Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_CLAIM_DETAIL_UIL (UI Logic for Bank Communication Monitor)
SAP ABAP Class
CL_EPIC_EBR_CLAIM_DETAIL_UIL (UI Logic for Bank Communication Monitor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
3 | ![]() |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
6 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
8 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
9 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
10 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
11 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
12 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
13 | ![]() |
EPIC_S_EBR_CLAIM_DTL - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
14 | ![]() |
EPIC_S_EBR_CLAIM_DTL - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
15 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BANK_DATE | Date of Transaction on Bank Receipt | |
16 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BANK_DATE | Date of Transaction on Bank Receipt | |
17 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
18 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
19 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
20 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
21 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
22 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
23 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BLDAT | Document Date in Document | |
24 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BSCHL | Posting Key | |
25 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUDAT | Posting Date in the Document | |
26 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUDAT | Posting Date in the Document | |
27 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
28 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
29 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
30 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
31 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
32 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
33 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
EPIC_S_EBR_CLAIM_DTL - CLAIMED_DATE | Claimed On | |
39 | ![]() |
EPIC_S_EBR_CLAIM_DTL - CURRENCY | Currency of Transaction on Bank Receipt | |
40 | ![]() |
EPIC_S_EBR_CLAIM_DTL - DUEDT | Due date | |
41 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
42 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
43 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
44 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
45 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
46 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | |
47 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | |
48 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | |
49 | ![]() |
EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | |
50 | ![]() |
EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | |
51 | ![]() |
EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | |
52 | ![]() |
EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | |
53 | ![]() |
EPIC_S_EBR_CLAIM_DTL - FLOWSCODE | Cash Flow Category | |
54 | ![]() |
EPIC_S_EBR_CLAIM_DTL - FLOWSCODE | Cash Flow Category | |
55 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
56 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
57 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
58 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
59 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
60 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
61 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
62 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
63 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
64 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
65 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
66 | ![]() |
EPIC_S_EBR_CLAIM_DTL - MONAT | Fiscal period | |
67 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_ID | Account Involved in Bank Receipt Transaction | |
68 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_ID | Account Involved in Bank Receipt Transaction | |
69 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
70 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
71 | ![]() |
EPIC_S_EBR_CLAIM_DTL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
72 | ![]() |
EPIC_S_EBR_CLAIM_DTL - REBZZ | Line Item in the Relevant Invoice | |
73 | ![]() |
EPIC_S_EBR_CLAIM_DTL - REFERENCE | Reference Key on Bank Receipt | |
74 | ![]() |
EPIC_S_EBR_CLAIM_DTL - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
75 | ![]() |
EPIC_S_EBR_CLAIM_DTL - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
76 | ![]() |
EPIC_S_EBR_CLAIM_DTL - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
77 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
78 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
79 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
80 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
81 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
82 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
83 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
84 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SHKZG | Debit/Credit Indicator | |
85 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SHKZG | Debit/Credit Indicator | |
86 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SHKZG | Debit/Credit Indicator | |
87 | ![]() |
EPIC_S_EBR_CLAIM_DTL - STATUS | status in invoice | |
88 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
89 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
90 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
91 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
92 | ![]() |
EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | |
93 | ![]() |
EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | |
94 | ![]() |
EPIC_S_EBR_CLAIM_DTL - VAT_CLAIMED_AMOUNT | Claimed Amount with VAT Added | |
95 | ![]() |
EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | |
96 | ![]() |
EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | |
97 | ![]() |
EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | |
98 | ![]() |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
99 | ![]() |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
100 | ![]() |
EPIC_S_EBR_CLAIM_DTL - ZFBDT | Baseline date for due date calculation | |
101 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BELNR | Accounting Document Number | |
102 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BELNR | Accounting Document Number | |
103 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUKRS | Company Code | |
104 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUKRS | Company Code | |
105 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUZEI | Number of Line Item Within Accounting Document | |
106 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUZEI | Number of Line Item Within Accounting Document | |
107 | ![]() |
EPIC_S_EBR_CLAIM_INVC - GJAHR | Fiscal Year | |
108 | ![]() |
EPIC_S_EBR_CLAIM_INVC - GJAHR | Fiscal Year | |
109 | ![]() |
EPIC_S_EBR_CLAIM_INVC - INNER_INDEX | Natural number | |
110 | ![]() |
EPIC_S_EBR_CLAIM_INVC - REMAINED_AMOUNT | Remaining Amount with VAT Added | |
111 | ![]() |
EPIC_S_EBR_CLAIM_INVC - REMAINED_AMOUNT | Remaining Amount with VAT Added | |
112 | ![]() |
EPIC_S_EBR_CLAIM_INVC - SHKZG | Debit/Credit Indicator | |
113 | ![]() |
EPIC_S_EBR_CLAIM_INVC - USED_AMOUNT | Used Amount of Bank Receipt | |
114 | ![]() |
EPIC_S_EBR_CLAIM_INVC - WRBTR | Amount in document currency | |
115 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - BANK_DATE | Date of Transaction on Bank Receipt | |
116 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - BANK_DATE | Date of Transaction on Bank Receipt | |
117 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - BUKRS | Company Code | |
118 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - CLAIMED_AMOUNT | Bank Receipt Amount That Has Been Claimed | |
119 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - CLAIMED_AMOUNT | Bank Receipt Amount That Has Been Claimed | |
120 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - CURRENCY | Currency of Transaction on Bank Receipt | |
121 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - DIRECTION | Direction of Bank Receipt Transaction | |
122 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_ID | Bank Receipt Identifier | |
123 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_ID | Bank Receipt Identifier | |
124 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_NO | Bank Receipt Number | |
125 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_NO | Bank Receipt Number | |
126 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HBKID | Short key for a house bank | |
127 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HBKID | Short key for a house bank | |
128 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HKTID | ID for account details | |
129 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HKTID | ID for account details | |
130 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_ID | Account Involved in Bank Receipt Transaction | |
131 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_ID | Account Involved in Bank Receipt Transaction | |
132 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
133 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
134 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - REFERENCE | Reference Key on Bank Receipt | |
135 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
136 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
137 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - TOTAL_AMOUNT | Amount of Transaction on Bank Receipt | |
138 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - TOTAL_AMOUNT | Amount of Transaction on Bank Receipt | |
139 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
140 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
141 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
142 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
143 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
144 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
145 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
146 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
147 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
148 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
149 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
150 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
151 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
152 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
153 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
154 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
155 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
156 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
157 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
158 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
159 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
160 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
161 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
162 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
163 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
164 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
165 | ![]() |
EPIC_S_FLOWSCODE - FLOWSCODE | Cash Flow Category | |
166 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
167 | ![]() |
LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | |
168 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
169 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
170 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
171 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
172 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
173 | ![]() |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
174 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
175 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
176 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
177 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
178 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
179 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
180 | ![]() |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
181 | ![]() |
LVC_S_L003 - NUMC_TOTAL | ALV control: Disallow NUMC field summation | |
182 | ![]() |
LVC_S_LAYO - NUMC_TOTAL | ALV control: Disallow NUMC field summation | |
183 | ![]() |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
184 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
185 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
186 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
187 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
188 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
189 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
190 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
191 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
192 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
193 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
194 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
195 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
196 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
197 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
198 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
199 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
200 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
201 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
202 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
203 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
204 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
205 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
206 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
207 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
208 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
209 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
210 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
211 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |