Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F46 (FORM init_data_for_dynpro_2600)
SAP ABAP Program 
/SAPPCE/LDPC01F46 (FORM init_data_for_dynpro_2600) is using
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Class (1)
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Data Element (10)
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Table/Structure Field (203)
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Function Module (8)
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Class Method (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPCE/SDPCHAIN - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCHAIN - DPCNR | Down Payment Chain Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCHAIN - DPCTP | Down Payment Chain Type | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCHAIN - KOART | Down Payment Chain Account Type | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 7 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
/SAPPCE/SDPCMAIN - INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | |
| 12 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
| 13 | Table/Structure Field |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
/SAPPCE/SDPCMAIN - NETPR | Contract Value | |
| 15 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD1P | Cash discount percentage 1 | |
| 16 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD1T | Cash discount days 1 | |
| 17 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD2P | Cash Discount Percentage 2 | |
| 18 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD2T | Cash discount days 2 | |
| 19 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD3T | Net Payment Terms Period | |
| 20 | Table/Structure Field |
/SAPPCE/SDPCMAIN - STERM | Terms of payment key | |
| 21 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TAXJURCODE | Tax Jurisdiction | |
| 22 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD1P | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD1T | Cash discount days 1 | |
| 24 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD2P | Cash Discount Percentage 2 | |
| 25 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD2T | Cash discount days 2 | |
| 26 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD3T | Net Payment Terms Period | |
| 27 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TMWKZ | Sales Tax Code for Partial Invoice | |
| 28 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TTERM | Terms of payment key | |
| 29 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 30 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DPROZ | Distribution Percentage | |
| 31 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - GL_ACCOUNT | G/L Account Number | |
| 32 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
| 33 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_ALV - DPROZ | Distribution Percentage | |
| 34 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_ALV - GL_ACCOUNT | G/L Account Number | |
| 35 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_ALV - OBJNR | Object number | |
| 36 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - BUKRS | Company Code | |
| 37 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DCWTP | Retention Amount Category | |
| 38 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_ALV - BUKRS | Company Code | |
| 39 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_ALV - DCWTP | Retention Amount Category | |
| 40 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 41 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_DELTA | Invoiced Amount | |
| 42 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BUKRS | Company Code | |
| 43 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DCPNR | Transaction Number | |
| 44 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPCNR | Down Payment Chain Number | |
| 45 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 46 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 47 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_CUM | Cumulative Additional Costs | |
| 48 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_DELTA | Additional Costs | |
| 49 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 50 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 51 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 52 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_DELTA | Special Retention Amount | |
| 53 | Table/Structure Field |
/SAPPCE/SDPC_EXPENSES - DPROZ | Percentage for Calculating Additional Costs | |
| 54 | Table/Structure Field |
/SAPPCE/SDPC_EXPENSES - DPROZ_CON | Percentage for Additional Costs Specified in Contract | |
| 55 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 56 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 57 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 58 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 59 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 60 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 61 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
| 62 | Table/Structure Field |
/SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
| 63 | Table/Structure Field |
/SAPPCE/SDPC_POST - BLDAT | Document Date in Document | |
| 64 | Table/Structure Field |
/SAPPCE/SDPC_POST - BNBTR | Cumulative Additional Costs | |
| 65 | Table/Structure Field |
/SAPPCE/SDPC_POST - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
/SAPPCE/SDPC_POST - BUKRS | Company Code | |
| 67 | Table/Structure Field |
/SAPPCE/SDPC_POST - CUMULATE | Cumulative Data Entry | |
| 68 | Table/Structure Field |
/SAPPCE/SDPC_POST - DBNBTR | Additional Costs | |
| 69 | Table/Structure Field |
/SAPPCE/SDPC_POST - DCPNR | Transaction Number | |
| 70 | Table/Structure Field |
/SAPPCE/SDPC_POST - DKUBTR | Invoiced Amount | |
| 71 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPCNR | Down Payment Chain Number | |
| 72 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 73 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
| 74 | Table/Structure Field |
/SAPPCE/SDPC_POST - DSIBTR | Retention Amount for Partial Invoice | |
| 75 | Table/Structure Field |
/SAPPCE/SDPC_POST - DSIBTR_FI | Retention Amount for Final Invoice | |
| 76 | Table/Structure Field |
/SAPPCE/SDPC_POST - DSOBTR | Special Retention Amount | |
| 77 | Table/Structure Field |
/SAPPCE/SDPC_POST - FIRST_PBO_2601 | Checkbox | |
| 78 | Table/Structure Field |
/SAPPCE/SDPC_POST - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
/SAPPCE/SDPC_POST - KUBTR | Cumulative Invoiced Amount | |
| 80 | Table/Structure Field |
/SAPPCE/SDPC_POST - LKUBTR | Cumulative Invoiced Amount To Date | |
| 81 | Table/Structure Field |
/SAPPCE/SDPC_POST - LSOBTR | Cumulative Special Retention Amount to Date | |
| 82 | Table/Structure Field |
/SAPPCE/SDPC_POST - MONAT | Fiscal period | |
| 83 | Table/Structure Field |
/SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
/SAPPCE/SDPC_POST - REF_DOC_NO | Reference Document Number | |
| 85 | Table/Structure Field |
/SAPPCE/SDPC_POST - SIBTR | Cumulative Retention Amount for Partial Invoice | |
| 86 | Table/Structure Field |
/SAPPCE/SDPC_POST - SIBTR_FI | Cumulative Retention Amount for Final Invoice | |
| 87 | Table/Structure Field |
/SAPPCE/SDPC_POST - SOBTR | Cumulative Special Retention Amount | |
| 88 | Table/Structure Field |
/SAPPCE/SDPC_POST - VATDATE | Tax Reporting Date | |
| 89 | Table/Structure Field |
/SAPPCE/SDPC_POST - VZBTR | Total Amount Paid in Advance | |
| 90 | Table/Structure Field |
/SAPPCE/SDPC_POST - WAERS | Currency Key | |
| 91 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD1P | Cash discount percentage 1 | |
| 92 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD1T | Cash discount days 1 | |
| 93 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD2P | Cash Discount Percentage 2 | |
| 94 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD2T | Cash discount days 2 | |
| 95 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD3T | Net Payment Terms Period | |
| 96 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZFBDT | Baseline date for due date calculation | |
| 97 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - ACBTR | Cumulative Net Amount | |
| 99 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - DACBTR | Delta Net Amount | |
| 100 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - DPROZ | Distribution Percentage | |
| 101 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
| 102 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - LACBTR | Cumulative Net Amount to Date | |
| 103 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - OBJNR | Object number | |
| 104 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 105 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - BLINE_DATE | Due Date | |
| 106 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - DCWTP | Retention Amount Category | |
| 107 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - DPWVL | Validity of Retention Amount | |
| 108 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 109 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_DELTA | Invoiced Amount | |
| 110 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 111 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 112 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_CUM | Cumulative Additional Costs | |
| 113 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_DELTA | Additional Costs | |
| 114 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 115 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 116 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 117 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_DELTA | Special Retention Amount | |
| 118 | Table/Structure Field |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 119 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 121 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 122 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
/SAPPCE/TDPC01 - INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | |
| 125 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 126 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
/SAPPCE/TDPC01 - NETPR | Contract Value | |
| 128 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD1P | Cash discount percentage 1 | |
| 129 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD1T | Cash discount days 1 | |
| 130 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD2P | Cash Discount Percentage 2 | |
| 131 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD2T | Cash discount days 2 | |
| 132 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD3T | Net Payment Terms Period | |
| 133 | Table/Structure Field |
/SAPPCE/TDPC01 - STERM | Terms of payment key | |
| 134 | Table/Structure Field |
/SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | |
| 135 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD1P | Cash discount percentage 1 | |
| 136 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD1T | Cash discount days 1 | |
| 137 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD2P | Cash Discount Percentage 2 | |
| 138 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD2T | Cash discount days 2 | |
| 139 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD3T | Net Payment Terms Period | |
| 140 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 141 | Table/Structure Field |
/SAPPCE/TDPC01 - TTERM | Terms of payment key | |
| 142 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 144 | Table/Structure Field |
/SAPPCE/TDPC02 - CUMULATE | Cumulative Data Entry | |
| 145 | Table/Structure Field |
/SAPPCE/TDPC15 - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 146 | Table/Structure Field |
/SAPPCE/TDPC15 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
/SAPPCE/TDPC15 - DCWTP | Retention Amount Category | |
| 148 | Table/Structure Field |
/SAPPCE/TDPC19 - DCPNR | Transaction Number | |
| 149 | Table/Structure Field |
/SAPPCE/TDPC19 - DPVTP | Transaction Category | |
| 150 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 152 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_DATE | Document Date in Document | |
| 153 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 154 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 155 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 156 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 157 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 158 | Table/Structure Field |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
| 159 | Table/Structure Field |
/SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
| 160 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 161 | Table/Structure Field |
/SAPPCE/TDPC20 - REF_DOC_NO | Reference Document Number | |
| 162 | Table/Structure Field |
/SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | |
| 163 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 164 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 166 | Table/Structure Field |
/SAPPCE/TDPC21 - DCWTP | Retention Amount Category | |
| 167 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 168 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 169 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 170 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS1 | Cash discount days 1 | |
| 171 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS2 | Cash discount days 2 | |
| 172 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT1 | Cash discount percentage 1 | |
| 173 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 174 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 175 | Table/Structure Field |
/SAPPCE/TDPC21 - NETTERMS | Net Payment Terms Period | |
| 176 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 177 | Table/Structure Field |
/SAPPCE/TDPC21 - PMNTTRMS | Terms of payment key | |
| 178 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 179 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 180 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 181 | Table/Structure Field |
CSKSI - OBJNR | Object number | |
| 182 | Table/Structure Field |
CSKSV - OBJNR | Object number | |
| 183 | Table/Structure Field |
ESKN - APLZL | Internal counter | |
| 184 | Table/Structure Field |
ESKN - AUFNR | Order Number | |
| 185 | Table/Structure Field |
ESKN - AUFPL | Routing number of operations in the order | |
| 186 | Table/Structure Field |
ESKN - KOKRS | Controlling Area | |
| 187 | Table/Structure Field |
ESKN - KOSTL | Cost Center | |
| 188 | Table/Structure Field |
ESKN - NETWR | Account Assignment Value | |
| 189 | Table/Structure Field |
ESKN - NPLNR | Network Number for Account Assignment | |
| 190 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 191 | Table/Structure Field |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 192 | Table/Structure Field |
ESKN - SAKTO | G/L Account Number | |
| 193 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 194 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 195 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 196 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 197 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 198 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 199 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 200 | Table/Structure Field |
IONR - OBART | Object Type | |
| 201 | Table/Structure Field |
IONR - OBJID | Object ID | |
| 202 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 203 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
