Table/Structure Field list used by SAP ABAP Class IHC_CL_ENT_CUST (IHC: Read Customizing)
SAP ABAP Class
IHC_CL_ENT_CUST (IHC: Read Customizing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | BNKA - BANKA | Name of bank | ||
| 4 | BNKA - BANKA | Name of bank | ||
| 5 | BNKA - BANKL | Bank Keys | ||
| 6 | BNKA - BANKL | Bank Keys | ||
| 7 | BNKA - BANKL | Bank Keys | ||
| 8 | BNKA - BANKS | Bank country key | ||
| 9 | BNKA - BANKS | Bank country key | ||
| 10 | BNKA - BANKS | Bank country key | ||
| 11 | BNKA - BNKLZ | Bank number | ||
| 12 | BNKA - BNKLZ | Bank number | ||
| 13 | BNKA - BRNCH | Bank Branch | ||
| 14 | BNKA - BRNCH | Bank Branch | ||
| 15 | BNKA - BRNCH | Bank Branch | ||
| 16 | BNKA - LOEVM | Deletion Indicator | ||
| 17 | BNKA - ORT01 | City | ||
| 18 | BNKA - PROVZ | Region (State, Province, County) | ||
| 19 | BNKA - STRAS | House number and street | ||
| 20 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 21 | DD03P - FIELDNAME | Field Name | ||
| 22 | DD03P - KEYFLAG | Identifies a key field of a table | ||
| 23 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 24 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 25 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 26 | IHC_DB_CL_IDOC - CL_PRTNR | Clearing Partner | ||
| 27 | IHC_DB_CL_IDOC - MYACCTNO | Account number for current account | ||
| 28 | IHC_DB_CL_IDOC - TCUR | Transaction Currency | ||
| 29 | IHC_DB_CL_IDOC - UNIT | Bank Area | ||
| 30 | IHC_DB_CL_PRTNR - CL_PRTNR | Clearing Partner | ||
| 31 | IHC_DB_CL_PRTNR - CL_PRTNR | Clearing Partner | ||
| 32 | IHC_DB_CL_PRTNR - CL_PRTNR_TYPE | Clearing Partner Type | ||
| 33 | IHC_DB_CL_PRTNR - CL_PRTNR_TYPE | Clearing Partner Type | ||
| 34 | IHC_DB_CL_PRTNR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 35 | IHC_DB_CL_XBS - ACCTNO | IHC: FI Customer/Vendor Account in IHC | ||
| 36 | IHC_DB_CL_XBS - BUKRS | Company Code | ||
| 37 | IHC_DB_CL_XBS - COLL_ACCTNO | IHC: Header Account for Centralized Incoming Payments | ||
| 38 | IHC_DB_CL_XBS - HBKID | Short key for a house bank | ||
| 39 | IHC_DB_CL_XBS - HKTID | ID for account details | ||
| 40 | IHC_DB_CL_XBS - UNIT | Bank Area | ||
| 41 | IHC_DB_PAY_MAPP - BANK_CNTRY | Recipient Bank Country | ||
| 42 | IHC_DB_PAY_MAPP - CL_PRTNR | Clearing Partner | ||
| 43 | IHC_DB_PAY_MAPP - CL_RZAWE | Payment Method for This Payment | ||
| 44 | IHC_DB_PAY_MAPP - CL_UZAWE | Payment method supplement | ||
| 45 | IHC_DB_PAY_MAPP - RZAWE | Delivered Payment Method | ||
| 46 | IHC_DB_PAY_MAPP - TCUR | Transaction Currency | ||
| 47 | IHC_DB_PAY_MAPP - TRNS_TYPE | Transaction Type | ||
| 48 | IHC_DB_PAY_MAPP - UNIT | Bank Area | ||
| 49 | IHC_DB_PAY_MAPP - UZAWE | Delivered Payment Method Supplement | ||
| 50 | IHC_DB_PN - CLR_PRTNR_ID | Clearing Partner | ||
| 51 | IHC_DB_PN - IN_RZAWE | Delivered Payment Method | ||
| 52 | IHC_DB_PN - IN_RZAWE | Delivered Payment Method | ||
| 53 | IHC_DB_PN - IN_UZAWE | Delivered Payment Method Supplement | ||
| 54 | IHC_DB_PN - IN_UZAWE | Delivered Payment Method Supplement | ||
| 55 | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | ||
| 56 | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | ||
| 57 | IHC_DB_PN - PL_PROC_DATE | Date Executed | ||
| 58 | IHC_DB_PN - REC_ACCHO_CNTRY | Recipient Country Key | ||
| 59 | IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | ||
| 60 | IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | ||
| 61 | IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | ||
| 62 | IHC_DB_PN - TRNS_CURR | Transaction Currency | ||
| 63 | IHC_DB_PN - TRNS_CURR | Transaction Currency | ||
| 64 | IHC_DB_PN - TRNS_CURR | Transaction Currency | ||
| 65 | IHC_DB_PN - TRNS_DIRECTION | Bank Transfer | ||
| 66 | IHC_DB_PN - TRNS_DIRECTION | Bank Transfer | ||
| 67 | IHC_DB_PN - TRNS_TYPE | Transaction Type | ||
| 68 | IHC_DB_PN - TRNS_TYPE | Transaction Type | ||
| 69 | IHC_DB_PN - TRNS_TYPE | Transaction Type | ||
| 70 | IHC_DB_PN - UNIT | Bank Area | ||
| 71 | IHC_DB_PN - UNIT | Bank Area | ||
| 72 | IHC_DB_PN - UNIT | Bank Area | ||
| 73 | IHC_DB_PN - UNIT | Bank Area | ||
| 74 | IHC_DB_PN - UNIT | Bank Area | ||
| 75 | IHC_DB_PN - UNIT | Bank Area | ||
| 76 | IHC_DB_PN_BP - LAND1 | Country Key | ||
| 77 | IHC_DB_PN_BP - NAME2 | Name 2 | ||
| 78 | IHC_DB_PN_BP - NAME3 | Name 3 | ||
| 79 | IHC_DB_PN_BP - NAME4 | Name 4 | ||
| 80 | IHC_DB_PN_BP - ORT01 | City | ||
| 81 | IHC_DB_PN_BP - REGIO | Region (State, Province, County) | ||
| 82 | IHC_DB_PN_BP - STRAS | House number and street | ||
| 83 | IHC_DB_ROUTE - UNIT | Bank Area | ||
| 84 | IHC_STR_PN_DATA - CLR_PRTNR_ID | Clearing Partner | ||
| 85 | IHC_STR_PN_DATA - IN_RZAWE | Delivered Payment Method | ||
| 86 | IHC_STR_PN_DATA - IN_RZAWE | Delivered Payment Method | ||
| 87 | IHC_STR_PN_DATA - IN_UZAWE | Delivered Payment Method Supplement | ||
| 88 | IHC_STR_PN_DATA - IN_UZAWE | Delivered Payment Method Supplement | ||
| 89 | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | ||
| 90 | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | ||
| 91 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 92 | IHC_STR_PN_DATA - REC_ACCHO_CNTRY | Recipient Country Key | ||
| 93 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 94 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 95 | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | ||
| 96 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 97 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 98 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 99 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 100 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 101 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 102 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 103 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 104 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 105 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 106 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 107 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 108 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 109 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 110 | IHC_STR_VARIANT_KEY - APPLICATION | Application | ||
| 111 | IHC_STR_VARIANT_KEY - APPLICATION | Application | ||
| 112 | IHC_STR_VARIANT_KEY - APPLICATION | Application | ||
| 113 | IHC_STR_VARIANT_KEY - APPLICATION | Application | ||
| 114 | IHC_STR_VARIANT_KEY - APPLICATION | Application | ||
| 115 | IHC_STR_VARIANT_KEY - PROG | ABAP Program: Current Main Program | ||
| 116 | IHC_STR_VARIANT_KEY - PROG | ABAP Program: Current Main Program | ||
| 117 | IHC_STR_VARIANT_KEY - PROG | ABAP Program: Current Main Program | ||
| 118 | IHC_STR_VARIANT_KEY - PROG | ABAP Program: Current Main Program | ||
| 119 | IHC_STR_VARIANT_KEY - PROG | ABAP Program: Current Main Program | ||
| 120 | IHC_STR_VARIANT_KEY - VARIANT_NAME | Selection Variant | ||
| 121 | IHC_STR_VARIANT_KEY - VARIANT_NAME | Selection Variant | ||
| 122 | IHC_STR_VARIANT_KEY - VARIANT_NAME | Selection Variant | ||
| 123 | IHC_STR_VARIANT_KEY - VARIANT_NAME | Selection Variant | ||
| 124 | IHC_STR_VARIANT_KEY - VARIANT_NAME | Selection Variant | ||
| 125 | IHC_TAB_APM_TT - FLG_NOPOST | Indicator: Do Not Post | ||
| 126 | IHC_TAB_APM_TT - FLOW_CAT | Indicator: Bank Transfer/Debit Memo | ||
| 127 | IHC_TAB_APM_TT - IN_RZAWE | Delivered Payment Method | ||
| 128 | IHC_TAB_APM_TT - IN_UZAWE | Delivered Payment Method Supplement | ||
| 129 | IHC_TAB_APM_TT - PARTNER | Business Partner Number | ||
| 130 | IHC_TAB_APM_TT - PAY_ACCTNO | Payer Account Number | ||
| 131 | IHC_TAB_APM_TT - REC_ACCHO_CNTRY | Recipient Bank Country | ||
| 132 | IHC_TAB_APM_TT - TRNS_CURR | Transaction Currency | ||
| 133 | IHC_TAB_APM_TT - TRNS_TYPE | Transaction Type | ||
| 134 | IHC_TAB_APM_TT - UNIT | Bank Area | ||
| 135 | IHC_TAB_AUTH_GRP - AMOUNT | Amount for Authorization Group | ||
| 136 | IHC_TAB_AUTH_GRP - AUTH_GROUP | Authorization Group for Amount-Dependent Authorizations | ||
| 137 | IHC_TAB_AUTH_GRP - CURRENCY | Currency for Authorization | ||
| 138 | IHC_TAB_AUTH_MAP - EXT_ACTION | IHC Action | ||
| 139 | IHC_TAB_AUTH_MAP - INT_ACTION | IHC: Internal Action in Processes | ||
| 140 | IHC_TAB_DUAL_CTR - AMOUNT | Limit Amount | ||
| 141 | IHC_TAB_DUAL_CTR - CURRENCY | Transaction Currency | ||
| 142 | IHC_TAB_DUAL_CTR - TRANSACTION_TYPE | Transaction Type | ||
| 143 | IHC_TAB_DUAL_CTR - UNIT | Bank Area | ||
| 144 | IHC_TAB_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | ||
| 145 | IHC_TAB_GUI_FLD - OVERVIEW | Overview Tab Page | ||
| 146 | IHC_TAB_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | ||
| 147 | IHC_TAB_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | ||
| 148 | IHC_TAB_GUI_FLD - TRANSACTION_TYPE | Transaction Type | ||
| 149 | IHC_TAB_GUI_FLD - UNIT | Bank Area | ||
| 150 | IHC_TAB_GUI_TRNS - TRANSACTION_TYPE | Transaction Type | ||
| 151 | IHC_TAB_GUI_TRNS - TRANSACTION_TYPE | Transaction Type | ||
| 152 | IHC_TAB_GUI_TRNS - TRANS_CODE | IHC: Customizable Transactions | ||
| 153 | IHC_TAB_GUI_TRNS - USER_NAME | User Name in User Master Record | ||
| 154 | IHC_TAB_GUI_TRNS - USER_NAME | User Name in User Master Record | ||
| 155 | IHC_TAB_INST_KEY - INSTR_KEY | IHC Instruction Key | ||
| 156 | IHC_TAB_INST_KEY - INST_1 | Execution Instruction 1 | ||
| 157 | IHC_TAB_INST_KEY - INST_2 | Execution Instruction 2 | ||
| 158 | IHC_TAB_INST_KEY - INST_3 | Execution Instruction 3 | ||
| 159 | IHC_TAB_INST_KEY - INST_4 | Execution Instruction 4 | ||
| 160 | IHC_TAB_INST_KEY - UNIT | Bank Area | ||
| 161 | IHC_TAB_SELECT - APPLICATION | Application | ||
| 162 | IHC_TAB_SELECT - APPLICATION | Application | ||
| 163 | IHC_TAB_SELECT - FIELDNAME | IHC: Name of a Condition Field | ||
| 164 | IHC_TAB_SELECT - FIELDNAME | IHC: Name of a Condition Field | ||
| 165 | IHC_TAB_SELECT - HIGH | IHC_TAB_SELECT-HIGH | ||
| 166 | IHC_TAB_SELECT - LOW | IHC_TAB_SELECT-LOW | ||
| 167 | IHC_TAB_SELECT - OPT | IHC_TAB_SELECT-OPT | ||
| 168 | IHC_TAB_SELECT - POS | IHC_TAB_SELECT-POS | ||
| 169 | IHC_TAB_SELECT - POS | IHC_TAB_SELECT-POS | ||
| 170 | IHC_TAB_SELECT - PROG | ABAP Program: Current Main Program | ||
| 171 | IHC_TAB_SELECT - PROG | ABAP Program: Current Main Program | ||
| 172 | IHC_TAB_SELECT - SIGN | IHC_TAB_SELECT-SIGN | ||
| 173 | IHC_TAB_SELECT - TABLENAME | IHC: Table Name of a Condition Field | ||
| 174 | IHC_TAB_SELECT - TABLENAME | IHC: Table Name of a Condition Field | ||
| 175 | IHC_TAB_SELECT - VARIANT_NAME | Selection Variant | ||
| 176 | IHC_TAB_SELECT - VARIANT_NAME | Selection Variant | ||
| 177 | IHC_TAB_TRANS - BACKDATED | Change Execution Date | ||
| 178 | IHC_TAB_TRANS - BACKDATED | Change Execution Date | ||
| 179 | IHC_TAB_TRANS - CHEQUE | Check Payment | ||
| 180 | IHC_TAB_TRANS - CHEQUE | Check Payment | ||
| 181 | IHC_TAB_TRANS - DIRECTION | Bank Transfer | ||
| 182 | IHC_TAB_TRANS - DIRECTION | Bank Transfer | ||
| 183 | IHC_TAB_TRANS - FIX_CURRENCY | Default Transaction Currency | ||
| 184 | IHC_TAB_TRANS - FIX_CURRENCY | Default Transaction Currency | ||
| 185 | IHC_TAB_TRANS - FOREIGN_PAYMENT | Foreign Payment | ||
| 186 | IHC_TAB_TRANS - FOREIGN_PAYMENT | Foreign Payment | ||
| 187 | IHC_TAB_TRANS - MANDT | Client | ||
| 188 | IHC_TAB_TRANS - PAYMENT_INT_EXT | External Payment | ||
| 189 | IHC_TAB_TRANS - PAYMENT_INT_EXT | External Payment | ||
| 190 | IHC_TAB_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | ||
| 191 | IHC_TAB_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | ||
| 192 | IHC_TAB_TRANS - TRANSACTION_TYPE | Transaction Type | ||
| 193 | IHC_TAB_TRANS - TRANSACTION_TYPE | Transaction Type | ||
| 194 | IHC_TAB_TRANST - DESCR | Description of a Transaction Type | ||
| 195 | IHC_TAB_TRANST - LANGUAGE | Language Key | ||
| 196 | IHC_TAB_TRANST - TRANSACTION_TYPE | Transaction Type | ||
| 197 | IHC_TAB_TRN_ATTR - FLG_EXDOC_TMPPST | Forward if Provisional Posting | ||
| 198 | IHC_TAB_TRN_ATTR - FLG_EXDOC_TMPPST | Forward if Provisional Posting | ||
| 199 | IHC_TAB_TRN_ATTR - FLG_TMPPOST | Processing of Postings in SAP In-House Cash | ||
| 200 | IHC_TAB_TRN_ATTR - FLG_TMPPOST | Processing of Postings in SAP In-House Cash | ||
| 201 | IHC_TAB_TRN_ATTR - TRANSACTION_TYPE | Transaction Type | ||
| 202 | IHC_TAB_TRN_ATTR - TRANSACTION_TYPE | Transaction Type | ||
| 203 | IHC_TAB_TRN_ATTR - UNIT | Bank Area | ||
| 204 | IHC_TAB_TRN_ATTR - UNIT | Bank Area | ||
| 205 | IHC_TAB_VARIANT - APPLICATION | Application | ||
| 206 | IHC_TAB_VARIANT - APPLICATION | Application | ||
| 207 | IHC_TAB_VARIANT - APPLICATION | Application | ||
| 208 | IHC_TAB_VARIANT - APPLICATION | Application | ||
| 209 | IHC_TAB_VARIANT - APPLICATION | Application | ||
| 210 | IHC_TAB_VARIANT - DESCR | Name of Variant | ||
| 211 | IHC_TAB_VARIANT - DESCR | Name of Variant | ||
| 212 | IHC_TAB_VARIANT - IS_DEFAULT | Flag: Variant Is Default Setting | ||
| 213 | IHC_TAB_VARIANT - IS_DEFAULT | Flag: Variant Is Default Setting | ||
| 214 | IHC_TAB_VARIANT - LANGUAGE | Language Key | ||
| 215 | IHC_TAB_VARIANT - LANGUAGE | Language Key | ||
| 216 | IHC_TAB_VARIANT - PROG | ABAP Program: Current Main Program | ||
| 217 | IHC_TAB_VARIANT - PROG | ABAP Program: Current Main Program | ||
| 218 | IHC_TAB_VARIANT - PROG | ABAP Program: Current Main Program | ||
| 219 | IHC_TAB_VARIANT - PROG | ABAP Program: Current Main Program | ||
| 220 | IHC_TAB_VARIANT - PROG | ABAP Program: Current Main Program | ||
| 221 | IHC_TAB_VARIANT - USER_NAME | User Name | ||
| 222 | IHC_TAB_VARIANT - USER_NAME | User Name | ||
| 223 | IHC_TAB_VARIANT - USER_NAME | User Name | ||
| 224 | IHC_TAB_VARIANT - VARIANT_NAME | Selection Variant | ||
| 225 | IHC_TAB_VARIANT - VARIANT_NAME | Selection Variant | ||
| 226 | IHC_TAB_VARIANT - VARIANT_NAME | Selection Variant | ||
| 227 | IHC_TAB_VARIANT - VARIANT_NAME | Selection Variant | ||
| 228 | IHC_TAB_VARIANT - VARIANT_NAME | Selection Variant | ||
| 229 | IHC_TAB_WORKLIST - APPLICATION | Application | ||
| 230 | IHC_TAB_WORKLIST - APPLICATION | Application | ||
| 231 | IHC_TAB_WORKLIST - POS | IHC_TAB_WORKLIST-POS | ||
| 232 | IHC_TAB_WORKLIST - PROG | ABAP Program: Current Main Program | ||
| 233 | IHC_TAB_WORKLIST - PROG | ABAP Program: Current Main Program | ||
| 234 | IHC_TAB_WORKLIST - VARIANT_NAME | Selection Variant | ||
| 235 | IHC_TAB_WORKLIST - VARIANT_NAME | Selection Variant | ||
| 236 | IHC_TAB_XBS_TT - BUSINESS_TCODE | Business transaction code | ||
| 237 | IHC_TAB_XBS_TT - FLOW_CAT | Credit/Debit Indicator | ||
| 238 | IHC_TAB_XBS_TT - TRANSACTION_TYPE | Transaction type | ||
| 239 | IHC_TAB_XBS_TT - TRNS_TYPE | Transaction Type | ||
| 240 | IHC_TAB_XBS_TT - TRNS_TYPE_FEES | Transaction Type Charges | ||
| 241 | IHC_TAB_XBS_TT - UNIT | Bank Area | ||
| 242 | IHC_V_TRANS_DATA - UNIT | Bank Area | ||
| 243 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 244 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 245 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 246 | RSDSFIELDS - TABLENAME | Table Name | ||
| 247 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 248 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 249 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 250 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 251 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 252 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 253 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 254 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 255 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 256 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 257 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 258 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 259 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 260 | RSDSTABS - PRIM_TAB | Table Name | ||
| 261 | RSDSTABS - PRIM_TAB | Table Name | ||
| 262 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 263 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 264 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 265 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 266 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 267 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 268 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 269 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 276 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 277 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 278 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 279 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 280 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 281 | T100C - ARBGB | Application Area | ||
| 282 | T100C - ARBGB | Application Area | ||
| 283 | T100C - ARBGB | Application Area | ||
| 284 | T100C - MSGNR | Message number | ||
| 285 | T100C - MSGNR | Message number | ||
| 286 | T100C - MSGTB | Active message type for batch input without online | ||
| 287 | T100C - MSGTS | Active message type | ||
| 288 | T100C - MSGTS | Active message type | ||
| 289 | T100C - UNAME | User Name in User Master Record | ||
| 290 | TBE11 - AKTIV | Indicator: Application Active | ||
| 291 | TBE11 - AKTIV | Indicator: Application Active | ||
| 292 | TBE11 - APPLK | Application Indicator | ||
| 293 | TBE11 - APPLK | Application Indicator |