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 |
|---|---|---|---|---|
| 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 |