Table/Structure Field list used by SAP ABAP Class CL_ACCOUNT_MMSRV (Class for accounting)
SAP ABAP Class
CL_ACCOUNT_MMSRV (Class for accounting) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | ||
| 2 | SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | ||
| 3 | SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | ||
| 4 | SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | ||
| 5 | SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | ||
| 6 | SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | ||
| 7 | SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 8 | SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 9 | SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 10 | SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 11 | SRV_ACC_TOTALS - ORDERID | Order Number | ||
| 12 | SRV_ACC_TOTALS - ORDERID | Order Number | ||
| 13 | SRV_ACC_TOTALS - ORDERID | Order Number | ||
| 14 | SRV_ACC_TOTALS - ORDERID | Order Number | ||
| 15 | SRV_ACC_TOTALS - PART_ACCT | Partner account number | ||
| 16 | SRV_ACC_TOTALS - PART_ACCT | Partner account number | ||
| 17 | SRV_ACC_TOTALS - PART_ACCT | Partner account number | ||
| 18 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 19 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 20 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 21 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 22 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 23 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 24 | SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | ||
| 25 | SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | ||
| 26 | SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | ||
| 27 | SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | ||
| 28 | SRV_ACC_TOTALS - QUANTITY | Quantity | ||
| 29 | SRV_ACC_TOTALS - QUANTITY | Quantity | ||
| 30 | SRV_ACC_TOTALS - QUANTITY | Quantity | ||
| 31 | SRV_ACC_TOTALS - REC_IND | Recovery Indicator | ||
| 32 | SRV_ACC_TOTALS - REC_IND | Recovery Indicator | ||
| 33 | SRV_ACC_TOTALS - REC_IND | Recovery Indicator | ||
| 34 | SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | ||
| 35 | SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | ||
| 36 | SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | ||
| 37 | SRV_ACC_TOTALS - RES_ITEM | Earmarked Funds: Document Item | ||
| 38 | SRV_ACC_TOTALS - RES_ITEM | Earmarked Funds: Document Item | ||
| 39 | SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 40 | SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 41 | SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 42 | SRV_ACC_TOTALS - SCHED_LINE | Schedule line | ||
| 43 | SRV_ACC_TOTALS - SCHED_LINE | Schedule line | ||
| 44 | SRV_ACC_TOTALS - SCHED_LINE | Schedule line | ||
| 45 | SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | ||
| 46 | SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | ||
| 47 | SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | ||
| 48 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 49 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 50 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 51 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 52 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 53 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 54 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 55 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 56 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 57 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 58 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 59 | SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | ||
| 60 | SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | ||
| 61 | SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | ||
| 62 | SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | ||
| 63 | SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 64 | SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 65 | SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 66 | SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 67 | SRV_ACC_TOTALSX - GL_ACCOUNT | Updated information in related user data field | ||
| 68 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 69 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 70 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 71 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 72 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 73 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 74 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 75 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 76 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 77 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 78 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 79 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 80 | SRV_EXT_HEADER - APPL_USAGE | R/2 table | ||
| 81 | SRV_EXT_HEADER - APPL_USAGE | R/2 table | ||
| 82 | SRV_EXT_HEADER - APPL_USAGE | R/2 table | ||
| 83 | SRV_EXT_HEADER - APPL_USAGE | R/2 table | ||
| 84 | SRV_EXT_HEADER - APPL_USAGE | R/2 table | ||
| 85 | SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | ||
| 86 | SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | ||
| 87 | SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | ||
| 88 | SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | ||
| 89 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 90 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 91 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 92 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 93 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 94 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 95 | SRV_EXT_HEADER - CURRENCY | Currency Key | ||
| 96 | SRV_EXT_HEADER - CURRENCY | Currency Key | ||
| 97 | SRV_EXT_HEADER - DOC_CAT | Purchasing document category | ||
| 98 | SRV_EXT_HEADER - DOC_CAT | Purchasing document category | ||
| 99 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 100 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 101 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 102 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 103 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 104 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 105 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 106 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 107 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 108 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 109 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 110 | SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | ||
| 111 | SRV_EXT_HEADER - EBELN | Purchasing Document Number | ||
| 112 | SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | ||
| 113 | SRV_EXT_HEADER - EXCH_RATE | Exchange Rate | ||
| 114 | SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 115 | SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 116 | SRV_EXT_HEADER - FUND | Fund | ||
| 117 | SRV_EXT_HEADER - FUND | Fund | ||
| 118 | SRV_EXT_HEADER - FUNDS_CTR | Funds Center | ||
| 119 | SRV_EXT_HEADER - FUNDS_CTR | Funds Center | ||
| 120 | SRV_EXT_HEADER - GRANT_NBR | Grant | ||
| 121 | SRV_EXT_HEADER - GRANT_NBR | Grant | ||
| 122 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 123 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 124 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 125 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 126 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 127 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 128 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 129 | SRV_EXT_HEADER - PLANT | Plant | ||
| 130 | SRV_EXT_HEADER - PLANT | Plant | ||
| 131 | SRV_EXT_HEADER - PLANT | Plant | ||
| 132 | SRV_EXT_HEADER - PLANT | Plant | ||
| 133 | SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 134 | SRV_EXT_HEADER - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 135 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 136 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 137 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 138 | SRV_FIELD_SELECTION - FIELD_COL_NO | Position in field selection string | ||
| 139 | SRV_FIELD_SELECTION - FIELD_COL_NO | Position in field selection string | ||
| 140 | SRV_FIELD_SELECTION - FIELD_NAME | Field Name | ||
| 141 | SRV_FIELD_SELECTION - FIELD_NAME | Field Name | ||
| 142 | SRV_FIELD_SELECTION - FIELD_NAME | Field Name | ||
| 143 | SRV_FIELD_SELECTION - FIELD_NAME | Field Name | ||
| 144 | SRV_FIELD_SELECTION - VALUE | General Flag | ||
| 145 | SRV_FIELD_SELECTION - VALUE | General Flag | ||
| 146 | SRV_KEY - INTROW | Internal line number for limits | ||
| 147 | SRV_KEY - INTROW | Internal line number for limits | ||
| 148 | SRV_KEY - INTROW | Internal line number for limits | ||
| 149 | SRV_KEY - SRV_LINE | Line Number | ||
| 150 | SRV_KEY - SRV_LINE | Line Number | ||
| 151 | SRV_KEY - SRV_LINE | Line Number | ||
| 152 | SRV_KEY - SRV_LINE | Line Number | ||
| 153 | SRV_KEY - SRV_LINE | Line Number | ||
| 154 | SRV_KEY - SRV_LINE | Line Number | ||
| 155 | SRV_KEY - SRV_LINE | Line Number | ||
| 156 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 157 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 158 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 159 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 160 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 161 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 162 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 163 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 164 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 165 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 166 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 167 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 168 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 169 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 170 | SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | ||
| 171 | SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | ||
| 172 | SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | ||
| 173 | SRV_LIMIT_ACCOUNT_DATA - DEL_IND | Deletion Indicator | ||
| 174 | SRV_LIMIT_ACCOUNT_DATA - DISTRIB | Distribution indicator for multiple account assignment | ||
| 175 | SRV_LIMIT_ACCOUNT_DATA - EXP_VALUE | Expected Value of Overall Limit | ||
| 176 | SRV_LIMIT_ACCOUNT_DATA - EXP_VALUE | Expected Value of Overall Limit | ||
| 177 | SRV_LIMIT_ACCOUNT_DATA - EXP_VALUE | Expected Value of Overall Limit | ||
| 178 | SRV_LIMIT_ACCOUNT_DATA - PACKNO | Package number | ||
| 179 | SRV_LIMIT_ACCOUNT_DATA - PACKNO | Package number | ||
| 180 | SRV_SERVICE_DATA - ALTERNATIVE | Alternatives Line Number | ||
| 181 | SRV_SERVICE_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 182 | SRV_SERVICE_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 183 | SRV_SERVICE_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 184 | SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | ||
| 185 | SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | ||
| 186 | SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | ||
| 187 | SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | ||
| 188 | SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | ||
| 189 | SRV_SERVICE_DATA - DEL_IND | Deletion Indicator | ||
| 190 | SRV_SERVICE_DATA - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 191 | SRV_SERVICE_DATA - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 192 | SRV_SERVICE_DATA - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 193 | SRV_SERVICE_DATA - GROSS_PRICE | Gross Price | ||
| 194 | SRV_SERVICE_DATA - GROSS_PRICE | Gross Price | ||
| 195 | SRV_SERVICE_DATA - INTROW | Service Number | ||
| 196 | SRV_SERVICE_DATA - INTROW | Service Number | ||
| 197 | SRV_SERVICE_DATA - INTROW | Service Number | ||
| 198 | SRV_SERVICE_DATA - INTROW | Service Number | ||
| 199 | SRV_SERVICE_DATA - INTROW | Service Number | ||
| 200 | SRV_SERVICE_DATA - INTROW | Service Number | ||
| 201 | SRV_SERVICE_DATA - LINE_TYPE | Line Type for Services | ||
| 202 | SRV_SERVICE_DATA - LINE_TYPE | Line Type for Services | ||
| 203 | SRV_SERVICE_DATA - LINE_TYPE | Line Type for Services | ||
| 204 | SRV_SERVICE_DATA - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
| 205 | SRV_SERVICE_DATA - MATL_GROUP | Material Group | ||
| 206 | SRV_SERVICE_DATA - MATL_GROUP | Material Group | ||
| 207 | SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | ||
| 208 | SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | ||
| 209 | SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | ||
| 210 | SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | ||
| 211 | SRV_SERVICE_DATA - NET_PRICE | Net Value of Item | ||
| 212 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 213 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 214 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 215 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 216 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 217 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 218 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 219 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 220 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 221 | SRV_SERVICE_DATA - OUTLINE | Outline Number | ||
| 222 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 223 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 224 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 225 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 226 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 227 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 228 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 229 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 230 | SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | ||
| 231 | SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | ||
| 232 | SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | ||
| 233 | SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | ||
| 234 | SRV_SERVICE_DATA - QUANTITY | Quantity with Sign | ||
| 235 | SRV_SERVICE_DATA - SERVICE | Activity Number | ||
| 236 | SRV_SERVICE_DATA - SHORT_TEXT | Short Text | ||
| 237 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 238 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 239 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 240 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 241 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 242 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 243 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 244 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 245 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 246 | SRV_SERVICE_DATA - SRV_LINE | Line Number | ||
| 247 | SRV_SERVICE_DATA - UOM | Base Unit of Measure | ||
| 248 | SRV_SERVICE_DATA - VAL_CLASS | Valuation Class | ||
| 249 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 250 | SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | ||
| 251 | SRV_SERVICE_LINE - INTROW | Line Number | ||
| 252 | SRV_SERVICE_LINE - MATL_GROUP | Material Group | ||
| 253 | SRV_SERVICE_LINE - NET_PRICE | Net Value of Item | ||
| 254 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 255 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 256 | SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | ||
| 257 | SRV_SERVICE_LINE - SERVICE | Activity Number | ||
| 258 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 259 | SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | ||
| 260 | SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | ||
| 261 | SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | ||
| 262 | SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | ||
| 263 | SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | ||
| 264 | SRV_SP_HEADER - DB_REF | SRV_SP_HEADER-DB_REF | ||
| 265 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 266 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 267 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 268 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 269 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 270 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 271 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 272 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 273 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 274 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 275 | SRV_SP_HEADER - MESSAGE_REF | SRV_SP_HEADER-MESSAGE_REF | ||
| 276 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 277 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 278 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 279 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 280 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 281 | SYST - MSGID | ABAP System Field: Message ID | ||
| 282 | SYST - MSGID | ABAP System Field: Message ID | ||
| 283 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 284 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 285 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 286 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 287 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 294 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 295 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 296 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 297 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 298 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 299 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 300 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 301 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 302 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | T001 - BUKRS | Company Code | ||
| 305 | T001 - BUKRS | Company Code | ||
| 306 | T001 - KTOPL | Chart of Accounts | ||
| 307 | T001 - PERIV | Fiscal Year Variant | ||
| 308 | T001 - PERIV | Fiscal Year Variant | ||
| 309 | T001 - XBBBA | G/L account authorization check in purchase requisitions | ||
| 310 | T001K - BWMOD | Valuation grouping code | ||
| 311 | T163K - KOMOK | Account Modification | ||
| 312 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 313 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 314 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 315 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 316 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 317 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object |