACCIT-SGTXT |
128 | ![]() |
ACCIT - SGTXT | Item Text | SOURCE ACCIT-SGTXT |
129 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | SOURCE ACCIT-SHKZG |
130 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | SOURCE ACCIT-SHKZG |
131 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | SOURCE ACCIT-UMSKZ |
132 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | SOURCE ACCIT-UMSKZ |
133 | ![]() |
ACCIT - VALUT | Fixed Value Date | SOURCE ACCIT-VALUT |
134 | ![]() |
ACCIT - VALUT | Fixed Value Date | SOURCE ACCIT-VALUT |
135 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | SOURCE ACCIT-VORGN |
136 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | SOURCE ACCIT-VORGN |
137 | ![]() |
ACCIT - WEBUD | Goods receipt posting date | SOURCE ACCIT-WEBUD |
138 | ![]() |
ACCIT - WEBUD | Goods receipt posting date | SOURCE ACCIT-WEBUD |
139 | ![]() |
ACCIT - WERKS | Plant | SOURCE ACCIT-WERKS |
140 | ![]() |
ACCIT - WERKS | Plant | SOURCE ACCIT-WERKS |
141 | ![]() |
ACCIT - WWERT | Translation date | SOURCE ACCIT-WWERT |
142 | ![]() |
ACCIT - WWERT | Translation date | SOURCE ACCIT-WWERT |
143 | ![]() |
ACCIT - XBLNR | Reference Document Number | SOURCE ACCIT-XBLNR |
144 | ![]() |
ACCIT - XBLNR | Reference Document Number | SOURCE ACCIT-XBLNR |
145 | ![]() |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | SOURCE ACCIT-XFILKD |
146 | ![]() |
ACCIT - ZUONR | Assignment number | SOURCE ACCIT-ZUONR |
147 | ![]() |
ACCIT - ZUONR | Assignment number | SOURCE ACCIT-ZUONR |
148 | ![]() |
ACCIT_GLX - AIBN1 | Original asset that was transferred | SOURCE ACCIT_GLX-AIBN1 |
149 | ![]() |
ACCIT_GLX - AIBN1 | Original asset that was transferred | SOURCE ACCIT_GLX-AIBN1 |
150 | ![]() |
ACCIT_GLX - AIBN2 | Original asset that was transferred | SOURCE ACCIT_GLX-AIBN2 |
151 | ![]() |
ACCIT_GLX - AIBN2 | Original asset that was transferred | SOURCE ACCIT_GLX-AIBN2 |
152 | ![]() |
ACCIT_GLX - ALTKT | Account Number in Group | SOURCE ACCIT_GLX-ALTKT |
153 | ![]() |
ACCIT_GLX - ALTKT | Account Number in Group | SOURCE ACCIT_GLX-ALTKT |
154 | ![]() |
ACCIT_GLX - ANBWA | Asset Transaction Type | SOURCE ACCIT_GLX-ANBWA |
155 | ![]() |
ACCIT_GLX - ANBWA | Asset Transaction Type | SOURCE ACCIT_GLX-ANBWA |
156 | ![]() |
ACCIT_GLX - ANLN1 | Main Asset Number | SOURCE ACCIT_GLX-ANLN1 |
157 | ![]() |
ACCIT_GLX - ANLN1 | Main Asset Number | SOURCE ACCIT_GLX-ANLN1 |
158 | ![]() |
ACCIT_GLX - ANLN2 | Asset Subnumber | SOURCE ACCIT_GLX-ANLN2 |
159 | ![]() |
ACCIT_GLX - ANLN2 | Asset Subnumber | SOURCE ACCIT_GLX-ANLN2 |
160 | ![]() |
ACCIT_GLX - APLZL | Internal counter | SOURCE ACCIT_GLX-APLZL |
161 | ![]() |
ACCIT_GLX - APLZL | Internal counter | SOURCE ACCIT_GLX-APLZL |
162 | ![]() |
ACCIT_GLX - AUFNR | Order Number | SOURCE ACCIT_GLX-AUFNR |
163 | ![]() |
ACCIT_GLX - AUFNR | Order Number | SOURCE ACCIT_GLX-AUFNR |
164 | ![]() |
ACCIT_GLX - AUFPL | Routing number of operations in the order | SOURCE ACCIT_GLX-AUFPL |
165 | ![]() |
ACCIT_GLX - AUFPL | Routing number of operations in the order | SOURCE ACCIT_GLX-AUFPL |
166 | ![]() |
ACCIT_GLX - AUFPS | Order item number | SOURCE ACCIT_GLX-AUFPS |
167 | ![]() |
ACCIT_GLX - AUFPS | Order item number | SOURCE ACCIT_GLX-AUFPS |
168 | ![]() |
ACCIT_GLX - AWORG | Reference organisational units | SOURCE ACCIT_GLX-AWORG |
169 | ![]() |
ACCIT_GLX - AWORG | Reference organisational units | SOURCE ACCIT_GLX-AWORG |
170 | ![]() |
ACCIT_GLX - AWREF | Reference document number | SOURCE ACCIT_GLX-AWREF |
171 | ![]() |
ACCIT_GLX - AWREF | Reference document number | SOURCE ACCIT_GLX-AWREF |
172 | ![]() |
ACCIT_GLX - AWTYP | Reference procedure | SOURCE ACCIT_GLX-AWTYP |
173 | ![]() |
ACCIT_GLX - AWTYP | Reference procedure | SOURCE ACCIT_GLX-AWTYP |
174 | ![]() |
ACCIT_GLX - BELNR | Accounting Document Number | SOURCE ACCIT_GLX-BELNR |
175 | ![]() |
ACCIT_GLX - BELNR | Accounting Document Number | SOURCE ACCIT_GLX-BELNR |
176 | ![]() |
ACCIT_GLX - BLART | Document type | SOURCE ACCIT_GLX-BLART |
177 | ![]() |
ACCIT_GLX - BLART | Document type | SOURCE ACCIT_GLX-BLART |
178 | ![]() |
ACCIT_GLX - BLDAT | Document Date in Document | SOURCE ACCIT_GLX-BLDAT |
179 | ![]() |
ACCIT_GLX - BLDAT | Document Date in Document | SOURCE ACCIT_GLX-BLDAT |
180 | ![]() |
ACCIT_GLX - BPMNG | Quantity in order price quantity unit | SOURCE ACCIT_GLX-BPMNG |
181 | ![]() |
ACCIT_GLX - BPMNG | Quantity in order price quantity unit | SOURCE ACCIT_GLX-BPMNG |
182 | ![]() |
ACCIT_GLX - BPRME | Order Price Unit (purchasing) | SOURCE ACCIT_GLX-BPRME |
183 | ![]() |
ACCIT_GLX - BSCHL | Posting Key | SOURCE ACCIT_GLX-BSCHL |
184 | ![]() |
ACCIT_GLX - BSCHL | Posting Key | SOURCE ACCIT_GLX-BSCHL |
185 | ![]() |
ACCIT_GLX - BUDAT | Posting Date in the Document | SOURCE ACCIT_GLX-BUDAT |
186 | ![]() |
ACCIT_GLX - BUDAT | Posting Date in the Document | SOURCE ACCIT_GLX-BUDAT |
187 | ![]() |
ACCIT_GLX - BUKRS | Company Code | SOURCE ACCIT_GLX-BUKRS |
188 | ![]() |
ACCIT_GLX - BUKRS | Company Code | SOURCE ACCIT_GLX-BUKRS |
189 | ![]() |
ACCIT_GLX - BUZID | Identification of the Line Item | SOURCE ACCIT_GLX-BUZID |
190 | ![]() |
ACCIT_GLX - BUZID | Identification of the Line Item | SOURCE ACCIT_GLX-BUZID |
191 | ![]() |
ACCIT_GLX - BWART | Movement type (inventory management) | SOURCE ACCIT_GLX-BWART |
192 | ![]() |
ACCIT_GLX - BWART | Movement type (inventory management) | SOURCE ACCIT_GLX-BWART |
193 | ![]() |
ACCIT_GLX - BZDAT | Asset Value Date | SOURCE ACCIT_GLX-BZDAT |
194 | ![]() |
ACCIT_GLX - BZDAT | Asset Value Date | SOURCE ACCIT_GLX-BZDAT |
195 | ![]() |
ACCIT_GLX - FIKRS | Financial Management Area | SOURCE ACCIT_GLX-FIKRS |
196 | ![]() |
ACCIT_GLX - FIKRS | Financial Management Area | SOURCE ACCIT_GLX-FIKRS |
197 | ![]() |
ACCIT_GLX - FILKD | Account Number of the Branch | SOURCE ACCIT_GLX-FILKD |
198 | ![]() |
ACCIT_GLX - FILKD | Account Number of the Branch | SOURCE ACCIT_GLX-FILKD |
199 | ![]() |
ACCIT_GLX - GJAHR | Fiscal Year | SOURCE ACCIT_GLX-GJAHR |
200 | ![]() |
ACCIT_GLX - GJAHR | Fiscal Year | SOURCE ACCIT_GLX-GJAHR |
201 | ![]() |
ACCIT_GLX - GKOAR | Offsetting Account Type | SOURCE ACCIT_GLX-GKOAR |
202 | ![]() |
ACCIT_GLX - GKOAR | Offsetting Account Type | SOURCE ACCIT_GLX-GKOAR |
203 | ![]() |
ACCIT_GLX - GKONT | Offsetting Account Number | SOURCE ACCIT_GLX-GKONT |
204 | ![]() |
ACCIT_GLX - GKONT | Offsetting Account Number | SOURCE ACCIT_GLX-GKONT |
205 | ![]() |
ACCIT_GLX - GSBER | Business Area | SOURCE ACCIT_GLX-GSBER |
206 | ![]() |
ACCIT_GLX - GSBER | Business Area | SOURCE ACCIT_GLX-GSBER |
207 | ![]() |
ACCIT_GLX - GSBER_GP | Business area reported to the partner | SOURCE ACCIT_GLX-GSBER_GP |
208 | ![]() |
ACCIT_GLX - GSBER_GP | Business area reported to the partner | SOURCE ACCIT_GLX-GSBER_GP |
209 | ![]() |
ACCIT_GLX - GVTYP | P&L statement account type | SOURCE ACCIT_GLX-GVTYP |
210 | ![]() |
ACCIT_GLX - GVTYP | P&L statement account type | SOURCE ACCIT_GLX-GVTYP |
211 | ![]() |
ACCIT_GLX - HKMAT | Material-related origin | SOURCE ACCIT_GLX-HKMAT |
212 | ![]() |
ACCIT_GLX - HKMAT | Material-related origin | SOURCE ACCIT_GLX-HKMAT |
213 | ![]() |
ACCIT_GLX - HKONT | General Ledger Account | SOURCE ACCIT_GLX-HKONT |
214 | ![]() |
ACCIT_GLX - HKONT | General Ledger Account | SOURCE ACCIT_GLX-HKONT |
215 | ![]() |
ACCIT_GLX - HOART | Type of origin object (EC-PCA) | SOURCE ACCIT_GLX-HOART |
216 | ![]() |
ACCIT_GLX - HOART | Type of origin object (EC-PCA) | SOURCE ACCIT_GLX-HOART |
217 | ![]() |
ACCIT_GLX - HRKFT | Origin Group as Subdivision of Cost Element | SOURCE ACCIT_GLX-HRKFT |
218 | ![]() |
ACCIT_GLX - HRKFT | Origin Group as Subdivision of Cost Element | SOURCE ACCIT_GLX-HRKFT |
219 | ![]() |
ACCIT_GLX - IMKEY | Internal Key for Real Estate Object | SOURCE ACCIT_GLX-IMKEY |
220 | ![]() |
ACCIT_GLX - IMKEY | Internal Key for Real Estate Object | SOURCE ACCIT_GLX-IMKEY |
221 | ![]() |
ACCIT_GLX - KOART | Account type | SOURCE ACCIT_GLX-KOART |
222 | ![]() |
ACCIT_GLX - KOART | Account type | SOURCE ACCIT_GLX-KOART |
223 | ![]() |
ACCIT_GLX - KOKRS | Controlling Area | SOURCE ACCIT_GLX-KOKRS |
224 | ![]() |
ACCIT_GLX - KOKRS | Controlling Area | SOURCE ACCIT_GLX-KOKRS |
225 | ![]() |
ACCIT_GLX - KOSTL | Cost Center | SOURCE ACCIT_GLX-KOSTL |
226 | ![]() |
ACCIT_GLX - KOSTL | Cost Center | SOURCE ACCIT_GLX-KOSTL |
227 | ![]() |
ACCIT_GLX - KSTAT | Indicator for Statistical Line Items | SOURCE ACCIT_GLX-KSTAT |
228 | ![]() |
ACCIT_GLX - KSTAT | Indicator for Statistical Line Items | SOURCE ACCIT_GLX-KSTAT |
229 | ![]() |
ACCIT_GLX - KSTRG | Cost Object | SOURCE ACCIT_GLX-KSTRG |
230 | ![]() |
ACCIT_GLX - KSTRG | Cost Object | SOURCE ACCIT_GLX-KSTRG |
231 | ![]() |
ACCIT_GLX - KTOSL | Transaction Key | SOURCE ACCIT_GLX-KTOSL |
232 | ![]() |
ACCIT_GLX - KTOSL | Transaction Key | SOURCE ACCIT_GLX-KTOSL |
233 | ![]() |
ACCIT_GLX - KUNNR | Customer Number | SOURCE ACCIT_GLX-KUNNR |
234 | ![]() |
ACCIT_GLX - KUNNR | Customer Number | SOURCE ACCIT_GLX-KUNNR |
235 | ![]() |
ACCIT_GLX - LIFNR | Account Number of Vendor or Creditor | SOURCE ACCIT_GLX-LIFNR |
236 | ![]() |
ACCIT_GLX - LIFNR | Account Number of Vendor or Creditor | SOURCE ACCIT_GLX-LIFNR |
237 | ![]() |
ACCIT_GLX - LOKKT | Account Number in the Local Chart of Accounts | SOURCE ACCIT_GLX-LOKKT |
238 | ![]() |
ACCIT_GLX - LOKKT | Account Number in the Local Chart of Accounts | SOURCE ACCIT_GLX-LOKKT |
239 | ![]() |
ACCIT_GLX - MATNR | Material Number | SOURCE ACCIT_GLX-MATNR |
240 | ![]() |
ACCIT_GLX - MATNR | Material Number | SOURCE ACCIT_GLX-MATNR |
241 | ![]() |
ACCIT_GLX - MAT_PSPNR | Valuated customer stock WBS element | SOURCE ACCIT_GLX-MAT_PSPNR |
242 | ![]() |
ACCIT_GLX - MAT_PSPNR | Valuated customer stock WBS element | SOURCE ACCIT_GLX-MAT_PSPNR |
243 | ![]() |
ACCIT_GLX - MEINS | Base Unit of Measure | SOURCE ACCIT_GLX-MEINS |
244 | ![]() |
ACCIT_GLX - MEINS | Base Unit of Measure | SOURCE ACCIT_GLX-MEINS |
245 | ![]() |
ACCIT_GLX - MENGE | Quantity | SOURCE ACCIT_GLX-MENGE |
246 | ![]() |
ACCIT_GLX - MENGE | Quantity | SOURCE ACCIT_GLX-MENGE |
247 | ![]() |
ACCIT_GLX - MONAT | Fiscal period | SOURCE ACCIT_GLX-MONAT |
248 | ![]() |
ACCIT_GLX - NPLNR | Network Number for Account Assignment | SOURCE ACCIT_GLX-NPLNR |
249 | ![]() |
ACCIT_GLX - NPLNR | Network Number for Account Assignment | SOURCE ACCIT_GLX-NPLNR |
250 | ![]() |
ACCIT_GLX - OBZEI | Number of Line Item in Original Document | SOURCE ACCIT_GLX-OBZEI |
251 | ![]() |
ACCIT_GLX - OBZEI | Number of Line Item in Original Document | SOURCE ACCIT_GLX-OBZEI |
252 | ![]() |
ACCIT_GLX - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE ACCIT_GLX-PAOBJNR |
253 | ![]() |
ACCIT_GLX - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE ACCIT_GLX-PAOBJNR |
254 | ![]() |
ACCIT_GLX - PARGB | Trading partner's business area | SOURCE ACCIT_GLX-PARGB |
255 | ![]() |
ACCIT_GLX - PARGB | Trading partner's business area | SOURCE ACCIT_GLX-PARGB |
256 | ![]() |
ACCIT_GLX - PERNR | Personnel Number | SOURCE ACCIT_GLX-PERNR |
257 | ![]() |
ACCIT_GLX - PERNR | Personnel Number | SOURCE ACCIT_GLX-PERNR |
258 | ![]() |
ACCIT_GLX - POSNR | Accounting Document Line Item Number | SOURCE ACCIT_GLX-POSNR |
259 | ![]() |
ACCIT_GLX - POSNR | Accounting Document Line Item Number | SOURCE ACCIT_GLX-POSNR |
260 | ![]() |
ACCIT_GLX - PPRCTR | Partner Profit Center | SOURCE ACCIT_GLX-PPRCTR |
261 | ![]() |
ACCIT_GLX - PPRCTR | Partner Profit Center | SOURCE ACCIT_GLX-PPRCTR |
262 | ![]() |
ACCIT_GLX - PRCTR | Profit Center | SOURCE ACCIT_GLX-PRCTR |
263 | ![]() |
ACCIT_GLX - PRCTR | Profit Center | SOURCE ACCIT_GLX-PRCTR |
264 | ![]() |
ACCIT_GLX - PSWBT | Amount for Updating in General Ledger | SOURCE ACCIT_GLX-PSWBT |
265 | ![]() |
ACCIT_GLX - PSWBT | Amount for Updating in General Ledger | SOURCE ACCIT_GLX-PSWBT |
266 | ![]() |
ACCIT_GLX - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE ACCIT_GLX-PSWSL |
267 | ![]() |
ACCIT_GLX - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE ACCIT_GLX-PSWSL |
268 | ![]() |
ACCIT_GLX - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ACCIT_GLX-PS_PSP_PNR |
269 | ![]() |
ACCIT_GLX - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE ACCIT_GLX-PS_PSP_PNR |
270 | ![]() |
ACCIT_GLX - RMVCT | Transaction type | SOURCE ACCIT_GLX-RMVCT |
271 | ![]() |
ACCIT_GLX - RMVCT | Transaction type | SOURCE ACCIT_GLX-RMVCT |
272 | ![]() |
ACCIT_GLX - SAKNR | G/L Account Number | SOURCE ACCIT_GLX-SAKNR |
273 | ![]() |
ACCIT_GLX - SAKNR | G/L Account Number | SOURCE ACCIT_GLX-SAKNR |
274 | ![]() |
ACCIT_GLX - SGTXT | Item Text | SOURCE ACCIT_GLX-SGTXT |
275 | ![]() |
ACCIT_GLX - SGTXT | Item Text | SOURCE ACCIT_GLX-SGTXT |
276 | ![]() |
ACCIT_GLX - SHKZG | Debit/Credit Indicator | SOURCE ACCIT_GLX-SHKZG |
277 | ![]() |
ACCIT_GLX - SHKZG | Debit/Credit Indicator | SOURCE ACCIT_GLX-SHKZG |
278 | ![]() |
ACCIT_GLX - UMSKZ | Special G/L Indicator | SOURCE ACCIT_GLX-UMSKZ |
279 | ![]() |
ACCIT_GLX - UMSKZ | Special G/L Indicator | SOURCE ACCIT_GLX-UMSKZ |
280 | ![]() |
ACCIT_GLX - VALUT | Fixed Value Date | SOURCE ACCIT_GLX-VALUT |
281 | ![]() |
ACCIT_GLX - VALUT | Fixed Value Date | SOURCE ACCIT_GLX-VALUT |
282 | ![]() |
ACCIT_GLX - VORGN | Transaction Type for General Ledger | SOURCE ACCIT_GLX-VORGN |
283 | ![]() |
ACCIT_GLX - VORGN | Transaction Type for General Ledger | SOURCE ACCIT_GLX-VORGN |
284 | ![]() |
ACCIT_GLX - WEBUD | Goods receipt posting date | SOURCE ACCIT_GLX-WEBUD |
285 | ![]() |
ACCIT_GLX - WEBUD | Goods receipt posting date | SOURCE ACCIT_GLX-WEBUD |
286 | ![]() |
ACCIT_GLX - WERKS | Plant | SOURCE ACCIT_GLX-WERKS |
287 | ![]() |
ACCIT_GLX - WERKS | Plant | SOURCE ACCIT_GLX-WERKS |
288 | ![]() |
ACCIT_GLX - WWERT | Translation date | SOURCE ACCIT_GLX-WWERT |
289 | ![]() |
ACCIT_GLX - WWERT | Translation date | SOURCE ACCIT_GLX-WWERT |
290 | ![]() |
ACCIT_GLX - XBLNR | Reference Document Number | SOURCE ACCIT_GLX-XBLNR |
291 | ![]() |
ACCIT_GLX - XBLNR | Reference Document Number | SOURCE ACCIT_GLX-XBLNR |
292 | ![]() |
ACCIT_GLX - XFILKD | Indicator: Break off branch/head office relationship | SOURCE ACCIT_GLX-XFILKD |
293 | ![]() |
ACCIT_GLX - ZUONR | Assignment number | SOURCE ACCIT_GLX-ZUONR |
294 | ![]() |
ACCIT_GLX - ZUONR | Assignment number | SOURCE ACCIT_GLX-ZUONR |