Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2)
SAP ABAP Class
CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSEG - MJAHR | Year of material document | ||
| 2 | MSEG - MJAHR | Year of material document | ||
| 3 | MSEG - MJAHR | Year of material document | ||
| 4 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 5 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 6 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 7 | MSEG - SAKTO | G/L Account Number | ||
| 8 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | MSEG - SJAHR | Year of material document | ||
| 15 | MSEG - SJAHR | Year of material document | ||
| 16 | MSEG - SJAHR | Year of material document | ||
| 17 | MSEG - SJAHR | Year of material document | ||
| 18 | MSEG - SJAHR | Year of material document | ||
| 19 | MSEG - SJAHR | Year of material document | ||
| 20 | MSEG - SJAHR | Year of material document | ||
| 21 | MSEG - SJAHR | Year of material document | ||
| 22 | MSEG - SJAHR | Year of material document | ||
| 23 | MSEG - SJAHR | Year of material document | ||
| 24 | MSEG - SJAHR | Year of material document | ||
| 25 | MSEG - SJAHR | Year of material document | ||
| 26 | MSEG - SJAHR | Year of material document | ||
| 27 | MSEG - SMBLN | Number of Material Document | ||
| 28 | MSEG - SMBLN | Number of Material Document | ||
| 29 | MSEG - SMBLN | Number of Material Document | ||
| 30 | MSEG - SMBLN | Number of Material Document | ||
| 31 | MSEG - SMBLN | Number of Material Document | ||
| 32 | MSEG - SMBLN | Number of Material Document | ||
| 33 | MSEG - SMBLN | Number of Material Document | ||
| 34 | MSEG - SMBLN | Number of Material Document | ||
| 35 | MSEG - SMBLN | Number of Material Document | ||
| 36 | MSEG - SMBLN | Number of Material Document | ||
| 37 | MSEG - SMBLN | Number of Material Document | ||
| 38 | MSEG - SMBLN | Number of Material Document | ||
| 39 | MSEG - SMBLN | Number of Material Document | ||
| 40 | MSEG - SMBLP | Item in material document | ||
| 41 | MSEG - SMBLP | Item in material document | ||
| 42 | MSEG - SMBLP | Item in material document | ||
| 43 | MSEG - SMBLP | Item in material document | ||
| 44 | MSEG - SMBLP | Item in material document | ||
| 45 | MSEG - SMBLP | Item in material document | ||
| 46 | MSEG - SMBLP | Item in material document | ||
| 47 | MSEG - SMBLP | Item in material document | ||
| 48 | MSEG - SMBLP | Item in material document | ||
| 49 | MSEG - SMBLP | Item in material document | ||
| 50 | MSEG - SMBLP | Item in material document | ||
| 51 | MSEG - SMBLP | Item in material document | ||
| 52 | MSEG - SMBLP | Item in material document | ||
| 53 | MSEG - SOBKZ | Special Stock Indicator | ||
| 54 | MSEG - SOBKZ | Special Stock Indicator | ||
| 55 | MSEG - SOBKZ | Special Stock Indicator | ||
| 56 | MSEG - URZEI | Original line in material document | ||
| 57 | MSEG - URZEI | Original line in material document | ||
| 58 | MSEG - URZEI | Original line in material document | ||
| 59 | MSEG - URZEI | Original line in material document | ||
| 60 | MSEG - URZEI | Original line in material document | ||
| 61 | MSEG - URZEI | Original line in material document | ||
| 62 | MSEG - VBELN_IM | Delivery | ||
| 63 | MSEG - VBELP_IM | Delivery Item | ||
| 64 | MSEG - WERKS | Plant | ||
| 65 | MSEG - WERKS | Plant | ||
| 66 | MSEG - WERKS | Plant | ||
| 67 | MSEG - XMACC | Multiple Account Assignment | ||
| 68 | MSEG - XMACC | Multiple Account Assignment | ||
| 69 | MSEG - XMACC | Multiple Account Assignment | ||
| 70 | MSEG - XMACC | Multiple Account Assignment | ||
| 71 | MSEG - XMACC | Multiple Account Assignment | ||
| 72 | MSEG - XMACC | Multiple Account Assignment | ||
| 73 | MSEG - XMACC | Multiple Account Assignment | ||
| 74 | MSEG - XMACC | Multiple Account Assignment | ||
| 75 | MSEG - XMACC | Multiple Account Assignment | ||
| 76 | MSEG - ZEILE | Item in material document | ||
| 77 | MSEG - ZEILE | Item in material document | ||
| 78 | MSEG - ZEILE | Item in material document | ||
| 79 | MSEG - ZEILE | Item in material document | ||
| 80 | MSEG - ZEILE | Item in material document | ||
| 81 | MSEG - ZEILE | Item in material document | ||
| 82 | MSEG - ZEILE | Item in material document | ||
| 83 | MSEG - ZEILE | Item in material document | ||
| 84 | MSEG - ZEILE | Item in material document | ||
| 85 | MSEG - ZEILE | Item in material document | ||
| 86 | MSEG - ZEILE | Item in material document | ||
| 87 | MSEG - ZEILE | Item in material document | ||
| 88 | MSEG - ZEILE | Item in material document | ||
| 89 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 90 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 91 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 92 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 93 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 94 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 95 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 96 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 97 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 98 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 99 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 100 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 101 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 102 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 103 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 104 | MTCOM - MAXTZ | Maximum number of table lines | ||
| 105 | RSEROB - LIEF_NR | Delivery | ||
| 106 | RSEROB - POSNR | Delivery Item | ||
| 107 | RSEROB - SERNR | Serial Number | ||
| 108 | RSEROB - TASER | Table for Serial Numbers | ||
| 109 | RSEROB - UII | Unique Item Identifier | ||
| 110 | RSEROB - ZEILE | Item in material document | ||
| 111 | SEKBN - CURTP | Currency type and valuation view | ||
| 112 | SEKBN - EBELN | Purchasing Document Number | ||
| 113 | SEKBN - EBELP | Item Number of Purchasing Document | ||
| 114 | SEKBN - FRRMG | Quantity invoiced | ||
| 115 | SEKBN - FRRMG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | ||
| 116 | SEKBN - FRWMG | Quantity of goods received | ||
| 117 | SEKBN - FRWMG_ABD | Goods Receipt Quantity for Amount-Based Distribution | ||
| 118 | SEKBN - STUNR | Level Number | ||
| 119 | SEKBN - ZAEHK | Condition counter | ||
| 120 | SEKBN - ZEKKN | Sequential Number of Account Assignment | ||
| 121 | SEKWS - BPREM | Invoice receipt quantity in order price unit | ||
| 122 | SEKWS - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | ||
| 123 | SEKWS - BPWWM | Valuated goods receipt quantity in order unit | ||
| 124 | SEKWS - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | ||
| 125 | SEKWS - CURTP | Currency type and valuation view | ||
| 126 | SEKWS - CURTP | Currency type and valuation view | ||
| 127 | SEKWS - EBELN | Purchasing Document Number | ||
| 128 | SEKWS - EBELN | Purchasing Document Number | ||
| 129 | SEKWS - EBELP | Item Number of Purchasing Document | ||
| 130 | SEKWS - EBELP | Item Number of Purchasing Document | ||
| 131 | SEKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 132 | SEKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 133 | SEKWS - LFBNR | Document number of a reference document | ||
| 134 | SEKWS - LFBNR | Document number of a reference document | ||
| 135 | SEKWS - LFPOS | Item of a reference document | ||
| 136 | SEKWS - LFPOS | Item of a reference document | ||
| 137 | SEKWS - REMNG | Quantity invoiced | ||
| 138 | SEKWS - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | ||
| 139 | SEKWS - WWMNG | Valuated goods receipt quantity | ||
| 140 | SEKWS - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | ||
| 141 | SEKWS - ZEKKN | Sequential Number of Account Assignment | ||
| 142 | SEKWS - ZEKKN | Sequential Number of Account Assignment | ||
| 143 | SERIALNUMBER_FOR_MAA - MATDOC_ITM | Item in material document | ||
| 144 | SERIALNUMBER_FOR_MAA - SERIALNO | Serial Number | ||
| 145 | SERIALNUMBER_FOR_MAA - SERIALNO | Serial Number | ||
| 146 | SERIALNUMBER_FOR_MAA - SERIALNO | Serial Number | ||
| 147 | SERIALNUMBER_FOR_MAA - SERIALNO | Serial Number | ||
| 148 | SERIALNUMBER_FOR_MAA - SUBRK | Checkbox | ||
| 149 | SERIALNUMBER_FOR_MAA - SUBRK | Checkbox | ||
| 150 | SERIALNUMBER_FOR_MAA - UII | Unique Item Identifier | ||
| 151 | SERIALNUMBER_FOR_MAA - UII | Unique Item Identifier | ||
| 152 | SERIALNUMBER_FOR_MAA - XSAUT | Serial number to be created automatically via method | ||
| 153 | SERIALNUMBER_FOR_MAA - XSAUT | Serial number to be created automatically via method | ||
| 154 | SERIALNUMBER_FOR_MAA - ZEKKN | Sequential Number of Account Assignment | ||
| 155 | SERIALNUMBER_FOR_MAA - ZEKKN | Sequential Number of Account Assignment | ||
| 156 | SERIALNUMBER_FOR_MAA - ZEKKN | Sequential Number of Account Assignment | ||
| 157 | SERIALNUMBER_FOR_MAA - ZEKKN | Sequential Number of Account Assignment | ||
| 158 | SI_COBL - BLART | Document type | ||
| 159 | SI_COBL - GJAHR | Fiscal Year | ||
| 160 | SI_COBL - MEINS | Base Unit of Measure | ||
| 161 | SI_COBL - MENGE | Quantity | ||
| 162 | SI_COBL - STFLG | Identifier for reversal document | ||
| 163 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 164 | SMBEW - CURTP | Currency type and valuation view | ||
| 165 | SMBEW - CURTP | Currency type and valuation view | ||
| 166 | SMBEW - CURTP | Currency type and valuation view | ||
| 167 | SMBEW - CURTP | Currency type and valuation view | ||
| 168 | SMBEW - CURTP | Currency type and valuation view | ||
| 169 | SMBEW - CURTP | Currency type and valuation view | ||
| 170 | SMBEW - CURTP | Currency type and valuation view | ||
| 171 | SMBEW - CURTP | Currency type and valuation view | ||
| 172 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 173 | SYST - MSGID | ABAP System Field: Message ID | ||
| 174 | SYST - MSGID | ABAP System Field: Message ID | ||
| 175 | SYST - MSGID | ABAP System Field: Message ID | ||
| 176 | SYST - MSGID | ABAP System Field: Message ID | ||
| 177 | SYST - MSGID | ABAP System Field: Message ID | ||
| 178 | SYST - MSGID | ABAP System Field: Message ID | ||
| 179 | SYST - MSGID | ABAP System Field: Message ID | ||
| 180 | SYST - MSGID | ABAP System Field: Message ID | ||
| 181 | SYST - MSGID | ABAP System Field: Message ID | ||
| 182 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 183 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 184 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 185 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 186 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 187 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 188 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 189 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 190 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 191 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 192 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 193 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 194 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 195 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 196 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 197 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 198 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 199 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 200 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 243 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 244 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 248 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 251 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 252 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 253 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 254 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 255 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 256 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 257 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 258 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 259 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 260 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 261 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 262 | T001K - BUKRS | Company Code | ||
| 263 | T001K - BWKEY | Valuation area | ||
| 264 | T001W - BWKEY | Valuation area | ||
| 265 | T001W - BWKEY | Valuation area | ||
| 266 | T001W - WERKS | Plant | ||
| 267 | T001W - WERKS | Plant | ||
| 268 | T003 - BLART | Document type | ||
| 269 | T003 - XNETB | Indicator: Document posted net ? | ||
| 270 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 271 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 272 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 273 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 274 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 275 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 276 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 277 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 278 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 279 | T156 - BWART | Movement type (inventory management) | ||
| 280 | T156 - BWART | Movement type (inventory management) | ||
| 281 | T156 - SHKZG | Debit/Credit Indicator | ||
| 282 | T156 - SHKZG | Debit/Credit Indicator | ||
| 283 | T156 - SHKZG | Debit/Credit Indicator | ||
| 284 | T156 - SHKZG | Debit/Credit Indicator | ||
| 285 | T156 - SHKZG | Debit/Credit Indicator | ||
| 286 | T156 - SHKZG | Debit/Credit Indicator | ||
| 287 | T156 - SHKZG | Debit/Credit Indicator | ||
| 288 | T156 - SHKZG | Debit/Credit Indicator | ||
| 289 | T156Q - BWART | Movement type (inventory management) | ||
| 290 | T156Q - KZBEW | Movement Indicator | ||
| 291 | T156Q - KZVBR | Consumption posting | ||
| 292 | T156Q - KZZUG | Receipt indicator | ||
| 293 | T156Q - SNBWG | Movement Type Group for Serial Number Profile | ||
| 294 | T156Q - SOBKZ | Special Stock Indicator | ||
| 295 | T156SY - BUSTW | Posting string for values | ||
| 296 | T156SY - KZBEW | Movement Indicator | ||
| 297 | T158 - BLART | Document type | ||
| 298 | T158 - TCODE | Transaction Code | ||
| 299 | T377 - SERPFLICHT | Serial Number Usage | ||
| 300 | VBFA - POSNN | Subsequent item of an SD document | ||
| 301 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 302 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 303 | VBFA - RFWRT | Reference value | ||
| 304 | VM07M - GLOBAL_COUNTER | Unique number for one line | ||
| 305 | VM07M - KZWES | GR blocked stock | ||
| 306 | VM07M - PSTYP | Item category in purchasing document | ||
| 307 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 308 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 309 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 310 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 311 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 312 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 313 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 314 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 315 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 316 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 317 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 318 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 319 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 320 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 321 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 322 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 323 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 324 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 325 | X031L - FIELDNAME | Field Name | ||
| 326 | X031L - TABNAME | Table Name |