Table/Structure Field list used by SAP ABAP Class CL_GM_ACTUAL_MGR_FI (Open item manager FI documents)
SAP ABAP Class
CL_GM_ACTUAL_MGR_FI (Open item manager FI documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - AWREF | Reference document number | ||
| 4 | ACCCR - AWREF | Reference document number | ||
| 5 | ACCCR - AWTYP | Reference procedure | ||
| 6 | ACCCR - AWTYP | Reference procedure | ||
| 7 | ACCCR - CURTP | Currency type and valuation view | ||
| 8 | ACCCR - CURTP | Currency type and valuation view | ||
| 9 | ACCCR - ISTAT | Item History | ||
| 10 | ACCCR - ISTAT | Item History | ||
| 11 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR - WAERS | Currency Key | ||
| 14 | ACCCR - WAERS | Currency Key | ||
| 15 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 16 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 17 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 19 | ACCCR_FKEY - AWREF | Reference document number | ||
| 20 | ACCCR_FKEY - AWREF | Reference document number | ||
| 21 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 22 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 23 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 24 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 25 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCCR_FKEY - WAERS | Currency Key | ||
| 28 | ACCCR_FKEY - WAERS | Currency Key | ||
| 29 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 30 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 31 | ACCCR_KEY - AWREF | Reference document number | ||
| 32 | ACCCR_KEY - AWREF | Reference document number | ||
| 33 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 34 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 35 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 36 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 37 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 38 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 39 | ACCHD - AWORG | Reference organisational units | ||
| 40 | ACCHD - AWORG | Reference organisational units | ||
| 41 | ACCHD - AWORG | Reference organisational units | ||
| 42 | ACCHD - AWREF | Reference document number | ||
| 43 | ACCHD - AWREF | Reference document number | ||
| 44 | ACCHD - AWREF | Reference document number | ||
| 45 | ACCHD - AWSYS | Logical System | ||
| 46 | ACCHD - AWSYS | Logical System | ||
| 47 | ACCHD - AWTYP | Reference procedure | ||
| 48 | ACCHD - AWTYP | Reference procedure | ||
| 49 | ACCHD - AWTYP | Reference procedure | ||
| 50 | ACCHD - CPUDT | Accounting document entry date | ||
| 51 | ACCHD - GLVOR | Business Transaction | ||
| 52 | ACCHD - GLVOR | Business Transaction | ||
| 53 | ACCHD - GLVOR | Business Transaction | ||
| 54 | ACCHD - GLVOR | Business Transaction | ||
| 55 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 56 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 57 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 58 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 59 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 60 | ACCHD - USNAM | User name | ||
| 61 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 62 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 63 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 64 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 65 | ACCHD_KEY - AWREF | Reference document number | ||
| 66 | ACCHD_KEY - AWREF | Reference document number | ||
| 67 | ACCHD_KEY - AWREF | Reference document number | ||
| 68 | ACCHD_KEY - AWREF | Reference document number | ||
| 69 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 70 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 71 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 72 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 73 | ACCIT - ANLN1 | Main Asset Number | ||
| 74 | ACCIT - ANLN2 | Asset Subnumber | ||
| 75 | ACCIT - AUFNR | Order Number | ||
| 76 | ACCIT - AWORG | Reference organisational units | ||
| 77 | ACCIT - AWORG | Reference organisational units | ||
| 78 | ACCIT - AWORG | Reference organisational units | ||
| 79 | ACCIT - AWREF | Reference document number | ||
| 80 | ACCIT - AWREF | Reference document number | ||
| 81 | ACCIT - AWREF | Reference document number | ||
| 82 | ACCIT - AWTYP | Reference procedure | ||
| 83 | ACCIT - AWTYP | Reference procedure | ||
| 84 | ACCIT - AWTYP | Reference procedure | ||
| 85 | ACCIT - BELNR | Accounting Document Number | ||
| 86 | ACCIT - BLDAT | Document Date in Document | ||
| 87 | ACCIT - BSTAT | Document Status | ||
| 88 | ACCIT - BSTAT | Document Status | ||
| 89 | ACCIT - BUDAT | Posting Date in the Document | ||
| 90 | ACCIT - BUDAT | Posting Date in the Document | ||
| 91 | ACCIT - BUDAT | Posting Date in the Document | ||
| 92 | ACCIT - BUKRS | Company Code | ||
| 93 | ACCIT - BUKRS | Company Code | ||
| 94 | ACCIT - FIKRS | Financial Management Area | ||
| 95 | ACCIT - FIPOS | Commitment Item | ||
| 96 | ACCIT - FISTL | Funds Center | ||
| 97 | ACCIT - FKBER | Functional Area | ||
| 98 | ACCIT - GEBER | Fund | ||
| 99 | ACCIT - GEBER | Fund | ||
| 100 | ACCIT - GJAHR | Fiscal Year | ||
| 101 | ACCIT - GRANT_NBR | Grant | ||
| 102 | ACCIT - GRANT_NBR | Grant | ||
| 103 | ACCIT - GSBER | Business Area | ||
| 104 | ACCIT - HKONT | General Ledger Account | ||
| 105 | ACCIT - HKONT | General Ledger Account | ||
| 106 | ACCIT - KOART | Account type | ||
| 107 | ACCIT - KOKRS | Controlling Area | ||
| 108 | ACCIT - KOKRS | Controlling Area | ||
| 109 | ACCIT - KOSTL | Cost Center | ||
| 110 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 111 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 112 | ACCIT - MATNR | Material Number | ||
| 113 | ACCIT - MEINS | Base Unit of Measure | ||
| 114 | ACCIT - MENGE | Quantity | ||
| 115 | ACCIT - OBZEI | Number of Line Item in Original Document | ||
| 116 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 117 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 118 | ACCIT - PRCTR | Profit Center | ||
| 119 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 120 | ACCIT - SAKNR | G/L Account Number | ||
| 121 | ACCIT - SGTXT | Item Text | ||
| 122 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 123 | ACCIT - SHKZG_VA | Returns Item | ||
| 124 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 125 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 126 | ACCIT - VALUT | Fixed Value Date | ||
| 127 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 128 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 129 | ACCIT - WWERT | Translation date | ||
| 130 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 131 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 132 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 133 | ACCIT_KEY - AWREF | Reference document number | ||
| 134 | ACCIT_KEY - AWREF | Reference document number | ||
| 135 | ACCIT_KEY - AWREF | Reference document number | ||
| 136 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 137 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 138 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 139 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 140 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 141 | ACCPOSNR - AWORG | Reference organisational units | ||
| 142 | ACCPOSNR - AWORG | Reference organisational units | ||
| 143 | ACCPOSNR - AWREF | Reference document number | ||
| 144 | ACCPOSNR - AWREF | Reference document number | ||
| 145 | ACCPOSNR - AWTYP | Reference procedure | ||
| 146 | ACCPOSNR - AWTYP | Reference procedure | ||
| 147 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 148 | ACCPOSNR - BUKRS | Company Code | ||
| 149 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 150 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 151 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 152 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 153 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 154 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 155 | BKPF - BELNR | Accounting Document Number | ||
| 156 | BKPF - BUKRS | Company Code | ||
| 157 | BKPF - GJAHR | Fiscal Year | ||
| 158 | COBL - GRANT_NBR | Grant | ||
| 159 | COBL - KTOSL | Transaction Key | ||
| 160 | COBL_EX - GRANT_NBR | Grant | ||
| 161 | EKKN - EBELN | Purchasing Document Number | ||
| 162 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 163 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 164 | EKPO - EBELN | Purchasing Document Number | ||
| 165 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 166 | EKPO - PSTYP | Item category in purchasing document | ||
| 167 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 168 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 169 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 170 | ESKN - BEKKN | Number of PO Account Assignment | ||
| 171 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 172 | GMAVC_S_ACTUALS_LINE - ADDRESS | GMAVC_S_ACTUALS_LINE-ADDRESS | ||
| 173 | GMAVC_S_ACTUALS_LINE - COMPANY_CODE | Company Code | ||
| 174 | GMAVC_S_ACTUALS_LINE - FISCYEAR | Fiscal Year | ||
| 175 | GMAVC_S_ACTUALS_LINE - LDNR | Ledger | ||
| 176 | GMAVC_S_ACTUALS_LINE - LINENB | Line number | ||
| 177 | GMAVC_S_ACTUALS_LINE - ORGVG | Original CO business transaction | ||
| 178 | GMAVC_S_ACTUALS_LINE - ORG_FISCAL_YEAR | Fiscal Year | ||
| 179 | GMAVC_S_ACTUALS_LINE - REF_DOCNR | Reference Document Number | ||
| 180 | GMAVC_S_ACTUALS_LINE - RPMAX | Period | ||
| 181 | GMAVC_S_ACTUALS_LINE - STATS | Statistical Indicator | ||
| 182 | GMAVC_S_ACTUALS_LINE - VALUETYPE | GM Value Type | ||
| 183 | GMAVC_S_ACTUALS_LINE - VERSION | Version | ||
| 184 | GMBDGT_S_POPER_VAL - LVAL | Budget amount in local currency | ||
| 185 | GMBDGT_S_POPER_VAL - POPER | Posting period | ||
| 186 | GMBDGT_S_POPER_VAL - TVAL | Budget amount in transaction currency | ||
| 187 | GMBDGT_S_TVALXX - RPMAX | Period | ||
| 188 | GMDERIVE - SPONSORED_CLASS | Sponsored Class | ||
| 189 | GMDERIVE - SPONSORED_PROG | Sponsored Program | ||
| 190 | GMIA - ACTIV | Business Transaction | ||
| 191 | GMIA - ASSETMAINO | Main Asset Number | ||
| 192 | GMIA - ASSETMAINO | Main Asset Number | ||
| 193 | GMIA - ASSETSUBNO | Asset Subnumber | ||
| 194 | GMIA - ASSETSUBNO | Asset Subnumber | ||
| 195 | GMIA - AWORG | Reference organisational units | ||
| 196 | GMIA - AWORG | Reference organisational units | ||
| 197 | GMIA - AWORG | Reference organisational units | ||
| 198 | GMIA - AWTYP | Reference procedure | ||
| 199 | GMIA - AWTYP | Reference procedure | ||
| 200 | GMIA - AWTYP | Reference procedure | ||
| 201 | GMIA - BUDAT | Posting Date in the Document | ||
| 202 | GMIA - BUDAT | Posting Date in the Document | ||
| 203 | GMIA - BUDAT | Posting Date in the Document | ||
| 204 | GMIA - BUDAT | Posting Date in the Document | ||
| 205 | GMIA - BUS_AREA | Business Area | ||
| 206 | GMIA - CMMT_ITEM | Commitment item | ||
| 207 | GMIA - CMMT_ITEM | Commitment item | ||
| 208 | GMIA - COSTCENTER | Cost Center | ||
| 209 | GMIA - COSTCENTER | Cost Center | ||
| 210 | GMIA - CO_AREA | Controlling Area | ||
| 211 | GMIA - CO_AREA | Controlling Area | ||
| 212 | GMIA - CPUDT | Accounting document entry date | ||
| 213 | GMIA - CPUDT | Accounting document entry date | ||
| 214 | GMIA - CPUDT | Accounting document entry date | ||
| 215 | GMIA - CPUDT | Accounting document entry date | ||
| 216 | GMIA - CPUTM | Time of data entry | ||
| 217 | GMIA - CPUTM | Time of data entry | ||
| 218 | GMIA - CPUTM | Time of data entry | ||
| 219 | GMIA - DOCLN | Six-Character Posting Item for Ledger | ||
| 220 | GMIA - DOCLN | Six-Character Posting Item for Ledger | ||
| 221 | GMIA - DOCNR | Accounting Document Number | ||
| 222 | GMIA - DOCNR | Accounting Document Number | ||
| 223 | GMIA - FAREA | Functional Area | ||
| 224 | GMIA - FAREA | Functional Area | ||
| 225 | GMIA - FM_AREA | Financial Management Area | ||
| 226 | GMIA - FM_AREA | Financial Management Area | ||
| 227 | GMIA - FUNDS_CTR | Funds Center | ||
| 228 | GMIA - FUNDS_CTR | Funds Center | ||
| 229 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 230 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 231 | GMIA - GL_SIRID | Record number of the line item record | ||
| 232 | GMIA - GL_SIRID | Record number of the line item record | ||
| 233 | GMIA - GL_SIRID | Record number of the line item record | ||
| 234 | GMIA - HSL | Value in local currency | ||
| 235 | GMIA - HSL | Value in local currency | ||
| 236 | GMIA - HSL | Value in local currency | ||
| 237 | GMIA - HSL | Value in local currency | ||
| 238 | GMIA - HSL | Value in local currency | ||
| 239 | GMIA - HSL | Value in local currency | ||
| 240 | GMIA - HSL | Value in local currency | ||
| 241 | GMIA - HSL | Value in local currency | ||
| 242 | GMIA - HSL | Value in local currency | ||
| 243 | GMIA - LOEKZ | Deletion Indicator | ||
| 244 | GMIA - LOEKZ | Deletion Indicator | ||
| 245 | GMIA - LOGSYS | Logical system | ||
| 246 | GMIA - MATERIAL | Material Number | ||
| 247 | GMIA - MATERIAL | Material Number | ||
| 248 | GMIA - MEASURE | Funded Program | ||
| 249 | GMIA - MSL | Quantity | ||
| 250 | GMIA - MSL | Quantity | ||
| 251 | GMIA - MSL | Quantity | ||
| 252 | GMIA - MSL | Quantity | ||
| 253 | GMIA - MSL | Quantity | ||
| 254 | GMIA - MSL | Quantity | ||
| 255 | GMIA - MSL | Quantity | ||
| 256 | GMIA - MSL | Quantity | ||
| 257 | GMIA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 258 | GMIA - OBJ_POS_P | Previous document: Reference line item | ||
| 259 | GMIA - OBJ_TYP_P | Previous document: Reference procedure | ||
| 260 | GMIA - ORDERID | Order Number | ||
| 261 | GMIA - ORDERID | Order Number | ||
| 262 | GMIA - POPER | Posting period | ||
| 263 | GMIA - PROFIT_CTR | Profit Center | ||
| 264 | GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 265 | GMIA - RBUKRS | Company Code | ||
| 266 | GMIA - RBUKRS | Company Code | ||
| 267 | GMIA - RBUKRS | Company Code | ||
| 268 | GMIA - RBUKRS | Company Code | ||
| 269 | GMIA - REFACTIV | FI-SL Business Reference Transaction | ||
| 270 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 271 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 272 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 273 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 274 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 275 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 276 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 277 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 278 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 279 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 280 | GMIA - REFDOC_DETAIL | Object key | ||
| 281 | GMIA - REFDOC_DETAIL | Object key | ||
| 282 | GMIA - REFRYEAR | Reference fiscal year | ||
| 283 | GMIA - REFRYEAR | Reference fiscal year | ||
| 284 | GMIA - RFUND | Fund | ||
| 285 | GMIA - RFUND | Fund | ||
| 286 | GMIA - RFUND | Fund | ||
| 287 | GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 288 | GMIA - RGRANT_NBR | Grant | ||
| 289 | GMIA - RGRANT_NBR | Grant | ||
| 290 | GMIA - RGRANT_NBR | Grant | ||
| 291 | GMIA - RGRANT_NBR | Grant | ||
| 292 | GMIA - RGRANT_NBR | Grant | ||
| 293 | GMIA - RGRANT_NBR | Grant | ||
| 294 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 295 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 296 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 297 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 298 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 299 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 300 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 301 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 302 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 303 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 304 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 305 | GMIA - RTCUR | Currency Key | ||
| 306 | GMIA - RTCUR | Currency Key | ||
| 307 | GMIA - RTCUR | Currency Key | ||
| 308 | GMIA - RTCUR | Currency Key | ||
| 309 | GMIA - RTCUR | Currency Key | ||
| 310 | GMIA - RTRANS | Business Transaction | ||
| 311 | GMIA - RTRANS | Business Transaction | ||
| 312 | GMIA - RUNIT | Base Unit of Measure | ||
| 313 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 314 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 315 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 316 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 317 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 318 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 319 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 320 | GMIA - RVERS | Version | ||
| 321 | GMIA - RYEAR | Fiscal Year | ||
| 322 | GMIA - SGTXT | Item Text | ||
| 323 | GMIA - TSL | Value in Transaction Currency | ||
| 324 | GMIA - TSL | Value in Transaction Currency | ||
| 325 | GMIA - TSL | Value in Transaction Currency | ||
| 326 | GMIA - TSL | Value in Transaction Currency | ||
| 327 | GMIA - TSL | Value in Transaction Currency | ||
| 328 | GMIA - TSL | Value in Transaction Currency | ||
| 329 | GMIA - TSL | Value in Transaction Currency | ||
| 330 | GMIA - TSL | Value in Transaction Currency | ||
| 331 | GMIA - TSL | Value in Transaction Currency | ||
| 332 | GMIA - TSL | Value in Transaction Currency | ||
| 333 | GMIA - USNAM | User name | ||
| 334 | GMIA - USNAM | User name | ||
| 335 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 336 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 337 | GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | ||
| 338 | GMIA - WSDAT | Value Date for Currency Translation | ||
| 339 | GMKU_S_DIMPART - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 340 | GMKU_S_DIMPART - FUND | Fund | ||
| 341 | GMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 342 | GMKU_S_DIMPART - SPONSORED_CLASS | Sponsored Class | ||
| 343 | GMKU_S_DIMPART - SPONSORED_PROG | Sponsored Program | ||
| 344 | SI_COBL - KTOSL | Transaction Key | ||
| 345 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 346 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 347 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 348 | SYST - UNAME | ABAP System Field: Name of Current User |