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