Table/Structure Field list used by SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING (Aufbau Fakturierungs-/Buchungspositionen zum Abrechnungsbeleg (FKKINVBILL))
SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING (Aufbau Fakturierungs-/Buchungspositionen zum Abrechnungsbeleg (FKKINVBILL)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
2 | Table/Structure Field | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | |
3 | Table/Structure Field | FKKINVBILL - TAXITEM_TAB | FKKINVBILL-TAXITEM_TAB | |
4 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
5 | Table/Structure Field | FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
6 | Table/Structure Field | FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
7 | Table/Structure Field | FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | |
8 | Table/Structure Field | FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
9 | Table/Structure Field | FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
10 | Table/Structure Field | FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
11 | Table/Structure Field | FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | |
12 | Table/Structure Field | FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
13 | Table/Structure Field | FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
14 | Table/Structure Field | FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
15 | Table/Structure Field | FKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
16 | Table/Structure Field | FKKINVBILL_I - EXT_TAX_DATE | External Tax Date | |
17 | Table/Structure Field | FKKINVBILL_I - ITEM_SIMULATED | Line Item Is Simulated | |
18 | Table/Structure Field | FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | |
19 | Table/Structure Field | FKKINVBILL_I - PRINTREL | Line Item Is Relevant for Printing | |
20 | Table/Structure Field | FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
21 | Table/Structure Field | FKKINVBILL_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
22 | Table/Structure Field | FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | |
23 | Table/Structure Field | FKKINVBILL_I - QUANTITY | Billing Quantity | |
24 | Table/Structure Field | FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | |
25 | Table/Structure Field | FKKINVBILL_I_DATA - BILL_CURR | Currency of Billing Document | |
26 | Table/Structure Field | FKKINVBILL_I_DATA - EXT_TAX_DATE | External Tax Date | |
27 | Table/Structure Field | FKKINVBILL_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
28 | Table/Structure Field | FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | |
29 | Table/Structure Field | FKKINVBILL_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
30 | Table/Structure Field | FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
31 | Table/Structure Field | FKKINVBILL_I_DATA - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
32 | Table/Structure Field | FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | |
33 | Table/Structure Field | FKKINVBILL_T - BILLDOCTAXITEM | Sequential Number of Tax Item | |
34 | Table/Structure Field | FKKINVBILL_T - BILL_CURR | Currency of Billing Document | |
35 | Table/Structure Field | FKKINVBILL_T - KSCHL | Type of Tax Item for Other Tax Codes | |
36 | Table/Structure Field | FKKINVBILL_T - REVERSALITEM | Indicator: Reversal Item | |
37 | Table/Structure Field | FKKINVBILL_T - TAX_AMOUNT | Tax Amount | |
38 | Table/Structure Field | FKKINVBILL_T - TAX_BASE | Tax Base Amount | |
39 | Table/Structure Field | FKKINVBILL_T - TAX_DATE | Tax Date | |
40 | Table/Structure Field | FKKINVBILL_T - TAX_GROUP | Grouping of Tax Items | |
41 | Table/Structure Field | FKKINVBILL_T - TAX_PERC | Tax Percentage | |
42 | Table/Structure Field | FKKINVBILL_T_DATA - BILL_CURR | Currency of Billing Document | |
43 | Table/Structure Field | FKKINVBILL_T_DATA - KSCHL | Type of Tax Item for Other Tax Codes | |
44 | Table/Structure Field | FKKINVBILL_T_DATA - REVERSALITEM | Indicator: Reversal Item | |
45 | Table/Structure Field | FKKINVBILL_T_DATA - TAX_AMOUNT | Tax Amount | |
46 | Table/Structure Field | FKKINVBILL_T_DATA - TAX_BASE | Tax Base Amount | |
47 | Table/Structure Field | FKKINVBILL_T_DATA - TAX_DATE | Tax Date | |
48 | Table/Structure Field | FKKINVBILL_T_DATA - TAX_GROUP | Grouping of Tax Items | |
49 | Table/Structure Field | FKKINVBILL_T_DATA - TAX_PERC | Tax Percentage | |
50 | Table/Structure Field | FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
51 | Table/Structure Field | FKKINVDOC_I - BUKRS | Company Code | |
52 | Table/Structure Field | FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
53 | Table/Structure Field | FKKINVDOC_I - ERMWSKZ | Indicator: Tax Determination Code | |
54 | Table/Structure Field | FKKINVDOC_I - FAEDN | Due date for net payment | |
55 | Table/Structure Field | FKKINVDOC_I - FAEDS | Due Date for Cash Discount | |
56 | Table/Structure Field | FKKINVDOC_I - HVORG | Main Transaction for Line Item | |
57 | Table/Structure Field | FKKINVDOC_I - INVGR | Grouping Key for Invoicing | |
58 | Table/Structure Field | FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
59 | Table/Structure Field | FKKINVDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
60 | Table/Structure Field | FKKINVDOC_I - KSCHL | Condition Type | |
61 | Table/Structure Field | FKKINVDOC_I - KTOSL | Transaction key for account determination | |
62 | Table/Structure Field | FKKINVDOC_I - MEINS | Base Unit of Measure | |
63 | Table/Structure Field | FKKINVDOC_I - MENGE | Quantity | |
64 | Table/Structure Field | FKKINVDOC_I - MWSKZ | Tax on sales/purchases code | |
65 | Table/Structure Field | FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
66 | Table/Structure Field | FKKINVDOC_I - POSTREL | Posting-Relevant Line Item | |
67 | Table/Structure Field | FKKINVDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
68 | Table/Structure Field | FKKINVDOC_I - PSGRP | Grouping Key for Document Items | |
69 | Table/Structure Field | FKKINVDOC_I - REVERSALITEM | Indicator: Reversal Item | |
70 | Table/Structure Field | FKKINVDOC_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
71 | Table/Structure Field | FKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
72 | Table/Structure Field | FKKINVDOC_I - SKTPZ | Cash discount rate | |
73 | Table/Structure Field | FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | |
74 | Table/Structure Field | FKKINVDOC_I - SRCDOCITEM | Item of Invoiced Source Document | |
75 | Table/Structure Field | FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
76 | Table/Structure Field | FKKINVDOC_I - SRCITEMCAT | Category of Source Document Item Invoiced | |
77 | Table/Structure Field | FKKINVDOC_I - STRKZ | Tax Code for Other Taxes | |
78 | Table/Structure Field | FKKINVDOC_I - STTAX | Tax Amount as Statistical Information in Document Currency | |
79 | Table/Structure Field | FKKINVDOC_I - TAXGR | Grouping Key for Tax Display | |
80 | Table/Structure Field | FKKINVDOC_I - TAX_PERC | Tax Percentage | |
81 | Table/Structure Field | FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
82 | Table/Structure Field | FKKINVDOC_I - TVORG | Subtransaction for Document Item | |
83 | Table/Structure Field | FKKINVDOC_I - TXDAT | Decisive Date for Calculating Taxes | |
84 | Table/Structure Field | FKKINVDOC_I - WAERS | Transaction Currency | |
85 | Table/Structure Field | FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
86 | Table/Structure Field | FKKINVDOC_I_DATA - BUKRS | Company Code | |
87 | Table/Structure Field | FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
88 | Table/Structure Field | FKKINVDOC_I_DATA - ERMWSKZ | Indicator: Tax Determination Code | |
89 | Table/Structure Field | FKKINVDOC_I_DATA - FAEDN | Due date for net payment | |
90 | Table/Structure Field | FKKINVDOC_I_DATA - FAEDS | Due Date for Cash Discount | |
91 | Table/Structure Field | FKKINVDOC_I_DATA - HVORG | Main Transaction for Line Item | |
92 | Table/Structure Field | FKKINVDOC_I_DATA - INVGR | Grouping Key for Invoicing | |
93 | Table/Structure Field | FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
94 | Table/Structure Field | FKKINVDOC_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
95 | Table/Structure Field | FKKINVDOC_I_DATA - KSCHL | Condition Type | |
96 | Table/Structure Field | FKKINVDOC_I_DATA - KTOSL | Transaction key for account determination | |
97 | Table/Structure Field | FKKINVDOC_I_DATA - MEINS | Base Unit of Measure | |
98 | Table/Structure Field | FKKINVDOC_I_DATA - MENGE | Quantity | |
99 | Table/Structure Field | FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | |
100 | Table/Structure Field | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
101 | Table/Structure Field | FKKINVDOC_I_DATA - POSTREL | Posting-Relevant Line Item | |
102 | Table/Structure Field | FKKINVDOC_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
103 | Table/Structure Field | FKKINVDOC_I_DATA - PSGRP | Grouping Key for Document Items | |
104 | Table/Structure Field | FKKINVDOC_I_DATA - REVERSALITEM | Indicator: Reversal Item | |
105 | Table/Structure Field | FKKINVDOC_I_DATA - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
106 | Table/Structure Field | FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
107 | Table/Structure Field | FKKINVDOC_I_DATA - SKTPZ | Cash discount rate | |
108 | Table/Structure Field | FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | |
109 | Table/Structure Field | FKKINVDOC_I_DATA - SRCDOCITEM | Item of Invoiced Source Document | |
110 | Table/Structure Field | FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
111 | Table/Structure Field | FKKINVDOC_I_DATA - SRCITEMCAT | Category of Source Document Item Invoiced | |
112 | Table/Structure Field | FKKINVDOC_I_DATA - STRKZ | Tax Code for Other Taxes | |
113 | Table/Structure Field | FKKINVDOC_I_DATA - STTAX | Tax Amount as Statistical Information in Document Currency | |
114 | Table/Structure Field | FKKINVDOC_I_DATA - TAXGR | Grouping Key for Tax Display | |
115 | Table/Structure Field | FKKINVDOC_I_DATA - TAX_PERC | Tax Percentage | |
116 | Table/Structure Field | FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
117 | Table/Structure Field | FKKINVDOC_I_DATA - TVORG | Subtransaction for Document Item | |
118 | Table/Structure Field | FKKINVDOC_I_DATA - TXDAT | Decisive Date for Calculating Taxes | |
119 | Table/Structure Field | FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
120 | Table/Structure Field | FKKINV_INVITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
121 | Table/Structure Field | FKKINV_INVITEM - BUKRS | Company Code | |
122 | Table/Structure Field | FKKINV_INVITEM - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
123 | Table/Structure Field | FKKINV_INVITEM - ERMWSKZ | Indicator: Tax Determination Code | |
124 | Table/Structure Field | FKKINV_INVITEM - FAEDN | Due date for net payment | |
125 | Table/Structure Field | FKKINV_INVITEM - FAEDS | Due Date for Cash Discount | |
126 | Table/Structure Field | FKKINV_INVITEM - HVORG | Main Transaction for Line Item | |
127 | Table/Structure Field | FKKINV_INVITEM - INVGR | Grouping Key for Invoicing | |
128 | Table/Structure Field | FKKINV_INVITEM - ITEMTYPE | Type of Invoicing Item | |
129 | Table/Structure Field | FKKINV_INVITEM - ITEM_SIMULATED | Line Item Is Simulated | |
130 | Table/Structure Field | FKKINV_INVITEM - KSCHL | Condition Type | |
131 | Table/Structure Field | FKKINV_INVITEM - KTOSL | Transaction key for account determination | |
132 | Table/Structure Field | FKKINV_INVITEM - MEINS | Base Unit of Measure | |
133 | Table/Structure Field | FKKINV_INVITEM - MENGE | Quantity | |
134 | Table/Structure Field | FKKINV_INVITEM - MWSKZ | Tax on sales/purchases code | |
135 | Table/Structure Field | FKKINV_INVITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
136 | Table/Structure Field | FKKINV_INVITEM - POSTREL | Posting-Relevant Line Item | |
137 | Table/Structure Field | FKKINV_INVITEM - PRINTREL | Line Item Is Relevant for Printing | |
138 | Table/Structure Field | FKKINV_INVITEM - PSGRP | Grouping Key for Document Items | |
139 | Table/Structure Field | FKKINV_INVITEM - REVERSALITEM | Indicator: Reversal Item | |
140 | Table/Structure Field | FKKINV_INVITEM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
141 | Table/Structure Field | FKKINV_INVITEM - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
142 | Table/Structure Field | FKKINV_INVITEM - SKTPZ | Cash discount rate | |
143 | Table/Structure Field | FKKINV_INVITEM - SRCDOCCAT | Category of Source Document To Be Invoiced | |
144 | Table/Structure Field | FKKINV_INVITEM - SRCDOCITEM | Item of Invoiced Source Document | |
145 | Table/Structure Field | FKKINV_INVITEM - SRCDOCNO | Number of Source Document to Be Invoiced | |
146 | Table/Structure Field | FKKINV_INVITEM - SRCITEMCAT | Category of Source Document Item Invoiced | |
147 | Table/Structure Field | FKKINV_INVITEM - STRKZ | Tax Code for Other Taxes | |
148 | Table/Structure Field | FKKINV_INVITEM - STTAX | Tax Amount as Statistical Information in Document Currency | |
149 | Table/Structure Field | FKKINV_INVITEM - TAXGR | Grouping Key for Tax Display | |
150 | Table/Structure Field | FKKINV_INVITEM - TAX_GROUP | Grouping of Tax Items | |
151 | Table/Structure Field | FKKINV_INVITEM - TAX_PERC | Tax Percentage | |
152 | Table/Structure Field | FKKINV_INVITEM - TOTALREL | Consider Items In Invoice Final Amount | |
153 | Table/Structure Field | FKKINV_INVITEM - TOTALREL_POSTITEM | Consider Items In Invoice Final Amount | |
154 | Table/Structure Field | FKKINV_INVITEM - TVORG | Subtransaction for Document Item | |
155 | Table/Structure Field | FKKINV_INVITEM - TXDAT | Decisive Date for Calculating Taxes | |
156 | Table/Structure Field | FKKINV_INVITEM - WAERS | Transaction Currency | |
157 | Table/Structure Field | FKKINV_PARAMS - APPLK | Application area | |
158 | Table/Structure Field | FKKINV_PARAMS - BLDAT | Document Date in Document | |
159 | Table/Structure Field | FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
160 | Table/Structure Field | FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
161 | Table/Structure Field | FKKINV_POSTACC - BLART | Document Type | |
162 | Table/Structure Field | FKKINV_POSTACC - BUKRS | Company Code | |
163 | Table/Structure Field | FKKINV_POSTACC - COPAK | Derive Account Assignment from Profitability Segment | |
164 | Table/Structure Field | FKKINV_POSTACC - HKONT | General Ledger Account | |
165 | Table/Structure Field | FKKINV_POSTACC - HKONT_BPITEM | Reconciliation Account | |
166 | Table/Structure Field | FKKINV_POSTACC - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
167 | Table/Structure Field | FKKINV_POSTACC - KSCHL | Condition Type | |
168 | Table/Structure Field | FKKINV_POSTACC - MEINS | Base Unit of Measure | |
169 | Table/Structure Field | FKKINV_POSTACC - STRKZ | Tax Code for Other Taxes | |
170 | Table/Structure Field | FKKINV_POSTACC - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
171 | Table/Structure Field | FKKINV_POSTACC_ASSIGN - COPAK | Derive Account Assignment from Profitability Segment | |
172 | Table/Structure Field | FKKINV_POSTACC_ASSIGN - HKONT | General Ledger Account | |
173 | Table/Structure Field | FKKINV_POSTACC_ASSIGN - HKONT_BPITEM | Reconciliation Account | |
174 | Table/Structure Field | FKKINV_POSTITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
175 | Table/Structure Field | FKKINV_POSTITEM - BLART | Document Type | |
176 | Table/Structure Field | FKKINV_POSTITEM - BUKRS | Company Code | |
177 | Table/Structure Field | FKKINV_POSTITEM - FKKKO_CI | FKKINV_POSTITEM-FKKKO_CI | |
178 | Table/Structure Field | FKKINV_POSTITEM - FKKKO_SI | FKKINV_POSTITEM-FKKKO_SI | |
179 | Table/Structure Field | FKKINV_POSTITEM - FKKOPK_REL | Checkbox | |
180 | Table/Structure Field | FKKINV_POSTITEM - FKKOP_REL | Checkbox | |
181 | Table/Structure Field | FKKINV_POSTITEM - HKONT | General Ledger Account | |
182 | Table/Structure Field | FKKINV_POSTITEM - HKONT_BPITEM | Reconciliation Account | |
183 | Table/Structure Field | FKKINV_POSTITEM - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
184 | Table/Structure Field | FKKINV_POSTITEM - INVGR | Grouping Key for Invoicing | |
185 | Table/Structure Field | FKKINV_POSTITEM - KSCHL | Condition Type | |
186 | Table/Structure Field | FKKINV_POSTITEM - MEINS | Base Unit of Measure | |
187 | Table/Structure Field | FKKINV_POSTITEM - MENGE | Quantity | |
188 | Table/Structure Field | FKKINV_POSTITEM - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
189 | Table/Structure Field | FKKINV_POSTITEM - PSGRP | Grouping Key for Document Items | |
190 | Table/Structure Field | FKKINV_POSTITEM - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
191 | Table/Structure Field | FKKINV_POSTITEM - STPRZ | Tax rate | |
192 | Table/Structure Field | FKKINV_POSTITEM - STRKZ | Tax Code for Other Taxes | |
193 | Table/Structure Field | FKKINV_POSTITEM - STTAX | Tax Amount as Statistical Information in Document Currency | |
194 | Table/Structure Field | FKKINV_POSTITEM - TAX_GROUP | Grouping of Tax Items | |
195 | Table/Structure Field | FKKINV_POSTITEM - TOTALREL | Consider Items In Invoice Final Amount | |
196 | Table/Structure Field | FKKINV_POSTITEM - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
197 | Table/Structure Field | FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
198 | Table/Structure Field | FKKINV_UNIT_PARAMS - APPLK | Application area | |
199 | Table/Structure Field | FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
200 | Table/Structure Field | FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
201 | Table/Structure Field | FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
202 | Table/Structure Field | FKKINV_UNIT_PARAMS - FAEDS | Due Date for Cash Discount | |
203 | Table/Structure Field | FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
204 | Table/Structure Field | FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
205 | Table/Structure Field | FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
206 | Table/Structure Field | FKKINV_UNIT_PARAMS - SKTPZ | Cash discount rate | |
207 | Table/Structure Field | FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
208 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
209 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
210 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
211 | Table/Structure Field | FKKOP - OPTXT | Item text | |
212 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
213 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
214 | Table/Structure Field | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
215 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
216 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
217 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |