Table/Structure Field list used by SAP ABAP Program /IBS/DRB_ENTWICKLUNG (RBD: Development List, Development Reserve for Bad Debt Position)
SAP ABAP Program
/IBS/DRB_ENTWICKLUNG (RBD: Development List, Development Reserve for Bad Debt Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_BEWME_P - BEWME | RBD: Valuation Method | ||
| 2 | /IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | ||
| 3 | /IBS/CRB_GLOBAL - MANDANT | Client | ||
| 4 | /IBS/CRB_GLOBAL - VALDISP | RBD: Indicator Amount Formatting | ||
| 5 | /IBS/CRB_PROCE_T - PROCTYPE | RBD: Processing Type | ||
| 6 | /IBS/CRB_PROCE_T - TEXTB | RBD: Text - Description | ||
| 7 | /IBS/CRB_PROC_T - PROCTYPE | RBD: Processing Type | ||
| 8 | /IBS/CRB_PROC_T - TEXTB | RBD: Text - Description | ||
| 9 | /IBS/CRB_RBD_P - AWAERS | RBD: Account Currency | ||
| 10 | /IBS/CRB_RBD_P - KTODIS | RBD: Display Variant | ||
| 11 | /IBS/CRB_RBD_P - RBDID | RBD: RBD ID (RBD Area) | ||
| 12 | /IBS/SRB_ACC_PLAN - BAWHR | RBD: Amount in Display Currency (RBD Account) | ||
| 13 | /IBS/SRB_ACC_PLAN - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 14 | /IBS/SRB_ACC_PLAN - BTWHR | RBD: Amount in Transaction Currency | ||
| 15 | /IBS/SRB_ACC_PLAN - KZSH | RBD: Debit / Credit Indicator | ||
| 16 | /IBS/SRB_ACC_PLAN - PARTV | RBD: Partner Reference Source System | ||
| 17 | /IBS/SRB_ACC_PLAN - RBDID | RBD: RBD ID (RBD Area) | ||
| 18 | /IBS/SRB_ACC_PLAN - RBDNR | RBD: Account Number | ||
| 19 | /IBS/SRB_ACC_PLAN - RBD_GROUP | RBD: Risk Provision Group | ||
| 20 | /IBS/SRB_ACC_PLAN - RESE1 | RBD: Reference | ||
| 21 | /IBS/SRB_ACC_PLAN - UIREF | RBD. Actual Record Reference | ||
| 22 | /IBS/SRB_ACC_PLAN - UPNR | RBD. Sequentual Number of Planned Record | ||
| 23 | /IBS/SRB_ACC_PLAN_T - BAWHR | RBD: Amount in Display Currency (RBD Account) | ||
| 24 | /IBS/SRB_ACC_PLAN_T - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 25 | /IBS/SRB_ACC_PLAN_T - BTWHR | RBD: Amount in Transaction Currency | ||
| 26 | /IBS/SRB_ACC_PLAN_T - KZSH | RBD: Debit / Credit Indicator | ||
| 27 | /IBS/SRB_ACC_PLAN_T - KZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 28 | /IBS/SRB_ACC_PLAN_T - PROC_T | RBD: Text - Description | ||
| 29 | /IBS/SRB_ACC_PLAN_T - RBDID | RBD: RBD ID (RBD Area) | ||
| 30 | /IBS/SRB_ACC_PLAN_T - RBDNR | RBD: Account Number | ||
| 31 | /IBS/SRB_ACC_PLAN_T - RBD_GROUP | RBD: Risk Provision Group | ||
| 32 | /IBS/SRB_ACC_PLAN_T - UPNR | RBD. Sequentual Number of Planned Record | ||
| 33 | /IBS/SRB_ACC_STATEMENT - BAWHR | RBD: Amount in Display Currency (RBD Account) | ||
| 34 | /IBS/SRB_ACC_STATEMENT - BHWHR | RBD: Amount in Local Currency | ||
| 35 | /IBS/SRB_ACC_STATEMENT - BTWHR | RBD: Amount in Transaction Currency | ||
| 36 | /IBS/SRB_ACC_STATEMENT - DBUDAT | Posting Date in the Document | ||
| 37 | /IBS/SRB_ACC_STATEMENT - KZSH | RBD: Debit / Credit Indicator | ||
| 38 | /IBS/SRB_ACC_STATEMENT - PARTV | RBD: Partner Reference Source System | ||
| 39 | /IBS/SRB_ACC_STATEMENT - RBDID | RBD: RBD ID (RBD Area) | ||
| 40 | /IBS/SRB_ACC_STATEMENT - RBDNR | RBD: Account Number | ||
| 41 | /IBS/SRB_ACC_STATEMENT - RBD_GROUP | RBD: Risk Provision Group | ||
| 42 | /IBS/SRB_ACC_STATEMENT - RESE1 | RBD: Reference | ||
| 43 | /IBS/SRB_ACC_STATEMENT - UINR | RBD: Sequential Number of Actual Record | ||
| 44 | /IBS/SRB_ACC_STATEMENT_T - BAWHR | RBD: Amount in Display Currency (RBD Account) | ||
| 45 | /IBS/SRB_ACC_STATEMENT_T - BHWHR | RBD: Amount in Local Currency | ||
| 46 | /IBS/SRB_ACC_STATEMENT_T - BTWHR | RBD: Amount in Transaction Currency | ||
| 47 | /IBS/SRB_ACC_STATEMENT_T - KZSH | RBD: Debit / Credit Indicator | ||
| 48 | /IBS/SRB_ACC_STATEMENT_T - KZSH_T | RBD: Debit/Credit ID (Dialog) | ||
| 49 | /IBS/SRB_ACC_STATEMENT_T - PROC_T | RBD: Text - Description | ||
| 50 | /IBS/SRB_ACC_STATEMENT_T - UINR | RBD: Sequential Number of Actual Record | ||
| 51 | /IBS/SRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | ||
| 52 | /IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | ||
| 53 | /IBS/SRB_ECF_HD - PROCTYPE | RBD: Processing Type | ||
| 54 | /IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | ||
| 55 | /IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | ||
| 56 | /IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 57 | /IBS/SRB_IS_DEVEL - AWAERS | RBD: Currency | ||
| 58 | /IBS/SRB_IS_DEVEL - BWAGR_T | RBD: Risk Provision Position (Text) | ||
| 59 | /IBS/SRB_IS_DEVEL - BWTYP_T | RBD: Flow Category | ||
| 60 | /IBS/SRB_IS_DEVEL - OBLIGO_ORG | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 61 | /IBS/SRB_IS_DEVEL - PARTV | RBD: Partner Reference Source System | ||
| 62 | /IBS/SRB_IS_DEVEL - RBDBZ | RBD: Account Name of RBD Account | ||
| 63 | /IBS/SRB_IS_DEVEL - RBDID | RBD: RBD ID (RBD Area) | ||
| 64 | /IBS/SRB_IS_DEVEL - RBDKL | RBD: Class | ||
| 65 | /IBS/SRB_IS_DEVEL - RBDNR | RBD: Account Number | ||
| 66 | /IBS/SRB_IS_DEVEL - RBD_GROUP | RBD: Risk Provision Group | ||
| 67 | /IBS/SRB_IS_DEVEL - RBSNA | RBD: Logon Name of Administrator | ||
| 68 | /IBS/SRB_IS_DEVEL - REFNR | RBD: Reference Number Source System | ||
| 69 | /IBS/SRB_IS_DEVEL - RFOREXEFF | RBD: Foreign Currency Effect | ||
| 70 | /IBS/SRB_IS_DEVEL - RS_BASIS_ORG | RBD: Open Contingent Liability in Contract Currency | ||
| 71 | /IBS/SRB_IS_DEVEL - SALDO_AUFL | RBD: Total Clearing | ||
| 72 | /IBS/SRB_IS_DEVEL - SALDO_DIRE | RBD: Total of Direct Write-Offs | ||
| 73 | /IBS/SRB_IS_DEVEL - SALDO_DIRE_ALT | RBD: Direct Write-Off Balance (Old) | ||
| 74 | /IBS/SRB_IS_DEVEL - SALDO_DIRE_NEU | RBD: Direct Write-Off Balance (New) | ||
| 75 | /IBS/SRB_IS_DEVEL - SALDO_GABD | RBD: Risk Provision Balance Old | ||
| 76 | /IBS/SRB_IS_DEVEL - SALDO_GBID | RBD: Risk Provision Balance (New) | ||
| 77 | /IBS/SRB_IS_DEVEL - SALDO_RUEK | RBD: Total Reset | ||
| 78 | /IBS/SRB_IS_DEVEL - SALDO_UMGL | RBD: Total Reclassification | ||
| 79 | /IBS/SRB_IS_DEVEL - SALDO_UNWI | RBD: Total Unwinding | ||
| 80 | /IBS/SRB_IS_DEVEL - SALDO_VERB | RBD: Total Usage | ||
| 81 | /IBS/SRB_IS_DEVEL - SALDO_ZUFU | RBD: Total Appropriation | ||
| 82 | /IBS/SRB_IS_SALDO - AWAERS | RBD: Currency | ||
| 83 | /IBS/SRB_IS_SALDO - BAWHR | RBD: Amount | ||
| 84 | /IBS/SRB_IS_SALDO - BWAGR_T | RBD: Risk Provision Position (Text) | ||
| 85 | /IBS/SRB_IS_SALDO - BWTYP_T | RBD: Flow Category | ||
| 86 | /IBS/SRB_IS_SALDO - RBDID | RBD: RBD ID (RBD Area) | ||
| 87 | /IBS/SRB_IS_SALDO - RBDKL | RBD: Class | ||
| 88 | /IBS/SRB_IS_SALDO - RBDNR | RBD: Account Number | ||
| 89 | /IBS/SRB_SHEETH - PROCTYPE | RBD: Processing Type | ||
| 90 | /IBS/SRB_S_RBDID - LOW | RBD: RBD ID (RBD Area) | ||
| 91 | /IBS/SRB_S_RBDID - OPTION | Selection operator OPTION for range tables | ||
| 92 | /IBS/SRB_S_RBDID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 93 | /IBS/SRB_S_RBDNR - LOW | RBD: Account Number | ||
| 94 | /IBS/SRB_S_RBDNR - OPTION | Selection operator OPTION for range tables | ||
| 95 | /IBS/SRB_S_RBDNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 96 | /IBS/SRB_S_SHEETNR - LOW | RBD: Fair Value Sheet | ||
| 97 | /IBS/SRB_S_SHEETNR - OPTION | Selection operator OPTION for range tables | ||
| 98 | /IBS/SRB_S_SHEETNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 99 | /IBS/SRB_USER - AEDAT | RBD: Date of Last Change | ||
| 100 | /IBS/SRB_USER - AEUHR | RBD: Time of Last Change | ||
| 101 | /IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | ||
| 102 | /IBS/TRB_ECF_BAL - OBLIGO_ORG | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 103 | /IBS/TRB_ECF_BAL - RS_BASIS_ORG | RBD: Open Contingent Liability in Contract Currency | ||
| 104 | /IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | ||
| 105 | /IBS/TRB_ECF_HD - AEDAT | RBD: Date of Last Change | ||
| 106 | /IBS/TRB_ECF_HD - AEUHR | RBD: Time of Last Change | ||
| 107 | /IBS/TRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | ||
| 108 | /IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | ||
| 109 | /IBS/TRB_ECF_HD - PROCTYPE | RBD: Processing Type | ||
| 110 | /IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | ||
| 111 | /IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | ||
| 112 | /IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | ||
| 113 | /IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 114 | /IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | ||
| 115 | /IBS/TRB_KTO - AWAERS | RBD: Account Currency | ||
| 116 | /IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 117 | /IBS/TRB_KTO - ORGEIN | RBD: Organizational Unit | ||
| 118 | /IBS/TRB_KTO - RBDBZ | RBD: Account Name of RBD Account | ||
| 119 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 120 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 121 | /IBS/TRB_KTO - RBDST | RBD: Account Status | ||
| 122 | /IBS/TRB_KTO - RBD_GROUP | RBD: Risk Provision Group | ||
| 123 | /IBS/TRB_KTO - RBSNA | RBD: Logon Name of Administrator | ||
| 124 | /IBS/TRB_KTO - REFNR | RBD: Reference Number Source System | ||
| 125 | /IBS/TRB_KTO - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 126 | /IBS/TRB_KTODATE - FLG_STOCK | RBD: Indicator for Pre-Impairment Account | ||
| 127 | /IBS/TRB_KTODATE - RBDID | RBD: RBD ID (RBD Area) | ||
| 128 | /IBS/TRB_KTODATE - RBDNR | RBD: Account Number | ||
| 129 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 130 | /IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 131 | /IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | ||
| 132 | /IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | ||
| 133 | /IBS/TRB_KVV - MANDANT | Client | ||
| 134 | /IBS/TRB_KVV - MODID | RBD: Component ID Source System | ||
| 135 | /IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | ||
| 136 | /IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | ||
| 137 | /IBS/TRB_KVV - RBDNR | RBD: Account Number | ||
| 138 | /IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | ||
| 139 | /IBS/TRB_SHEETH - PROCTYPE | RBD: Processing Type | ||
| 140 | /IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | ||
| 141 | /IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | ||
| 142 | /IBS/TRB_UI - DBUDAT | Posting Date in the Document | ||
| 143 | /IBS/TRB_UI - RBDKL | RBD: Class | ||
| 144 | /IBS/TRB_UI - SHEETNR | RBD: Fair Value Sheet | ||
| 145 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 146 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 147 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 148 | /IBS/TRB_UP - MAXDAT | RBD: Latest Posting Date of Summarized Individual Documents | ||
| 149 | /IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | ||
| 150 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 151 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 152 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 153 | ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 154 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 155 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 156 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 157 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 158 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 159 | ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 160 | ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 161 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 162 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 163 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 164 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 165 | ALV_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | ||
| 166 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 167 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 168 | ALV_S_PRNT - PRNT_INFO | Single-Character Flag | ||
| 169 | ALV_S_SORT - DOWN | Single-Character Flag | ||
| 170 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 171 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 172 | ALV_S_SORT - SPOS | Sort sequence | ||
| 173 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 174 | ALV_S_SORT - UP | Single-Character Flag | ||
| 175 | DD02L - TABNAME | Table Name | ||
| 176 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 177 | DD07V - DOMNAME | Domain name | ||
| 178 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 179 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 180 | DISVARIANT - REPORT | ABAP Program Name | ||
| 181 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 182 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 183 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 184 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 185 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 186 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 187 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 188 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 189 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 190 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 191 | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 192 | LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 193 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 194 | LVC_S_FCAT - TABNAME | LVC tab name | ||
| 195 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 196 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 197 | LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | ||
| 198 | LVC_S_L003 - NO_UTSPLIT | ALV control: Split totals lines by unit | ||
| 199 | LVC_S_L003 - NUMC_TOTAL | ALV control: Disallow NUMC field summation | ||
| 200 | LVC_S_L005 - KEYHOT | ALV control: Key columns as hotspot | ||
| 201 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 202 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 203 | LVC_S_LAYO - KEYHOT | ALV control: Key columns as hotspot | ||
| 204 | LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | ||
| 205 | LVC_S_LAYO - NO_UTSPLIT | ALV control: Split totals lines by unit | ||
| 206 | LVC_S_LAYO - NUMC_TOTAL | ALV control: Disallow NUMC field summation | ||
| 207 | LVC_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | ||
| 208 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 209 | LVC_S_PRNT - PRINT | Single-Character Flag | ||
| 210 | LVC_S_PRNT - PRNTLSTINF | ALV control: Do not print list information | ||
| 211 | LVC_S_PRNT - PRNTSELINF | ALV control: Do not print selection information | ||
| 212 | LVC_S_PRNT - PRNT_INFO | Single-Character Flag | ||
| 213 | LVC_S_PRNT - RESERVELNS | ALV control: Number of reserved lines for END_OF_PAGE | ||
| 214 | LVC_S_SORT - DOWN | Single-Character Flag | ||
| 215 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 216 | LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 217 | LVC_S_SORT - SPOS | Sort sequence | ||
| 218 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 219 | LVC_S_SORT - UP | Single-Character Flag | ||
| 220 | RALDB - INFOLINE | Variant information | ||
| 221 | RALDB - VARIANT | Variant Name | ||
| 222 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 223 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 224 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 225 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 226 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 227 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 228 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 229 | SYST - HOST | ABAP System Field: Name of Current Application Server | ||
| 230 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 231 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 232 | SYST - MSGID | ABAP System Field: Message ID | ||
| 233 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 234 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 235 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 239 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 240 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 243 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |