Table/Structure Field list used by SAP ABAP Class CL_MRM_RETENTION (Retention Amounts in Invoice Verification)
SAP ABAP Class
CL_MRM_RETENTION (Retention Amounts in Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
2 | ![]() |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
3 | ![]() |
BAPI_INCINV_CREATE_HEADER - RET_DUE_PROP | Due Date for Retention (Default) | |
4 | ![]() |
BAPI_INCINV_CREATE_ITEM - NO_RETENTION | Item Not Relevant to Retention | |
5 | ![]() |
BAPI_INCINV_CREATE_ITEM - RETENTION_DOCU_CURRENCY | Retention Amount in Document Currency | |
6 | ![]() |
BAPI_INCINV_CREATE_ITEM - RETENTION_DUE_DATE | Due Date for Retention | |
7 | ![]() |
BAPI_INCINV_CREATE_ITEM - RETENTION_PERCENTAGE | Retention in Percent | |
8 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
COBL_MRM - TXJCD | Tax Jurisdiction | |
18 | ![]() |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
20 | ![]() |
DRSEG - BUKRS | Company Code | |
21 | ![]() |
DRSEG - EBELN | Purchase order number | |
22 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
24 | ![]() |
DRSEG - INTROW | DRSEG-INTROW | |
25 | ![]() |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
26 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
27 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
28 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
29 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
30 | ![]() |
DRSEG - MATKL | Material Group | |
31 | ![]() |
DRSEG - MATKL | Material Group | |
32 | ![]() |
DRSEG - MATKL | Material Group | |
33 | ![]() |
DRSEG - MATNR | Material Number | |
34 | ![]() |
DRSEG - MENGE | Quantity | |
35 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
40 | ![]() |
DRSEG - PACKNO | DRSEG-PACKNO | |
41 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
42 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
43 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
44 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
45 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
46 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
47 | ![]() |
DRSEG - REMNG | Quantity invoiced | |
48 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
49 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
50 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
51 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
52 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
53 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
54 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
55 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
56 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
57 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
58 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
59 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
60 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
61 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
62 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
63 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
64 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
65 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
66 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
67 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
68 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
69 | ![]() |
DRSEG - RETCHG | DRSEG-RETCHG | |
70 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
71 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
72 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
73 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
74 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
75 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
76 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
77 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
78 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
79 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
80 | ![]() |
DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | |
81 | ![]() |
DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | |
82 | ![]() |
DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | |
83 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
84 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
85 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
86 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
87 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
88 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
89 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
90 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
91 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
92 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
93 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
94 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
95 | ![]() |
DRSEG - RETPO | Returns Item | |
96 | ![]() |
DRSEG - RETPO | Returns Item | |
97 | ![]() |
DRSEG - RETSUM_FC | DRSEG-RETSUM_FC | |
98 | ![]() |
DRSEG - RETTP | DRSEG-RETTP | |
99 | ![]() |
DRSEG - RETTP | DRSEG-RETTP | |
100 | ![]() |
DRSEG - RETTP | DRSEG-RETTP | |
101 | ![]() |
DRSEG - SELKZ | Selection indicator | |
102 | ![]() |
DRSEG - SELKZ | Selection indicator | |
103 | ![]() |
DRSEG - SELKZ | Selection indicator | |
104 | ![]() |
DRSEG - SELKZ | Selection indicator | |
105 | ![]() |
DRSEG - SELKZ | Selection indicator | |
106 | ![]() |
DRSEG - SELKZ | Selection indicator | |
107 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
108 | ![]() |
DRSEG - STUNR | Level Number | |
109 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
110 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
111 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
112 | ![]() |
DRSEG - WERKS | Plant | |
113 | ![]() |
DRSEG - WERKS | Plant | |
114 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
115 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
116 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
117 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
118 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
119 | ![]() |
DRSEG - XBLNR | Number of external delivery note | |
120 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
121 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
122 | ![]() |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
123 | ![]() |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
124 | ![]() |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
125 | ![]() |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
126 | ![]() |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
127 | ![]() |
DRSEG - ZAEHK | Condition counter | |
128 | ![]() |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
129 | ![]() |
EK08BZ - STUNR | Level Number | |
130 | ![]() |
EK08BZ - ZAEHK | Condition counter | |
131 | ![]() |
EK08G - BUKRS | Company Code | |
132 | ![]() |
EK08G - EBELN | Purchase order number | |
133 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
134 | ![]() |
EK08G - MATKL | Material Group | |
135 | ![]() |
EK08G - MATKL | Material Group | |
136 | ![]() |
EK08G - MATKL | Material Group | |
137 | ![]() |
EK08G - MATNR | Material Number | |
138 | ![]() |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
139 | ![]() |
EK08G - REMNG | Quantity invoiced | |
140 | ![]() |
EK08G - RETPO | Returns Item | |
141 | ![]() |
EK08G - RETPO | Returns Item | |
142 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
143 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
144 | ![]() |
EK08G - WERKS | Plant | |
145 | ![]() |
EK08G - WERKS | Plant | |
146 | ![]() |
EK08G - XBLNR | Number of external delivery note | |
147 | ![]() |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
148 | ![]() |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
149 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
150 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
151 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
152 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
153 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
154 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
155 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
156 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
157 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
158 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
159 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
160 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
161 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
162 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
163 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
164 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
165 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
166 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
167 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
168 | ![]() |
EK08RZ - RETSUM_FC | EK08RZ-RETSUM_FC | |
169 | ![]() |
EK08RZ - RETTP | EK08RZ-RETTP | |
170 | ![]() |
EK08RZ - RETTP | EK08RZ-RETTP | |
171 | ![]() |
EK08RZ - RETTP | EK08RZ-RETTP | |
172 | ![]() |
EK08Z - MENGE | Quantity | |
173 | ![]() |
EK08Z - SELKZ | Selection indicator | |
174 | ![]() |
EK08Z - SELKZ | Selection indicator | |
175 | ![]() |
EK08Z - SELKZ | Selection indicator | |
176 | ![]() |
EK08Z - SELKZ | Selection indicator | |
177 | ![]() |
EK08Z - SELKZ | Selection indicator | |
178 | ![]() |
EK08Z - SELKZ | Selection indicator | |
179 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
180 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
181 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
182 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
183 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
184 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
185 | ![]() |
EMARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
186 | ![]() |
EMARA - MHDHB | Total shelf life | |
187 | ![]() |
FAEDE - KOART | Account type | |
188 | ![]() |
FAEDE - KOART | Account type | |
189 | ![]() |
FAEDE - NETDT | Due Date for Net Payment | |
190 | ![]() |
FAEDE - NETDT | Due Date for Net Payment | |
191 | ![]() |
FAEDE - SHKZG | Debit/Credit Indicator | |
192 | ![]() |
FAEDE - SHKZG | Debit/Credit Indicator | |
193 | ![]() |
INVFO - BLDAT | Invoice Date in Document | |
194 | ![]() |
INVFO - NETDT | Due Date for Net Payment | |
195 | ![]() |
INVFO - RET_DUE_PROP | Due Date for Retention (Default) | |
196 | ![]() |
MARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
197 | ![]() |
MARA - MHDHB | Total shelf life | |
198 | ![]() |
MRM_COPY_BELNR - RET_DUE_PROP | Due Date for Retention (Default) | |
199 | ![]() |
RBDRSEG - EBELN | Purchase order number | |
200 | ![]() |
RBDRSEG - EBELP | Item Number of Purchasing Document | |
201 | ![]() |
RBDRSEG - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
202 | ![]() |
RBDRSEG - INTROW | Line Number of Service | |
203 | ![]() |
RBDRSEG - LFBNR | Document number of a reference document | |
204 | ![]() |
RBDRSEG - LFGJA | Fiscal Year of Current Period | |
205 | ![]() |
RBDRSEG - LFPOS | Item of a reference document | |
206 | ![]() |
RBDRSEG - MATNR | Material Number | |
207 | ![]() |
RBDRSEG - PACKNO | Package Number of Service | |
208 | ![]() |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
209 | ![]() |
RBDRSEG - RETAMT_FC | Retention Amount in Document Currency | |
210 | ![]() |
RBDRSEG - RETDUEDT | Due Date for Retention | |
211 | ![]() |
RBDRSEG - RETPC | Retention in Percent | |
212 | ![]() |
RBDRSEG - RETTP | Retention Indicator | |
213 | ![]() |
RBDRSEG - RJAHR | Fiscal Year | |
214 | ![]() |
RBDRSEG - STUNR | Level Number | |
215 | ![]() |
RBDRSEG - WERKS | Plant | |
216 | ![]() |
RBDRSEG - XBLNR | Number of External Delivery Note | |
217 | ![]() |
RBDRSEG - XRETTAXNET | Tax Reduction for Retention | |
218 | ![]() |
RBDRSEG - ZAEHK | Condition counter | |
219 | ![]() |
RBDRSEG_DT - EBELN | Purchase order number | |
220 | ![]() |
RBDRSEG_DT - EBELP | Item Number of Purchasing Document | |
221 | ![]() |
RBDRSEG_DT - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
222 | ![]() |
RBDRSEG_DT - INTROW | Line Number of Service | |
223 | ![]() |
RBDRSEG_DT - LFBNR | Document number of a reference document | |
224 | ![]() |
RBDRSEG_DT - LFGJA | Fiscal Year of Current Period | |
225 | ![]() |
RBDRSEG_DT - LFPOS | Item of a reference document | |
226 | ![]() |
RBDRSEG_DT - MATNR | Material Number | |
227 | ![]() |
RBDRSEG_DT - PACKNO | Package Number of Service | |
228 | ![]() |
RBDRSEG_DT - RETAMT_FC | Retention Amount in Document Currency | |
229 | ![]() |
RBDRSEG_DT - RETDUEDT | Due Date for Retention | |
230 | ![]() |
RBDRSEG_DT - RETPC | Retention in Percent | |
231 | ![]() |
RBDRSEG_DT - RETTP | Retention Indicator | |
232 | ![]() |
RBDRSEG_DT - STUNR | Level Number | |
233 | ![]() |
RBDRSEG_DT - WERKS | Plant | |
234 | ![]() |
RBDRSEG_DT - XBLNR | Number of External Delivery Note | |
235 | ![]() |
RBDRSEG_DT - XRETTAXNET | Tax Reduction for Retention | |
236 | ![]() |
RBDRSEG_DT - ZAEHK | Condition counter | |
237 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
238 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
239 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
240 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
241 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
242 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
243 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
244 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
245 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
246 | ![]() |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
247 | ![]() |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
248 | ![]() |
RBKP_V - RET_DUE_PROP | RBKP_V-RET_DUE_PROP | |
249 | ![]() |
RBKP_V - RET_DUE_PROP | RBKP_V-RET_DUE_PROP | |
250 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
251 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
252 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
253 | ![]() |
RBKP_V - STBLG | Reversal document number | |
254 | ![]() |
RBKP_V - STBLG | Reversal document number | |
255 | ![]() |
RBKP_V - WAERS | Currency Key | |
256 | ![]() |
RBKP_V - WAERS | Currency Key | |
257 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
258 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
259 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
260 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
261 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
262 | ![]() |
SI_T001W - LAND1 | Country Key | |
263 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
264 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
265 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
266 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
267 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
268 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
269 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
270 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
271 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
272 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
273 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
274 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
275 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
276 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
277 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
278 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
279 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
280 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
281 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
282 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
283 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
284 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
285 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
286 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
287 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
288 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
289 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
290 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
291 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
292 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
293 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
294 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
295 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
296 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
297 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
298 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
299 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
300 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
301 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
302 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
303 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
304 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
305 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
310 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
319 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
320 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
328 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
329 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
330 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
331 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
337 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
338 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
339 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
354 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
355 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
356 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
357 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
358 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
359 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
360 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
361 | ![]() |
T001W - LAND1 | Country Key | |
362 | ![]() |
T100C - MSGTS | Active message type | |
363 | ![]() |
T169 - TRTYP | Transaction type | |
364 | ![]() |
T169 - TRTYP | Transaction type | |
365 | ![]() |
T169 - TRTYP | Transaction type | |
366 | ![]() |
T169 - TRTYP | Transaction type | |
367 | ![]() |
T169 - TRTYP | Transaction type | |
368 | ![]() |
T169P - BUKRS | Company Code | |
369 | ![]() |
T169P - RETDUEDATE | Due Date for Retention is a Required Field | |
370 | ![]() |
T169RETENTION - LAND1 | Country Key | |
371 | ![]() |
T169RETENTION - MWSKZ | Tax on sales/purchases code | |
372 | ![]() |
T169RETENTION - RETTAXNET | Tax Reduction for Retention | |
373 | ![]() |
T169RETENTION - TXJCD | Tax Jurisdiction | |
374 | ![]() |
T169RETTIME - DTYPE | Date Type of Security Retention | |
375 | ![]() |
T169RETTIME - MATKL | Material Group | |
376 | ![]() |
T169RETTIME - RET_DATE | Warranty Duration for Retention |