Table/Structure Field list used by SAP ABAP Class CL_FIP_PL_MANAGER ("BO" for the Procurement List)
SAP ABAP Class
CL_FIP_PL_MANAGER ("BO" for the Procurement List) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIP_S_PL_ORDER_LINE - BSART | Purchasing Document Type | ||
| 2 | FIP_S_PL_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 3 | FIP_S_PL_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 4 | FIP_S_PL_ORDER_LINE - CPO_NR | document number | ||
| 5 | FIP_S_PL_ORDER_LINE - CPO_NR | document number | ||
| 6 | FIP_S_PL_ORDER_LINE - CPO_NR | document number | ||
| 7 | FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 8 | FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | ||
| 9 | FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | ||
| 10 | FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | ||
| 11 | FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | ||
| 12 | FIP_S_PL_ORDER_LINE - EKGRP | Purchasing group | ||
| 13 | FIP_S_PL_ORDER_LINE - EKORG | Purchasing organization | ||
| 14 | FIP_S_PL_ORDER_LINE - MATNR | Material Number | ||
| 15 | FIP_S_PL_ORDER_LINE - MATNR | Material Number | ||
| 16 | FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 17 | FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 18 | FIP_S_PL_VENDOR - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 19 | FIP_S_PL_VENDOR - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 20 | FIP_S_PL_VENDOR - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 21 | FIP_S_PL_VENDOR - BELONGS_TO | User Name | ||
| 22 | FIP_S_PL_VENDOR - BELONGS_TO | User Name | ||
| 23 | FIP_S_PL_VENDOR - BELONGS_TO | User Name | ||
| 24 | FIP_S_PL_VENDOR - BELONGS_TO | User Name | ||
| 25 | FIP_S_PL_VENDOR - BELONGS_TO | User Name | ||
| 26 | FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | ||
| 27 | FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | ||
| 28 | FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | ||
| 29 | FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 30 | FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 31 | FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 32 | FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 33 | FIP_S_PL_VENDOR - INITIAL_LOAD_RESTRICTION | FIP_S_PL_VENDOR-INITIAL_LOAD_RESTRICTION | ||
| 34 | FIP_S_PL_VENDOR - INITIAL_LOAD_RESTRICTION | FIP_S_PL_VENDOR-INITIAL_LOAD_RESTRICTION | ||
| 35 | FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | ||
| 41 | FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | ||
| 42 | FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | ||
| 43 | FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | ||
| 44 | FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | ||
| 45 | FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | ||
| 46 | FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | ||
| 47 | FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | ||
| 48 | FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | ||
| 49 | FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | ||
| 50 | FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | ||
| 51 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 52 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 53 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 54 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 55 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 56 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 57 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 58 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 59 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 60 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 61 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 62 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 63 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 64 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 65 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 66 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 67 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 68 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 69 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 70 | FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | ||
| 71 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 72 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 73 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 74 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 75 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 76 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 77 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 78 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 79 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 80 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 81 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 82 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 83 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 84 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 85 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 86 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 87 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 88 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 89 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 90 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | ||
| 91 | FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | ||
| 92 | FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | ||
| 93 | FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | ||
| 94 | FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | ||
| 95 | FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | ||
| 96 | FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | ||
| 97 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 98 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 99 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 100 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 101 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 102 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 103 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 104 | FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | ||
| 105 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 106 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 107 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 108 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 111 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 113 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 115 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 116 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 117 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 119 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 120 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 121 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 123 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 124 | FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | ||
| 125 | FIP_S_PL_VENDOR_DELIV_DATE - LOAD_BUILD_RESTRICTION | FIP_S_PL_VENDOR_DELIV_DATE-LOAD_BUILD_RESTRICTION | ||
| 126 | FIP_S_PL_VENDOR_DELIV_DATE - LOAD_BUILD_RESTRICTION | FIP_S_PL_VENDOR_DELIV_DATE-LOAD_BUILD_RESTRICTION | ||
| 127 | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | ||
| 128 | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | ||
| 129 | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | ||
| 130 | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | ||
| 131 | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | ||
| 132 | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY_CHANGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 133 | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY_CHANGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 134 | FIP_S_PL_VENDOR_DELIV_DATE - PO_NOTE | FIP_S_PL_VENDOR_DELIV_DATE-PO_NOTE | ||
| 135 | FIP_S_PL_VENDOR_DELIV_DATE - PO_NOTE | FIP_S_PL_VENDOR_DELIV_DATE-PO_NOTE | ||
| 136 | FIP_S_PL_VENDOR_DELIV_DATE - PO_NOTE | FIP_S_PL_VENDOR_DELIV_DATE-PO_NOTE | ||
| 137 | FIP_S_PURCHASE_PRICE_DETAILS - BPRME | Order Price Unit (Purchasing) | ||
| 138 | FIP_S_PURCHASE_PRICE_DETAILS - EKGRP | Purchasing group | ||
| 139 | FIP_S_PURCHASE_PRICE_DETAILS - EKGRP | Purchasing group | ||
| 140 | FIP_S_PURCHASE_PRICE_DETAILS - EKORG | Purchasing organization | ||
| 141 | FIP_S_PURCHASE_PRICE_DETAILS - EKORG | Purchasing organization | ||
| 142 | FIP_S_PURCHASE_PRICE_DETAILS - IPREI | Net Price in Purchasing Info Record | ||
| 143 | FIP_S_PURCHASE_PRICE_DETAILS - PEINH | Price unit | ||
| 144 | FIP_S_PURCHASE_PRICE_DETAILS - PLIFZ | Planned delivery time in days | ||
| 145 | FIP_S_PURCHASE_PRICE_DETAILS - WAERS | Currency Key | ||
| 146 | FIP_S_RCPT_ORDER_ITEM - EINDT | Item delivery date | ||
| 147 | FIP_S_RCPT_ORDER_ITEM - EINDT | Item delivery date | ||
| 148 | FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE | Net price | ||
| 149 | FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE_CURR | Currency | ||
| 150 | FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE_QTY | Target quantity in sales units | ||
| 151 | FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE_UOM | Document Unit | ||
| 152 | FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | ||
| 153 | FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | ||
| 154 | FIP_S_RCPT_ORDER_ITEM - RECIPIENT_NAME | FIP Recipient Name | ||
| 155 | FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 156 | FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE | Net price | ||
| 157 | FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE_CURR | Currency | ||
| 158 | FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE_QTY | Target quantity in sales units | ||
| 159 | FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE_UOM | Document Unit | ||
| 160 | FIP_S_RECIPIENT_SALES_PRICE - MATNR | Material Number | ||
| 161 | FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE | Net price | ||
| 162 | FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | ||
| 163 | FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | ||
| 164 | FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | ||
| 165 | FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | ||
| 166 | FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 167 | FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE | Net price | ||
| 168 | FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | ||
| 169 | FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | ||
| 170 | FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | ||
| 171 | FIP_S_SP_VDR_PURCHASE_DATA - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 172 | FIP_S_SP_VDR_PURCHASE_DATA - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 173 | FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | ||
| 174 | FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | ||
| 175 | FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | ||
| 176 | FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | ||
| 177 | FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | ||
| 178 | FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | ||
| 179 | FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | ||
| 180 | FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | ||
| 181 | FIP_S_SP_VDR_PURCHASE_DATA - PLIFZ | Planned delivery time in days | ||
| 182 | FIP_S_SP_VDR_PURCHASE_DATA - WAERS | Currency Key | ||
| 183 | FIP_S_SP_VDR_PURCHASE_DATA - WAERS | Currency Key | ||
| 184 | FIP_S_SUPLG_PLANT_ALL_INFO - FABKL | Factory calendar key | ||
| 185 | FIP_S_SUPLG_PLANT_ALL_INFO - FABKL | Factory calendar key | ||
| 186 | FIP_S_SUPLG_PLANT_ALL_INFO - WAERS | Currency Key | ||
| 187 | FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | ||
| 188 | FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | ||
| 189 | FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | ||
| 190 | FIP_S_SUPLG_PLANT_ALL_INFO - WERKS_NAME | Plant name | ||
| 191 | FIP_S_SUPLG_PLANT_ALL_INFO - WERKS_NAME | Plant name | ||
| 192 | FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | ||
| 193 | FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | ||
| 194 | FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | ||
| 195 | FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | ||
| 196 | FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | ||
| 197 | FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | ||
| 198 | FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | ||
| 199 | FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | ||
| 200 | FIP_S_SUPLG_PLANT_DETAILS - WERKS_NAME | Plant name | ||
| 201 | FIP_S_SUPLG_PLANT_DETAILS - WERKS_NAME | Plant name | ||
| 202 | FIP_S_VENDORQUOTA_INFO - MEINS | Base Unit of Measure | ||
| 203 | FIP_S_VENDORQUOTA_INFO - QUNUM | Number of quota arrangement | ||
| 204 | FIP_S_VENDORQUOTA_INFO - SCMNG | Minimum Quantity for Splitting Quota | ||
| 205 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 206 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 207 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 208 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 209 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 210 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 211 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 212 | SYST - MSGID | ABAP System Field: Message ID | ||
| 213 | SYST - MSGID | ABAP System Field: Message ID | ||
| 214 | SYST - MSGID | ABAP System Field: Message ID | ||
| 215 | SYST - MSGID | ABAP System Field: Message ID | ||
| 216 | SYST - MSGID | ABAP System Field: Message ID | ||
| 217 | SYST - MSGID | ABAP System Field: Message ID | ||
| 218 | SYST - MSGID | ABAP System Field: Message ID | ||
| 219 | SYST - MSGID | ABAP System Field: Message ID | ||
| 220 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 221 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 222 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 223 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 224 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 225 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 226 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 227 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 228 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 229 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 230 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 231 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 232 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 233 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 234 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 235 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 236 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 237 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 238 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 239 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 240 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 243 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 244 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 248 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 251 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 252 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 253 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 254 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 255 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 256 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 257 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 258 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 259 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 260 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 261 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 262 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 263 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 264 | TTSTR - CALENDARID | Calendar ID |