Table/Structure Field list used by SAP ABAP Class CL_OPS_SE_SMT_TRANSFORMATION (SMT Transformations)
SAP ABAP Class
CL_OPS_SE_SMT_TRANSFORMATION (SMT Transformations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLMSG - CATEGORY | APPLMSG-CATEGORY | |
2 | ![]() |
APPLMSG - ID | Message Class | |
3 | ![]() |
APPLMSG - MESSAGE_V1 | Message Variable | |
4 | ![]() |
APPLMSG - MESSAGE_V2 | Message Variable | |
5 | ![]() |
APPLMSG - MESSAGE_V3 | Message Variable | |
6 | ![]() |
APPLMSG - MESSAGE_V4 | Message Variable | |
7 | ![]() |
APPLMSG - NUMBER | Message Number | |
8 | ![]() |
APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
AUKO - ABELN | Allocation Table Number | |
10 | ![]() |
AUKO - BEZCH | Description | |
11 | ![]() |
BAPIRET2 - ID | Message Class | |
12 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
16 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
17 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - TXZ01 | Short Text | |
21 | ![]() |
EKPODATA - TXZ01 | Short Text | |
22 | ![]() |
KNA1 - KUNNR | Customer Number | |
23 | ![]() |
KNA1 - NAME1 | Name 1 | |
24 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LFA1 - NAME1 | Name 1 | |
26 | ![]() |
MAKT - MAKTX | Material description | |
27 | ![]() |
MAKT - MATNR | Material Number | |
28 | ![]() |
MAKT - SPRAS | Language Key | |
29 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_2 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_2-INTERNAL_ID | |
30 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_3 - ADDRESS | SAPPLCO_BUSINESS_TRANSACTION_3-ADDRESS | |
31 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_3 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_3-INTERNAL_ID | |
32 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_3 - NOTE | SAPPLCO_BUSINESS_TRANSACTION_3-NOTE | |
33 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_4 - ADDRESS | SAPPLCO_BUSINESS_TRANSACTION_4-ADDRESS | |
34 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_4 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_4-INTERNAL_ID | |
35 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_4 - NOTE | SAPPLCO_BUSINESS_TRANSACTION_4-NOTE | |
36 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_4 - UNLOADING_LOCATION | SAPPLCO_BUSINESS_TRANSACTION_4-UNLOADING_LOCATION | |
37 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
38 | ![]() |
SAPPLCO_DELIVERY_PRIORITY_COD1 - CONTENT | Proxy Data Element (generated) | |
39 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
40 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
41 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
42 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
43 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
44 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
45 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
46 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
47 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
48 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
49 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
50 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
51 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
52 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
53 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
54 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
55 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
56 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
57 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
58 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
59 | ![]() |
SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | |
60 | ![]() |
SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
61 | ![]() |
SAPPLCO_LEN60_NAME - CONTENT | Proxy Data Element (Generated) | |
62 | ![]() |
SAPPLCO_LEN60_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
63 | ![]() |
SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
64 | ![]() |
SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
65 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
66 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
67 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
68 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
69 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
70 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
71 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
72 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
73 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
74 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
75 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
76 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
77 | ![]() |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
78 | ![]() |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
79 | ![]() |
SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
80 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - CATEGORY_CODE | Proxy Data Element (Generated) | |
81 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
82 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
83 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - TYPE_ID | Unique identification of the type of a log entry | |
84 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - WEB_URI | Proxy Data Element (Generated) | |
85 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
86 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
87 | ![]() |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
88 | ![]() |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
89 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
90 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
91 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
92 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
93 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
94 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
95 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
96 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
97 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
98 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
99 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
100 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
101 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
102 | ![]() |
SI_T001W - SPRAS | Language Key | |
103 | ![]() |
SI_T001W - SPRAS | Language Key | |
104 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
SYST - TZONE | ABAP System Field: Time Zone | |
107 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
108 | ![]() |
T001L - LGOBE | Description of Storage Location | |
109 | ![]() |
T001L - LGOBE | Description of Storage Location | |
110 | ![]() |
T001L - LGOBE | Description of Storage Location | |
111 | ![]() |
T001L - LGORT | Storage location | |
112 | ![]() |
T001L - LGORT | Storage location | |
113 | ![]() |
T001L - LGORT | Storage location | |
114 | ![]() |
T001L - WERKS | Plant | |
115 | ![]() |
T001L - WERKS | Plant | |
116 | ![]() |
T001L - WERKS | Plant | |
117 | ![]() |
T001W - NAME1 | Name | |
118 | ![]() |
T001W - NAME1 | Name | |
119 | ![]() |
T001W - SPRAS | Language Key | |
120 | ![]() |
T001W - SPRAS | Language Key | |
121 | ![]() |
T001W - WERKS | Plant | |
122 | ![]() |
T001W - WERKS | Plant | |
123 | ![]() |
T023T - MATKL | Material Group | |
124 | ![]() |
T023T - SPRAS | Language Key | |
125 | ![]() |
T023T - WGBEZ | Material Group Description | |
126 | ![]() |
T024 - EKGRP | Purchasing group | |
127 | ![]() |
T024 - EKNAM | Description of purchasing group | |
128 | ![]() |
T024E - EKORG | Purchasing organization | |
129 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
130 | ![]() |
T156HT - BTEXT | Movement type text (inventory management) | |
131 | ![]() |
T156HT - BWART | Movement type (inventory management) | |
132 | ![]() |
T156HT - SPRAS | Language Key | |
133 | ![]() |
T163F - EBTXT | Confirmation Category: Description | |
134 | ![]() |
T163F - EBTYP | Confirmation Category | |
135 | ![]() |
T163F - SPRAS | Language Key | |
136 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
137 | ![]() |
T163Y - PTEXT | Text for Item Category | |
138 | ![]() |
T163Y - SPRAS | Language Key | |
139 | ![]() |
TPAR - NRART | Type of partner number | |
140 | ![]() |
TPAR - PARVW | Partner Role | |
141 | ![]() |
TPAR - PARVW | Partner Role | |
142 | ![]() |
TPART - PARVW | Partner Role | |
143 | ![]() |
TPART - SPRAS | Language Key | |
144 | ![]() |
TPART - VTEXT | Name | |
145 | ![]() |
TPRIT - BEZEI | Description | |
146 | ![]() |
TPRIT - LPRIO | Delivery priority | |
147 | ![]() |
TPRIT - SPRAS | Language Key | |
148 | ![]() |
TSPAT - SPART | Division | |
149 | ![]() |
TSPAT - SPRAS | Language Key | |
150 | ![]() |
TSPAT - VTEXT | Name | |
151 | ![]() |
TVAKT - AUART | Sales Document Type | |
152 | ![]() |
TVAKT - BEZEI | Description | |
153 | ![]() |
TVAKT - SPRAS | Language Key | |
154 | ![]() |
TVKOT - SPRAS | Language Key | |
155 | ![]() |
TVKOT - VKORG | Sales Organization | |
156 | ![]() |
TVKOT - VTEXT | Name | |
157 | ![]() |
TVLKT - LFART | Delivery Type | |
158 | ![]() |
TVLKT - SPRAS | Language Key | |
159 | ![]() |
TVLKT - VTEXT | Description | |
160 | ![]() |
TVST - ADRNR | Address | |
161 | ![]() |
TVST - ADRNR | Address | |
162 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
163 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
164 | ![]() |
TVSTT - SPRAS | Language Key | |
165 | ![]() |
TVSTT - VSTEL | Shipping Point/Receiving Point | |
166 | ![]() |
TVSTT - VTEXT | Description | |
167 | ![]() |
TVTWT - SPRAS | Language Key | |
168 | ![]() |
TVTWT - VTEXT | Name | |
169 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
170 | ![]() |
VBPA - KUNNR | Customer Number | |
171 | ![]() |
VBPA - KUNNR | Customer Number | |
172 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
173 | ![]() |
VBPA - PARNR | Number of contact person | |
174 | ![]() |
VBPA - PARVW | Partner Role | |
175 | ![]() |
VBPA - PARVW | Partner Role | |
176 | ![]() |
VBPA - PARVW | Partner Role | |
177 | ![]() |
VBPA - PERNR | Personnel Number | |
178 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
179 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
180 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
181 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
182 | ![]() |
WYT1T - LTSBZ | Description of Vendor Subrange | |
183 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
184 | ![]() |
WYT1T - SPRAS | Language Key |