Table/Structure Field list used by SAP ABAP Class CL_FMEUF_WD_CERTIFY (Model Class for Certification Run including Certif. List)
SAP ABAP Class
CL_FMEUF_WD_CERTIFY (Model Class for Certification Run including Certif. List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | FMEUFEXP - CERDT | Certification Date | ||
| 7 | FMEUFEXP - CERDT | Certification Date | ||
| 8 | FMEUFEXP - CERNO | Certification Number | ||
| 9 | FMEUFEXP - CERNO | Certification Number | ||
| 10 | FMEUFEXP - CERTIF | Certified Amount (User Input Field) | ||
| 11 | FMEUFEXP - DOCAMT | Eligible Amount of Document Line | ||
| 12 | FMEUFPRELCONS - CERDT | Certification Date | ||
| 13 | FMEUFPRELCONS - CERNO | Certification Number | ||
| 14 | FMEUFRUN - CERDT | Certification Date | ||
| 15 | FMEUFRUN - CERDT | Certification Date | ||
| 16 | FMEUFRUN - CERNO | Certification Number | ||
| 17 | FMEUFRUN - CERNO | Certification Number | ||
| 18 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 19 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 20 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 21 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 22 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 23 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 24 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 25 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 26 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 27 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 28 | FMEUFRUN - STATUS | Status of Expenditure Certification Run | ||
| 29 | IFMEUFDOCS - APP_AMT | Apportionment amount | ||
| 30 | IFMEUFDOCS - APP_AMT | Apportionment amount | ||
| 31 | IFMEUFDOCS - APP_AMT | Apportionment amount | ||
| 32 | IFMEUFDOCS - AWKEY | Object key | ||
| 33 | IFMEUFDOCS - AWKEY | Object key | ||
| 34 | IFMEUFDOCS - AWKEY | Object key | ||
| 35 | IFMEUFDOCS - AWKEY | Object key | ||
| 36 | IFMEUFDOCS - AWPOS | Reference line item | ||
| 37 | IFMEUFDOCS - AWPOS | Reference line item | ||
| 38 | IFMEUFDOCS - AWPOS | Reference line item | ||
| 39 | IFMEUFDOCS - AWPOS | Reference line item | ||
| 40 | IFMEUFDOCS - AWSYS | Logical System | ||
| 41 | IFMEUFDOCS - AWSYS | Logical System | ||
| 42 | IFMEUFDOCS - AWSYS | Logical System | ||
| 43 | IFMEUFDOCS - AWSYS | Logical System | ||
| 44 | IFMEUFDOCS - AWTYP | Reference procedure | ||
| 45 | IFMEUFDOCS - AWTYP | Reference procedure | ||
| 46 | IFMEUFDOCS - AWTYP | Reference procedure | ||
| 47 | IFMEUFDOCS - AWTYP | Reference procedure | ||
| 48 | IFMEUFDOCS - BELNR | Expenditure Document Number | ||
| 49 | IFMEUFDOCS - BELNR | Expenditure Document Number | ||
| 50 | IFMEUFDOCS - BUKRS | Company Code | ||
| 51 | IFMEUFDOCS - CURR | Currency Key | ||
| 52 | IFMEUFDOCS - ELIG | Eligible Amount of Document Line | ||
| 53 | IFMEUFDOCS - ELIG | Eligible Amount of Document Line | ||
| 54 | IFMEUFDOCS - ELIG | Eligible Amount of Document Line | ||
| 55 | IFMEUFDOCS - ELIG | Eligible Amount of Document Line | ||
| 56 | IFMEUFDOCS - ELIG | Eligible Amount of Document Line | ||
| 57 | IFMEUFDOCS - FINEXL | Expenditure Document Line | ||
| 58 | IFMEUFDOCS - GJAHR | Fiscal Year | ||
| 59 | IFMEUFDOCS - GROSS | Gross Amount of Document Line | ||
| 60 | IFMEUFDOCS - NET | Net amount of document line | ||
| 61 | IFMEUFDOCS - OPERA | Operation Identification | ||
| 62 | IFMEUFDOCS - OPERA | Operation Identification | ||
| 63 | IFMEUFDOCS - OPERA | Operation Identification | ||
| 64 | IFMEUF_AWITEMKEY - AWKEY | Object key | ||
| 65 | IFMEUF_AWITEMKEY - AWKEY | Object key | ||
| 66 | IFMEUF_AWITEMKEY - AWKEY | Object key | ||
| 67 | IFMEUF_AWITEMKEY - AWKEY | Object key | ||
| 68 | IFMEUF_AWITEMKEY - AWPOS | Reference line item | ||
| 69 | IFMEUF_AWITEMKEY - AWPOS | Reference line item | ||
| 70 | IFMEUF_AWITEMKEY - AWPOS | Reference line item | ||
| 71 | IFMEUF_AWITEMKEY - AWPOS | Reference line item | ||
| 72 | IFMEUF_AWITEMKEY - AWSYS | Logical System | ||
| 73 | IFMEUF_AWITEMKEY - AWSYS | Logical System | ||
| 74 | IFMEUF_AWITEMKEY - AWSYS | Logical System | ||
| 75 | IFMEUF_AWITEMKEY - AWSYS | Logical System | ||
| 76 | IFMEUF_AWITEMKEY - AWTYP | Reference procedure | ||
| 77 | IFMEUF_AWITEMKEY - AWTYP | Reference procedure | ||
| 78 | IFMEUF_AWITEMKEY - AWTYP | Reference procedure | ||
| 79 | IFMEUF_AWITEMKEY - AWTYP | Reference procedure | ||
| 80 | IFMEUF_CERTKEY - CERDT | Certification Date | ||
| 81 | IFMEUF_CERTKEY - CERDT | Certification Date | ||
| 82 | IFMEUF_CERTKEY - CERDT | Certification Date | ||
| 83 | IFMEUF_CERTKEY - CERDT | Certification Date | ||
| 84 | IFMEUF_CERTKEY - CERDT | Certification Date | ||
| 85 | IFMEUF_CERTKEY - CERDT | Certification Date | ||
| 86 | IFMEUF_CERTKEY - CERNO | Certification Number | ||
| 87 | IFMEUF_CERTKEY - CERNO | Certification Number | ||
| 88 | IFMEUF_CERTKEY - CERNO | Certification Number | ||
| 89 | IFMEUF_CERTKEY - CERNO | Certification Number | ||
| 90 | IFMEUF_CERTKEY - CERNO | Certification Number | ||
| 91 | IFMEUF_CERTKEY - CERNO | Certification Number | ||
| 92 | IFMEUF_CERT_FINSRC - FINRATE | Contribution Rate (Percentage) | ||
| 93 | IFMEUF_CERT_FINSRC - FINRATE | Contribution Rate (Percentage) | ||
| 94 | IFMEUF_CERT_FINSRC - FINSRC | Financing Source | ||
| 95 | IFMEUF_CERT_FINSRC - FINSRC | Financing Source | ||
| 96 | IFMEUF_CERT_FINSRC - FINSRC | Financing Source | ||
| 97 | IFMEUF_CERT_FINSRC - FINSRC | Financing Source | ||
| 98 | IFMEUF_CERT_FINSRC - FINTYP | Financing Source Type | ||
| 99 | IFMEUF_CERT_FINSRC - FINTYP | Financing Source Type | ||
| 100 | IFMEUF_CERT_FINSRC - MAXRATE | Maximum Contribution Rate | ||
| 101 | IFMEUF_CERT_FINSRC - OPEN_CONTR | Open contribution budget | ||
| 102 | IFMEUF_CERT_FINSRC - OPEN_EXP | Open Expenditure Budget | ||
| 103 | IFMEUF_CERT_FINSRC - PROP_CERT_AMT | Proposed certified amount in current run | ||
| 104 | IFMEUF_CERT_FINSRC - PROP_CERT_AMT | Proposed certified amount in current run | ||
| 105 | IFMEUF_CERT_FINSRC - PROP_CONTR | Proposed contribution in current run | ||
| 106 | IFMEUF_CERT_FINSRC - PROP_CONTR | Proposed contribution in current run | ||
| 107 | IFMEUF_CERT_FINSRC - UTILZ | Usage of the Financing Source in Respect of Others | ||
| 108 | IFMEUF_CERT_FINSRC - UTILZ | Usage of the Financing Source in Respect of Others | ||
| 109 | IFMEUF_CERT_FINSRC - UTILZ | Usage of the Financing Source in Respect of Others | ||
| 110 | IFMEUF_CERT_OPERA - APP_AMT | Apportionment amount | ||
| 111 | IFMEUF_CERT_OPERA - CURR | Currency Key | ||
| 112 | IFMEUF_CERT_OPERA - ELIG | Eligible Amount of Document Line | ||
| 113 | IFMEUF_CERT_OPERA - FINSRC | Financing Source | ||
| 114 | IFMEUF_CERT_OPERA - GROSS | Gross Amount of Document Line | ||
| 115 | IFMEUF_CERT_OPERA - NET | Net amount of document line | ||
| 116 | IFMEUF_CERT_OPERA - OPERA | Operation Identification | ||
| 117 | IFMEUF_CERT_OPERA - PROP_CERT_AMT | Proposed certified amount in current run | ||
| 118 | IFMEUF_CERT_OPERA - PROP_CONTR | Proposed contribution in current run | ||
| 119 | IFMEUF_CERT_OPERA - TFILL | Number of certification lines | ||
| 120 | IFMEUF_DOCAMT - APP_AMT | Apportionment amount | ||
| 121 | IFMEUF_DOCAMT - APP_AMT | Apportionment amount | ||
| 122 | IFMEUF_DOCAMT - APP_AMT | Apportionment amount | ||
| 123 | IFMEUF_DOCAMT - CURR | Currency Key | ||
| 124 | IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | ||
| 125 | IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | ||
| 126 | IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | ||
| 127 | IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | ||
| 128 | IFMEUF_DOCAMT - ELIG | Eligible Amount of Document Line | ||
| 129 | IFMEUF_DOCAMT - GROSS | Gross Amount of Document Line | ||
| 130 | IFMEUF_DOCAMT - NET | Net amount of document line | ||
| 131 | IFMEUF_EXP - APP_AMT | Apportionment amount | ||
| 132 | IFMEUF_EXP - APP_AMT | Apportionment amount | ||
| 133 | IFMEUF_EXP - APP_AMT | Apportionment amount | ||
| 134 | IFMEUF_EXP - AWKEY | Object key | ||
| 135 | IFMEUF_EXP - AWKEY | Object key | ||
| 136 | IFMEUF_EXP - AWKEY | Object key | ||
| 137 | IFMEUF_EXP - AWKEY | Object key | ||
| 138 | IFMEUF_EXP - AWPOS | Reference line item | ||
| 139 | IFMEUF_EXP - AWPOS | Reference line item | ||
| 140 | IFMEUF_EXP - AWPOS | Reference line item | ||
| 141 | IFMEUF_EXP - AWPOS | Reference line item | ||
| 142 | IFMEUF_EXP - AWSYS | Logical System | ||
| 143 | IFMEUF_EXP - AWSYS | Logical System | ||
| 144 | IFMEUF_EXP - AWSYS | Logical System | ||
| 145 | IFMEUF_EXP - AWSYS | Logical System | ||
| 146 | IFMEUF_EXP - AWTYP | Reference procedure | ||
| 147 | IFMEUF_EXP - AWTYP | Reference procedure | ||
| 148 | IFMEUF_EXP - AWTYP | Reference procedure | ||
| 149 | IFMEUF_EXP - AWTYP | Reference procedure | ||
| 150 | IFMEUF_EXP - BELNR | Expenditure Document Number | ||
| 151 | IFMEUF_EXP - BELNR | Expenditure Document Number | ||
| 152 | IFMEUF_EXP - BUKRS | Company Code | ||
| 153 | IFMEUF_EXP - CERTIF | Certified Amount (User Input Field) | ||
| 154 | IFMEUF_EXP - CERTIF | Certified Amount (User Input Field) | ||
| 155 | IFMEUF_EXP - CERTIF | Certified Amount (User Input Field) | ||
| 156 | IFMEUF_EXP - CERTIF | Certified Amount (User Input Field) | ||
| 157 | IFMEUF_EXP - CERTIF | Certified Amount (User Input Field) | ||
| 158 | IFMEUF_EXP - CERTIF | Certified Amount (User Input Field) | ||
| 159 | IFMEUF_EXP - CERTIF | Certified Amount (User Input Field) | ||
| 160 | IFMEUF_EXP - CERTIF_SYS | System Proposal of Certified Amount | ||
| 161 | IFMEUF_EXP - CHECKED_LINE | Line checked | ||
| 162 | IFMEUF_EXP - CURR | Currency Key | ||
| 163 | IFMEUF_EXP - DELETE_LINE | Delete Line | ||
| 164 | IFMEUF_EXP - DELETE_LINE | Delete Line | ||
| 165 | IFMEUF_EXP - DELETE_LINE | Delete Line | ||
| 166 | IFMEUF_EXP - DELETE_LINE | Delete Line | ||
| 167 | IFMEUF_EXP - ELIG | Eligible Amount of Document Line | ||
| 168 | IFMEUF_EXP - ELIG | Eligible Amount of Document Line | ||
| 169 | IFMEUF_EXP - ELIG | Eligible Amount of Document Line | ||
| 170 | IFMEUF_EXP - ELIG | Eligible Amount of Document Line | ||
| 171 | IFMEUF_EXP - ELIG | Eligible Amount of Document Line | ||
| 172 | IFMEUF_EXP - FINEXL | Expenditure Document Line | ||
| 173 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 174 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 175 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 176 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 177 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 178 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 179 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 180 | IFMEUF_EXP - FINSRC | Financing Source | ||
| 181 | IFMEUF_EXP - GJAHR | Fiscal Year | ||
| 182 | IFMEUF_EXP - GROSS | Gross Amount of Document Line | ||
| 183 | IFMEUF_EXP - IGNORE_LINE | Ignore Line | ||
| 184 | IFMEUF_EXP - IGNORE_LINE | Ignore Line | ||
| 185 | IFMEUF_EXP - IGNORE_LINE | Ignore Line | ||
| 186 | IFMEUF_EXP - NET | Net amount of document line | ||
| 187 | IFMEUF_EXP - OPERA | Operation Identification | ||
| 188 | IFMEUF_EXP - OPERA | Operation Identification | ||
| 189 | IFMEUF_EXP - OPERA | Operation Identification | ||
| 190 | IFMEUF_EXP - PREV_S | Relevant Previously Certified Amount (Previous Runs) | ||
| 191 | IFMEUF_EXP - PREV_S | Relevant Previously Certified Amount (Previous Runs) | ||
| 192 | IFMEUF_EXP - PREV_S | Relevant Previously Certified Amount (Previous Runs) | ||
| 193 | IFMEUF_EXP - PREV_T | Total Previously Certified Contribution (Previous Runs) | ||
| 194 | IFMEUF_EXP - PREV_T | Total Previously Certified Contribution (Previous Runs) | ||
| 195 | IFMEUF_EXP - PREV_T | Total Previously Certified Contribution (Previous Runs) | ||
| 196 | IFMEUF_EXP - PROP | Proposed Certified Amount | ||
| 197 | IFMEUF_EXP - PROP | Proposed Certified Amount | ||
| 198 | IFMEUF_EXP - RUNAMT | Certified Contribution | ||
| 199 | IFMEUF_EXP - RUNAMT | Certified Contribution | ||
| 200 | IFMEUF_EXP - RUNAMT | Certified Contribution | ||
| 201 | IFMEUF_EXP - RUNAMT | Certified Contribution | ||
| 202 | IFMEUF_EXP - RUNAMT | Certified Contribution | ||
| 203 | IFMEUF_FNS - FINSRC | Financing Source | ||
| 204 | IFMEUF_FNS - FINSRC | Financing Source | ||
| 205 | IFMEUF_ITEMKEY - BELNR | Expenditure Document Number | ||
| 206 | IFMEUF_ITEMKEY - BELNR | Expenditure Document Number | ||
| 207 | IFMEUF_ITEMKEY - BUKRS | Company Code | ||
| 208 | IFMEUF_ITEMKEY - FINEXL | Expenditure Document Line | ||
| 209 | IFMEUF_ITEMKEY - GJAHR | Fiscal Year | ||
| 210 | IFMEUF_ITEMKEY_AMT - APP_AMT | Apportionment amount | ||
| 211 | IFMEUF_ITEMKEY_AMT - APP_AMT | Apportionment amount | ||
| 212 | IFMEUF_ITEMKEY_AMT - APP_AMT | Apportionment amount | ||
| 213 | IFMEUF_ITEMKEY_AMT - AWKEY | Object key | ||
| 214 | IFMEUF_ITEMKEY_AMT - AWKEY | Object key | ||
| 215 | IFMEUF_ITEMKEY_AMT - AWKEY | Object key | ||
| 216 | IFMEUF_ITEMKEY_AMT - AWKEY | Object key | ||
| 217 | IFMEUF_ITEMKEY_AMT - AWPOS | Reference line item | ||
| 218 | IFMEUF_ITEMKEY_AMT - AWPOS | Reference line item | ||
| 219 | IFMEUF_ITEMKEY_AMT - AWPOS | Reference line item | ||
| 220 | IFMEUF_ITEMKEY_AMT - AWPOS | Reference line item | ||
| 221 | IFMEUF_ITEMKEY_AMT - AWSYS | Logical System | ||
| 222 | IFMEUF_ITEMKEY_AMT - AWSYS | Logical System | ||
| 223 | IFMEUF_ITEMKEY_AMT - AWSYS | Logical System | ||
| 224 | IFMEUF_ITEMKEY_AMT - AWSYS | Logical System | ||
| 225 | IFMEUF_ITEMKEY_AMT - AWTYP | Reference procedure | ||
| 226 | IFMEUF_ITEMKEY_AMT - AWTYP | Reference procedure | ||
| 227 | IFMEUF_ITEMKEY_AMT - AWTYP | Reference procedure | ||
| 228 | IFMEUF_ITEMKEY_AMT - AWTYP | Reference procedure | ||
| 229 | IFMEUF_ITEMKEY_AMT - BELNR | Expenditure Document Number | ||
| 230 | IFMEUF_ITEMKEY_AMT - BELNR | Expenditure Document Number | ||
| 231 | IFMEUF_ITEMKEY_AMT - BUKRS | Company Code | ||
| 232 | IFMEUF_ITEMKEY_AMT - CURR | Currency Key | ||
| 233 | IFMEUF_ITEMKEY_AMT - ELIG | Eligible Amount of Document Line | ||
| 234 | IFMEUF_ITEMKEY_AMT - ELIG | Eligible Amount of Document Line | ||
| 235 | IFMEUF_ITEMKEY_AMT - ELIG | Eligible Amount of Document Line | ||
| 236 | IFMEUF_ITEMKEY_AMT - ELIG | Eligible Amount of Document Line | ||
| 237 | IFMEUF_ITEMKEY_AMT - ELIG | Eligible Amount of Document Line | ||
| 238 | IFMEUF_ITEMKEY_AMT - FINEXL | Expenditure Document Line | ||
| 239 | IFMEUF_ITEMKEY_AMT - GJAHR | Fiscal Year | ||
| 240 | IFMEUF_ITEMKEY_AMT - GROSS | Gross Amount of Document Line | ||
| 241 | IFMEUF_ITEMKEY_AMT - NET | Net amount of document line | ||
| 242 | IFMEUF_ITEMKEY_AMT - OPERA | Operation Identification | ||
| 243 | IFMEUF_ITEMKEY_AMT - OPERA | Operation Identification | ||
| 244 | IFMEUF_ITEMKEY_AMT - OPERA | Operation Identification | ||
| 245 | IFMEUF_ITEMKEY_EXT - AWKEY | Object key | ||
| 246 | IFMEUF_ITEMKEY_EXT - AWKEY | Object key | ||
| 247 | IFMEUF_ITEMKEY_EXT - AWKEY | Object key | ||
| 248 | IFMEUF_ITEMKEY_EXT - AWKEY | Object key | ||
| 249 | IFMEUF_ITEMKEY_EXT - AWPOS | Reference line item | ||
| 250 | IFMEUF_ITEMKEY_EXT - AWPOS | Reference line item | ||
| 251 | IFMEUF_ITEMKEY_EXT - AWPOS | Reference line item | ||
| 252 | IFMEUF_ITEMKEY_EXT - AWPOS | Reference line item | ||
| 253 | IFMEUF_ITEMKEY_EXT - AWSYS | Logical System | ||
| 254 | IFMEUF_ITEMKEY_EXT - AWSYS | Logical System | ||
| 255 | IFMEUF_ITEMKEY_EXT - AWSYS | Logical System | ||
| 256 | IFMEUF_ITEMKEY_EXT - AWSYS | Logical System | ||
| 257 | IFMEUF_ITEMKEY_EXT - AWTYP | Reference procedure | ||
| 258 | IFMEUF_ITEMKEY_EXT - AWTYP | Reference procedure | ||
| 259 | IFMEUF_ITEMKEY_EXT - AWTYP | Reference procedure | ||
| 260 | IFMEUF_ITEMKEY_EXT - AWTYP | Reference procedure | ||
| 261 | IFMEUF_ITEMKEY_EXT - BELNR | Expenditure Document Number | ||
| 262 | IFMEUF_ITEMKEY_EXT - BELNR | Expenditure Document Number | ||
| 263 | IFMEUF_ITEMKEY_EXT - BUKRS | Company Code | ||
| 264 | IFMEUF_ITEMKEY_EXT - FINEXL | Expenditure Document Line | ||
| 265 | IFMEUF_ITEMKEY_EXT - GJAHR | Fiscal Year | ||
| 266 | IFMEUF_ITEMKEY_EXT - OPERA | Operation Identification | ||
| 267 | IFMEUF_ITEMKEY_EXT - OPERA | Operation Identification | ||
| 268 | IFMEUF_ITEMKEY_EXT - OPERA | Operation Identification | ||
| 269 | IFMEUF_RUNH - CORRECTION | Flag for Correction Run | ||
| 270 | IFMEUF_RUNH - SIMULATION | Flag for Simulation Run | ||
| 271 | IFMEUF_RUNH - SIMULATION | Flag for Simulation Run | ||
| 272 | IFMEUF_RUNH - SIMULATION | Flag for Simulation Run | ||
| 273 | IFMEUF_RUNH - SIMULATION | Flag for Simulation Run | ||
| 274 | IFMEUF_RUNH - TIMESL | Time Slice | ||
| 275 | IFMEUF_RUNH - TIMESL | Time Slice | ||
| 276 | SYST - MSGID | ABAP System Field: Message ID | ||
| 277 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 278 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 279 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 280 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 281 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 282 | SYST - MSGV4 | ABAP System Field: Message Variable |