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