Table/Structure Field list used by SAP ABAP View V_GLPOS_C_CT (External view for table GLPOS_C_CT)
SAP ABAP View V_GLPOS_C_CT (External view for table GLPOS_C_CT) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | GLPOS_C_CT - ABPER | Settlement Period | |
2 | Table/Structure Field | GLPOS_C_CT - ABPER | Settlement Period | |
3 | Table/Structure Field | GLPOS_C_CT - ADISC | Indicator: entry represents a discount document | |
4 | Table/Structure Field | GLPOS_C_CT - ADISC | Indicator: entry represents a discount document | |
5 | Table/Structure Field | GLPOS_C_CT - AEDAT | Date of the Last Document Change by Transaction | |
6 | Table/Structure Field | GLPOS_C_CT - AEDAT | Date of the Last Document Change by Transaction | |
7 | Table/Structure Field | GLPOS_C_CT - AGZEI | Clearing Item | |
8 | Table/Structure Field | GLPOS_C_CT - AGZEI | Clearing Item | |
9 | Table/Structure Field | GLPOS_C_CT - ALTKT | Group Account Number | |
10 | Table/Structure Field | GLPOS_C_CT - ALTKT | Group Account Number | |
11 | Table/Structure Field | GLPOS_C_CT - ANBWA | Asset Transaction Type | |
12 | Table/Structure Field | GLPOS_C_CT - ANBWA | Asset Transaction Type | |
13 | Table/Structure Field | GLPOS_C_CT - ANFAE | Bill of Exchange Payment Request Due Date | |
14 | Table/Structure Field | GLPOS_C_CT - ANFAE | Bill of Exchange Payment Request Due Date | |
15 | Table/Structure Field | GLPOS_C_CT - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
16 | Table/Structure Field | GLPOS_C_CT - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
17 | Table/Structure Field | GLPOS_C_CT - ANFBN | Document Number of the Bill of Exchange Payment Request | |
18 | Table/Structure Field | GLPOS_C_CT - ANFBN | Document Number of the Bill of Exchange Payment Request | |
19 | Table/Structure Field | GLPOS_C_CT - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
20 | Table/Structure Field | GLPOS_C_CT - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
21 | Table/Structure Field | GLPOS_C_CT - ANLN1 | Main Asset Number | |
22 | Table/Structure Field | GLPOS_C_CT - ANLN1 | Main Asset Number | |
23 | Table/Structure Field | GLPOS_C_CT - ANLN2 | Asset Subnumber | |
24 | Table/Structure Field | GLPOS_C_CT - ANLN2 | Asset Subnumber | |
25 | Table/Structure Field | GLPOS_C_CT - APLZL | General Counter for Order | |
26 | Table/Structure Field | GLPOS_C_CT - APLZL | General Counter for Order | |
27 | Table/Structure Field | GLPOS_C_CT - ARCID | Extract ID Document Header | |
28 | Table/Structure Field | GLPOS_C_CT - ARCID | Extract ID Document Header | |
29 | Table/Structure Field | GLPOS_C_CT - AUFNR | Order Number | |
30 | Table/Structure Field | GLPOS_C_CT - AUFNR | Order Number | |
31 | Table/Structure Field | GLPOS_C_CT - AUFPL | Task List Number for Operations in Order | |
32 | Table/Structure Field | GLPOS_C_CT - AUFPL | Task List Number for Operations in Order | |
33 | Table/Structure Field | GLPOS_C_CT - AUGBL | Document Number of the Clearing Document | |
34 | Table/Structure Field | GLPOS_C_CT - AUGBL | Document Number of the Clearing Document | |
35 | Table/Structure Field | GLPOS_C_CT - AUGCP | Clearing Entry Date | |
36 | Table/Structure Field | GLPOS_C_CT - AUGCP | Clearing Entry Date | |
37 | Table/Structure Field | GLPOS_C_CT - AUGDT | Clearing Date | |
38 | Table/Structure Field | GLPOS_C_CT - AUGDT | Clearing Date | |
39 | Table/Structure Field | GLPOS_C_CT - AUGGJ | Fiscal Year of Clearing Document | |
40 | Table/Structure Field | GLPOS_C_CT - AUGGJ | Fiscal Year of Clearing Document | |
41 | Table/Structure Field | GLPOS_C_CT - AUSBK | Source Company Code | |
42 | Table/Structure Field | GLPOS_C_CT - AUSBK | Source Company Code | |
43 | Table/Structure Field | GLPOS_C_CT - AWKEY | Object key | |
44 | Table/Structure Field | GLPOS_C_CT - AWKEY | Object key | |
45 | Table/Structure Field | GLPOS_C_CT - AWSYS | Logical System | |
46 | Table/Structure Field | GLPOS_C_CT - AWSYS | Logical System | |
47 | Table/Structure Field | GLPOS_C_CT - AWTYP | Reference procedure | |
48 | Table/Structure Field | GLPOS_C_CT - AWTYP | Reference procedure | |
49 | Table/Structure Field | GLPOS_C_CT - BELNR | Accounting Document Number | |
50 | Table/Structure Field | GLPOS_C_CT - BELNR | Accounting Document Number | |
51 | Table/Structure Field | GLPOS_C_CT - BEWAR | Transaction type | |
52 | Table/Structure Field | GLPOS_C_CT - BEWAR | Transaction type | |
53 | Table/Structure Field | GLPOS_C_CT - BKTXT | Document Header Text | |
54 | Table/Structure Field | GLPOS_C_CT - BKTXT | Document Header Text | |
55 | Table/Structure Field | GLPOS_C_CT - BLART | Document type | |
56 | Table/Structure Field | GLPOS_C_CT - BLART | Document type | |
57 | Table/Structure Field | GLPOS_C_CT - BLDAT | Document Date in Document | |
58 | Table/Structure Field | GLPOS_C_CT - BLDAT | Document Date in Document | |
59 | Table/Structure Field | GLPOS_C_CT - BLNPZ | Preference Percentage Rate | |
60 | Table/Structure Field | GLPOS_C_CT - BLNPZ | Preference Percentage Rate | |
61 | Table/Structure Field | GLPOS_C_CT - BRNCH | Branch number | |
62 | Table/Structure Field | GLPOS_C_CT - BRNCH | Branch number | |
63 | Table/Structure Field | GLPOS_C_CT - BSCHL | Posting Key | |
64 | Table/Structure Field | GLPOS_C_CT - BSCHL | Posting Key | |
65 | Table/Structure Field | GLPOS_C_CT - BSTAT | Document Status | |
66 | Table/Structure Field | GLPOS_C_CT - BSTAT | Document Status | |
67 | Table/Structure Field | GLPOS_C_CT - BTYPE | Payroll Type | |
68 | Table/Structure Field | GLPOS_C_CT - BTYPE | Payroll Type | |
69 | Table/Structure Field | GLPOS_C_CT - BUDAT | Posting Date in the Document | |
70 | Table/Structure Field | GLPOS_C_CT - BUDAT | Posting Date in the Document | |
71 | Table/Structure Field | GLPOS_C_CT - BUKRS | Company Code | |
72 | Table/Structure Field | GLPOS_C_CT - BUKRS | Company Code | |
73 | Table/Structure Field | GLPOS_C_CT - BUPLA | Business Place | |
74 | Table/Structure Field | GLPOS_C_CT - BUPLA | Business Place | |
75 | Table/Structure Field | GLPOS_C_CT - BUSTW | Posting string for values | |
76 | Table/Structure Field | GLPOS_C_CT - BUSTW | Posting string for values | |
77 | Table/Structure Field | GLPOS_C_CT - BUZEI | Number of Line Item Within Accounting Document | |
78 | Table/Structure Field | GLPOS_C_CT - BUZEI | Number of Line Item Within Accounting Document | |
79 | Table/Structure Field | GLPOS_C_CT - BUZID | Identification of the Line Item | |
80 | Table/Structure Field | GLPOS_C_CT - BUZID | Identification of the Line Item | |
81 | Table/Structure Field | GLPOS_C_CT - BVORG | Number of Cross-Company Code Posting Transaction | |
82 | Table/Structure Field | GLPOS_C_CT - BVORG | Number of Cross-Company Code Posting Transaction | |
83 | Table/Structure Field | GLPOS_C_CT - BVTYP | Partner bank type | |
84 | Table/Structure Field | GLPOS_C_CT - BVTYP | Partner bank type | |
85 | Table/Structure Field | GLPOS_C_CT - BWKEY | Valuation area | |
86 | Table/Structure Field | GLPOS_C_CT - BWKEY | Valuation area | |
87 | Table/Structure Field | GLPOS_C_CT - BWTAR | Valuation type | |
88 | Table/Structure Field | GLPOS_C_CT - BWTAR | Valuation type | |
89 | Table/Structure Field | GLPOS_C_CT - BZDAT | Asset Value Date | |
90 | Table/Structure Field | GLPOS_C_CT - BZDAT | Asset Value Date | |
91 | Table/Structure Field | GLPOS_C_CT - CCBTC | Payment cards: Settlement run | |
92 | Table/Structure Field | GLPOS_C_CT - CCBTC | Payment cards: Settlement run | |
93 | Table/Structure Field | GLPOS_C_CT - CCINS | Payment cards: Card type | |
94 | Table/Structure Field | GLPOS_C_CT - CCINS | Payment cards: Card type | |
95 | Table/Structure Field | GLPOS_C_CT - CCNUM | Payment cards: Card number | |
96 | Table/Structure Field | GLPOS_C_CT - CCNUM | Payment cards: Card number | |
97 | Table/Structure Field | GLPOS_C_CT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
98 | Table/Structure Field | GLPOS_C_CT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
99 | Table/Structure Field | GLPOS_C_CT - COUNTER | Processed Database Table Rows | |
100 | Table/Structure Field | GLPOS_C_CT - COUNTER | Processed Database Table Rows | |
101 | Table/Structure Field | GLPOS_C_CT - CPUDT | Accounting document entry date | |
102 | Table/Structure Field | GLPOS_C_CT - CPUDT | Accounting document entry date | |
103 | Table/Structure Field | GLPOS_C_CT - CPUTM | Time of data entry | |
104 | Table/Structure Field | GLPOS_C_CT - CPUTM | Time of data entry | |
105 | Table/Structure Field | GLPOS_C_CT - CREDIT | Total Credit Postings | |
106 | Table/Structure Field | GLPOS_C_CT - CREDIT | Total Credit Postings | |
107 | Table/Structure Field | GLPOS_C_CT - CURRKEY_00 | Document Currency Key | |
108 | Table/Structure Field | GLPOS_C_CT - CURRKEY_00 | Document Currency Key | |
109 | Table/Structure Field | GLPOS_C_CT - CURRKEY_10 | Company Code Currency Key | |
110 | Table/Structure Field | GLPOS_C_CT - CURRKEY_10 | Company Code Currency Key | |
111 | Table/Structure Field | GLPOS_C_CT - CURRKEY_11 | Company Code Currency Key, Group Valuation | |
112 | Table/Structure Field | GLPOS_C_CT - CURRKEY_11 | Company Code Currency Key, Group Valuation | |
113 | Table/Structure Field | GLPOS_C_CT - CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | |
114 | Table/Structure Field | GLPOS_C_CT - CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | |
115 | Table/Structure Field | GLPOS_C_CT - CURRKEY_30 | Group Currency Key | |
116 | Table/Structure Field | GLPOS_C_CT - CURRKEY_30 | Group Currency Key | |
117 | Table/Structure Field | GLPOS_C_CT - CURRKEY_31 | Group Currency Key, Group Valuation | |
118 | Table/Structure Field | GLPOS_C_CT - CURRKEY_31 | Group Currency Key, Group Valuation | |
119 | Table/Structure Field | GLPOS_C_CT - CURRKEY_32 | Group Currency Key, Profit Center Valuation | |
120 | Table/Structure Field | GLPOS_C_CT - CURRKEY_32 | Group Currency Key, Profit Center Valuation | |
121 | Table/Structure Field | GLPOS_C_CT - CURRKEY_40 | Hard Currency Key | |
122 | Table/Structure Field | GLPOS_C_CT - CURRKEY_40 | Hard Currency Key | |
123 | Table/Structure Field | GLPOS_C_CT - CURRKEY_50 | Index Currency Key | |
124 | Table/Structure Field | GLPOS_C_CT - CURRKEY_50 | Index Currency Key | |
125 | Table/Structure Field | GLPOS_C_CT - CURRKEY_60 | Global Company Currency Key | |
126 | Table/Structure Field | GLPOS_C_CT - CURRKEY_60 | Global Company Currency Key | |
127 | Table/Structure Field | GLPOS_C_CT - CURRUNIT | Currency Key | |
128 | Table/Structure Field | GLPOS_C_CT - CURRUNIT | Currency Key | |
129 | Table/Structure Field | GLPOS_C_CT - CURRVAL_00 | Document Currency Value | |
130 | Table/Structure Field | GLPOS_C_CT - CURRVAL_00 | Document Currency Value | |
131 | Table/Structure Field | GLPOS_C_CT - CURRVAL_10 | Company Code Currency Value | |
132 | Table/Structure Field | GLPOS_C_CT - CURRVAL_10 | Company Code Currency Value | |
133 | Table/Structure Field | GLPOS_C_CT - CURRVAL_11 | Company Code Currency Value, Group Valuation | |
134 | Table/Structure Field | GLPOS_C_CT - CURRVAL_11 | Company Code Currency Value, Group Valuation | |
135 | Table/Structure Field | GLPOS_C_CT - CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | |
136 | Table/Structure Field | GLPOS_C_CT - CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | |
137 | Table/Structure Field | GLPOS_C_CT - CURRVAL_30 | Group Currency Value | |
138 | Table/Structure Field | GLPOS_C_CT - CURRVAL_30 | Group Currency Value | |
139 | Table/Structure Field | GLPOS_C_CT - CURRVAL_31 | Group Currency Value, Group Valuation | |
140 | Table/Structure Field | GLPOS_C_CT - CURRVAL_31 | Group Currency Value, Group Valuation | |
141 | Table/Structure Field | GLPOS_C_CT - CURRVAL_32 | Group Currency Value, Profit Center Valuation | |
142 | Table/Structure Field | GLPOS_C_CT - CURRVAL_32 | Group Currency Value, Profit Center Valuation | |
143 | Table/Structure Field | GLPOS_C_CT - CURRVAL_40 | Hard Currency Value | |
144 | Table/Structure Field | GLPOS_C_CT - CURRVAL_40 | Hard Currency Value | |
145 | Table/Structure Field | GLPOS_C_CT - CURRVAL_50 | Index Currency Value | |
146 | Table/Structure Field | GLPOS_C_CT - CURRVAL_50 | Index Currency Value | |
147 | Table/Structure Field | GLPOS_C_CT - CURRVAL_60 | Global Company Currency Value | |
148 | Table/Structure Field | GLPOS_C_CT - CURRVAL_60 | Global Company Currency Value | |
149 | Table/Structure Field | GLPOS_C_CT - CURTP | Currency type and valuation view | |
150 | Table/Structure Field | GLPOS_C_CT - CURTP | Currency type and valuation view | |
151 | Table/Structure Field | GLPOS_C_CT - DABRZ | Reference date for settlement | |
152 | Table/Structure Field | GLPOS_C_CT - DABRZ | Reference date for settlement | |
153 | Table/Structure Field | GLPOS_C_CT - DBBLG | Recurring Entry Document Number | |
154 | Table/Structure Field | GLPOS_C_CT - DBBLG | Recurring Entry Document Number | |
155 | Table/Structure Field | GLPOS_C_CT - DEBIT | Total Debit Postings | |
156 | Table/Structure Field | GLPOS_C_CT - DEBIT | Total Debit Postings | |
157 | Table/Structure Field | GLPOS_C_CT - DEPOT | Securities Account | |
158 | Table/Structure Field | GLPOS_C_CT - DEPOT | Securities Account | |
159 | Table/Structure Field | GLPOS_C_CT - DIEKZ | Service indicator (foreign payment) | |
160 | Table/Structure Field | GLPOS_C_CT - DIEKZ | Service indicator (foreign payment) | |
161 | Table/Structure Field | GLPOS_C_CT - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
162 | Table/Structure Field | GLPOS_C_CT - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
163 | Table/Structure Field | GLPOS_C_CT - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
164 | Table/Structure Field | GLPOS_C_CT - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
165 | Table/Structure Field | GLPOS_C_CT - DISBZ | Line Item within the Bill of Exchange Usage Document | |
166 | Table/Structure Field | GLPOS_C_CT - DISBZ | Line Item within the Bill of Exchange Usage Document | |
167 | Table/Structure Field | GLPOS_C_CT - DOCCAT | Classification of an FI Document | |
168 | Table/Structure Field | GLPOS_C_CT - DOCCAT | Classification of an FI Document | |
169 | Table/Structure Field | GLPOS_C_CT - DOKID | Document Name in the Archive System | |
170 | Table/Structure Field | GLPOS_C_CT - DOKID | Document Name in the Archive System | |
171 | Table/Structure Field | GLPOS_C_CT - DTWS1 | Instruction key 1 | |
172 | Table/Structure Field | GLPOS_C_CT - DTWS1 | Instruction key 1 | |
173 | Table/Structure Field | GLPOS_C_CT - DTWS2 | Instruction key 2 | |
174 | Table/Structure Field | GLPOS_C_CT - DTWS2 | Instruction key 2 | |
175 | Table/Structure Field | GLPOS_C_CT - DTWS3 | Instruction key 3 | |
176 | Table/Structure Field | GLPOS_C_CT - DTWS3 | Instruction key 3 | |
177 | Table/Structure Field | GLPOS_C_CT - DTWS4 | Instruction key 4 | |
178 | Table/Structure Field | GLPOS_C_CT - DTWS4 | Instruction key 4 | |
179 | Table/Structure Field | GLPOS_C_CT - DUEFL | Status of Data Transfer into Subsequent Release | |
180 | Table/Structure Field | GLPOS_C_CT - DUEFL | Status of Data Transfer into Subsequent Release | |
181 | Table/Structure Field | GLPOS_C_CT - EBELN | Purchasing Document Number | |
182 | Table/Structure Field | GLPOS_C_CT - EBELN | Purchasing Document Number | |
183 | Table/Structure Field | GLPOS_C_CT - EBELP | Item Number of Purchasing Document | |
184 | Table/Structure Field | GLPOS_C_CT - EBELP | Item Number of Purchasing Document | |
185 | Table/Structure Field | GLPOS_C_CT - EGBLD | Country of Destination for Delivery of Goods | |
186 | Table/Structure Field | GLPOS_C_CT - EGBLD | Country of Destination for Delivery of Goods | |
187 | Table/Structure Field | GLPOS_C_CT - EGLLD | Supplying Country for Delivery of Goods | |
188 | Table/Structure Field | GLPOS_C_CT - EGLLD | Supplying Country for Delivery of Goods | |
189 | Table/Structure Field | GLPOS_C_CT - EGRUP | Equity group | |
190 | Table/Structure Field | GLPOS_C_CT - EGRUP | Equity group | |
191 | Table/Structure Field | GLPOS_C_CT - ELIKZ | "Delivery Completed" Indicator | |
192 | Table/Structure Field | GLPOS_C_CT - ELIKZ | "Delivery Completed" Indicator | |
193 | Table/Structure Field | GLPOS_C_CT - EMPFB | Payee/Payer | |
194 | Table/Structure Field | GLPOS_C_CT - EMPFB | Payee/Payer | |
195 | Table/Structure Field | GLPOS_C_CT - ESRNR | POR subscriber number | |
196 | Table/Structure Field | GLPOS_C_CT - ESRNR | POR subscriber number | |
197 | Table/Structure Field | GLPOS_C_CT - ESRPZ | POR check digit | |
198 | Table/Structure Field | GLPOS_C_CT - ESRPZ | POR check digit | |
199 | Table/Structure Field | GLPOS_C_CT - ESRRE | POR reference number | |
200 | Table/Structure Field | GLPOS_C_CT - ESRRE | POR reference number | |
201 | Table/Structure Field | GLPOS_C_CT - ETEN2 | Schedule line | |
202 | Table/Structure Field | GLPOS_C_CT - ETEN2 | Schedule line | |
203 | Table/Structure Field | GLPOS_C_CT - ETYPE | Equity type | |
204 | Table/Structure Field | GLPOS_C_CT - ETYPE | Equity type | |
205 | Table/Structure Field | GLPOS_C_CT - FDGRP | Planning Group | |
206 | Table/Structure Field | GLPOS_C_CT - FDGRP | Planning Group | |
207 | Table/Structure Field | GLPOS_C_CT - FDLEV | Planning Level | |
208 | Table/Structure Field | GLPOS_C_CT - FDLEV | Planning Level | |
209 | Table/Structure Field | GLPOS_C_CT - FDTAG | Planning Date | |
210 | Table/Structure Field | GLPOS_C_CT - FDTAG | Planning Date | |
211 | Table/Structure Field | GLPOS_C_CT - FIKRS | Financial Management Area | |
212 | Table/Structure Field | GLPOS_C_CT - FIKRS | Financial Management Area | |
213 | Table/Structure Field | GLPOS_C_CT - FILKD | Account Number of the Branch | |
214 | Table/Structure Field | GLPOS_C_CT - FILKD | Account Number of the Branch | |
215 | Table/Structure Field | GLPOS_C_CT - FIPOS | Commitment Item | |
216 | Table/Structure Field | GLPOS_C_CT - FIPOS | Commitment Item | |
217 | Table/Structure Field | GLPOS_C_CT - FISCPER | Fiscal year / period | |
218 | Table/Structure Field | GLPOS_C_CT - FISCPER | Fiscal year / period | |
219 | Table/Structure Field | GLPOS_C_CT - FISTL | Funds Center | |
220 | Table/Structure Field | GLPOS_C_CT - FISTL | Funds Center | |
221 | Table/Structure Field | GLPOS_C_CT - FKBER_LONG | Functional Area | |
222 | Table/Structure Field | GLPOS_C_CT - FKBER_LONG | Functional Area | |
223 | Table/Structure Field | GLPOS_C_CT - FKONT | Financial Budget Item | |
224 | Table/Structure Field | GLPOS_C_CT - FKONT | Financial Budget Item | |
225 | Table/Structure Field | GLPOS_C_CT - GEBER | Fund | |
226 | Table/Structure Field | GLPOS_C_CT - GEBER | Fund | |
227 | Table/Structure Field | GLPOS_C_CT - GITYP | Distribution Type for Employment Tax | |
228 | Table/Structure Field | GLPOS_C_CT - GITYP | Distribution Type for Employment Tax | |
229 | Table/Structure Field | GLPOS_C_CT - GJAHR | Fiscal Year | |
230 | Table/Structure Field | GLPOS_C_CT - GJAHR | Fiscal Year | |
231 | Table/Structure Field | GLPOS_C_CT - GLUPM | Update Method for FM - FI-CA Integration | |
232 | Table/Structure Field | GLPOS_C_CT - GLUPM | Update Method for FM - FI-CA Integration | |
233 | Table/Structure Field | GLPOS_C_CT - GLVOR | Business Transaction | |
234 | Table/Structure Field | GLPOS_C_CT - GLVOR | Business Transaction | |
235 | Table/Structure Field | GLPOS_C_CT - GMVKZ | Item is in Execution | |
236 | Table/Structure Field | GLPOS_C_CT - GMVKZ | Item is in Execution | |
237 | Table/Structure Field | GLPOS_C_CT - GRANT_NBR | Grant | |
238 | Table/Structure Field | GLPOS_C_CT - GRANT_NBR | Grant | |
239 | Table/Structure Field | GLPOS_C_CT - GRICD | Activity Code for Gross Income Tax | |
240 | Table/Structure Field | GLPOS_C_CT - GRICD | Activity Code for Gross Income Tax | |
241 | Table/Structure Field | GLPOS_C_CT - GRIRG | Region (State, Province, County) | |
242 | Table/Structure Field | GLPOS_C_CT - GRIRG | Region (State, Province, County) | |
243 | Table/Structure Field | GLPOS_C_CT - GRPID | Batch Input Session Name | |
244 | Table/Structure Field | GLPOS_C_CT - GRPID | Batch Input Session Name | |
245 | Table/Structure Field | GLPOS_C_CT - GSBER | Business Area | |
246 | Table/Structure Field | GLPOS_C_CT - GSBER | Business Area | |
247 | Table/Structure Field | GLPOS_C_CT - GVTYP | P&L statement account type | |
248 | Table/Structure Field | GLPOS_C_CT - GVTYP | P&L statement account type | |
249 | Table/Structure Field | GLPOS_C_CT - HBKID | Short key for a house bank | |
250 | Table/Structure Field | GLPOS_C_CT - HBKID | Short key for a house bank | |
251 | Table/Structure Field | GLPOS_C_CT - HKONT | General Ledger Account | |
252 | Table/Structure Field | GLPOS_C_CT - HKONT | General Ledger Account | |
253 | Table/Structure Field | GLPOS_C_CT - HKTID | ID for account details | |
254 | Table/Structure Field | GLPOS_C_CT - HKTID | ID for account details | |
255 | Table/Structure Field | GLPOS_C_CT - HRKFT | Origin Group as Subdivision of Cost Element | |
256 | Table/Structure Field | GLPOS_C_CT - HRKFT | Origin Group as Subdivision of Cost Element | |
257 | Table/Structure Field | GLPOS_C_CT - HWMET | Method with Which the Local Currency Amount Was Determined | |
258 | Table/Structure Field | GLPOS_C_CT - HWMET | Method with Which the Local Currency Amount Was Determined | |
259 | Table/Structure Field | GLPOS_C_CT - HZUON | Assignment Number for Special G/L Accounts | |
260 | Table/Structure Field | GLPOS_C_CT - HZUON | Assignment Number for Special G/L Accounts | |
261 | Table/Structure Field | GLPOS_C_CT - IBLAR | Internal Document Type for Document Control | |
262 | Table/Structure Field | GLPOS_C_CT - IBLAR | Internal Document Type for Document Control | |
263 | Table/Structure Field | GLPOS_C_CT - IDXSP | Inflation Index | |
264 | Table/Structure Field | GLPOS_C_CT - IDXSP | Inflation Index | |
265 | Table/Structure Field | GLPOS_C_CT - IMKEY | Internal Key for Real Estate Object | |
266 | Table/Structure Field | GLPOS_C_CT - IMKEY | Internal Key for Real Estate Object | |
267 | Table/Structure Field | GLPOS_C_CT - INTRENO | Internal Real Estate Master Data Code | |
268 | Table/Structure Field | GLPOS_C_CT - INTRENO | Internal Real Estate Master Data Code | |
269 | Table/Structure Field | GLPOS_C_CT - KBLNR | Document number for earmarked funds | |
270 | Table/Structure Field | GLPOS_C_CT - KBLNR | Document number for earmarked funds | |
271 | Table/Structure Field | GLPOS_C_CT - KBLPOS | Earmarked Funds: Document Item | |
272 | Table/Structure Field | GLPOS_C_CT - KBLPOS | Earmarked Funds: Document Item | |
273 | Table/Structure Field | GLPOS_C_CT - KIDNO | Payment Reference | |
274 | Table/Structure Field | GLPOS_C_CT - KIDNO | Payment Reference | |
275 | Table/Structure Field | GLPOS_C_CT - KKBER | Credit control area | |
276 | Table/Structure Field | GLPOS_C_CT - KKBER | Credit control area | |
277 | Table/Structure Field | GLPOS_C_CT - KKTPL | Group Chart of Accts | |
278 | Table/Structure Field | GLPOS_C_CT - KKTPL | Group Chart of Accts | |
279 | Table/Structure Field | GLPOS_C_CT - KOART | Account type | |
280 | Table/Structure Field | GLPOS_C_CT - KOART | Account type | |
281 | Table/Structure Field | GLPOS_C_CT - KOKRS | Controlling Area | |
282 | Table/Structure Field | GLPOS_C_CT - KOKRS | Controlling Area | |
283 | Table/Structure Field | GLPOS_C_CT - KOSTL | Cost Center | |
284 | Table/Structure Field | GLPOS_C_CT - KOSTL | Cost Center | |
285 | Table/Structure Field | GLPOS_C_CT - KSTAR | Cost Element | |
286 | Table/Structure Field | GLPOS_C_CT - KSTAR | Cost Element | |
287 | Table/Structure Field | GLPOS_C_CT - KSTRG | Cost Object | |
288 | Table/Structure Field | GLPOS_C_CT - KSTRG | Cost Object | |
289 | Table/Structure Field | GLPOS_C_CT - KTOP2 | Chart of Accounts According to Country Legislation | |
290 | Table/Structure Field | GLPOS_C_CT - KTOP2 | Chart of Accounts According to Country Legislation | |
291 | Table/Structure Field | GLPOS_C_CT - KTOPL | Chart of Accounts | |
292 | Table/Structure Field | GLPOS_C_CT - KTOPL | Chart of Accounts | |
293 | Table/Structure Field | GLPOS_C_CT - KTOSL | Transaction Key | |
294 | Table/Structure Field | GLPOS_C_CT - KTOSL | Transaction Key | |
295 | Table/Structure Field | GLPOS_C_CT - KUNNR | Customer Number | |
296 | Table/Structure Field | GLPOS_C_CT - KUNNR | Customer Number | |
297 | Table/Structure Field | GLPOS_C_CT - KURSF | Exchange rate | |
298 | Table/Structure Field | GLPOS_C_CT - KURSF | Exchange rate | |
299 | Table/Structure Field | GLPOS_C_CT - KURSR | Hedged Exchange Rate | |
300 | Table/Structure Field | GLPOS_C_CT - KURSR | Hedged Exchange Rate | |
301 | Table/Structure Field | GLPOS_C_CT - KURST | Exchange Rate Type | |
302 | Table/Structure Field | GLPOS_C_CT - KURST | Exchange Rate Type | |
303 | Table/Structure Field | GLPOS_C_CT - LAND1 | Country Key | |
304 | Table/Structure Field | GLPOS_C_CT - LAND1 | Country Key | |
305 | Table/Structure Field | GLPOS_C_CT - LANDL | Supplying Country | |
306 | Table/Structure Field | GLPOS_C_CT - LANDL | Supplying Country | |
307 | Table/Structure Field | GLPOS_C_CT - LDGRP | Ledger Group | |
308 | Table/Structure Field | GLPOS_C_CT - LDGRP | Ledger Group | |
309 | Table/Structure Field | GLPOS_C_CT - LIFNR | Account Number of Vendor or Creditor | |
310 | Table/Structure Field | GLPOS_C_CT - LIFNR | Account Number of Vendor or Creditor | |
311 | Table/Structure Field | GLPOS_C_CT - LINFV | Last Adjustment Date | |
312 | Table/Structure Field | GLPOS_C_CT - LINFV | Last Adjustment Date | |
313 | Table/Structure Field | GLPOS_C_CT - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
314 | Table/Structure Field | GLPOS_C_CT - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
315 | Table/Structure Field | GLPOS_C_CT - LOKKT | Alternative Account Number in Company Code | |
316 | Table/Structure Field | GLPOS_C_CT - LOKKT | Alternative Account Number in Company Code | |
317 | Table/Structure Field | GLPOS_C_CT - LOTKZ | Lot Number for Requests | |
318 | Table/Structure Field | GLPOS_C_CT - LOTKZ | Lot Number for Requests | |
319 | Table/Structure Field | GLPOS_C_CT - LSTAR | Activity Type | |
320 | Table/Structure Field | GLPOS_C_CT - LSTAR | Activity Type | |
321 | Table/Structure Field | GLPOS_C_CT - LZBKZ | State central bank indicator | |
322 | Table/Structure Field | GLPOS_C_CT - LZBKZ | State central bank indicator | |
323 | Table/Structure Field | GLPOS_C_CT - MABER | Dunning Area | |
324 | Table/Structure Field | GLPOS_C_CT - MABER | Dunning Area | |
325 | Table/Structure Field | GLPOS_C_CT - MADAT | Date of Last Dunning Notice | |
326 | Table/Structure Field | GLPOS_C_CT - MADAT | Date of Last Dunning Notice | |
327 | Table/Structure Field | GLPOS_C_CT - MANDT | Client | |
328 | Table/Structure Field | GLPOS_C_CT - MANDT | Client | |
329 | Table/Structure Field | GLPOS_C_CT - MANSP | Dunning block | |
330 | Table/Structure Field | GLPOS_C_CT - MANSP | Dunning block | |
331 | Table/Structure Field | GLPOS_C_CT - MANST | Dunning Level | |
332 | Table/Structure Field | GLPOS_C_CT - MANST | Dunning Level | |
333 | Table/Structure Field | GLPOS_C_CT - MATNR | Material Number | |
334 | Table/Structure Field | GLPOS_C_CT - MATNR | Material Number | |
335 | Table/Structure Field | GLPOS_C_CT - MEASURE | Funded Program | |
336 | Table/Structure Field | GLPOS_C_CT - MEASURE | Funded Program | |
337 | Table/Structure Field | GLPOS_C_CT - MONAT | Fiscal period | |
338 | Table/Structure Field | GLPOS_C_CT - MONAT | Fiscal period | |
339 | Table/Structure Field | GLPOS_C_CT - MSCHL | Dunning key | |
340 | Table/Structure Field | GLPOS_C_CT - MSCHL | Dunning key | |
341 | Table/Structure Field | GLPOS_C_CT - MWART | Tax Type | |
342 | Table/Structure Field | GLPOS_C_CT - MWART | Tax Type | |
343 | Table/Structure Field | GLPOS_C_CT - MWSK1 | Tax Code for Distribution | |
344 | Table/Structure Field | GLPOS_C_CT - MWSK1 | Tax Code for Distribution | |
345 | Table/Structure Field | GLPOS_C_CT - MWSK2 | Tax Code for Distribution | |
346 | Table/Structure Field | GLPOS_C_CT - MWSK2 | Tax Code for Distribution | |
347 | Table/Structure Field | GLPOS_C_CT - MWSK3 | Tax Code for Distribution | |
348 | Table/Structure Field | GLPOS_C_CT - MWSK3 | Tax Code for Distribution | |
349 | Table/Structure Field | GLPOS_C_CT - MWSKZ | Tax on sales/purchases code | |
350 | Table/Structure Field | GLPOS_C_CT - MWSKZ | Tax on sales/purchases code | |
351 | Table/Structure Field | GLPOS_C_CT - NPLNR | Network Number for Account Assignment | |
352 | Table/Structure Field | GLPOS_C_CT - NPLNR | Network Number for Account Assignment | |
353 | Table/Structure Field | GLPOS_C_CT - NUMPG | Number of pages of invoice | |
354 | Table/Structure Field | GLPOS_C_CT - NUMPG | Number of pages of invoice | |
355 | Table/Structure Field | GLPOS_C_CT - OBZEI | Number of Line Item in Original Document | |
356 | Table/Structure Field | GLPOS_C_CT - OBZEI | Number of Line Item in Original Document | |
357 | Table/Structure Field | GLPOS_C_CT - PARGB | Trading partner's business area | |
358 | Table/Structure Field | GLPOS_C_CT - PARGB | Trading partner's business area | |
359 | Table/Structure Field | GLPOS_C_CT - PEINH | Price unit | |
360 | Table/Structure Field | GLPOS_C_CT - PEINH | Price unit | |
361 | Table/Structure Field | GLPOS_C_CT - PENDAYS | Number of Days for Penalty Charge Calculation | |
362 | Table/Structure Field | GLPOS_C_CT - PENDAYS | Number of Days for Penalty Charge Calculation | |
363 | Table/Structure Field | GLPOS_C_CT - PENRC | Reason for Late Payment | |
364 | Table/Structure Field | GLPOS_C_CT - PENRC | Reason for Late Payment | |
365 | Table/Structure Field | GLPOS_C_CT - PERIV | Fiscal Year Variant | |
366 | Table/Structure Field | GLPOS_C_CT - PERIV | Fiscal Year Variant | |
367 | Table/Structure Field | GLPOS_C_CT - PERNR | Personnel Number | |
368 | Table/Structure Field | GLPOS_C_CT - PERNR | Personnel Number | |
369 | Table/Structure Field | GLPOS_C_CT - PFKBER | Partner Functional Area | |
370 | Table/Structure Field | GLPOS_C_CT - PFKBER | Partner Functional Area | |
371 | Table/Structure Field | GLPOS_C_CT - PGEBER | Partner Fund | |
372 | Table/Structure Field | GLPOS_C_CT - PGEBER | Partner Fund | |
373 | Table/Structure Field | GLPOS_C_CT - PGRANT_NBR | Partner Grant | |
374 | Table/Structure Field | GLPOS_C_CT - PGRANT_NBR | Partner Grant | |
375 | Table/Structure Field | GLPOS_C_CT - POPTS | Real Estate Option Rate | |
376 | Table/Structure Field | GLPOS_C_CT - POPTS | Real Estate Option Rate | |
377 | Table/Structure Field | GLPOS_C_CT - POSN2 | Sales Document Item | |
378 | Table/Structure Field | GLPOS_C_CT - POSN2 | Sales Document Item | |
379 | Table/Structure Field | GLPOS_C_CT - PPA_EX_IND | PPA Exclude Indicator | |
380 | Table/Structure Field | GLPOS_C_CT - PPA_EX_IND | PPA Exclude Indicator | |
381 | Table/Structure Field | GLPOS_C_CT - PPNAM | Name of User Who Parked this Document | |
382 | Table/Structure Field | GLPOS_C_CT - PPNAM | Name of User Who Parked this Document | |
383 | Table/Structure Field | GLPOS_C_CT - PPRCT | Partner Profit Center | |
384 | Table/Structure Field | GLPOS_C_CT - PPRCT | Partner Profit Center | |
385 | Table/Structure Field | GLPOS_C_CT - PRCTR | Profit Center | |
386 | Table/Structure Field | GLPOS_C_CT - PRCTR | Profit Center | |
387 | Table/Structure Field | GLPOS_C_CT - PROJK | Work Breakdown Structure Element (WBS Element) | |
388 | Table/Structure Field | GLPOS_C_CT - PROJK | Work Breakdown Structure Element (WBS Element) | |
389 | Table/Structure Field | GLPOS_C_CT - PROPMANO | Real Estate Management Mandate | |
390 | Table/Structure Field | GLPOS_C_CT - PROPMANO | Real Estate Management Mandate | |
391 | Table/Structure Field | GLPOS_C_CT - PRZNR | Business Process | |
392 | Table/Structure Field | GLPOS_C_CT - PRZNR | Business Process | |
393 | Table/Structure Field | GLPOS_C_CT - PSALT | Alternative Price Control | |
394 | Table/Structure Field | GLPOS_C_CT - PSALT | Alternative Price Control | |
395 | Table/Structure Field | GLPOS_C_CT - PSEGMENT | Partner Segment for Segmental Reporting | |
396 | Table/Structure Field | GLPOS_C_CT - PSEGMENT | Partner Segment for Segmental Reporting | |
397 | Table/Structure Field | GLPOS_C_CT - PYCUR | Currency for Automatic Payment | |
398 | Table/Structure Field | GLPOS_C_CT - PYCUR | Currency for Automatic Payment | |
399 | Table/Structure Field | GLPOS_C_CT - QSSKZ | Withholding Tax Code | |
400 | Table/Structure Field | GLPOS_C_CT - QSSKZ | Withholding Tax Code | |
401 | Table/Structure Field | GLPOS_C_CT - QSZNR | Certificate Number of the Withholding Tax Exemption | |
402 | Table/Structure Field | GLPOS_C_CT - QSZNR | Certificate Number of the Withholding Tax Exemption | |
403 | Table/Structure Field | GLPOS_C_CT - QUANTITY | Quantity | |
404 | Table/Structure Field | GLPOS_C_CT - QUANTITY | Quantity | |
405 | Table/Structure Field | GLPOS_C_CT - QUANUNIT | Unit of Measure | |
406 | Table/Structure Field | GLPOS_C_CT - QUANUNIT | Unit of Measure | |
407 | Table/Structure Field | GLPOS_C_CT - REBZG | Number of the Invoice the Transaction Belongs to | |
408 | Table/Structure Field | GLPOS_C_CT - REBZG | Number of the Invoice the Transaction Belongs to | |
409 | Table/Structure Field | GLPOS_C_CT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
410 | Table/Structure Field | GLPOS_C_CT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
411 | Table/Structure Field | GLPOS_C_CT - REBZT | Follow-On Document Type | |
412 | Table/Structure Field | GLPOS_C_CT - REBZT | Follow-On Document Type | |
413 | Table/Structure Field | GLPOS_C_CT - REBZZ | Line Item in the Relevant Invoice | |
414 | Table/Structure Field | GLPOS_C_CT - REBZZ | Line Item in the Relevant Invoice | |
415 | Table/Structure Field | GLPOS_C_CT - RECID | Recovery Indicator | |
416 | Table/Structure Field | GLPOS_C_CT - RECID | Recovery Indicator | |
417 | Table/Structure Field | GLPOS_C_CT - REINDAT | Invoice Receipt Date | |
418 | Table/Structure Field | GLPOS_C_CT - REINDAT | Invoice Receipt Date | |
419 | Table/Structure Field | GLPOS_C_CT - RFZEI | Payment Card Item | |
420 | Table/Structure Field | GLPOS_C_CT - RFZEI | Payment Card Item | |
421 | Table/Structure Field | GLPOS_C_CT - RLDNR | Ledger in General Ledger Accounting | |
422 | Table/Structure Field | GLPOS_C_CT - RLDNR | Ledger in General Ledger Accounting | |
423 | Table/Structure Field | GLPOS_C_CT - RPACQ | Period of Acquisition | |
424 | Table/Structure Field | GLPOS_C_CT - RPACQ | Period of Acquisition | |
425 | Table/Structure Field | GLPOS_C_CT - RSTGR | Reason Code for Payments | |
426 | Table/Structure Field | GLPOS_C_CT - RSTGR | Reason Code for Payments | |
427 | Table/Structure Field | GLPOS_C_CT - RYACQ | Year of acquisition | |
428 | Table/Structure Field | GLPOS_C_CT - RYACQ | Year of acquisition | |
429 | Table/Structure Field | GLPOS_C_CT - SAKNR | G/L Account Number | |
430 | Table/Structure Field | GLPOS_C_CT - SAKNR | G/L Account Number | |
431 | Table/Structure Field | GLPOS_C_CT - SAMNR | Invoice List Number | |
432 | Table/Structure Field | GLPOS_C_CT - SAMNR | Invoice List Number | |
433 | Table/Structure Field | GLPOS_C_CT - SECCO | Section Code | |
434 | Table/Structure Field | GLPOS_C_CT - SECCO | Section Code | |
435 | Table/Structure Field | GLPOS_C_CT - SEGMENT | Segment for Segmental Reporting | |
436 | Table/Structure Field | GLPOS_C_CT - SEGMENT | Segment for Segmental Reporting | |
437 | Table/Structure Field | GLPOS_C_CT - SGTXT | Item Text | |
438 | Table/Structure Field | GLPOS_C_CT - SGTXT | Item Text | |
439 | Table/Structure Field | GLPOS_C_CT - SHKZG | Debit/Credit Indicator | |
440 | Table/Structure Field | GLPOS_C_CT - SHKZG | Debit/Credit Indicator | |
441 | Table/Structure Field | GLPOS_C_CT - SHZUZ | Debit/Credit Addition for Cash Discount | |
442 | Table/Structure Field | GLPOS_C_CT - SHZUZ | Debit/Credit Addition for Cash Discount | |
443 | Table/Structure Field | GLPOS_C_CT - SPGRC | Blocking Reason: Quality | |
444 | Table/Structure Field | GLPOS_C_CT - SPGRC | Blocking Reason: Quality | |
445 | Table/Structure Field | GLPOS_C_CT - SPGRG | Blocking Reason: Order Price Quantity | |
446 | Table/Structure Field | GLPOS_C_CT - SPGRG | Blocking Reason: Order Price Quantity | |
447 | Table/Structure Field | GLPOS_C_CT - SPGRM | Blocking Reason: Quantity | |
448 | Table/Structure Field | GLPOS_C_CT - SPGRM | Blocking Reason: Quantity | |
449 | Table/Structure Field | GLPOS_C_CT - SPGRP | Blocking Reason: Price | |
450 | Table/Structure Field | GLPOS_C_CT - SPGRP | Blocking Reason: Price | |
451 | Table/Structure Field | GLPOS_C_CT - SPGRQ | Manual Blocking Reason | |
452 | Table/Structure Field | GLPOS_C_CT - SPGRQ | Manual Blocking Reason | |
453 | Table/Structure Field | GLPOS_C_CT - SPGRS | Blocking Reason: Item Amount | |
454 | Table/Structure Field | GLPOS_C_CT - SPGRS | Blocking Reason: Item Amount | |
455 | Table/Structure Field | GLPOS_C_CT - SPGRT | Blocking Reason: Date | |
456 | Table/Structure Field | GLPOS_C_CT - SPGRT | Blocking Reason: Date | |
457 | Table/Structure Field | GLPOS_C_CT - SPGRV | Blocking Reason: Project Budget | |
458 | Table/Structure Field | GLPOS_C_CT - SPGRV | Blocking Reason: Project Budget | |
459 | Table/Structure Field | GLPOS_C_CT - SRTYPE | Type of Additional Receivable | |
460 | Table/Structure Field | GLPOS_C_CT - SRTYPE | Type of Additional Receivable | |
461 | Table/Structure Field | GLPOS_C_CT - STBLG | Reverse Document Number | |
462 | Table/Structure Field | GLPOS_C_CT - STBLG | Reverse Document Number | |
463 | Table/Structure Field | GLPOS_C_CT - STBUK | Tax Company Code | |
464 | Table/Structure Field | GLPOS_C_CT - STBUK | Tax Company Code | |
465 | Table/Structure Field | GLPOS_C_CT - STCEG | VAT Registration Number | |
466 | Table/Structure Field | GLPOS_C_CT - STCEG | VAT Registration Number | |
467 | Table/Structure Field | GLPOS_C_CT - STEKZ | Version Number Component | |
468 | Table/Structure Field | GLPOS_C_CT - STEKZ | Version Number Component | |
469 | Table/Structure Field | GLPOS_C_CT - STGRD | Reason for Reversal | |
470 | Table/Structure Field | GLPOS_C_CT - STGRD | Reason for Reversal | |
471 | Table/Structure Field | GLPOS_C_CT - STJAH | Reverse document fiscal year | |
472 | Table/Structure Field | GLPOS_C_CT - STJAH | Reverse document fiscal year | |
473 | Table/Structure Field | GLPOS_C_CT - STODT | Planned Date for the Reverse Posting | |
474 | Table/Structure Field | GLPOS_C_CT - STODT | Planned Date for the Reverse Posting | |
475 | Table/Structure Field | GLPOS_C_CT - TBTKZ | Indicator: Subsequent Debit/Credit | |
476 | Table/Structure Field | GLPOS_C_CT - TBTKZ | Indicator: Subsequent Debit/Credit | |
477 | Table/Structure Field | GLPOS_C_CT - TCODE | Transaction Code | |
478 | Table/Structure Field | GLPOS_C_CT - TCODE | Transaction Code | |
479 | Table/Structure Field | GLPOS_C_CT - TURNOVER | Balance | |
480 | Table/Structure Field | GLPOS_C_CT - TURNOVER | Balance | |
481 | Table/Structure Field | GLPOS_C_CT - TXDAT | Date for defining tax rates | |
482 | Table/Structure Field | GLPOS_C_CT - TXDAT | Date for defining tax rates | |
483 | Table/Structure Field | GLPOS_C_CT - TXGRP | Group Indicator for Tax Line Items | |
484 | Table/Structure Field | GLPOS_C_CT - TXGRP | Group Indicator for Tax Line Items | |
485 | Table/Structure Field | GLPOS_C_CT - TXJCD | Tax Jurisdiction | |
486 | Table/Structure Field | GLPOS_C_CT - TXJCD | Tax Jurisdiction | |
487 | Table/Structure Field | GLPOS_C_CT - UMSKS | Special G/L Transaction Type | |
488 | Table/Structure Field | GLPOS_C_CT - UMSKS | Special G/L Transaction Type | |
489 | Table/Structure Field | GLPOS_C_CT - UMSKZ | Special G/L Indicator | |
490 | Table/Structure Field | GLPOS_C_CT - UMSKZ | Special G/L Indicator | |
491 | Table/Structure Field | GLPOS_C_CT - UPDDT | Date of the Last Document Update | |
492 | Table/Structure Field | GLPOS_C_CT - UPDDT | Date of the Last Document Update | |
493 | Table/Structure Field | GLPOS_C_CT - USNAM | User name | |
494 | Table/Structure Field | GLPOS_C_CT - USNAM | User name | |
495 | Table/Structure Field | GLPOS_C_CT - UZAWE | Payment method supplement | |
496 | Table/Structure Field | GLPOS_C_CT - UZAWE | Payment method supplement | |
497 | Table/Structure Field | GLPOS_C_CT - VALUT | Fixed Value Date | |
498 | Table/Structure Field | GLPOS_C_CT - VALUT | Fixed Value Date | |
499 | Table/Structure Field | GLPOS_C_CT - VATDATE | Tax Reporting Date | |
500 | Table/Structure Field | GLPOS_C_CT - VATDATE | Tax Reporting Date |