Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM18F01 (Include /SAPHT/LDRM18F01)
SAP ABAP Program /SAPHT/LDRM18F01 (Include /SAPHT/LDRM18F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPHT/DRMBUDL - AGR_CAL_TYP | Ship-and-debit claim amount calculation type | |
2 | Table/Structure Field | /SAPHT/DRMBUDL - BILLUPDLDOCNO | Bill-up due list document number | |
3 | Table/Structure Field | /SAPHT/DRMBUDL - BRANCH | Distributor/ reseller's code for reseller unit | |
4 | Table/Structure Field | /SAPHT/DRMBUDL - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
5 | Table/Structure Field | /SAPHT/DRMBUDL - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
6 | Table/Structure Field | /SAPHT/DRMBUDL - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
7 | Table/Structure Field | /SAPHT/DRMBUDL - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | |
8 | Table/Structure Field | /SAPHT/DRMBUDL - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
9 | Table/Structure Field | /SAPHT/DRMBUDL - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | |
10 | Table/Structure Field | /SAPHT/DRMBUDL - CALC_CLAIM_AMT | Calculated claim amount | |
11 | Table/Structure Field | /SAPHT/DRMBUDL - CALC_CLAIM_CUR | Currency for calculated claim amount | |
12 | Table/Structure Field | /SAPHT/DRMBUDL - CALC_CLAIM_QTY | Calculated bill-up claim quantity | |
13 | Table/Structure Field | /SAPHT/DRMBUDL - CLAIMDOCNO | Ship-and-debit claim document number | |
14 | Table/Structure Field | /SAPHT/DRMBUDL - CREATED_BY | Name of Person who Created the Object | |
15 | Table/Structure Field | /SAPHT/DRMBUDL - CREATED_DT | Created on | |
16 | Table/Structure Field | /SAPHT/DRMBUDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
17 | Table/Structure Field | /SAPHT/DRMBUDL - DIST_CHNL | Distribution Channel | |
18 | Table/Structure Field | /SAPHT/DRMBUDL - DIVISION | Division | |
19 | Table/Structure Field | /SAPHT/DRMBUDL - ECRQTY | Change in resale return quantity | |
20 | Table/Structure Field | /SAPHT/DRMBUDL - EC_INV_ITM | Resale invoice item number | |
21 | Table/Structure Field | /SAPHT/DRMBUDL - EC_INV_NO | End customer invoice number | |
22 | Table/Structure Field | /SAPHT/DRMBUDL - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | |
23 | Table/Structure Field | /SAPHT/DRMBUDL - INT_XMNO | DRM internal transmission number | |
24 | Table/Structure Field | /SAPHT/DRMBUDL - LASTCHGDBY | Last Changed By | |
25 | Table/Structure Field | /SAPHT/DRMBUDL - LASTCHGDDT | Last Changed On | |
26 | Table/Structure Field | /SAPHT/DRMBUDL - LOGHANDLE | Application Log: Log Handle | |
27 | Table/Structure Field | /SAPHT/DRMBUDL - LS_SD_AGR | Logical system of ship & debit agreement | |
28 | Table/Structure Field | /SAPHT/DRMBUDL - MATERIAL | Material Number | |
29 | Table/Structure Field | /SAPHT/DRMBUDL - MSBOOKPARTNO | Manufacturer book part number | |
30 | Table/Structure Field | /SAPHT/DRMBUDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
31 | Table/Structure Field | /SAPHT/DRMBUDL - PARTNER | Business Partner Number | |
32 | Table/Structure Field | /SAPHT/DRMBUDL - PRIC_UNIT | Ship-and-debit agreement pricing unit | |
33 | Table/Structure Field | /SAPHT/DRMBUDL - PROC_STATUS | Bill-up due list item processing status | |
34 | Table/Structure Field | /SAPHT/DRMBUDL - QTY_UNIT | Base Unit of Measure | |
35 | Table/Structure Field | /SAPHT/DRMBUDL - SALES_ORG | Sales Organization | |
36 | Table/Structure Field | /SAPHT/DRMBUDL - SD_AGR_CON_DEN | Denominator for conversion to base unit of material | |
37 | Table/Structure Field | /SAPHT/DRMBUDL - SD_AGR_CON_NUM | Numerator for coversion to base unit | |
38 | Table/Structure Field | /SAPHT/DRMBUDL - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
39 | Table/Structure Field | /SAPHT/DRMBUDL - SD_AGR_ITM | Ship-and-debit agreement item number | |
40 | Table/Structure Field | /SAPHT/DRMBUDL - SD_AGR_NO | Ship-and-debit agreement number | |
41 | Table/Structure Field | /SAPHT/DRMBUDL - SD_AGR_RATE | Ship-and-debit agreement rate | |
42 | Table/Structure Field | /SAPHT/DRMBUDL - SD_AGR_TYP | Ship-and-debit agreement type | |
43 | Table/Structure Field | /SAPHT/DRMBUDL - SD_COST | DRM lot cost price for resold material | |
44 | Table/Structure Field | /SAPHT/DRMBUDL - SD_COST_CURR | Inventory cost currency | |
45 | Table/Structure Field | /SAPHT/DRMBUDL - SD_COST_PRC_UNIT | Inventory cost pricing quantity | |
46 | Table/Structure Field | /SAPHT/DRMBUDL - SD_COST_PRC_UOM | Unit of measure for pricing quantity in inventory cost | |
47 | Table/Structure Field | /SAPHT/DRMBUDL - SD_CUS_REF_FLD | Ship-and-debit claim reference number | |
48 | Table/Structure Field | /SAPHT/DRMBUDL - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
49 | Table/Structure Field | /SAPHT/DRMBUDL - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
50 | Table/Structure Field | /SAPHT/DRMBUDL - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
51 | Table/Structure Field | /SAPHT/DRMBUDL - STAGDOCNO | IDOC staging table document number | |
52 | Table/Structure Field | /SAPHT/DRMBUDL - TRACK_PARTNER | Tracking partner | |
53 | Table/Structure Field | /SAPHT/DRMBUDL - TRANSM_NO | EDI transmission number | |
54 | Table/Structure Field | /SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | |
55 | Table/Structure Field | /SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | |
56 | Table/Structure Field | /SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | |
57 | Table/Structure Field | /SAPHT/DRMDETL - BILLUPAMT | Calculated claim amount | |
58 | Table/Structure Field | /SAPHT/DRMDETL - BILLUPAMTCUR | Currency for calculated claim amount | |
59 | Table/Structure Field | /SAPHT/DRMDETL - BILLUPDLDOCNO | Bill-up due list document number | |
60 | Table/Structure Field | /SAPHT/DRMDETL - BILLUPQTY | Calculated bill-up claim quantity | |
61 | Table/Structure Field | /SAPHT/DRMDETL - CHANGE_ECRQTY | Change in resale return quantity | |
62 | Table/Structure Field | /SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | |
63 | Table/Structure Field | /SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | |
64 | Table/Structure Field | /SAPHT/DRMDETL - CREATED_DT | Created on | |
65 | Table/Structure Field | /SAPHT/DRMDETL - CREATED_TM | Time created | |
66 | Table/Structure Field | /SAPHT/DRMDETL - CUS_REF_FLD | Ship-and-debit claim reference number | |
67 | Table/Structure Field | /SAPHT/DRMDETL - ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | |
68 | Table/Structure Field | /SAPHT/DRMDETL - EC_INV_ITM | Resale invoice item number | |
69 | Table/Structure Field | /SAPHT/DRMDETL - EC_INV_NO | End customer invoice number | |
70 | Table/Structure Field | /SAPHT/DRMDETL - INT_XMNO | DRM internal transmission number | |
71 | Table/Structure Field | /SAPHT/DRMDETL - LOTNO | DRM lot number | |
72 | Table/Structure Field | /SAPHT/DRMDETL - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
73 | Table/Structure Field | /SAPHT/DRMDETL - LOT_COND_DENOM | PP Condition Denominator at the time of SD Claim | |
74 | Table/Structure Field | /SAPHT/DRMDETL - LOT_COND_NUMER | PP Condition Numerator at the time of SD Claim | |
75 | Table/Structure Field | /SAPHT/DRMDETL - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
76 | Table/Structure Field | /SAPHT/DRMDETL - LOT_PRIC_UNIT | PP Pricing Unit at the time of SD Claim | |
77 | Table/Structure Field | /SAPHT/DRMDETL - MANDT | Client | |
78 | Table/Structure Field | /SAPHT/DRMDETL - MATERIAL | Material Number | |
79 | Table/Structure Field | /SAPHT/DRMDETL - MSBOOKPARTNO | Manufacturer Book Part Number | |
80 | Table/Structure Field | /SAPHT/DRMDETL - PARTNER | Business Partner Number | |
81 | Table/Structure Field | /SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
82 | Table/Structure Field | /SAPHT/DRMDETL - QTY_UNIT | Base Unit of Measure | |
83 | Table/Structure Field | /SAPHT/DRMDETL - REF_DOC_ITM | Reference document item number | |
84 | Table/Structure Field | /SAPHT/DRMDETL - REF_DOC_NO | Reference document number | |
85 | Table/Structure Field | /SAPHT/DRMDETL - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
86 | Table/Structure Field | /SAPHT/DRMDETL - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
87 | Table/Structure Field | /SAPHT/DRMDETL - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
88 | Table/Structure Field | /SAPHT/DRMDETL - STAGDOCNO | IDOC staging table document number | |
89 | Table/Structure Field | /SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | |
90 | Table/Structure Field | /SAPHT/DRMDETL - TRANSM_NO | EDI transmission number | |
91 | Table/Structure Field | /SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | |
92 | Table/Structure Field | /SAPHT/DRMDETL - XN_DATE | Lot data modification effective date | |
93 | Table/Structure Field | /SAPHT/DRMHEAD - COND_CURR | Price protectable price currency | |
94 | Table/Structure Field | /SAPHT/DRMHEAD - COND_DENOM | Denominator for conversion to base unit | |
95 | Table/Structure Field | /SAPHT/DRMHEAD - COND_NUMER | Numerator for converting price protectable price | |
96 | Table/Structure Field | /SAPHT/DRMHEAD - COND_RATE | Price protectable price condition rate | |
97 | Table/Structure Field | /SAPHT/DRMHEAD - DIST_CHNL | Distribution Channel | |
98 | Table/Structure Field | /SAPHT/DRMHEAD - DIVISION | Division | |
99 | Table/Structure Field | /SAPHT/DRMHEAD - LASTAUDITNO | Total number of audit trails for DRM lot | |
100 | Table/Structure Field | /SAPHT/DRMHEAD - LASTCHGDBY | Last Changed By | |
101 | Table/Structure Field | /SAPHT/DRMHEAD - LASTCHGDDT | Last Changed On | |
102 | Table/Structure Field | /SAPHT/DRMHEAD - LOTNO | DRM lot number | |
103 | Table/Structure Field | /SAPHT/DRMHEAD - MATERIAL | Material Number | |
104 | Table/Structure Field | /SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | |
105 | Table/Structure Field | /SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
106 | Table/Structure Field | /SAPHT/DRMHEAD - PARTNER | Business Partner Number | |
107 | Table/Structure Field | /SAPHT/DRMHEAD - PRIC_UNIT | Pricing unit for price protectable price | |
108 | Table/Structure Field | /SAPHT/DRMHEAD - SALES_ORG | Sales Organization | |
109 | Table/Structure Field | /SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | |
110 | Table/Structure Field | /SAPHT/DRMRLAP - APPLICATION | DRM Rule - Application | |
111 | Table/Structure Field | /SAPHT/DRMRLOU - DBTABLE | Database table name | |
112 | Table/Structure Field | /SAPHT/DRMRLOU - SEL_RESULT_UC | /SAPHT/DRMRLOU-SEL_RESULT_UC | |
113 | Table/Structure Field | /SAPHT/DRMSBUTRACK - BILLUPAMT | Calculated claim amount | |
114 | Table/Structure Field | /SAPHT/DRMSBUTRACK - BILLUPAMTCUR | Currency for calculated claim amount | |
115 | Table/Structure Field | /SAPHT/DRMSBUTRACK - BILLUPDLDOCNO | Bill-up due list document number | |
116 | Table/Structure Field | /SAPHT/DRMSBUTRACK - BILLUPQTY | Calculated bill-up claim quantity | |
117 | Table/Structure Field | /SAPHT/DRMSBUTRACK - ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | |
118 | Table/Structure Field | /SAPHT/DRMSDAT - COND_CURR | Price protectable price currency | |
119 | Table/Structure Field | /SAPHT/DRMSDAT - COND_DENOM | Denominator for conversion to base unit | |
120 | Table/Structure Field | /SAPHT/DRMSDAT - COND_NUMER | Numerator for converting price protectable price | |
121 | Table/Structure Field | /SAPHT/DRMSDAT - COND_RATE | Price protectable price condition rate | |
122 | Table/Structure Field | /SAPHT/DRMSDAT - LASTAUDITNO | Total number of audit trails for DRM lot | |
123 | Table/Structure Field | /SAPHT/DRMSDAT - PRIC_UNIT | Pricing unit for price protectable price | |
124 | Table/Structure Field | /SAPHT/DRMSDDL - AGR_CAL_TYP | Ship-and-debit claim amount calculation type | |
125 | Table/Structure Field | /SAPHT/DRMSDDL - AGR_CON_DEN | Denominator for conversion to base unit of material | |
126 | Table/Structure Field | /SAPHT/DRMSDDL - AGR_CON_NUM | Numerator for coversion to base unit | |
127 | Table/Structure Field | /SAPHT/DRMSDDL - BILLUP_QTY_LEFT | Remaining Bill Up Quantity | |
128 | Table/Structure Field | /SAPHT/DRMSDDL - BRANCH | Distributor/ reseller's code for reseller unit | |
129 | Table/Structure Field | /SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
130 | Table/Structure Field | /SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
131 | Table/Structure Field | /SAPHT/DRMSDDL - COST | DRM lot cost price for resold material | |
132 | Table/Structure Field | /SAPHT/DRMSDDL - COST_CURR | Inventory cost currency | |
133 | Table/Structure Field | /SAPHT/DRMSDDL - COST_PRC_UNIT | Inventory cost pricing quantity | |
134 | Table/Structure Field | /SAPHT/DRMSDDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
135 | Table/Structure Field | /SAPHT/DRMSDDL - DIST_CHNL | Distribution Channel | |
136 | Table/Structure Field | /SAPHT/DRMSDDL - DIVISION | Division | |
137 | Table/Structure Field | /SAPHT/DRMSDDL - EC_INV_ITM | Resale invoice item number | |
138 | Table/Structure Field | /SAPHT/DRMSDDL - EC_INV_NO | End customer invoice number | |
139 | Table/Structure Field | /SAPHT/DRMSDDL - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | |
140 | Table/Structure Field | /SAPHT/DRMSDDL - LASTCHGDBY | Last Changed By | |
141 | Table/Structure Field | /SAPHT/DRMSDDL - LASTCHGDDT | Last Changed On | |
142 | Table/Structure Field | /SAPHT/DRMSDDL - LS_SD_AGR | Logical system of ship & debit agreement | |
143 | Table/Structure Field | /SAPHT/DRMSDDL - MATERIAL | Material Number | |
144 | Table/Structure Field | /SAPHT/DRMSDDL - MSBOOKPARTNO | Manufacturer book part number | |
145 | Table/Structure Field | /SAPHT/DRMSDDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
146 | Table/Structure Field | /SAPHT/DRMSDDL - PARTNER | Business Partner Number | |
147 | Table/Structure Field | /SAPHT/DRMSDDL - PRC_UOM | Unit of measure for pricing quantity in inventory cost | |
148 | Table/Structure Field | /SAPHT/DRMSDDL - PRIC_UNIT | Ship-and-debit agreement pricing unit | |
149 | Table/Structure Field | /SAPHT/DRMSDDL - SALES_ORG | Sales Organization | |
150 | Table/Structure Field | /SAPHT/DRMSDDL - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
151 | Table/Structure Field | /SAPHT/DRMSDDL - SD_AGR_ITM | Ship-and-debit agreement item number | |
152 | Table/Structure Field | /SAPHT/DRMSDDL - SD_AGR_NO | Ship-and-debit agreement number | |
153 | Table/Structure Field | /SAPHT/DRMSDDL - SD_AGR_RATE | Ship-and-debit agreement rate | |
154 | Table/Structure Field | /SAPHT/DRMSDDL - SD_AGR_TYP | Ship-and-debit agreement type | |
155 | Table/Structure Field | /SAPHT/DRMSDDL - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
156 | Table/Structure Field | /SAPHT/DRMSDDL - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
157 | Table/Structure Field | /SAPHT/DRMSDDL - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
158 | Table/Structure Field | /SAPHT/DRMSKEY1 - DIST_CHNL | Distribution Channel | |
159 | Table/Structure Field | /SAPHT/DRMSKEY1 - DIVISION | Division | |
160 | Table/Structure Field | /SAPHT/DRMSKEY1 - MATERIAL | Material Number | |
161 | Table/Structure Field | /SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | |
162 | Table/Structure Field | /SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
163 | Table/Structure Field | /SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | |
164 | Table/Structure Field | /SAPHT/DRMSKEY1 - SALES_ORG | Sales Organization | |
165 | Table/Structure Field | /SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | |
166 | Table/Structure Field | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
167 | Table/Structure Field | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
168 | Table/Structure Field | /SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
169 | Table/Structure Field | /SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | |
170 | Table/Structure Field | /SAPHT/DRMSSDTRACK - CUS_REF_FLD | Ship-and-debit claim reference number | |
171 | Table/Structure Field | /SAPHT/DRMSSDTRACK - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
172 | Table/Structure Field | /SAPHT/DRMSSDTRACK - LOT_COND_DENOM | PP Condition Denominator at the time of SD Claim | |
173 | Table/Structure Field | /SAPHT/DRMSSDTRACK - LOT_COND_NUMER | PP Condition Numerator at the time of SD Claim | |
174 | Table/Structure Field | /SAPHT/DRMSSDTRACK - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
175 | Table/Structure Field | /SAPHT/DRMSSDTRACK - LOT_PRIC_UNIT | PP Pricing Unit at the time of SD Claim | |
176 | Table/Structure Field | /SAPHT/DRMSSDTRACK - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
177 | Table/Structure Field | /SAPHT/DRMSSDTRACK - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
178 | Table/Structure Field | /SAPHT/DRMSSDTRACK - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
179 | Table/Structure Field | /SAPHT/DRMSSELLIN - REF_DOC_ITM | Reference document item number | |
180 | Table/Structure Field | /SAPHT/DRMSSELLIN - REF_DOC_NO | Reference document number | |
181 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - EC_INV_ITM | Resale invoice item number | |
182 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - EC_INV_NO | End customer invoice number | |
183 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - INT_XMNO | DRM internal transmission number | |
184 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - MATERIAL | Material Number | |
185 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - MSBOOKPARTNO | Manufacturer Book Part Number | |
186 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - PARTNER | Business Partner Number | |
187 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - STAGDOCNO | IDOC staging table document number | |
188 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | |
189 | Table/Structure Field | /SAPHT/DRMSSELLTHRU - TRANSM_NO | EDI transmission number | |
190 | Table/Structure Field | /SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
191 | Table/Structure Field | /SAPHT/DRMSUSER - CREATED_DT | Created on | |
192 | Table/Structure Field | /SAPHT/DRMSUSER - CREATED_TM | Time created | |
193 | Table/Structure Field | /SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
194 | Table/Structure Field | /SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
195 | Table/Structure Field | /SAPHT/DRM_PRF - PROFILE | DRM profile | |
196 | Table/Structure Field | /SAPHT/DRM_PRF - RULE_BU_CLM | Schema rules for Bill Up Claim | |
197 | Table/Structure Field | BALHDR - OBJECT | Application log: Object name (Application code) | |
198 | Table/Structure Field | BALHDR - SUBOBJECT | Application Log: Subobject | |
199 | Table/Structure Field | DD03L - TABNAME | Table Name | |
200 | Table/Structure Field | NRIV - OBJECT | Name of number range object | |
201 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
202 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
203 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
204 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
205 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
206 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
207 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
208 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
209 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
210 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
211 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
212 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server |