Table/Structure Field list used by SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO)
SAP ABAP Class 
CL_REEX_SERVICES_FICO (Services for FI-CO) is using
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Class (140)
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Data Element (184)
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Table/Structure Field (915)
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Function Module (34)
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Interface (32)
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Message Class (16)
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Message Number (25)
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Class Method (159)
-
Program (1)
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Table (124)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 8 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 9 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 10 | Table/Structure Field |
AUFKV - AUFNR | Order Number | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
BAPI3006_2 - NO_TAX_REQUIRED | Indicator: Tax code is not a required field | |
| 19 | Table/Structure Field |
BAPI3006_2 - TAX_CODE | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
BAPICUSTOMER_04 - CITY | City | |
| 21 | Table/Structure Field |
BAPICUSTOMER_04 - COUNTRY | Country Key | |
| 22 | Table/Structure Field |
BAPICUSTOMER_04 - NAME | Name 1 | |
| 23 | Table/Structure Field |
BAPICUSTOMER_04 - POSTL_CODE | Postal Code | |
| 24 | Table/Structure Field |
BAPICUSTOMER_04 - STREET | House number and street | |
| 25 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 26 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 27 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 28 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 29 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 30 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 31 | Table/Structure Field |
BAPIVENDOR_04 - CITY | City | |
| 32 | Table/Structure Field |
BAPIVENDOR_04 - COUNTRY | Country Key | |
| 33 | Table/Structure Field |
BAPIVENDOR_04 - NAME | Name 1 | |
| 34 | Table/Structure Field |
BAPIVENDOR_04 - POSTL_CODE | Postal Code | |
| 35 | Table/Structure Field |
BAPIVENDOR_04 - STREET | House number and street | |
| 36 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 37 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 38 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 39 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 40 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 41 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 42 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 43 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 44 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 45 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 46 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 69 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 80 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 81 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 84 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
BSAS - MANDT | Client | |
| 88 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 89 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 90 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 97 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 98 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 99 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 100 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 102 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 104 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 108 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 110 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 111 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 114 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 119 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 120 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 122 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 123 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 124 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 125 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 126 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 127 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 128 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 129 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 130 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 133 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 134 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 135 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 136 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 137 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 138 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 141 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 142 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 143 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 144 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 145 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 148 | Table/Structure Field |
BSIS - MANDT | Client | |
| 149 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 150 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 151 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 152 | Table/Structure Field |
BUS0BK - BKONT | Bank Control Key | |
| 153 | Table/Structure Field |
BUS0BK - BKREF | Reference Details for Bank Details | |
| 154 | Table/Structure Field |
BUS0BK - IBAN | IBAN (International Bank Account Number) | |
| 155 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 156 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 157 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 158 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 159 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 160 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 161 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 162 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 163 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 164 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 165 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 166 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 167 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 168 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 169 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 170 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 171 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 172 | Table/Structure Field |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 173 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 174 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 175 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 176 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 177 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 178 | Table/Structure Field |
COBL_RECEIVER - AUFNR | Order Number | |
| 179 | Table/Structure Field |
COBL_RECEIVER - BUKRS | Company Code | |
| 180 | Table/Structure Field |
COBL_RECEIVER - CO_KAAUF | Account assignment type: Order | |
| 181 | Table/Structure Field |
COBL_RECEIVER - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 182 | Table/Structure Field |
COBL_RECEIVER - CO_KAKST | Account Assignment Type: Cost Center | |
| 183 | Table/Structure Field |
COBL_RECEIVER - CO_KAPRO | Project account assignment type | |
| 184 | Table/Structure Field |
COBL_RECEIVER - IMKEY | Recipient real estate object | |
| 185 | Table/Structure Field |
COBL_RECEIVER - KOSTL | Cost Center | |
| 186 | Table/Structure Field |
COBL_RECEIVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 187 | Table/Structure Field |
COBL_REC_OBJECT - AUFNR | Order Number | |
| 188 | Table/Structure Field |
COBL_REC_OBJECT - IMKEY | Recipient real estate object | |
| 189 | Table/Structure Field |
COBL_REC_OBJECT - KOSTL | Cost Center | |
| 190 | Table/Structure Field |
COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 191 | Table/Structure Field |
COBL_REC_PROP - BUKRS | Company Code | |
| 192 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 193 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 194 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 195 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 196 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 198 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 199 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 200 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 201 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 202 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 203 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 204 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 205 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 206 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 207 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 208 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 209 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 210 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 211 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | |
| 212 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 213 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 214 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 215 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 216 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 217 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 218 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 219 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 220 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 221 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 222 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 223 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 224 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 225 | Table/Structure Field |
LFBW - WT_EXDF | Date on which exemption begins | |
| 226 | Table/Structure Field |
LFBW - WT_EXDT | Date on which exemption ends | |
| 227 | Table/Structure Field |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 228 | Table/Structure Field |
LFBW - WT_WITHCD | Withholding tax code | |
| 229 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 230 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 231 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 232 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 233 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 234 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 235 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 236 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 237 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 238 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 239 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 240 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 241 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 242 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 243 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 244 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 245 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 246 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - FILLBUSAREA | Fill Business Area During Posting | |
| 247 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - INPTAXZEROGROUP | Tax Group 0% Input Tax | |
| 248 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - INPTAXZEROTYPE | Tax Type 0% Input Tax | |
| 249 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - NODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
| 250 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - OUTTAXZEROGROUP | Tax Group 0% Output Tax | |
| 251 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - OUTTAXZEROTYPE | Tax Type 0% Output Tax | |
| 252 | Table/Structure Field |
RECAMSG - MSGID | Message Class | |
| 253 | Table/Structure Field |
RECAMSG - MSGNO | Message Number | |
| 254 | Table/Structure Field |
RECAMSG - MSGTY | Message Type | |
| 255 | Table/Structure Field |
RECAMSG - MSGV1 | Message Variable | |
| 256 | Table/Structure Field |
RECAMSG - MSGV2 | Message Variable | |
| 257 | Table/Structure Field |
RECAMSG - MSGV3 | Message Variable | |
| 258 | Table/Structure Field |
RECAMSG - MSGV4 | Message Variable | |
| 259 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 260 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 261 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | |
| 262 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | |
| 263 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | |
| 264 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | |
| 265 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | |
| 266 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | |
| 267 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | |
| 268 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | |
| 269 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | |
| 270 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | |
| 271 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | |
| 272 | Table/Structure Field |
REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | |
| 273 | Table/Structure Field |
REEXC_BUKRS_OTHERS - BUKRS | Company Code | |
| 274 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 275 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 276 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 277 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 278 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 279 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 280 | Table/Structure Field |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
| 281 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 282 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 283 | Table/Structure Field |
REEXC_COMPANY_CODE - PERIV | Fiscal Year Variant | |
| 284 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 285 | Table/Structure Field |
REEXC_DOC_TYPE - DOCTYPE | Document type | |
| 286 | Table/Structure Field |
REEXC_DOC_TYPE - FLOWTYPE | Flow Type | |
| 287 | Table/Structure Field |
REEXC_DOC_TYPE - PROCESS | Process | |
| 288 | Table/Structure Field |
REEXC_DOC_TYPE - PSTNGPROCEDURE | Posting Procedure | |
| 289 | Table/Structure Field |
REEXC_DOC_TYPE_FI - BLART | Document type | |
| 290 | Table/Structure Field |
REEXC_DOC_TYPE_FI - XGSUB | Inter-company posting | |
| 291 | Table/Structure Field |
REEXC_DOC_TYPE_FI - XMGES | Indicator: Trading partner can be entered manually | |
| 292 | Table/Structure Field |
REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | |
| 293 | Table/Structure Field |
REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | |
| 294 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 295 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 296 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 297 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ZBUKR | Paying company code | |
| 298 | Table/Structure Field |
REEXC_TAX_CODE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 299 | Table/Structure Field |
REEXC_TAX_CODE - MWART | Tax Type | |
| 300 | Table/Structure Field |
REEXC_TAX_CODE - MWSKZ | Tax on sales/purchases code | |
| 301 | Table/Structure Field |
REEXC_WHTAX_TYPE_FI - LAND1 | Country Key | |
| 302 | Table/Structure Field |
REEXC_WHTAX_TYPE_FI - LAND1 | Country Key | |
| 303 | Table/Structure Field |
REEXC_WHTAX_TYPE_FI - WITHT | Indicator for withholding tax type | |
| 304 | Table/Structure Field |
REEXC_WHTAX_TYPE_FI - WITHT | Indicator for withholding tax type | |
| 305 | Table/Structure Field |
REEXC_WHTAX_TYPE_FI - WT_POSTM | Posting time | |
| 306 | Table/Structure Field |
REEXC_WHTAX_TYPE_FI - WT_POSTM | Posting time | |
| 307 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 308 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 309 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 310 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 311 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 312 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 313 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 314 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 315 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 316 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 317 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 318 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 319 | Table/Structure Field |
REEX_ORDER - AUFNR | Order Number | |
| 320 | Table/Structure Field |
REEX_POSTING_WT_ITEM_FI - WITHTAXCODE | Withholding tax code | |
| 321 | Table/Structure Field |
REEX_POSTING_WT_ITEM_FI - WITHTAXCODE | Withholding tax code | |
| 322 | Table/Structure Field |
REEX_POSTING_WT_ITEM_FI - WITHTAXTYPE | Indicator for withholding tax type | |
| 323 | Table/Structure Field |
REEX_POSTING_WT_ITEM_FI - WITHTAXTYPE | Indicator for withholding tax type | |
| 324 | Table/Structure Field |
REEX_WBS_ELEMENT - PSPNR | WBS Element | |
| 325 | Table/Structure Field |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
| 326 | Table/Structure Field |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
| 327 | Table/Structure Field |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 328 | Table/Structure Field |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
| 329 | Table/Structure Field |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 330 | Table/Structure Field |
REIT_TAX_BASE - ACCSYSTEM | Definition of Accounting System | |
| 331 | Table/Structure Field |
REIT_TAX_BASE - BUKRS | Company Code | |
| 332 | Table/Structure Field |
REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | |
| 333 | Table/Structure Field |
REIT_TAX_BASE - CURRENCY | Currency Key | |
| 334 | Table/Structure Field |
REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | |
| 335 | Table/Structure Field |
REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | |
| 336 | Table/Structure Field |
REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | |
| 337 | Table/Structure Field |
REIT_TAX_BASE - FISCALYEAR | Fiscal Year | |
| 338 | Table/Structure Field |
REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | |
| 339 | Table/Structure Field |
REIT_TAX_BASE - LOGSYSTEM | Logical System | |
| 340 | Table/Structure Field |
REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | |
| 341 | Table/Structure Field |
REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | |
| 342 | Table/Structure Field |
REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | |
| 343 | Table/Structure Field |
REIT_TAX_BASE - PSTNGDATE | Posting Date | |
| 344 | Table/Structure Field |
REIT_TAX_BASE - PSTNGPERIOD | Posting Period | |
| 345 | Table/Structure Field |
REIT_TAX_BASE - REFDATE | Reference date for settlement | |
| 346 | Table/Structure Field |
REIT_TAX_BASE - REFDOCID | Reference Key of Document | |
| 347 | Table/Structure Field |
REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | |
| 348 | Table/Structure Field |
REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | |
| 349 | Table/Structure Field |
REIT_TAX_BASE - REVDOCID | Reference Key of Reversal Document | |
| 350 | Table/Structure Field |
REIT_TAX_BASE - STATUS | Tax Breakdown Status | |
| 351 | Table/Structure Field |
REIT_TAX_BASE - TAXACCOUNT | Tax Account of General Ledger Accounting | |
| 352 | Table/Structure Field |
REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 353 | Table/Structure Field |
REIT_TAX_BASE - TAXGROUP | Tax Group | |
| 354 | Table/Structure Field |
REIT_TAX_BASE - TAXTYPE | Tax Type | |
| 355 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ACCPROPID | Key for Account Properties | |
| 356 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ISVALIDBE | Valid for Business Entity | |
| 357 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ISVALIDBU | Valid for Building | |
| 358 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ISVALIDCN | Indicator of Validity for Contract | |
| 359 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ISVALIDPR | Valid for Land | |
| 360 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ISVALIDRO | Indicator of Validity for Rental Object | |
| 361 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ISVALIDSU | Indicator of Validity for Settlement Unit | |
| 362 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 363 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 364 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 365 | Table/Structure Field |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
| 366 | Table/Structure Field |
RERAREDOCITEMID - BUKRS | Company Code | |
| 367 | Table/Structure Field |
RERAREDOCITEMID - BUKRS | Company Code | |
| 368 | Table/Structure Field |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 369 | Table/Structure Field |
RERAREDOCITEMID - LOGSYSTEM | Logical System | |
| 370 | Table/Structure Field |
RERA_CCSET_INVOICE_APP - NODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
| 371 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | |
| 372 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROGROUP | Tax Group 0% Input Tax | |
| 373 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROTYPE | Tax Type 0% Input Tax | |
| 374 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROGROUP | Tax Group 0% Output Tax | |
| 375 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROTYPE | Tax Type 0% Output Tax | |
| 376 | Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 377 | Table/Structure Field |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 378 | Table/Structure Field |
RERA_DOC_EX - BUKRS | Company Code | |
| 379 | Table/Structure Field |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
| 380 | Table/Structure Field |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
| 381 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 382 | Table/Structure Field |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
| 383 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 384 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 385 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
| 386 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
| 387 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 388 | Table/Structure Field |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
| 389 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 390 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
| 391 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
| 392 | Table/Structure Field |
RERA_INVOICE_ITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 393 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMSRCIND | Source of Invoice Item | |
| 394 | Table/Structure Field |
RERA_INVOICE_ITEM - LOGSYSTEM | Logical System | |
| 395 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 396 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - LOGSYSTEM | Logical System | |
| 397 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 398 | Table/Structure Field |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
| 399 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 400 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 401 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 402 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 403 | Table/Structure Field |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
| 404 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 405 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 406 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 407 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 408 | Table/Structure Field |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
| 409 | Table/Structure Field |
RFOPT2 - X_NO_CC_DEF | Suppress Company Code Proposal? | |
| 410 | Table/Structure Field |
RSOBUKRS - LOW | Company Code | |
| 411 | Table/Structure Field |
RSOPSTNGDATE - HIGH | Posting Date | |
| 412 | Table/Structure Field |
RSOPSTNGDATE - LOW | Posting Date | |
| 413 | Table/Structure Field |
RSOPSTNGDATE - OPTION | Operation | |
| 414 | Table/Structure Field |
RSOPSTNGDATE - SIGN | Debit/Credit Sign (+/-) | |
| 415 | Table/Structure Field |
RSOSPGLIND - LOW | Special G/L Transaction Type | |
| 416 | Table/Structure Field |
RSOSPGLIND - OPTION | Operation | |
| 417 | Table/Structure Field |
RSOSPGLIND - SIGN | Debit/Credit Sign (+/-) | |
| 418 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 419 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 420 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 421 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 422 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 423 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 424 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 425 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 426 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 427 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 428 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 429 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 430 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 431 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 432 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 433 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 434 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 435 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 436 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 437 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 438 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 439 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 440 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 441 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 442 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 443 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 444 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 445 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 446 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 447 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 448 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 449 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 450 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 451 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 452 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 453 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 454 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 455 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 456 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 457 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 458 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 459 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 460 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 461 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 462 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 463 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 464 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 465 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 466 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 467 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 468 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 469 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 470 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 471 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 472 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 473 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 474 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 475 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 476 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 477 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 478 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 479 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 480 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 481 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 482 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 483 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 484 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 485 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 486 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 487 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 488 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 489 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 490 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 491 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 492 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 493 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 494 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 495 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 496 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 497 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 498 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 499 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 500 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number |
