Table/Structure Field list used by SAP ABAP Class IHC_CL_PROC_PN_XDOCS (External Reference Documents)
SAP ABAP Class
IHC_CL_PROC_PN_XDOCS (External Reference Documents) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGTY | Message Type | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 21 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 22 | BAPI2021_HELP - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 23 | BAPI2021_LIST - AC_DOC_NO | Accounting Document Number | ||
| 24 | BAPI2021_LIST - AC_DOC_NO | Accounting Document Number | ||
| 25 | BAPI2021_LIST - CLR_DOC_NO | Document Number of the Clearing Document | ||
| 26 | BAPI2021_LIST - CLR_DOC_NO | Document Number of the Clearing Document | ||
| 27 | BAPI2021_LIST - COMP_CODE | Company Code | ||
| 28 | BAPI2021_LIST - COMP_CODE | Company Code | ||
| 29 | BAPI2021_LIST - FISC_YEAR | Fiscal Year | ||
| 30 | BAPI2021_LIST - FISC_YEAR | Fiscal Year | ||
| 31 | BAPI2021_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 32 | BAPI2021_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 33 | BAPI2021_LIST - LOGSYSTEM | Logical System | ||
| 34 | BAPI2021_LIST - LOGSYSTEM | Logical System | ||
| 35 | BAPI2021_LIST - OBJ_KEY | Object key | ||
| 36 | BAPI2021_LIST - OBJ_KEY | Object key | ||
| 37 | BAPI2021_LIST - OBJ_TYPE | Reference procedure | ||
| 38 | BAPI2021_LIST - OBJ_TYPE | Reference procedure | ||
| 39 | BAPI2021_LIST - ORIGIN | Origin Indicator | ||
| 40 | BAPI2021_LIST - REQUESTID | Key Number for Payment Request | ||
| 41 | BAPI2021_LIST - REQUESTID | Key Number for Payment Request | ||
| 42 | BAPI2021_LIST - REQUESTID | Key Number for Payment Request | ||
| 43 | BAPI2021_REV - DATE_REV | Reversal Date | ||
| 44 | BAPI2021_REV - REASON_REV | Reason for Reversal | ||
| 45 | BAPI2021_SELLOGSYST - LOGSYSTEM_LOW | Logical System | ||
| 46 | BAPI2021_SELOBJKEY - OBJ_KEY_LOW | Object key | ||
| 47 | BAPI2021_SELOBJTYPE - OBJ_TYPE_LOW | Reference procedure | ||
| 48 | BAPI2021_SELORI - ORIGIN_LOW | Origin Indicator | ||
| 49 | BAPIRET2 - ID | Message Class | ||
| 50 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 51 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 52 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 53 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 54 | BAPIRET2 - NUMBER | Message Number | ||
| 55 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 56 | BAPITA - WAIT | Use the command `COMMIT AND WAIT` | ||
| 57 | BDI_ZMONI1 - CREDAT_R | Date status record was created | ||
| 58 | BDI_ZMONI1 - CREDAT_R | Date status record was created | ||
| 59 | BDI_ZMONI1 - CREDAT_R | Date status record was created | ||
| 60 | BDI_ZMONI1 - CREDAT_S | Date status record was created | ||
| 61 | BDI_ZMONI1 - CREDAT_S | Date status record was created | ||
| 62 | BDI_ZMONI1 - CREDAT_S | Date status record was created | ||
| 63 | BDI_ZMONI1 - CREDAT_S | Date status record was created | ||
| 64 | BDI_ZMONI1 - CRETIM_R | Time status record was created | ||
| 65 | BDI_ZMONI1 - CRETIM_R | Time status record was created | ||
| 66 | BDI_ZMONI1 - CRETIM_R | Time status record was created | ||
| 67 | BDI_ZMONI1 - CRETIM_S | Time status record was created | ||
| 68 | BDI_ZMONI1 - CRETIM_S | Time status record was created | ||
| 69 | BDI_ZMONI1 - CRETIM_S | Time status record was created | ||
| 70 | BDI_ZMONI1 - CRETIM_S | Time status record was created | ||
| 71 | BDI_ZMONI1 - DOCNUM_R | IDoc number | ||
| 72 | BDI_ZMONI1 - DOCNUM_R | IDoc number | ||
| 73 | BDI_ZMONI1 - DOCNUM_R | IDoc number | ||
| 74 | BDI_ZMONI1 - DOCNUM_R | IDoc number | ||
| 75 | BDI_ZMONI1 - DOCNUM_R | IDoc number | ||
| 76 | BDI_ZMONI1 - DOCNUM_R | IDoc number | ||
| 77 | BDI_ZMONI1 - DOCNUM_R | IDoc number | ||
| 78 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 79 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 80 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 81 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 82 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 83 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 84 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 85 | BDI_ZMONI1 - DOCNUM_S | IDoc number | ||
| 86 | BDI_ZMONI1 - STATUS_R | Status of IDoc | ||
| 87 | BDI_ZMONI1 - STATUS_R | Status of IDoc | ||
| 88 | BDI_ZMONI1 - STATUS_R | Status of IDoc | ||
| 89 | BDI_ZMONI1 - STATUS_R | Status of IDoc | ||
| 90 | BDI_ZMONI1 - STATUS_R | Status of IDoc | ||
| 91 | BDI_ZMONI1 - STATUS_R | Status of IDoc | ||
| 92 | BDI_ZMONI1 - STATUS_R | Status of IDoc | ||
| 93 | BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | ||
| 94 | BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | ||
| 95 | BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | ||
| 96 | BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | ||
| 97 | BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | ||
| 98 | BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | ||
| 99 | BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | ||
| 100 | BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | ||
| 101 | EDIDC - CREDAT | IDoc Created On | ||
| 102 | EDIDC - CREDAT | IDoc Created On | ||
| 103 | EDIDC - CRETIM | IDoc Created at | ||
| 104 | EDIDC - CRETIM | IDoc Created at | ||
| 105 | EDIDC - DOCNUM | IDoc number | ||
| 106 | EDIDC - DOCNUM | IDoc number | ||
| 107 | EDIDC - MESCOD | Logical Message Variant | ||
| 108 | EDIDC - MESCOD | Logical Message Variant | ||
| 109 | EDIDC - MESFCT | Logical message function | ||
| 110 | EDIDC - MESFCT | Logical message function | ||
| 111 | EDIDC - MESTYP | Message Type | ||
| 112 | EDIDC - MESTYP | Message Type | ||
| 113 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 114 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 115 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 116 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 117 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 118 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 119 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 120 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 121 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 122 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 123 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 124 | EDIDC - STATUS | Status of IDoc | ||
| 125 | EDIDC - STATUS | Status of IDoc | ||
| 126 | EDIDC - UPDDAT | Date on which control record was last changed | ||
| 127 | EDIDC - UPDDAT | Date on which control record was last changed | ||
| 128 | EDIDC - UPDTIM | Time at which control record was last changed | ||
| 129 | EDIDC - UPDTIM | Time at which control record was last changed | ||
| 130 | EDIDS - DOCNUM | IDoc number | ||
| 131 | EDIDS - STAPA2 | Parameter 2 | ||
| 132 | EDIDS - STATUS | Status of IDoc | ||
| 133 | IHC_DB_PN - CLR_PRTNR_TYPE | Clearing Partner Type | ||
| 134 | IHC_DB_PN - CLR_PRTNR_TYPE | Clearing Partner Type | ||
| 135 | IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | ||
| 136 | IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | ||
| 137 | IHC_DB_PN - LAST_GUI_STATUS | Status of the Payment Order | ||
| 138 | IHC_DB_PN - OUT_IDOC_NUMBER | IDoc number | ||
| 139 | IHC_DB_PN - OUT_IDOC_NUMBER | IDoc number | ||
| 140 | IHC_DB_PN - OUT_IDOC_NUMBER | IDoc number | ||
| 141 | IHC_DB_PN - PN_NUMBER | Payment Order Number | ||
| 142 | IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 143 | IHC_DB_PN - UNIT | Bank Area | ||
| 144 | IHC_DB_PN_STATUS - DOC_ID | Identification of Document Created | ||
| 145 | IHC_DB_PN_STATUS - DOC_QUALIF | Type of Document Created | ||
| 146 | IHC_DB_PN_STATUS - PN_NUMBER | Payment Order Number | ||
| 147 | IHC_DB_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 148 | IHC_DB_PN_STATUS - UNIT | Bank Area | ||
| 149 | IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | ||
| 150 | IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | ||
| 151 | IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | ||
| 152 | IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | ||
| 153 | IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | ||
| 154 | IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | ||
| 155 | IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | ||
| 156 | IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | ||
| 157 | IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | ||
| 158 | IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | ||
| 159 | IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | ||
| 160 | IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | ||
| 161 | IHC_STR_IDOC_ATTR - PRT_TYPE | Clearing Partner Type | ||
| 162 | IHC_STR_IDOC_ATTR - PRT_TYPE | Clearing Partner Type | ||
| 163 | IHC_STR_IDOC_ATTR - PRT_TYPE | Clearing Partner Type | ||
| 164 | IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | ||
| 165 | IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | ||
| 166 | IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | ||
| 167 | IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | ||
| 168 | IHC_STR_IDOC_ATTR - RCVPRN | Partner Number of Receiver | ||
| 169 | IHC_STR_IDOC_ATTR - RCVPRN | Partner Number of Receiver | ||
| 170 | IHC_STR_IDOC_ATTR - RCVPRN | Partner Number of Receiver | ||
| 171 | IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | ||
| 172 | IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | ||
| 173 | IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | ||
| 174 | IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | ||
| 175 | IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 176 | IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 177 | IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 178 | IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 179 | IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 180 | IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 181 | IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 182 | IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | ||
| 183 | IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | ||
| 184 | IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | ||
| 185 | IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | ||
| 186 | IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | ||
| 187 | IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | ||
| 188 | IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | ||
| 189 | IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | ||
| 190 | IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | ||
| 191 | IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | ||
| 192 | IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | ||
| 193 | IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | ||
| 194 | IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | ||
| 195 | IHC_STR_IDOC_PAIRS - CREDAT_R | Date status record was created | ||
| 196 | IHC_STR_IDOC_PAIRS - CREDAT_R | Date status record was created | ||
| 197 | IHC_STR_IDOC_PAIRS - CREDAT_R | Date status record was created | ||
| 198 | IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | ||
| 199 | IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | ||
| 200 | IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | ||
| 201 | IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | ||
| 202 | IHC_STR_IDOC_PAIRS - CRETIM_R | Time status record was created | ||
| 203 | IHC_STR_IDOC_PAIRS - CRETIM_R | Time status record was created | ||
| 204 | IHC_STR_IDOC_PAIRS - CRETIM_R | Time status record was created | ||
| 205 | IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | ||
| 206 | IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | ||
| 207 | IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | ||
| 208 | IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | ||
| 209 | IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | ||
| 210 | IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | ||
| 211 | IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | ||
| 212 | IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | ||
| 213 | IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | ||
| 214 | IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | ||
| 215 | IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | ||
| 216 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 217 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 218 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 219 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 220 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 221 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 222 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 223 | IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | ||
| 224 | IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | ||
| 225 | IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | ||
| 226 | IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | ||
| 227 | IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | ||
| 228 | IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | ||
| 229 | IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | ||
| 230 | IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | ||
| 231 | IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | ||
| 232 | IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | ||
| 233 | IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | ||
| 234 | IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | ||
| 235 | IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | ||
| 236 | IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | ||
| 237 | IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | ||
| 238 | IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | ||
| 239 | IHC_STR_PAYRQ_LIST - AC_DOC_NO | Accounting Document Number | ||
| 240 | IHC_STR_PAYRQ_LIST - AC_DOC_NO | Accounting Document Number | ||
| 241 | IHC_STR_PAYRQ_LIST - CLR_DOC_NO | Document Number of the Clearing Document | ||
| 242 | IHC_STR_PAYRQ_LIST - CLR_DOC_NO | Document Number of the Clearing Document | ||
| 243 | IHC_STR_PAYRQ_LIST - COMP_CODE | Company Code | ||
| 244 | IHC_STR_PAYRQ_LIST - COMP_CODE | Company Code | ||
| 245 | IHC_STR_PAYRQ_LIST - FISC_YEAR | Fiscal Year | ||
| 246 | IHC_STR_PAYRQ_LIST - FISC_YEAR | Fiscal Year | ||
| 247 | IHC_STR_PAYRQ_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 248 | IHC_STR_PAYRQ_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 249 | IHC_STR_PAYRQ_LIST - LOGSYSTEM | Logical System | ||
| 250 | IHC_STR_PAYRQ_LIST - LOGSYSTEM | Logical System | ||
| 251 | IHC_STR_PAYRQ_LIST - OBJ_KEY | Object key | ||
| 252 | IHC_STR_PAYRQ_LIST - OBJ_KEY | Object key | ||
| 253 | IHC_STR_PAYRQ_LIST - OBJ_TYPE | Reference procedure | ||
| 254 | IHC_STR_PAYRQ_LIST - OBJ_TYPE | Reference procedure | ||
| 255 | IHC_STR_PAYRQ_LIST - ORIGIN | Origin Indicator | ||
| 256 | IHC_STR_PAYRQ_LIST - REQUESTID | Key Number for Payment Request | ||
| 257 | IHC_STR_PAYRQ_LIST - REQUESTID | Key Number for Payment Request | ||
| 258 | IHC_STR_PAYRQ_LIST - REQUESTID | Key Number for Payment Request | ||
| 259 | IHC_STR_PAYRQ_LIST_CANCEL - REQUESTID | Key Number for Payment Request | ||
| 260 | IHC_STR_PAYRQ_LIST_CANCEL - X_CANCEL_BEFORE | Indicator: Already Reversed | ||
| 261 | IHC_STR_PN_DATA - CLR_PRTNR_TYPE | Clearing Partner Type | ||
| 262 | IHC_STR_PN_DATA - CLR_PRTNR_TYPE | Clearing Partner Type | ||
| 263 | IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | ||
| 264 | IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | ||
| 265 | IHC_STR_PN_DATA - LAST_GUI_STATUS | Status of the Payment Order | ||
| 266 | IHC_STR_PN_DATA - OUT_IDOC_NUMBER | IDoc number | ||
| 267 | IHC_STR_PN_DATA - OUT_IDOC_NUMBER | IDoc number | ||
| 268 | IHC_STR_PN_DATA - OUT_IDOC_NUMBER | IDoc number | ||
| 269 | IHC_STR_PN_EXTERNAL_DATA - IDOC_OUT | IDoc number | ||
| 270 | IHC_STR_PN_EXTERNAL_DATA - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 271 | IHC_STR_PN_EXTERNAL_DATA - SEMKEY | IHC_STR_PN_EXTERNAL_DATA-SEMKEY | ||
| 272 | IHC_STR_PN_EXTERNAL_DATA - SNDPRN | Partner Number of Sender | ||
| 273 | IHC_STR_PN_EXTERNAL_DATA - STATUS_TAB | IHC_STR_PN_EXTERNAL_DATA-STATUS_TAB | ||
| 274 | IHC_STR_PN_PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 275 | IHC_STR_PN_PAYRQ - AWKEY | Object key | ||
| 276 | IHC_STR_PN_PAYRQ - AWSYS | Logical System | ||
| 277 | IHC_STR_PN_PAYRQ - AWTYP | Reference procedure | ||
| 278 | IHC_STR_PN_PAYRQ - BELNR | Accounting Document Number | ||
| 279 | IHC_STR_PN_PAYRQ - BUKRS | Company Code | ||
| 280 | IHC_STR_PN_PAYRQ - BUZEI | Number of Line Item Within Accounting Document | ||
| 281 | IHC_STR_PN_PAYRQ - GJAHR | Fiscal Year | ||
| 282 | IHC_STR_PN_PAYRQ - KEYNO | Key Number for Payment Request | ||
| 283 | IHC_STR_PN_PAYRQ - NUMBER1 | Payment Order Number | ||
| 284 | IHC_STR_PN_PAYRQ - STATUS | Status of a Payment Request | ||
| 285 | IHC_STR_PN_PAYRQ - UNIT1 | Bank Area | ||
| 286 | IHC_STR_PN_PAYRQ - YEAR1 | Fiscal Year of IHC Payment Order | ||
| 287 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 288 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 289 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 290 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 291 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 292 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 293 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 294 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 295 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 296 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 297 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 298 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 299 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 300 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 301 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 302 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 303 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 304 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 305 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 306 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 307 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 308 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 309 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 310 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 311 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 312 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 313 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 314 | IHC_STR_PN_STATUS - DOC_ID | Identification of Document Created | ||
| 315 | IHC_STR_PN_STATUS - DOC_QUALIF | Type of Document Created | ||
| 316 | IHC_STR_PN_STATUS - PN_NUMBER | Payment Order Number | ||
| 317 | IHC_STR_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 318 | IHC_STR_PN_STATUS - UNIT | Bank Area | ||
| 319 | IHC_STR_POLL_EXT_DOC - AC_DOC_NO | Accounting Document Number | ||
| 320 | IHC_STR_POLL_EXT_DOC - AC_DOC_NO | Accounting Document Number | ||
| 321 | IHC_STR_POLL_EXT_DOC - CLR_DOC_NO | Document Number of the Clearing Document | ||
| 322 | IHC_STR_POLL_EXT_DOC - CLR_DOC_NO | Document Number of the Clearing Document | ||
| 323 | IHC_STR_POLL_EXT_DOC - CLR_PRTNR_TYPE | Clearing Partner Type | ||
| 324 | IHC_STR_POLL_EXT_DOC - COMP_CODE | Company Code | ||
| 325 | IHC_STR_POLL_EXT_DOC - COMP_CODE | Company Code | ||
| 326 | IHC_STR_POLL_EXT_DOC - CREDAT_R | Date status record was created | ||
| 327 | IHC_STR_POLL_EXT_DOC - CREDAT_R | Date status record was created | ||
| 328 | IHC_STR_POLL_EXT_DOC - CREDAT_R | Date status record was created | ||
| 329 | IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | ||
| 330 | IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | ||
| 331 | IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | ||
| 332 | IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | ||
| 333 | IHC_STR_POLL_EXT_DOC - CRETIM_R | Time status record was created | ||
| 334 | IHC_STR_POLL_EXT_DOC - CRETIM_R | Time status record was created | ||
| 335 | IHC_STR_POLL_EXT_DOC - CRETIM_R | Time status record was created | ||
| 336 | IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | ||
| 337 | IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | ||
| 338 | IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | ||
| 339 | IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | ||
| 340 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 341 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 342 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 343 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 344 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 345 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 346 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 347 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 348 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 349 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 350 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 351 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 352 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 353 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 354 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 355 | IHC_STR_POLL_EXT_DOC - FISC_YEAR | Fiscal Year | ||
| 356 | IHC_STR_POLL_EXT_DOC - FISC_YEAR | Fiscal Year | ||
| 357 | IHC_STR_POLL_EXT_DOC - IN_IDOC_NUMBER | IDoc number | ||
| 358 | IHC_STR_POLL_EXT_DOC - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 359 | IHC_STR_POLL_EXT_DOC - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 360 | IHC_STR_POLL_EXT_DOC - LAST_GUI_STATUS | Status of the Payment Order | ||
| 361 | IHC_STR_POLL_EXT_DOC - LAST_GUI_STATUS | Status of the Payment Order | ||
| 362 | IHC_STR_POLL_EXT_DOC - LOGSYSTEM | Logical System | ||
| 363 | IHC_STR_POLL_EXT_DOC - LOGSYSTEM | Logical System | ||
| 364 | IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | ||
| 365 | IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | ||
| 366 | IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | ||
| 367 | IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | ||
| 368 | IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | ||
| 369 | IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | ||
| 370 | IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | ||
| 371 | IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | ||
| 372 | IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | ||
| 373 | IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | ||
| 374 | IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | ||
| 375 | IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | ||
| 376 | IHC_STR_POLL_EXT_DOC - OBJ_KEY | Object key | ||
| 377 | IHC_STR_POLL_EXT_DOC - OBJ_KEY | Object key | ||
| 378 | IHC_STR_POLL_EXT_DOC - OBJ_TYPE | Reference procedure | ||
| 379 | IHC_STR_POLL_EXT_DOC - OBJ_TYPE | Reference procedure | ||
| 380 | IHC_STR_POLL_EXT_DOC - ORIGIN | Origin Indicator | ||
| 381 | IHC_STR_POLL_EXT_DOC - OUT_IDOC_NUMBER | IDoc number | ||
| 382 | IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | ||
| 383 | IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | ||
| 384 | IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | ||
| 385 | IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | ||
| 386 | IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | ||
| 387 | IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | ||
| 388 | IHC_STR_POLL_EXT_DOC - PN_NUMBER_R | Payment Order Number | ||
| 389 | IHC_STR_POLL_EXT_DOC - PN_NUMBER_R | Payment Order Number | ||
| 390 | IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 391 | IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 392 | IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 393 | IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 394 | IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 395 | IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 396 | IHC_STR_POLL_EXT_DOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | ||
| 397 | IHC_STR_POLL_EXT_DOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | ||
| 398 | IHC_STR_POLL_EXT_DOC - PRT_TYPE | Clearing Partner Type | ||
| 399 | IHC_STR_POLL_EXT_DOC - PRT_TYPE | Clearing Partner Type | ||
| 400 | IHC_STR_POLL_EXT_DOC - PRT_TYPE | Clearing Partner Type | ||
| 401 | IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | ||
| 402 | IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | ||
| 403 | IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | ||
| 404 | IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | ||
| 405 | IHC_STR_POLL_EXT_DOC - RCVPRN | Partner Number of Receiver | ||
| 406 | IHC_STR_POLL_EXT_DOC - RCVPRN | Partner Number of Receiver | ||
| 407 | IHC_STR_POLL_EXT_DOC - RCVPRN | Partner Number of Receiver | ||
| 408 | IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | ||
| 409 | IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | ||
| 410 | IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | ||
| 411 | IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | ||
| 412 | IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | ||
| 413 | IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | ||
| 414 | IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | ||
| 415 | IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 416 | IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 417 | IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 418 | IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 419 | IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 420 | IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 421 | IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 422 | IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | ||
| 423 | IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | ||
| 424 | IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | ||
| 425 | IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | ||
| 426 | IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | ||
| 427 | IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | ||
| 428 | IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | ||
| 429 | IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | ||
| 430 | IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | ||
| 431 | IHC_STR_POLL_EXT_DOC - STATUS | Status of a Payment Request | ||
| 432 | IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | ||
| 433 | IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | ||
| 434 | IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | ||
| 435 | IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | ||
| 436 | IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | ||
| 437 | IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | ||
| 438 | IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | ||
| 439 | IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | ||
| 440 | IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | ||
| 441 | IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | ||
| 442 | IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | ||
| 443 | IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | ||
| 444 | IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | ||
| 445 | IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | ||
| 446 | IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | ||
| 447 | IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | ||
| 448 | IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | ||
| 449 | IHC_STR_POLL_EXT_DOC - UNIT_R | Bank Area | ||
| 450 | IHC_STR_POLL_EXT_DOC - UNIT_R | Bank Area | ||
| 451 | IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | ||
| 452 | IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | ||
| 453 | IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | ||
| 454 | IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | ||
| 455 | IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | ||
| 456 | IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | ||
| 457 | IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | ||
| 458 | IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | ||
| 459 | IHC_STR_POLL_PN_BY_INB_IDOC - CLR_PRTNR_TYPE | Clearing Partner Type | ||
| 460 | IHC_STR_POLL_PN_BY_INB_IDOC - IN_IDOC_NUMBER | IDoc number | ||
| 461 | IHC_STR_POLL_PN_BY_INB_IDOC - LAST_GUI_STATUS | Status of the Payment Order | ||
| 462 | IHC_STR_POLL_PN_BY_INB_IDOC - LAST_GUI_STATUS | Status of the Payment Order | ||
| 463 | IHC_STR_POLL_PN_BY_INB_IDOC - OUT_IDOC_NUMBER | IDoc number | ||
| 464 | IHC_STR_POLL_PN_BY_INB_IDOC - PN_NUMBER_R | Payment Order Number | ||
| 465 | IHC_STR_POLL_PN_BY_INB_IDOC - PN_NUMBER_R | Payment Order Number | ||
| 466 | IHC_STR_POLL_PN_BY_INB_IDOC - PN_NUMBER_R | Payment Order Number | ||
| 467 | IHC_STR_POLL_PN_BY_INB_IDOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | ||
| 468 | IHC_STR_POLL_PN_BY_INB_IDOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | ||
| 469 | IHC_STR_POLL_PN_BY_INB_IDOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | ||
| 470 | IHC_STR_POLL_PN_BY_INB_IDOC - UNIT_R | Bank Area | ||
| 471 | IHC_STR_POLL_PN_BY_INB_IDOC - UNIT_R | Bank Area | ||
| 472 | IHC_STR_POLL_PN_BY_INB_IDOC - UNIT_R | Bank Area | ||
| 473 | IHC_STR_POLL_REMOTE_IDOCS - INB_IDOC_NUMBER | IDoc number | ||
| 474 | IHC_STR_POLL_REMOTE_IDOCS - INB_IDOC_NUMBER | IDoc number | ||
| 475 | IHC_STR_SEMKEY_IDOC - DOCNUM | IDoc number | ||
| 476 | IHC_STR_SEMKEY_IDOC - DOCNUMD | IDoc number | ||
| 477 | IHC_STR_SEMKEY_IDOC - PN_NUMBER | Payment Order Number | ||
| 478 | IHC_STR_SEMKEY_IDOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 479 | IHC_STR_SEMKEY_IDOC - SNDPRN | Partner Number of Sender | ||
| 480 | IHC_STR_SEMKEY_IDOC - STATUSD | Status of IDoc | ||
| 481 | IHC_STR_SEMKEY_IDOC - UNIT | Bank Area | ||
| 482 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 483 | PAYRQ - AWKEY | Object key | ||
| 484 | PAYRQ - AWSYS | Logical System | ||
| 485 | PAYRQ - AWTYP | Reference procedure | ||
| 486 | PAYRQ - BELNR | Accounting Document Number | ||
| 487 | PAYRQ - BUKRS | Company Code | ||
| 488 | PAYRQ - BUZEI | Number of Line Item Within Accounting Document | ||
| 489 | PAYRQ - GJAHR | Fiscal Year | ||
| 490 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 491 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 492 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 493 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 494 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 495 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 496 | SYST - MSGID | ABAP System Field: Message ID | ||
| 497 | SYST - MSGID | ABAP System Field: Message ID | ||
| 498 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 499 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 500 | SYST - MSGTY | ABAP System Field: Message Type |