Table/Structure Field list used by SAP ABAP Class CL_FM_ABP (Run time env. for Autom. Budget Post.)
SAP ABAP Class
CL_FM_ABP (Run time env. for Autom. Budget Post.) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 2 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 3 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 4 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 5 | FMIDATA - TWAER | Transaction Currency | ||
| 6 | FMIDATA - TWAER | Transaction Currency | ||
| 7 | FMIDATA - VRGNG | CO Business Transaction | ||
| 8 | FMIDATA - VRGNG | CO Business Transaction | ||
| 9 | FMIDATA - WRTTP | Value Type | ||
| 10 | FMIDATA - WRTTP | Value Type | ||
| 11 | FMIDATA - WRTTP | Value Type | ||
| 12 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 13 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 14 | FMIDATAFI - HKONT | General Ledger Account | ||
| 15 | FMIDATAFI - KNBELNR | FI document number | ||
| 16 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 17 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 18 | FMIDATAFI - VBUND | Company ID of trading partner | ||
| 19 | FMIDATAFI - XREF3 | Reference key for line item | ||
| 20 | FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 21 | FMIDATAOI - BUDAT | Posting Date in the Document | ||
| 22 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 23 | FMIDATAOI - HKONT | General Ledger Account | ||
| 24 | FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | FMIFIHD - AWORG | Reference organisational units | ||
| 26 | FMIFIHD - AWREF | Reference document number | ||
| 27 | FMIFIHD - AWSYS | Logical System | ||
| 28 | FMIFIHD - AWTYP | Reference procedure | ||
| 29 | FMIFIHD - BLART | Document type | ||
| 30 | FMIFIHD - BLDAT | Document Date in Document | ||
| 31 | FMIFIHD - BUDAT | Posting Date in the Document | ||
| 32 | FMIFIHD - KUNNR | Customer Number | ||
| 33 | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | FMIFIIT - BTART | Amount type | ||
| 35 | FMIFIIT - BUKRS | Company Code | ||
| 36 | FMIFIIT - BUS_AREA | Business Area | ||
| 37 | FMIFIIT - CFLEV | Carryforward level | ||
| 38 | FMIFIIT - FAREA | Functional Area | ||
| 39 | FMIFIIT - FIKRS | Financial Management Area | ||
| 40 | FMIFIIT - FIPEX | Commitment item | ||
| 41 | FMIFIIT - FISTL | Funds Center | ||
| 42 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 43 | FMIFIIT - FONDS | Fund | ||
| 44 | FMIFIIT - GJAHR | Fiscal Year | ||
| 45 | FMIFIIT - HKONT | General Ledger Account | ||
| 46 | FMIFIIT - KNBELNR | FI document number | ||
| 47 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 48 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 49 | FMIFIIT - MEASURE | Funded Program | ||
| 50 | FMIFIIT - OBJNRZ | Object number | ||
| 51 | FMIFIIT - PERIO | Period | ||
| 52 | FMIFIIT - RLDNR | Ledger | ||
| 53 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 54 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 55 | FMIFIIT - TWAER | Transaction Currency | ||
| 56 | FMIFIIT - VBUND | Company ID of trading partner | ||
| 57 | FMIFIIT - VREFBN | Predecessor document number | ||
| 58 | FMIFIIT - VREFBT | Predecessor document category | ||
| 59 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 60 | FMIFIIT - VRFORG | Predecessor document organization | ||
| 61 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 62 | FMIFIIT - VRFSYS | Logical System | ||
| 63 | FMIFIIT - VRFTYP | Reference procedure | ||
| 64 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 65 | FMIFIIT - WRTTP | Value Type | ||
| 66 | FMIFIIT - XREF3 | Reference key for line item | ||
| 67 | FMIKEY - BTART | Amount type | ||
| 68 | FMIKEY - BTART | Amount type | ||
| 69 | FMIKEY - GJAHR | Fiscal Year | ||
| 70 | FMIKEY - GJAHR | Fiscal Year | ||
| 71 | FMIKEY - GJAHR | Fiscal Year | ||
| 72 | FMIKEY - GJAHR | Fiscal Year | ||
| 73 | FMIKEY - RLDNR | Ledger | ||
| 74 | FMIKEY - RLDNR | Ledger | ||
| 75 | FMIKEY - RLDNR | Ledger | ||
| 76 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 77 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 78 | FMIKEYOI - REFBN | Reference Document Number | ||
| 79 | FMIKEYOI - REFBN | Reference Document Number | ||
| 80 | FMIKEYOI - REFBN | Reference Document Number | ||
| 81 | FMIKEYOI - REFBT | Reference document category | ||
| 82 | FMIKEYOI - RFETE | Reference document classification number | ||
| 83 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 84 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 85 | FMIKEYOI - RFORG | Reference organisational units | ||
| 86 | FMIKEYOI - RFORG | Reference organisational units | ||
| 87 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 88 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 89 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 90 | FMIKEYOI - RFSYS | Logical System | ||
| 91 | FMIKEYOI - RFSYS | Logical System | ||
| 92 | FMIKEYOI - RFTYP | Reference procedure | ||
| 93 | FMIKEYOI - RFTYP | Reference procedure | ||
| 94 | FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 95 | FMIOI - BTART | Amount type | ||
| 96 | FMIOI - BUDAT | Posting Date in the Document | ||
| 97 | FMIOI - BUKRS | Company Code | ||
| 98 | FMIOI - BUS_AREA | Business Area | ||
| 99 | FMIOI - CFLEV | Carryforward level | ||
| 100 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 101 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 102 | FMIOI - FAREA | Functional Area | ||
| 103 | FMIOI - FIKRS | Financial Management Area | ||
| 104 | FMIOI - FIPEX | Commitment item | ||
| 105 | FMIOI - FISTL | Funds Center | ||
| 106 | FMIOI - FKBTR | Amount in FM area currency | ||
| 107 | FMIOI - FONDS | Fund | ||
| 108 | FMIOI - GJAHR | Fiscal Year | ||
| 109 | FMIOI - GJAHR | Fiscal Year | ||
| 110 | FMIOI - GJAHR | Fiscal Year | ||
| 111 | FMIOI - HKONT | General Ledger Account | ||
| 112 | FMIOI - KUNNR | Customer Number | ||
| 113 | FMIOI - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | FMIOI - MEASURE | Funded Program | ||
| 115 | FMIOI - OBJNRZ | Object number | ||
| 116 | FMIOI - PERIO | Period | ||
| 117 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 118 | FMIOI - REFBN | Reference Document Number | ||
| 119 | FMIOI - REFBN | Reference Document Number | ||
| 120 | FMIOI - REFBN | Reference Document Number | ||
| 121 | FMIOI - REFBT | Reference document category | ||
| 122 | FMIOI - RFETE | Reference document classification number | ||
| 123 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 124 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 125 | FMIOI - RFORG | Reference organisational units | ||
| 126 | FMIOI - RFORG | Reference organisational units | ||
| 127 | FMIOI - RFPOS | Item number of reference document | ||
| 128 | FMIOI - RFPOS | Item number of reference document | ||
| 129 | FMIOI - RFPOS | Item number of reference document | ||
| 130 | FMIOI - RFSYS | Logical System | ||
| 131 | FMIOI - RFSYS | Logical System | ||
| 132 | FMIOI - RFTYP | Reference procedure | ||
| 133 | FMIOI - RFTYP | Reference procedure | ||
| 134 | FMIOI - RLDNR | Ledger | ||
| 135 | FMIOI - RLDNR | Ledger | ||
| 136 | FMIOI - RLDNR | Ledger | ||
| 137 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 138 | FMIOI - TRBTR | Amount in transaction currency | ||
| 139 | FMIOI - TWAER | Transaction Currency | ||
| 140 | FMIOI - VREFBN | Predecessor document number | ||
| 141 | FMIOI - VREFBN | Predecessor document number | ||
| 142 | FMIOI - VREFBT | Predecessor document category | ||
| 143 | FMIOI - VREFBT | Predecessor document category | ||
| 144 | FMIOI - VRFKNT | Predecessor account assignment | ||
| 145 | FMIOI - VRFORG | Predecessor document organization | ||
| 146 | FMIOI - VRFORG | Predecessor document organization | ||
| 147 | FMIOI - VRFPOS | Predecessor document item | ||
| 148 | FMIOI - VRFPOS | Predecessor document item | ||
| 149 | FMIOI - VRFSYS | Logical System | ||
| 150 | FMIOI - VRFSYS | Logical System | ||
| 151 | FMIOI - VRFTYP | Reference procedure | ||
| 152 | FMIOI - VRFTYP | Reference procedure | ||
| 153 | FMIOI - VRGNG | CO Business Transaction | ||
| 154 | FMIOI - WRTTP | Value Type | ||
| 155 | FMIOI - WRTTP | Value Type | ||
| 156 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 157 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 158 | FMIOIKEY - BTART | Amount type | ||
| 159 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 160 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 161 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 162 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 163 | FMIOIKEY - REFBN | Reference Document Number | ||
| 164 | FMIOIKEY - REFBN | Reference Document Number | ||
| 165 | FMIOIKEY - REFBN | Reference Document Number | ||
| 166 | FMIOIKEY - REFBT | Reference document category | ||
| 167 | FMIOIKEY - RFETE | Reference document classification number | ||
| 168 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 169 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 170 | FMIOIKEY - RFORG | Reference organisational units | ||
| 171 | FMIOIKEY - RFORG | Reference organisational units | ||
| 172 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 173 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 174 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 175 | FMIOIKEY - RFSYS | Logical System | ||
| 176 | FMIOIKEY - RFSYS | Logical System | ||
| 177 | FMIOIKEY - RFTYP | Reference procedure | ||
| 178 | FMIOIKEY - RFTYP | Reference procedure | ||
| 179 | FMIOIKEY - RLDNR | Ledger | ||
| 180 | FMIOIKEY - RLDNR | Ledger | ||
| 181 | FMIOIKEY - RLDNR | Ledger | ||
| 182 | FMIREF - VREFBN | Predecessor document number | ||
| 183 | FMIREF - VREFBN | Predecessor document number | ||
| 184 | FMIREF - VREFBN | Predecessor document number | ||
| 185 | FMIREF - VREFBT | Predecessor document category | ||
| 186 | FMIREF - VREFBT | Predecessor document category | ||
| 187 | FMIREF - VREFBT | Predecessor document category | ||
| 188 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 189 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 190 | FMIREF - VRFORG | Predecessor document organization | ||
| 191 | FMIREF - VRFORG | Predecessor document organization | ||
| 192 | FMIREF - VRFORG | Predecessor document organization | ||
| 193 | FMIREF - VRFPOS | Predecessor document item | ||
| 194 | FMIREF - VRFPOS | Predecessor document item | ||
| 195 | FMIREF - VRFPOS | Predecessor document item | ||
| 196 | FMIREF - VRFSYS | Logical System | ||
| 197 | FMIREF - VRFSYS | Logical System | ||
| 198 | FMIREF - VRFSYS | Logical System | ||
| 199 | FMIREF - VRFTYP | Reference procedure | ||
| 200 | FMIREF - VRFTYP | Reference procedure | ||
| 201 | FMIREF - VRFTYP | Reference procedure | ||
| 202 | FMKU_S_BULEDGERS - BLDNR | Budget Ledger Number (Budget Category) | ||
| 203 | FMKU_S_BULEDGERS - BLDNR | Budget Ledger Number (Budget Category) | ||
| 204 | FMKU_S_BULEDGERS - PLDNR | Posting Ledger Number | ||
| 205 | FMKU_S_BULEDGERS - PLDNR | Posting Ledger Number | ||
| 206 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 207 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 208 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 209 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 210 | FMKU_S_DIMPART - FUND | Fund | ||
| 211 | FMKU_S_DIMPART - FUND | Fund | ||
| 212 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 213 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 214 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 215 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 216 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 217 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 218 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 219 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 220 | IFMABP_ITEM - RBUDTYPE_TWOSIDE | Budget Type (receiver) | ||
| 221 | IFMABP_ITEM - RDISTRKEY | Distibution key for receiver | ||
| 222 | IFMABP_ITEM - RITEM_TEXT | Item Text | ||
| 223 | IFMABP_ITEM - RPERIOD | Posting period (Receiver) | ||
| 224 | IFMABP_ITEM - SBUDTYPE_TWOSIDE | Budget Type (Sender) | ||
| 225 | IFMABP_ITEM - SITEM_TEXT | Item Text | ||
| 226 | IFMABP_ITEM - SPERIOD | Posting period (Sender) | ||
| 227 | IFMABP_ITEM_DERIVE_INC - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | ||
| 228 | IFMABP_ITEM_DERIVE_INC - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | ||
| 229 | IFMABP_ITEM_DERIVE_INC - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | ||
| 230 | IFMABP_ITEM_DERIVE_INC - ABADRSTRATID | Strategy ID | ||
| 231 | IFMABP_ITEM_DERIVE_INC - APPLCLASS | Application class for DD objects (not used) | ||
| 232 | IFMABP_ITEM_DERIVE_INC - SUBCLASS | Subgroup by Application Class | ||
| 233 | IFMABP_ITEM_DERIVE_INC - SUBCLASS | Subgroup by Application Class | ||
| 234 | IFMABP_ITEM_DERIVE_INC - SUBCLASS | Subgroup by Application Class | ||
| 235 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 236 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 237 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 238 | IFM_ABP_CONTROL_DATA - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | ||
| 239 | IFM_ABP_CONTROL_DATA - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | ||
| 240 | IFM_ABP_CONTROL_DATA - ABADRENV | Strategy (Strategy Environment for Calling Derivation Tool) | ||
| 241 | IFM_ABP_CONTROL_DATA - ABADRSTRATID | Strategy ID | ||
| 242 | IFM_ABP_CONTROL_DATA - APPLCLASS | Application class for DD objects (not used) | ||
| 243 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 244 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 245 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 246 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 247 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 248 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 249 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 250 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 251 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 252 | IFM_ABP_CONTROL_DATA - APPLICATION | Application area for automated budget postings | ||
| 253 | IFM_ABP_CONTROL_DATA - DOCTYPE | Budget entry document type | ||
| 254 | IFM_ABP_CONTROL_DATA - DOCTYPE | Budget entry document type | ||
| 255 | IFM_ABP_CONTROL_DATA - DOCTYPE | Budget entry document type | ||
| 256 | IFM_ABP_CONTROL_DATA - FM_AREA | Financial Management Area | ||
| 257 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 258 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 259 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 260 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 261 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 262 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 263 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 264 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 265 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 266 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 267 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 268 | IFM_ABP_CONTROL_DATA - FM_YEAR | Fiscal Year | ||
| 269 | IFM_ABP_CONTROL_DATA - HEADER_TEXT | Header Text for Budget Entry Document | ||
| 270 | IFM_ABP_CONTROL_DATA - HEADER_TEXT | Header Text for Budget Entry Document | ||
| 271 | IFM_ABP_CONTROL_DATA - PROCESS_UI | Budgeting Process | ||
| 272 | IFM_ABP_CONTROL_DATA - PROCESS_UI | Budgeting Process | ||
| 273 | IFM_ABP_CONTROL_DATA - PROCESS_UI | Budgeting Process | ||
| 274 | IFM_ABP_CONTROL_DATA - RBUDTYPE_TWOSIDE | Budget Type (receiver) | ||
| 275 | IFM_ABP_CONTROL_DATA - RDISTRKEY | Distibution key for receiver | ||
| 276 | IFM_ABP_CONTROL_DATA - RITEM_TEXT | Item Text | ||
| 277 | IFM_ABP_CONTROL_DATA - RPERIOD | Posting period (Receiver) | ||
| 278 | IFM_ABP_CONTROL_DATA - SBUDTYPE_TWOSIDE | Budget Type (Sender) | ||
| 279 | IFM_ABP_CONTROL_DATA - SITEM_TEXT | Item Text | ||
| 280 | IFM_ABP_CONTROL_DATA - SPERIOD | Posting period (Sender) | ||
| 281 | IFM_ABP_CONTROL_DATA - SUBCLASS | Subgroup by Application Class | ||
| 282 | IFM_ABP_CONTROL_DATA - SUBCLASS | Subgroup by Application Class | ||
| 283 | IFM_ABP_CONTROL_DATA - SUBCLASS | Subgroup by Application Class | ||
| 284 | IFM_ABP_CONTROL_DATA - THRESHOLD | Amount in FM area currency | ||
| 285 | IFM_ABP_CONTROL_DATA - THRESHOLD | Amount in FM area currency | ||
| 286 | IFM_ABP_CONTROL_DATA - VERSION | Budget version | ||
| 287 | IFM_ABP_CONTROL_DATA - VERSION | Budget version | ||
| 288 | IFM_ABP_CONTROL_DATA - VERSION | Budget version | ||
| 289 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 290 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 291 | KBLP - ERLKZ | Completion indicator for line item | ||
| 292 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 293 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 294 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 295 | SYST - MSGID | ABAP System Field: Message ID | ||
| 296 | SYST - MSGID | ABAP System Field: Message ID | ||
| 297 | SYST - MSGID | ABAP System Field: Message ID | ||
| 298 | SYST - MSGID | ABAP System Field: Message ID | ||
| 299 | SYST - MSGID | ABAP System Field: Message ID | ||
| 300 | SYST - MSGID | ABAP System Field: Message ID | ||
| 301 | SYST - MSGID | ABAP System Field: Message ID | ||
| 302 | SYST - MSGID | ABAP System Field: Message ID | ||
| 303 | SYST - MSGID | ABAP System Field: Message ID | ||
| 304 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 305 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 306 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 307 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 308 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 309 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 310 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 311 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 312 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 313 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 314 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 315 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 316 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 317 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 318 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 319 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 320 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 321 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 322 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 323 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 324 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 325 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 326 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 327 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 328 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 329 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 330 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 331 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 332 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 333 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 334 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 335 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 336 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 337 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 338 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 339 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 340 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 341 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 342 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 343 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 355 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 358 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 359 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 360 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 361 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 362 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 363 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 364 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |