Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_BCS_TOTAL (Budget Control System Totals Data Provider)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_BCS_TOTAL (Budget Control System Totals Data Provider) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 7 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_SORT - SPOS | Sort sequence | ||
| 9 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 10 | ALV_S_SORT - UP | Single-Character Flag | ||
| 11 | DD02L - TABNAME | Table Name | ||
| 12 | DFIES - CONVEXIT | Conversion Routine | ||
| 13 | DFIES - FIELDNAME | Field Name | ||
| 14 | DFIES - FIELDNAME | Field Name | ||
| 15 | DFIES - FIELDNAME | Field Name | ||
| 16 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 17 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | FM01 - FIKRS | Financial Management Area | ||
| 20 | FM01 - WAERS | FM area currency | ||
| 21 | FMBDP - BUDAT | Posting Date in the Document | ||
| 22 | FMBDP - BUDTYPE_9 | Budget Type | ||
| 23 | FMBDP - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 24 | FMBDP - CPUDT | Accounting document entry date | ||
| 25 | FMBDP - CPUTM | Time of data entry | ||
| 26 | FMBDP - CTEM_CATEGORY_9 | Commitment Item Category | ||
| 27 | FMBDP - HSL01 | Total of transactions of the period in local currency | ||
| 28 | FMBDP - HSL02 | Total of transactions of the period in local currency | ||
| 29 | FMBDP - HSL03 | Total of transactions of the period in local currency | ||
| 30 | FMBDP - HSL04 | Total of transactions of the period in local currency | ||
| 31 | FMBDP - HSL05 | Total of transactions of the period in local currency | ||
| 32 | FMBDP - HSL06 | Total of transactions of the period in local currency | ||
| 33 | FMBDP - HSL07 | Total of transactions of the period in local currency | ||
| 34 | FMBDP - HSL08 | Total of transactions of the period in local currency | ||
| 35 | FMBDP - HSL09 | Total of transactions of the period in local currency | ||
| 36 | FMBDP - HSL10 | Total of transactions of the period in local currency | ||
| 37 | FMBDP - HSL11 | Total of transactions of the period in local currency | ||
| 38 | FMBDP - HSL12 | Total of transactions of the period in local currency | ||
| 39 | FMBDP - HSL13 | Total of transactions of the period in local currency | ||
| 40 | FMBDP - HSL14 | Total of transactions of the period in local currency | ||
| 41 | FMBDP - HSL15 | Total of transactions of the period in local currency | ||
| 42 | FMBDP - HSL16 | Total of transactions of the period in local currency | ||
| 43 | FMBDP - HSLVT | Balance carried forward in local currency | ||
| 44 | FMBDP - RCMMTITEM | Commitment item | ||
| 45 | FMBDP - RFIKRS | Financial Management Area | ||
| 46 | FMBDP - RFUNCAREA | Functional Area | ||
| 47 | FMBDP - RFUND | Fund | ||
| 48 | FMBDP - RFUNDSCTR | Funds Center | ||
| 49 | FMBDP - RGRANT_NBR | Grant | ||
| 50 | FMBDP - RLDNR | Ledger | ||
| 51 | FMBDP - RMEASURE | Funded Program | ||
| 52 | FMBDP - RPMAX | Period | ||
| 53 | FMBDP - RRCTY | Record Type | ||
| 54 | FMBDP - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 55 | FMBDP - RVERS | Version | ||
| 56 | FMBDP - RYEAR | Fiscal Year | ||
| 57 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 58 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 59 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 60 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 61 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 62 | FMUSFGT - HSL01 | Total of transactions of the period in local currency | ||
| 63 | FMUSFGT - HSL02 | Total of transactions of the period in local currency | ||
| 64 | FMUSFGT - HSL03 | Total of transactions of the period in local currency | ||
| 65 | FMUSFGT - HSL04 | Total of transactions of the period in local currency | ||
| 66 | FMUSFGT - HSL05 | Total of transactions of the period in local currency | ||
| 67 | FMUSFGT - HSL06 | Total of transactions of the period in local currency | ||
| 68 | FMUSFGT - HSL07 | Total of transactions of the period in local currency | ||
| 69 | FMUSFGT - HSL08 | Total of transactions of the period in local currency | ||
| 70 | FMUSFGT - HSL09 | Total of transactions of the period in local currency | ||
| 71 | FMUSFGT - HSL10 | Total of transactions of the period in local currency | ||
| 72 | FMUSFGT - HSL11 | Total of transactions of the period in local currency | ||
| 73 | FMUSFGT - HSL12 | Total of transactions of the period in local currency | ||
| 74 | FMUSFGT - HSL13 | Total of transactions of the period in local currency | ||
| 75 | FMUSFGT - HSL14 | Total of transactions of the period in local currency | ||
| 76 | FMUSFGT - HSL15 | Total of transactions of the period in local currency | ||
| 77 | FMUSFGT - HSL16 | Total of transactions of the period in local currency | ||
| 78 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 79 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 80 | FMUSFGT - RPMAX | Period | ||
| 81 | FMUSFGT - RPMAX | Period | ||
| 82 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 83 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 84 | IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | ||
| 85 | IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 86 | IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | ||
| 87 | IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 88 | IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 89 | IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | ||
| 90 | IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | ||
| 91 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 92 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 93 | IFMFGRCN_FIELDS_BCS - ACTIV | Business Transaction | ||
| 94 | IFMFGRCN_FIELDS_BCS - BUDTYPE_9 | Budget Type | ||
| 95 | IFMFGRCN_FIELDS_BCS - BUDTYPE_9 | Budget Type | ||
| 96 | IFMFGRCN_FIELDS_BCS - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 97 | IFMFGRCN_FIELDS_BCS - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 98 | IFMFGRCN_FIELDS_BCS - CTEM_CATEGORY_9 | Commitment Item Category | ||
| 99 | IFMFGRCN_FIELDS_BCS - CTEM_CATEGORY_9 | Commitment Item Category | ||
| 100 | IFMFGRCN_FIELDS_BCS - PERIOD | Posting period | ||
| 101 | IFMFGRCN_FIELDS_BCS - RCMMTITEM | Commitment item | ||
| 102 | IFMFGRCN_FIELDS_BCS - RCMMTITEM | Commitment item | ||
| 103 | IFMFGRCN_FIELDS_BCS - RFIKRS | Financial Management Area | ||
| 104 | IFMFGRCN_FIELDS_BCS - RFIKRS | Financial Management Area | ||
| 105 | IFMFGRCN_FIELDS_BCS - RFUNCAREA | Functional Area | ||
| 106 | IFMFGRCN_FIELDS_BCS - RFUNCAREA | Functional Area | ||
| 107 | IFMFGRCN_FIELDS_BCS - RFUND | Fund | ||
| 108 | IFMFGRCN_FIELDS_BCS - RFUND | Fund | ||
| 109 | IFMFGRCN_FIELDS_BCS - RFUNDSCTR | Funds Center | ||
| 110 | IFMFGRCN_FIELDS_BCS - RFUNDSCTR | Funds Center | ||
| 111 | IFMFGRCN_FIELDS_BCS - RGRANT_NBR | Grant | ||
| 112 | IFMFGRCN_FIELDS_BCS - RGRANT_NBR | Grant | ||
| 113 | IFMFGRCN_FIELDS_BCS - RLDNR | Ledger | ||
| 114 | IFMFGRCN_FIELDS_BCS - RLDNR | Ledger | ||
| 115 | IFMFGRCN_FIELDS_BCS - RMEASURE | Funded Program | ||
| 116 | IFMFGRCN_FIELDS_BCS - RMEASURE | Funded Program | ||
| 117 | IFMFGRCN_FIELDS_BCS - RRCTY | Record Type | ||
| 118 | IFMFGRCN_FIELDS_BCS - RRCTY | Record Type | ||
| 119 | IFMFGRCN_FIELDS_BCS - RTCUR | Currency Key | ||
| 120 | IFMFGRCN_FIELDS_BCS - RTCUR | Currency Key | ||
| 121 | IFMFGRCN_FIELDS_BCS - RTCUR | Currency Key | ||
| 122 | IFMFGRCN_FIELDS_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 123 | IFMFGRCN_FIELDS_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 124 | IFMFGRCN_FIELDS_BCS - RVERS | Version | ||
| 125 | IFMFGRCN_FIELDS_BCS - RVERS | Version | ||
| 126 | IFMFGRCN_FIELDS_BCS - RYEAR | Fiscal Year | ||
| 127 | IFMFGRCN_FIELDS_BCS - RYEAR | Fiscal Year | ||
| 128 | IFMFGRCN_FIELDS_BCS - RYEAR | Fiscal Year | ||
| 129 | IFMFGRCN_FIELDS_BCS - VALTYPE_9 | BCS Value Type | ||
| 130 | IFMFGRCN_FIELDS_BCST - RFIKRS | Financial Management Area | ||
| 131 | IFMFGRCN_FIELDS_BCST - RTCUR | Currency Key | ||
| 132 | IFMFGRCN_FIELDS_BCST - RYEAR | Fiscal Year | ||
| 133 | IFMFGRCN_FIN_FIELDS - BUDTYPE | Budget Type | ||
| 134 | IFMFGRCN_FIN_FIELDS - BUS_ACT | Business Transaction | ||
| 135 | IFMFGRCN_FIN_FIELDS - CASH_YEAR | Year of Cash Effectivity | ||
| 136 | IFMFGRCN_FIN_FIELDS - CMMT_ITEM | Commitment item | ||
| 137 | IFMFGRCN_FIN_FIELDS - CMMT_ITEM_CATEG | Commitment Item Category | ||
| 138 | IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | ||
| 139 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 140 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 141 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 142 | IFMFGRCN_FIN_FIELDS - FM_AREA | Financial Management Area | ||
| 143 | IFMFGRCN_FIN_FIELDS - FUNC_AREA | Functional Area | ||
| 144 | IFMFGRCN_FIN_FIELDS - FUND | Fund | ||
| 145 | IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Funds Center | ||
| 146 | IFMFGRCN_FIN_FIELDS - GRANT_NBR | Grant | ||
| 147 | IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | ||
| 148 | IFMFGRCN_FIN_FIELDS - MEASURE | Funded Program | ||
| 149 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 150 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 151 | IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | ||
| 152 | IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | ||
| 153 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 154 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 155 | IFMFGRCN_FIN_FIELDS - RECORDTYPE | Record Type | ||
| 156 | IFMFGRCN_FIN_FIELDS - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 157 | IFMFGRCN_FIN_FIELDS - VALTYPE | Value Type | ||
| 158 | IFMFGRCN_FIN_FIELDS - VERSION | Version | ||
| 159 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 160 | IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | ||
| 161 | IFMFGRCN_ITEM - CREATETIME | Time of data entry | ||
| 162 | IFMFGRCN_ITEM - CURRENCY | Currency Key | ||
| 163 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 164 | IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | ||
| 165 | IFMFGRCN_ITEM_BCS - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 166 | IFMFGRCN_ITEM_BCS - BUDTYPE_9 | Budget Type | ||
| 167 | IFMFGRCN_ITEM_BCS - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 168 | IFMFGRCN_ITEM_BCS - CREATEDATE | Accounting document entry date | ||
| 169 | IFMFGRCN_ITEM_BCS - CREATETIME | Time of data entry | ||
| 170 | IFMFGRCN_ITEM_BCS - CTEM_CATEGORY_9 | Commitment Item Category | ||
| 171 | IFMFGRCN_ITEM_BCS - CURRENCY | Currency Key | ||
| 172 | IFMFGRCN_ITEM_BCS - FISC_YEAR | Fiscal Year | ||
| 173 | IFMFGRCN_ITEM_BCS - PERIOD | Posting period | ||
| 174 | IFMFGRCN_ITEM_BCS - POST_DATE | Posting Date in the Document | ||
| 175 | IFMFGRCN_ITEM_BCS - RCMMTITEM | Commitment item | ||
| 176 | IFMFGRCN_ITEM_BCS - RFIKRS | Financial Management Area | ||
| 177 | IFMFGRCN_ITEM_BCS - RFUNCAREA | Functional Area | ||
| 178 | IFMFGRCN_ITEM_BCS - RFUND | Fund | ||
| 179 | IFMFGRCN_ITEM_BCS - RFUNDSCTR | Funds Center | ||
| 180 | IFMFGRCN_ITEM_BCS - RGRANT_NBR | Grant | ||
| 181 | IFMFGRCN_ITEM_BCS - RLDNR | Ledger | ||
| 182 | IFMFGRCN_ITEM_BCS - RMEASURE | Funded Program | ||
| 183 | IFMFGRCN_ITEM_BCS - RRCTY | Record Type | ||
| 184 | IFMFGRCN_ITEM_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 185 | IFMFGRCN_ITEM_BCS - RVERS | Version | ||
| 186 | IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | ||
| 187 | IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | ||
| 188 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 189 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 190 | IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | ||
| 191 | IFMFGRCN_RESULTS_BCS - ACTIV | Business Transaction | ||
| 192 | IFMFGRCN_RESULTS_BCS - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 193 | IFMFGRCN_RESULTS_BCS - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 194 | IFMFGRCN_RESULTS_BCS - BUDTYPE_9 | Budget Type | ||
| 195 | IFMFGRCN_RESULTS_BCS - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 196 | IFMFGRCN_RESULTS_BCS - CTEM_CATEGORY_9 | Commitment Item Category | ||
| 197 | IFMFGRCN_RESULTS_BCS - NEGVALUE | Negative | ||
| 198 | IFMFGRCN_RESULTS_BCS - NEGVALUE | Negative | ||
| 199 | IFMFGRCN_RESULTS_BCS - NEGVALUE | Negative | ||
| 200 | IFMFGRCN_RESULTS_BCS - PERIODTAB | IFMFGRCN_RESULTS_BCS-PERIODTAB | ||
| 201 | IFMFGRCN_RESULTS_BCS - PERIODTAB | IFMFGRCN_RESULTS_BCS-PERIODTAB | ||
| 202 | IFMFGRCN_RESULTS_BCS - PERIODTAB | IFMFGRCN_RESULTS_BCS-PERIODTAB | ||
| 203 | IFMFGRCN_RESULTS_BCS - RCMMTITEM | Commitment item | ||
| 204 | IFMFGRCN_RESULTS_BCS - RFIKRS | Financial Management Area | ||
| 205 | IFMFGRCN_RESULTS_BCS - RFUNCAREA | Functional Area | ||
| 206 | IFMFGRCN_RESULTS_BCS - RFUND | Fund | ||
| 207 | IFMFGRCN_RESULTS_BCS - RFUNDSCTR | Funds Center | ||
| 208 | IFMFGRCN_RESULTS_BCS - RGRANT_NBR | Grant | ||
| 209 | IFMFGRCN_RESULTS_BCS - RLDNR | Ledger | ||
| 210 | IFMFGRCN_RESULTS_BCS - RMEASURE | Funded Program | ||
| 211 | IFMFGRCN_RESULTS_BCS - RRCTY | Record Type | ||
| 212 | IFMFGRCN_RESULTS_BCS - RTCUR | Currency Key | ||
| 213 | IFMFGRCN_RESULTS_BCS - RTCUR | Currency Key | ||
| 214 | IFMFGRCN_RESULTS_BCS - RTCUR | Currency Key | ||
| 215 | IFMFGRCN_RESULTS_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 216 | IFMFGRCN_RESULTS_BCS - RVERS | Version | ||
| 217 | IFMFGRCN_RESULTS_BCS - RYEAR | Fiscal Year | ||
| 218 | IFMFGRCN_RESULTS_BCS - RYEAR | Fiscal Year | ||
| 219 | IFMFGRCN_RESULTS_BCS - RYEAR | Fiscal Year | ||
| 220 | IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | ||
| 221 | IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | ||
| 222 | IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | ||
| 223 | IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | ||
| 224 | IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | ||
| 225 | IFMFGRCN_RESULTS_BCS - VALTYPE_9 | BCS Value Type | ||
| 226 | IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | ||
| 227 | IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | ||
| 228 | IFMFGRCN_SLICE - OPENBALFLAG | Opening Balance Treatment | ||
| 229 | IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 230 | IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | ||
| 231 | IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | ||
| 232 | IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | ||
| 233 | IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | ||
| 234 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 235 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 236 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 237 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 238 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 239 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 240 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 241 | LVC_S_SORT - SPOS | Sort sequence | ||
| 242 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 243 | LVC_S_SORT - UP | Single-Character Flag | ||
| 244 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 245 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 246 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 247 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 248 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 249 | RSDSTABS - PRIM_TAB | Table Name | ||
| 250 | SI_FM01 - WAERS | FM area currency | ||
| 251 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 252 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 253 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 254 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 255 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 256 | SYST - MSGID | ABAP System Field: Message ID | ||
| 257 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 258 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 259 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 260 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV4 | ABAP System Field: Message Variable |