Table/Structure Field list used by SAP ABAP Class CL_MRM_TM_SERVICES (TM in Invoice Verification)
SAP ABAP Class
CL_MRM_TM_SERVICES (TM in Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSEG - AWB_ID | Air Waybill | ||
| 2 | ARSEG - BELNR | Document Number of an Invoice Document | ||
| 3 | ARSEG - BOL_ID | Bill of Lading | ||
| 4 | ARSEG - BUZEI | Document Item in Invoice Document | ||
| 5 | ARSEG - CONSIGNEE | Consignee | ||
| 6 | ARSEG - DEL_D | Delivery Date | ||
| 7 | ARSEG - DEST_LOC | Destination Location | ||
| 8 | ARSEG - DISTANCE | Distance | ||
| 9 | ARSEG - DIST_UOM | Distance Unit of Measure | ||
| 10 | ARSEG - EQUIPMENT_TYPE | Equipment Type | ||
| 11 | ARSEG - FLIGHT_ID | Flight Number | ||
| 12 | ARSEG - FREIGHTAGRMT_ID | Freight Agreement | ||
| 13 | ARSEG - GJAHR | Fiscal Year | ||
| 14 | ARSEG - LOADING_METER | Loading Meter | ||
| 15 | ARSEG - LOGSYS | Logical system | ||
| 16 | ARSEG - PICKUP_D | Pick-Up Date | ||
| 17 | ARSEG - SFIR_ID | Freight Settlement Document | ||
| 18 | ARSEG - SHIPPER | Shipper | ||
| 19 | ARSEG - SRCE_LOC | Source Location | ||
| 20 | ARSEG - TOR_ID | Freight Order | ||
| 21 | ARSEG - VEHICLE_ID | Vehicle | ||
| 22 | ARSEG - VOYAGE_ID | Voyage Number | ||
| 23 | BAPIESLL - BASE_UOM | Base Unit of Measure | ||
| 24 | BAPIESLL - EXT_LINE | Line Number | ||
| 25 | BAPIESLL - QUANTITY | Quantity with Sign | ||
| 26 | BAPIESLL - SUBPCKG_NO | Subpackage number | ||
| 27 | BAPIESSR - PO_ITEM | Item Number of Purchasing Document | ||
| 28 | BAPIESSR - PO_NUMBER | Purchasing Document Number | ||
| 29 | BAPIESSR - SHEET_NO | Entry Sheet Number | ||
| 30 | BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | ||
| 31 | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 32 | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | ||
| 33 | BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | ||
| 34 | BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | ||
| 35 | BAPI_INCINV_CREATE_ITEM - SHEET_ITEM | Line Number | ||
| 36 | BAPI_INCINV_CREATE_ITEM - SHEET_NO | Entry Sheet Number | ||
| 37 | BAPI_INCINV_CREATE_TM_ITEM - AMT_DOCCUR | Amount in document currency | ||
| 38 | BAPI_INCINV_CREATE_TM_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 39 | BAPI_INCINV_CREATE_TM_ITEM - PO_NUMBER | Purchase order number | ||
| 40 | BAPI_INCINV_CREATE_TM_ITEM - TOR_ITEM | Freight Order Item | ||
| 41 | BAPI_INCINV_CREATE_TM_ITEM - TOR_NUMBER | Freight Order | ||
| 42 | BAPI_TM_DATA - AWB_NUMBER | Air Waybill | ||
| 43 | BAPI_TM_DATA - BOL_NUMBER | Bill of Lading | ||
| 44 | BAPI_TM_DATA - CONSIGNEE | Consignee | ||
| 45 | BAPI_TM_DATA - DEL_DATE | Delivery Date | ||
| 46 | BAPI_TM_DATA - DEST_LOC | Destination Location | ||
| 47 | BAPI_TM_DATA - DIFF_INV | Business Partner | ||
| 48 | BAPI_TM_DATA - DISTANCE | Distance | ||
| 49 | BAPI_TM_DATA - DIST_UOM | Distance Unit of Measure | ||
| 50 | BAPI_TM_DATA - ENTRY_DATE | Entry date | ||
| 51 | BAPI_TM_DATA - ENTRY_TIME | Time of data entry | ||
| 52 | BAPI_TM_DATA - EQUIPMENT_TYPE | Equipment Type | ||
| 53 | BAPI_TM_DATA - FISC_YEAR | Fiscal Year | ||
| 54 | BAPI_TM_DATA - FLIGHT_ID | Flight Number | ||
| 55 | BAPI_TM_DATA - FREIGHTAGRMT_ID | Freight Agreement | ||
| 56 | BAPI_TM_DATA - INV_DOC_ITEM | Document Item in Invoice Document | ||
| 57 | BAPI_TM_DATA - INV_DOC_NO | Document Number of an Invoice Document | ||
| 58 | BAPI_TM_DATA - LOADING_METER | Loading Meter | ||
| 59 | BAPI_TM_DATA - LOGSYS | Logical system | ||
| 60 | BAPI_TM_DATA - PICKUP_DATE | Pick-Up Date | ||
| 61 | BAPI_TM_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 62 | BAPI_TM_DATA - PO_NUMBER | Purchasing Document Number | ||
| 63 | BAPI_TM_DATA - SFIR_ITEM | Item Freight Settlement Document | ||
| 64 | BAPI_TM_DATA - SFIR_NUMBER | Freight Settlement Document | ||
| 65 | BAPI_TM_DATA - SHIPPER | Shipper | ||
| 66 | BAPI_TM_DATA - SRCE_LOC | Source Location | ||
| 67 | BAPI_TM_DATA - TOR_ITEM | Freight Order Item | ||
| 68 | BAPI_TM_DATA - TOR_NUMBER | Freight Order | ||
| 69 | BAPI_TM_DATA - TSP_NUMBER | Business Partner | ||
| 70 | BAPI_TM_DATA - VEHICLE_ID | Vehicle | ||
| 71 | BAPI_TM_DATA - VOYAGE_ID | Voyage Number | ||
| 72 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 73 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 74 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 75 | CMFMSG - MSGV2 | Message Variable | ||
| 76 | CMFMSG - MSGV3 | Message Variable | ||
| 77 | DD03P - OUTPUTLEN | Output Length | ||
| 78 | DD03P - REPTEXT | Heading | ||
| 79 | DD03P - SCRTEXT_L | Long Field Label | ||
| 80 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 81 | DD03P - SCRTEXT_S | Short Field Label | ||
| 82 | DD04T - SCRTEXT_L | Long Field Label | ||
| 83 | DRSEG - BELNR | Accounting Document Number | ||
| 84 | DRSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 85 | DRSEG - EBELN | Purchase order number | ||
| 86 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 87 | DRSEG - GJAHR | Fiscal Year | ||
| 88 | DRSEG - KOART | DRSEG-KOART | ||
| 89 | DRSEG - KOART | DRSEG-KOART | ||
| 90 | DRSEG - KOART | DRSEG-KOART | ||
| 91 | DRSEG - KOART | DRSEG-KOART | ||
| 92 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 93 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 94 | DRSEG - SELKZ | Selection indicator | ||
| 95 | DRSEG - XUPDA | Select | ||
| 96 | DRSEG - XUPDA | Select | ||
| 97 | EK08G - EBELN | Purchase order number | ||
| 98 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 99 | EK08RBB - XUPDA | Select | ||
| 100 | EK08RBB - XUPDA | Select | ||
| 101 | EK08Z - BELNR | Accounting Document Number | ||
| 102 | EK08Z - BUZEI | Number of Line Item Within Accounting Document | ||
| 103 | EK08Z - GJAHR | Fiscal Year | ||
| 104 | EK08Z - SELKZ | Selection indicator | ||
| 105 | EKKO - EBELN | Purchasing Document Number | ||
| 106 | EKKO - EBELN | Purchasing Document Number | ||
| 107 | EKKO - EBELN | Purchasing Document Number | ||
| 108 | EKKO - EBELN | Purchasing Document Number | ||
| 109 | EKKO - EBELN | Purchasing Document Number | ||
| 110 | EKKO - EBELN | Purchasing Document Number | ||
| 111 | EKKO - STATU | Status of Purchasing Document | ||
| 112 | EKKO - STATU | Status of Purchasing Document | ||
| 113 | EKKODATA - STATU | Status of Purchasing Document | ||
| 114 | EKKODATA - STATU | Status of Purchasing Document | ||
| 115 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 116 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 117 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 118 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 119 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 120 | EKPO - LEBRE | EKPO-LEBRE | ||
| 121 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 122 | EKRS - EBELN | Purchasing Document Number | ||
| 123 | EKRS - EBELP | Item Number of Purchasing Document | ||
| 124 | ERPTMS_S_IV_REFERENCE - AWB_ID | Air Waybill | ||
| 125 | ERPTMS_S_IV_REFERENCE - BOL_ID | Bill of Lading | ||
| 126 | ERPTMS_S_IV_REFERENCE - FLIGHT_ID | Flight Number | ||
| 127 | ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | ||
| 128 | ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | ||
| 129 | ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | ||
| 130 | ERPTMS_S_IV_REFERENCE - TOR_ID | Freight Order | ||
| 131 | ERPTMS_S_IV_REFERENCE - TSP_ID | Business Partner | ||
| 132 | ERPTMS_S_IV_REFERENCE - VOYAGE_ID | Voyage Number | ||
| 133 | ERPTM_IV_DATA - AWB_ID | Air Waybill | ||
| 134 | ERPTM_IV_DATA - BOL_ID | Bill of Lading | ||
| 135 | ERPTM_IV_DATA - FLIGHT_ID | Flight Number | ||
| 136 | ERPTM_IV_DATA - PO_ID | Purchasing Document Number | ||
| 137 | ERPTM_IV_DATA - TOR_ID | Freight Order | ||
| 138 | ERPTM_IV_DATA - TSP_ID | Business Partner | ||
| 139 | ERPTM_IV_DATA - VOYAGE_ID | Voyage Number | ||
| 140 | ERPTM_IV_KEY - CLIENT | Client | ||
| 141 | ERPTM_IV_KEY - PO_ID | Purchasing Document Number | ||
| 142 | ERPTM_IV_KEY - PO_ITEM | Item Number of Purchasing Document | ||
| 143 | ERPTM_IV_KEY - TOR_ID | Freight Order | ||
| 144 | ERPTM_S_IV_DATA - AWB_ID | Air Waybill | ||
| 145 | ERPTM_S_IV_DATA - AWB_ID | Air Waybill | ||
| 146 | ERPTM_S_IV_DATA - AWB_ID | Air Waybill | ||
| 147 | ERPTM_S_IV_DATA - AWB_ID | Air Waybill | ||
| 148 | ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | ||
| 149 | ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | ||
| 150 | ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | ||
| 151 | ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | ||
| 152 | ERPTM_S_IV_DATA - CONSIGNEE | Consignee | ||
| 153 | ERPTM_S_IV_DATA - CONSIGNEE | Consignee | ||
| 154 | ERPTM_S_IV_DATA - CPUDT | Entry date | ||
| 155 | ERPTM_S_IV_DATA - CPUTM | Time of data entry | ||
| 156 | ERPTM_S_IV_DATA - DEL_D | Delivery Date | ||
| 157 | ERPTM_S_IV_DATA - DEL_D | Delivery Date | ||
| 158 | ERPTM_S_IV_DATA - DEST_LOC | Destination Location | ||
| 159 | ERPTM_S_IV_DATA - DEST_LOC | Destination Location | ||
| 160 | ERPTM_S_IV_DATA - DISTANCE | Distance | ||
| 161 | ERPTM_S_IV_DATA - DISTANCE | Distance | ||
| 162 | ERPTM_S_IV_DATA - DIST_UOM | Distance Unit of Measure | ||
| 163 | ERPTM_S_IV_DATA - DIST_UOM | Distance Unit of Measure | ||
| 164 | ERPTM_S_IV_DATA - EQUIPMENT_TYPE | Equipment Type | ||
| 165 | ERPTM_S_IV_DATA - EQUIPMENT_TYPE | Equipment Type | ||
| 166 | ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | ||
| 167 | ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | ||
| 168 | ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | ||
| 169 | ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | ||
| 170 | ERPTM_S_IV_DATA - FREIGHTAGRMT_ID | Freight Agreement | ||
| 171 | ERPTM_S_IV_DATA - FREIGHTAGRMT_ID | Freight Agreement | ||
| 172 | ERPTM_S_IV_DATA - IVP_ID | Business Partner | ||
| 173 | ERPTM_S_IV_DATA - LOADING_METER | Loading Meter | ||
| 174 | ERPTM_S_IV_DATA - LOADING_METER | Loading Meter | ||
| 175 | ERPTM_S_IV_DATA - LOGSYS | Logical system | ||
| 176 | ERPTM_S_IV_DATA - LOGSYS | Logical system | ||
| 177 | ERPTM_S_IV_DATA - LOGSYS | Logical system | ||
| 178 | ERPTM_S_IV_DATA - PICKUP_D | Pick-Up Date | ||
| 179 | ERPTM_S_IV_DATA - PICKUP_D | Pick-Up Date | ||
| 180 | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | ||
| 181 | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | ||
| 182 | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | ||
| 183 | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | ||
| 184 | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | ||
| 185 | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 186 | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 187 | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 188 | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 189 | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 190 | ERPTM_S_IV_DATA - SFIR_ID | Freight Settlement Document | ||
| 191 | ERPTM_S_IV_DATA - SFIR_ID | Freight Settlement Document | ||
| 192 | ERPTM_S_IV_DATA - SFIR_ITEM | Item Freight Settlement Document | ||
| 193 | ERPTM_S_IV_DATA - SHIPPER | Shipper | ||
| 194 | ERPTM_S_IV_DATA - SHIPPER | Shipper | ||
| 195 | ERPTM_S_IV_DATA - SRCE_LOC | Source Location | ||
| 196 | ERPTM_S_IV_DATA - SRCE_LOC | Source Location | ||
| 197 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 198 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 199 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 200 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 201 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 202 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 203 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 204 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 205 | ERPTM_S_IV_DATA - TOR_ID | Freight Order | ||
| 206 | ERPTM_S_IV_DATA - TOR_ITEM | Freight Order Item | ||
| 207 | ERPTM_S_IV_DATA - TOR_ITEM | Freight Order Item | ||
| 208 | ERPTM_S_IV_DATA - TSP_ID | Business Partner | ||
| 209 | ERPTM_S_IV_DATA - VEHICLE_ID | Vehicle | ||
| 210 | ERPTM_S_IV_DATA - VEHICLE_ID | Vehicle | ||
| 211 | ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | ||
| 212 | ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | ||
| 213 | ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | ||
| 214 | ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | ||
| 215 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 216 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 217 | MRMRSEG_TM - BELNR | Accounting Document Number | ||
| 218 | MRMRSEG_TM - BELNR | Accounting Document Number | ||
| 219 | MRMRSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 220 | MRMRSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 221 | MRMRSEG_TM - GJAHR | Fiscal Year | ||
| 222 | MRMRSEG_TM - GJAHR | Fiscal Year | ||
| 223 | MRMRSEG_TM - KZ | Change type (U, I, E, D) | ||
| 224 | MRMRSEG_TM - KZ | Change type (U, I, E, D) | ||
| 225 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 226 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 227 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 228 | RBKP_V - GJAHR | Fiscal Year | ||
| 229 | RBKP_V - GJAHR | Fiscal Year | ||
| 230 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 231 | RBKP_V - XTM | RBKP_V-XTM | ||
| 232 | RBKP_V - XTM | RBKP_V-XTM | ||
| 233 | RBKP_V - XTM | RBKP_V-XTM | ||
| 234 | RBKP_V - XTM | RBKP_V-XTM | ||
| 235 | RBKP_V - XTM | RBKP_V-XTM | ||
| 236 | RBSELTM - EBELN | Purchasing Document Number | ||
| 237 | RBSELTM - EBELN | Purchasing Document Number | ||
| 238 | RBSELTM - EBELN | Purchasing Document Number | ||
| 239 | RBSELTM - EBELN | Purchasing Document Number | ||
| 240 | RBSELTM - EBELN | Purchasing Document Number | ||
| 241 | RBSELTM - EBELP | Item Number of Purchasing Document | ||
| 242 | RBSELTM - EBELP | Item Number of Purchasing Document | ||
| 243 | RBSELTM - EBELP | Item Number of Purchasing Document | ||
| 244 | RBSELTM - EBELP | Item Number of Purchasing Document | ||
| 245 | RBSELTM - EBELP | Item Number of Purchasing Document | ||
| 246 | RBSELTM - MANDT | Client | ||
| 247 | RBSELTM - MANDT | Client | ||
| 248 | RBSELTM - MANDT | Client | ||
| 249 | RBSELTM - MANDT | Client | ||
| 250 | RBSELTM - TMREF_ID | Bill of Lading | ||
| 251 | RBSELTM - TMREF_ID | Bill of Lading | ||
| 252 | RBSELTM - TMREF_ID | Bill of Lading | ||
| 253 | RBSELTM - TMREF_ID | Bill of Lading | ||
| 254 | RBSELTM - TMREF_ID | Bill of Lading | ||
| 255 | RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | ||
| 256 | RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | ||
| 257 | RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | ||
| 258 | RSEG - BELNR | Accounting Document Number | ||
| 259 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 260 | RSEG - GJAHR | Fiscal Year | ||
| 261 | RSEG_TM - AWB_ID | Air Waybill | ||
| 262 | RSEG_TM - AWB_ID | Air Waybill | ||
| 263 | RSEG_TM - BELNR | Accounting Document Number | ||
| 264 | RSEG_TM - BELNR | Accounting Document Number | ||
| 265 | RSEG_TM - BELNR | Accounting Document Number | ||
| 266 | RSEG_TM - BELNR | Accounting Document Number | ||
| 267 | RSEG_TM - BELNR | Accounting Document Number | ||
| 268 | RSEG_TM - BELNR | Accounting Document Number | ||
| 269 | RSEG_TM - BELNR | Accounting Document Number | ||
| 270 | RSEG_TM - BOL_ID | Bill of Lading | ||
| 271 | RSEG_TM - BOL_ID | Bill of Lading | ||
| 272 | RSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 273 | RSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 274 | RSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 275 | RSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 276 | RSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 277 | RSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 278 | RSEG_TM - BUZEI | Document Item in Invoice Document | ||
| 279 | RSEG_TM - CONSIGNEE | Consignee | ||
| 280 | RSEG_TM - CONSIGNEE | Consignee | ||
| 281 | RSEG_TM - CPUDT | Entry date | ||
| 282 | RSEG_TM - CPUTM | Time of data entry | ||
| 283 | RSEG_TM - DEL_D | Delivery Date | ||
| 284 | RSEG_TM - DEL_D | Delivery Date | ||
| 285 | RSEG_TM - DEST_LOC | Destination Location | ||
| 286 | RSEG_TM - DEST_LOC | Destination Location | ||
| 287 | RSEG_TM - DISTANCE | Distance | ||
| 288 | RSEG_TM - DISTANCE | Distance | ||
| 289 | RSEG_TM - DIST_UOM | Distance Unit of Measure | ||
| 290 | RSEG_TM - DIST_UOM | Distance Unit of Measure | ||
| 291 | RSEG_TM - EQUIPMENT_TYPE | Equipment Type | ||
| 292 | RSEG_TM - EQUIPMENT_TYPE | Equipment Type | ||
| 293 | RSEG_TM - FLIGHT_ID | Flight Number | ||
| 294 | RSEG_TM - FLIGHT_ID | Flight Number | ||
| 295 | RSEG_TM - FREIGHTAGRMT_ID | Freight Agreement | ||
| 296 | RSEG_TM - FREIGHTAGRMT_ID | Freight Agreement | ||
| 297 | RSEG_TM - GJAHR | Fiscal Year | ||
| 298 | RSEG_TM - GJAHR | Fiscal Year | ||
| 299 | RSEG_TM - GJAHR | Fiscal Year | ||
| 300 | RSEG_TM - GJAHR | Fiscal Year | ||
| 301 | RSEG_TM - GJAHR | Fiscal Year | ||
| 302 | RSEG_TM - GJAHR | Fiscal Year | ||
| 303 | RSEG_TM - GJAHR | Fiscal Year | ||
| 304 | RSEG_TM - IVP_ID | Business Partner | ||
| 305 | RSEG_TM - LOADING_METER | Loading Meter | ||
| 306 | RSEG_TM - LOADING_METER | Loading Meter | ||
| 307 | RSEG_TM - LOGSYS | Logical system | ||
| 308 | RSEG_TM - LOGSYS | Logical system | ||
| 309 | RSEG_TM - PICKUP_D | Pick-Up Date | ||
| 310 | RSEG_TM - PICKUP_D | Pick-Up Date | ||
| 311 | RSEG_TM - PO_ID | Purchasing Document Number | ||
| 312 | RSEG_TM - PO_ITEM | Item Number of Purchasing Document | ||
| 313 | RSEG_TM - SFIR_ID | Freight Settlement Document | ||
| 314 | RSEG_TM - SFIR_ID | Freight Settlement Document | ||
| 315 | RSEG_TM - SFIR_ITEM | Item Freight Settlement Document | ||
| 316 | RSEG_TM - SHIPPER | Shipper | ||
| 317 | RSEG_TM - SHIPPER | Shipper | ||
| 318 | RSEG_TM - SRCE_LOC | Source Location | ||
| 319 | RSEG_TM - SRCE_LOC | Source Location | ||
| 320 | RSEG_TM - TOR_ID | Freight Order | ||
| 321 | RSEG_TM - TOR_ID | Freight Order | ||
| 322 | RSEG_TM - TOR_ITEM | Freight Order Item | ||
| 323 | RSEG_TM - TSP_ID | Business Partner | ||
| 324 | RSEG_TM - VEHICLE_ID | Vehicle | ||
| 325 | RSEG_TM - VEHICLE_ID | Vehicle | ||
| 326 | RSEG_TM - VOYAGE_ID | Voyage Number | ||
| 327 | RSEG_TM - VOYAGE_ID | Voyage Number | ||
| 328 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 329 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 330 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 331 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 332 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 333 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 334 | SYST - MSGID | ABAP System Field: Message ID | ||
| 335 | SYST - MSGID | ABAP System Field: Message ID | ||
| 336 | SYST - MSGID | ABAP System Field: Message ID | ||
| 337 | SYST - MSGID | ABAP System Field: Message ID | ||
| 338 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 339 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 340 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 341 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 342 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 343 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 344 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 345 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 346 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 355 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 359 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 360 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 361 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 362 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 363 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 364 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 365 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 366 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 367 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 368 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 369 | T169 - TRTYP | Transaction type | ||
| 370 | T169 - TRTYP | Transaction type | ||
| 371 | T169 - TRTYP | Transaction type | ||
| 372 | USR05 - PARID | Set/Get parameter ID | ||
| 373 | USR05 - PARID | Set/Get parameter ID | ||
| 374 | USR05 - PARVA | Parameter value | ||
| 375 | USR05 - PARVA | Parameter value | ||
| 376 | USR05 - PARVA | Parameter value |