Table/Structure Field list used by SAP ABAP Class CL_INV_DIALOG (Dialog for Bill Creation/Display)
SAP ABAP Class
CL_INV_DIALOG (Dialog for Bill Creation/Display) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INV_DIALOG_SCREEN - REVERSAL_RSN | Reversal Reason | ||
| 2 | INV_DIALOG_SCREEN - SENDER | Sender | ||
| 3 | INV_DIALOG_SCREEN - SENDER | Sender | ||
| 4 | INV_DIALOG_SCREEN - SENDER | Sender | ||
| 5 | INV_DIALOG_SCREEN - SENDER | Sender | ||
| 6 | INV_DIALOG_SCREEN - SENDER | Sender | ||
| 7 | INV_DIALOG_SCREEN - SENDER | Sender | ||
| 8 | INV_DIALOG_SCREEN - SENDER | Sender | ||
| 9 | INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | ||
| 10 | INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | ||
| 11 | INV_DIALOG_SCREEN - STRPZ | Tax Percentage | ||
| 12 | INV_DIALOG_SCREEN - STRPZ | Tax Percentage | ||
| 13 | INV_DIALOG_SCREEN - STRPZ | Tax Percentage | ||
| 14 | INV_DIALOG_SCREEN - STRPZ | Tax Percentage | ||
| 15 | INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | ||
| 16 | INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | ||
| 17 | INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | ||
| 18 | INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | ||
| 19 | INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | ||
| 20 | INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | ||
| 21 | INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | ||
| 22 | INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | ||
| 23 | INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | ||
| 24 | INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | ||
| 25 | INV_DIALOG_SCREEN_ADJ_REASON - ADJ_RSTGR | Reason Code for Payments | ||
| 26 | INV_DIALOG_SCREEN_BANK - BANKL | Bank Keys | ||
| 27 | INV_DIALOG_SCREEN_BANK - BANKL_RECV | Bank Keys | ||
| 28 | INV_DIALOG_SCREEN_BANK - BANKL_RECV | Bank Keys | ||
| 29 | INV_DIALOG_SCREEN_BANK - BANKN | Bank account number | ||
| 30 | INV_DIALOG_SCREEN_BANK - BANKN_RECV | Bank account number | ||
| 31 | INV_DIALOG_SCREEN_BANK - BANKN_RECV | Bank account number | ||
| 32 | INV_DIALOG_SCREEN_BANK - BANKS | Bank country key | ||
| 33 | INV_DIALOG_SCREEN_BANK - BANKS_RECV | Bank country key | ||
| 34 | INV_DIALOG_SCREEN_BANK - BANKS_RECV | Bank country key | ||
| 35 | INV_DIALOG_SCREEN_BANK - BKEXT_RECV | Bank details ID in external system | ||
| 36 | INV_DIALOG_SCREEN_BANK - BKEXT_RECV | Bank details ID in external system | ||
| 37 | INV_DIALOG_SCREEN_BANK - BKONT | Bank Control Key | ||
| 38 | INV_DIALOG_SCREEN_BANK - BKONT_RECV | Bank Control Key | ||
| 39 | INV_DIALOG_SCREEN_BANK - BKONT_RECV | Bank Control Key | ||
| 40 | INV_DIALOG_SCREEN_BANK - BKREF_RECV | Reference specifications for bank details | ||
| 41 | INV_DIALOG_SCREEN_BANK - BKREF_RECV | Reference specifications for bank details | ||
| 42 | INV_DIALOG_SCREEN_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 43 | INV_DIALOG_SCREEN_BANK - IBAN_RECV | IBAN (International Bank Account Number) | ||
| 44 | INV_DIALOG_SCREEN_BANK - IBAN_RECV | IBAN (International Bank Account Number) | ||
| 45 | INV_DIALOG_SCREEN_BANK - KOINH_RECV | Account Holder Name | ||
| 46 | INV_DIALOG_SCREEN_BANK - KOINH_RECV | Account Holder Name | ||
| 47 | INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_BY | Name of Person Who Changed Object | ||
| 48 | INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_ON | Last Changed On | ||
| 49 | INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_BY | Name of Person who Created the Object | ||
| 50 | INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_ON | Date on which the record was created | ||
| 51 | INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_BY | Name of Person Who Changed Object | ||
| 52 | INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_ON | Last Changed On | ||
| 53 | INV_DIALOG_SCREEN_CHANGES - HD_CREATED_BY | Name of Person who Created the Object | ||
| 54 | INV_DIALOG_SCREEN_CHANGES - HD_CREATED_ON | Date on which the record was created | ||
| 55 | INV_DIALOG_SCREEN_DOC_HEAD - DATE_OF_PAYMENT | Due Date | ||
| 56 | INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | ||
| 57 | INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | ||
| 58 | INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | ||
| 59 | INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | ||
| 60 | INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | ||
| 61 | INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | ||
| 62 | INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | ||
| 63 | INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | ||
| 64 | INV_DIALOG_SCREEN_DOC_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 65 | INV_DIALOG_SCREEN_DOC_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 66 | INV_DIALOG_SCREEN_DOC_HEAD - INVPERIOD_END | End fo Validity Period for Bill/PAN | ||
| 67 | INV_DIALOG_SCREEN_DOC_HEAD - INVPERIOD_START | Start of Validity Period for Bill/PAN | ||
| 68 | INV_DIALOG_SCREEN_HEAD - BANK_TXT | Bank Data | ||
| 69 | INV_DIALOG_SCREEN_HEAD - BANK_TXT | Bank Data | ||
| 70 | INV_DIALOG_SCREEN_HEAD - BANK_TXT_RECV | Bank Data: Recipient | ||
| 71 | INV_DIALOG_SCREEN_HEAD - BANK_TXT_RECV | Bank Data: Recipient | ||
| 72 | INV_DIALOG_SCREEN_HEAD - COMP_CODE_RECV | Company Code | ||
| 73 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 74 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 75 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 76 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 77 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 78 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 79 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 80 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 81 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 82 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 83 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 84 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 85 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 86 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 87 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 88 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 89 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 90 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | ||
| 91 | INV_DIALOG_SCREEN_HEAD - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 92 | INV_DIALOG_SCREEN_HEAD - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN_HEAD-FRAME_HEAD_TEXT | ||
| 93 | INV_DIALOG_SCREEN_HEAD - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN_HEAD-FRAME_HEAD_TEXT | ||
| 94 | INV_DIALOG_SCREEN_HEAD - IDENT_STATUS | INV_DIALOG_SCREEN_HEAD-IDENT_STATUS | ||
| 95 | INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | ||
| 96 | INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | ||
| 97 | INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | ||
| 98 | INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | ||
| 99 | INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | ||
| 100 | INV_DIALOG_SCREEN_HEAD - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 101 | INV_DIALOG_SCREEN_HEAD - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 102 | INV_DIALOG_SCREEN_HEAD - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 103 | INV_DIALOG_SCREEN_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 104 | INV_DIALOG_SCREEN_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 105 | INV_DIALOG_SCREEN_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 106 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 107 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 108 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 109 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 110 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 111 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 112 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 113 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 114 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 115 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 116 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 117 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 118 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 119 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 120 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 121 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 122 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 123 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 124 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 125 | INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 126 | INV_DIALOG_SCREEN_HEAD - MC_CITY1 | Location of Business Partner | ||
| 127 | INV_DIALOG_SCREEN_HEAD - MC_HOUSE_NUM1 | House Number | ||
| 128 | INV_DIALOG_SCREEN_HEAD - MC_NAME1 | Last Name of Business Partner | ||
| 129 | INV_DIALOG_SCREEN_HEAD - MC_NAME2 | Name 2/First Name of Business Partner | ||
| 130 | INV_DIALOG_SCREEN_HEAD - MC_POSTCODE | City postal code | ||
| 131 | INV_DIALOG_SCREEN_HEAD - MC_STREET | Street of Business Partner | ||
| 132 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 133 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 134 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 135 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 136 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 137 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 138 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 139 | INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | ||
| 140 | INV_DIALOG_SCREEN_HEAD - SENDER | Sender | ||
| 141 | INV_DIALOG_SCREEN_HEAD - SENDER | Sender | ||
| 142 | INV_DIALOG_SCREEN_HEAD - SENDER | Sender | ||
| 143 | INV_DIALOG_SCREEN_HEAD - SENDER | Sender | ||
| 144 | INV_DIALOG_SCREEN_HEAD - SENDER | Sender | ||
| 145 | INV_DIALOG_SCREEN_HEAD - SENDER | Sender | ||
| 146 | INV_DIALOG_SCREEN_HEAD - SENDER | Sender | ||
| 147 | INV_DIALOG_SCREEN_HEAD - SENDER_TXT | Name of service provider | ||
| 148 | INV_DIALOG_SCREEN_HEAD - SENDER_TXT | Name of service provider | ||
| 149 | INV_DIALOG_SCREEN_RVRSL_REASON - REVERSAL_RSN | Reversal Reason | ||
| 150 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 151 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | ||
| 152 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | ||
| 153 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | ||
| 154 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | ||
| 155 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | ||
| 156 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | ||
| 157 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | ||
| 158 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CONTRACT | Contract | ||
| 159 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CONTRACT | Contract | ||
| 160 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CURRENCY | Currency Key | ||
| 161 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CURRENCY | Currency Key | ||
| 162 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 163 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 164 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 165 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 166 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 167 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 168 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 169 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 170 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_INVOICE_NO | External Document Number | ||
| 171 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT | Internal Document Identification | ||
| 172 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT | Internal Document Identification | ||
| 173 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT | Internal Document Identification | ||
| 174 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT_TYPE | Type of Internal Identifier | ||
| 175 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT_TYPE | Type of Internal Identifier | ||
| 176 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_PARTNER | Business Partner Number | ||
| 177 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_PARTNER | Business Partner Number | ||
| 178 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_LINE_TYPE | Line Type | ||
| 179 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_CITY1 | Location of Business Partner | ||
| 180 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_CITY1 | Location of Business Partner | ||
| 181 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_HOUSE_NUM1 | House Number | ||
| 182 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_HOUSE_NUM1 | House Number | ||
| 183 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME1 | Last Name of Business Partner | ||
| 184 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME1 | Last Name of Business Partner | ||
| 185 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME2 | Name 2/First Name of Business Partner | ||
| 186 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME2 | Name 2/First Name of Business Partner | ||
| 187 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_POSTCODE | City postal code | ||
| 188 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_POSTCODE | City postal code | ||
| 189 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_STREET | Street of Business Partner | ||
| 190 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_STREET | Street of Business Partner | ||
| 191 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MWSKZ | Tax on sales/purchases code | ||
| 192 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MWSKZ | Tax on sales/purchases code | ||
| 193 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | ||
| 194 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | ||
| 195 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | ||
| 196 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | ||
| 197 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_STPRZ | Tax rate | ||
| 198 | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_STPRZ | Tax rate | ||
| 199 | INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | ||
| 200 | INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | ||
| 201 | INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | ||
| 202 | INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | ||
| 203 | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | ||
| 204 | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | ||
| 205 | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | ||
| 206 | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | ||
| 207 | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | ||
| 208 | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | ||
| 209 | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | ||
| 210 | INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 211 | INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 212 | INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 213 | INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 214 | INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 215 | INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 216 | INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 217 | INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | ||
| 218 | INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | ||
| 219 | INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | ||
| 220 | INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | ||
| 221 | INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | ||
| 222 | INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | ||
| 223 | INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | ||
| 224 | INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | ||
| 225 | INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | ||
| 226 | INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | ||
| 227 | INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | ||
| 228 | INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | ||
| 229 | INV_DIALOG_SCREEN_TAB_MAIN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | ||
| 230 | INV_DIALOG_SCREEN_TAB_MAIN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | ||
| 231 | INV_DIALOG_SCREEN_TAB_MAIN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | ||
| 232 | INV_DIALOG_SCREEN_TAB_MAIN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | ||
| 233 | INV_DIALOG_SCREEN_TAB_MAIN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | ||
| 234 | INV_DIALOG_SCREEN_TAB_MAIN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | ||
| 235 | INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | ||
| 236 | INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | ||
| 237 | INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | ||
| 238 | INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | ||
| 239 | INV_DIALOG_SCREEN_TEMPLATE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 240 | INV_DIALOG_SCREEN_TEMPLATE - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 241 | INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 242 | INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 243 | INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 244 | INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 245 | INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 246 | INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 247 | INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 248 | INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 249 | INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 250 | INV_EXT_IDENT_STRUCT - MC_CITY1 | City name in upper case for search help | ||
| 251 | INV_EXT_IDENT_STRUCT - MC_HOUSE_NUM1 | House Number | ||
| 252 | INV_EXT_IDENT_STRUCT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 253 | INV_EXT_IDENT_STRUCT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 254 | INV_EXT_IDENT_STRUCT - MC_POSTCODE | City postal code | ||
| 255 | INV_EXT_IDENT_STRUCT - MC_STREET | Street name in upper case for search help | ||
| 256 | INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | ||
| 257 | INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 258 | INV_INV_LINE_CORE - LINE_TYPE | Line Type | ||
| 259 | INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | ||
| 260 | INV_LINE_IDENT - CONTRACT | Contract | ||
| 261 | INV_LINE_IDENT - DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 262 | INV_LINE_IDENT - INT_IDENT | Internal Document Identification | ||
| 263 | INV_LINE_IDENT - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 264 | INV_LINE_IDENT - INT_PARTNER | Business Partner Number | ||
| 265 | INV_LINE_IDENT - LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 266 | INV_LOG_MSG - MSGID | Message Class | ||
| 267 | INV_LOG_MSG - MSGID | Message Class | ||
| 268 | INV_LOG_MSG - MSGID | Message Class | ||
| 269 | INV_LOG_MSG - MSGNO | Message Number | ||
| 270 | INV_LOG_MSG - MSGNO | Message Number | ||
| 271 | INV_LOG_MSG - MSGNO | Message Number | ||
| 272 | INV_LOG_MSG - MSGTY | Message Type | ||
| 273 | INV_LOG_MSG - MSGTY | Message Type | ||
| 274 | INV_LOG_MSG - MSGTY | Message Type | ||
| 275 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 276 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 277 | INV_LOG_MSG - MSGV1 | Message Variable | ||
| 278 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 279 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 280 | INV_LOG_MSG - MSGV2 | Message Variable | ||
| 281 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 282 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 283 | INV_LOG_MSG - MSGV3 | Message Variable | ||
| 284 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 285 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 286 | INV_LOG_MSG - MSGV4 | Message Variable | ||
| 287 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 288 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 289 | INV_LOG_MSGBODY - MSGID | Message Class | ||
| 290 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 291 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 292 | INV_LOG_MSGBODY - MSGNO | Message Number | ||
| 293 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 294 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 295 | INV_LOG_MSGBODY - MSGTY | Message Type | ||
| 296 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 297 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 298 | INV_LOG_MSGBODY - MSGV1 | Message Variable | ||
| 299 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 300 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 301 | INV_LOG_MSGBODY - MSGV2 | Message Variable | ||
| 302 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 303 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 304 | INV_LOG_MSGBODY - MSGV3 | Message Variable | ||
| 305 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 306 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 307 | INV_LOG_MSGBODY - MSGV4 | Message Variable | ||
| 308 | INV_PARAM_INV_INBOUND - CHANGEIDOC | Indicator: IDoc is Modifiable | ||
| 309 | INV_PARAM_INV_INBOUND - DOC_TYPE | Document Type | ||
| 310 | INV_PARAM_INV_INBOUND - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 311 | INV_PARAM_INV_INBOUND - STATUS_WAIT | Initial Status is 'Waiting for Sales Tax Statement' | ||
| 312 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 313 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 314 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 315 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 316 | INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | ||
| 317 | INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | ||
| 318 | INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | ||
| 319 | INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | ||
| 320 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 321 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 322 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 323 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 324 | INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | ||
| 325 | INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | ||
| 326 | INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | ||
| 327 | INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | ||
| 328 | INV_PROCESS_LINE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 329 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 330 | LVC_S_DROP - HANDLE | Natural number | ||
| 331 | LVC_S_DROP - HANDLE | Natural number | ||
| 332 | LVC_S_DROP - HANDLE | Natural number | ||
| 333 | LVC_S_DROP - HANDLE | Natural number | ||
| 334 | LVC_S_DROP - HANDLE | Natural number | ||
| 335 | LVC_S_DROP - VALUE | ALV Control: Cell Content | ||
| 336 | LVC_S_DROP - VALUE | ALV Control: Cell Content | ||
| 337 | LVC_S_DROP - VALUE | ALV Control: Cell Content | ||
| 338 | LVC_S_DROP - VALUE | ALV Control: Cell Content | ||
| 339 | LVC_S_DROP - VALUE | ALV Control: Cell Content | ||
| 340 | LVC_S_DROP - VALUE | ALV Control: Cell Content | ||
| 341 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 342 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 343 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 344 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 345 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 346 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 347 | LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | ||
| 348 | LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | ||
| 349 | LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | ||
| 350 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 351 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 352 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 353 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 354 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 355 | LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | ||
| 356 | LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | ||
| 357 | LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | ||
| 358 | LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | ||
| 359 | LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | ||
| 360 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 361 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 362 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 363 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 364 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 365 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 366 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 367 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 368 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 369 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 370 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 371 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 372 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 373 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 374 | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 375 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 376 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 377 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 378 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 379 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 380 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 381 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 382 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 383 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 384 | LVC_S_LAYO - EDIT | ALV control: Ready for input | ||
| 385 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 386 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 387 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 388 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 389 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 390 | LVC_S_MODI - ROW_ID | Natural number | ||
| 391 | LVC_S_MODI - ROW_ID | Natural number | ||
| 392 | LVC_S_MODI - ROW_ID | Natural number | ||
| 393 | LVC_S_MODI - ROW_ID | Natural number | ||
| 394 | LVC_S_MODI - ROW_ID | Natural number | ||
| 395 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 396 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 397 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 398 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 399 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 400 | LVC_S_ROID - ROW_ID | Natural number | ||
| 401 | LVC_S_ROID - ROW_ID | Natural number | ||
| 402 | LVC_S_ROID - ROW_ID | Natural number | ||
| 403 | LVC_S_ROID - ROW_ID | Natural number | ||
| 404 | LVC_S_ROID - ROW_ID | Natural number | ||
| 405 | LVC_S_ROID - ROW_ID | Natural number | ||
| 406 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 407 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 408 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 409 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 410 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 411 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 412 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 413 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 414 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 415 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 416 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 417 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 418 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 419 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 420 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 421 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 422 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 423 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 424 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 425 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 426 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 427 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 428 | REGEN - OKCODE | Function Code | ||
| 429 | REGEN - OKCODE | Function Code | ||
| 430 | REGEN - OKCODE | Function Code | ||
| 431 | REGEN - OKCODE | Function Code | ||
| 432 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 433 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 434 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 435 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 436 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 437 | SCREEN - INPUT | SCREEN-INPUT | ||
| 438 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 439 | SCREEN - NAME | SCREEN-NAME | ||
| 440 | SCREEN - NAME | SCREEN-NAME | ||
| 441 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 442 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 443 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 444 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 445 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 446 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 447 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 448 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 449 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 450 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 451 | STB_BUTTON - FUNCTION | Function code | ||
| 452 | STB_BUTTON - FUNCTION | Function code | ||
| 453 | STB_BUTTON - FUNCTION | Function code | ||
| 454 | STB_BUTTON - ICON | Name of an Icon | ||
| 455 | STB_BUTTON - ICON | Name of an Icon | ||
| 456 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 457 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 458 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 459 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 460 | SVAL - FIELDNAME | Field Name | ||
| 461 | SVAL - TABNAME | Table Name | ||
| 462 | SVAL - VALUE | Table field value | ||
| 463 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 464 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 465 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 466 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 467 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 468 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 469 | SYST - MSGID | ABAP System Field: Message ID | ||
| 470 | SYST - MSGID | ABAP System Field: Message ID | ||
| 471 | SYST - MSGID | ABAP System Field: Message ID | ||
| 472 | SYST - MSGID | ABAP System Field: Message ID | ||
| 473 | SYST - MSGID | ABAP System Field: Message ID | ||
| 474 | SYST - MSGID | ABAP System Field: Message ID | ||
| 475 | SYST - MSGID | ABAP System Field: Message ID | ||
| 476 | SYST - MSGID | ABAP System Field: Message ID | ||
| 477 | SYST - MSGID | ABAP System Field: Message ID | ||
| 478 | SYST - MSGID | ABAP System Field: Message ID | ||
| 479 | SYST - MSGID | ABAP System Field: Message ID | ||
| 480 | SYST - MSGID | ABAP System Field: Message ID | ||
| 481 | SYST - MSGID | ABAP System Field: Message ID | ||
| 482 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 483 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 484 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 485 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 486 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 487 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 488 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 489 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 490 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 491 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 492 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 493 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 494 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 495 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 496 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 497 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 498 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 499 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 500 | SYST - MSGTY | ABAP System Field: Message Type |