Table/Structure Field list used by SAP ABAP Program /SSA/EKI (BPMon: Data Collectors for TBI's IS)
SAP ABAP Program
/SSA/EKI (BPMon: Data Collectors for TBI's IS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/DSD/HH_RAHD - CHECKIN | DSD - RA: Check-In Executed | |
2 | ![]() |
/DSD/HH_RAHD - CREDATE | DSD - RA: Creation Date | |
3 | ![]() |
/DSD/HH_RAHD - CREUSER | DSD - RA: Created by: (User) | |
4 | ![]() |
/DSD/HH_RAHD - MANREL | DSD - RA: Manually Released | |
5 | ![]() |
/DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
6 | ![]() |
/DSD/HH_RAHD - PLANT | Plant | |
7 | ![]() |
/DSD/HH_RAHD - PROCSTAT | DSD - RA: Processing Status of the Tour | |
8 | ![]() |
/DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | |
9 | ![]() |
/DSD/SL_SLD_HEAD - BSO | DSD Route Settlement: Settlement Office | |
10 | ![]() |
/DSD/SL_SLD_HEAD - SLD_DOC_ID | DSD: Settlement Document Number | |
11 | ![]() |
/DSD/SL_SLD_HEAD - SL_STATUS | DSD-RA: Overall Status of Settlement | |
12 | ![]() |
/DSD/SL_SLD_ITEM - SLD_DOC_ID | DSD: Settlement Document Number | |
13 | ![]() |
/DSD/SL_SLD_ITEM - TOUR_ID | DSD Route Settlement: Tour ID | |
14 | ![]() |
/SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | |
15 | ![]() |
/SSF/BTAB - PID | /SSF/BTAB-PID | |
16 | ![]() |
AFFW - AUFNR | Order Number | |
17 | ![]() |
AFFW - AUTYP | Order category | |
18 | ![]() |
AFFW - BWART | Movement type (inventory management) | |
19 | ![]() |
AFFW - CHARG | Batch Number | |
20 | ![]() |
AFFW - DISPO | MRP controller | |
21 | ![]() |
AFFW - ERFME | Unit of entry | |
22 | ![]() |
AFFW - ERFMG | Quantity in unit of entry | |
23 | ![]() |
AFFW - ERSDA | Created On | |
24 | ![]() |
AFFW - INACT | Indicator: Planned confirmation | |
25 | ![]() |
AFFW - LGORT | Storage location | |
26 | ![]() |
AFFW - MANDT | Client | |
27 | ![]() |
AFFW - MATNR | Material Number | |
28 | ![]() |
AFFW - MSGID | Application Area | |
29 | ![]() |
AFFW - MSGNO | System Message Number | |
30 | ![]() |
AFFW - MSGTY | Message Type | |
31 | ![]() |
AFFW - RSNUM | Number of reservation/dependent requirements | |
32 | ![]() |
AFFW - WABLNR | Number of Material Document | |
33 | ![]() |
AFFW - WEBLNR | Number of a document from a goods movement with errors | |
34 | ![]() |
AFFW - WEBLPOS | Internal counter | |
35 | ![]() |
AFFW - WERKS | Plant | |
36 | ![]() |
AFRU - BUDAT | Posting date | |
37 | ![]() |
AFRU - WERKS | Plant | |
38 | ![]() |
AUFK - AUFNR | Order Number | |
39 | ![]() |
AUFK - AUTYP | Order category | |
40 | ![]() |
AUFK - LOEKZ | Deletion flag | |
41 | ![]() |
AUFK - WERKS | Plant | |
42 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
43 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
44 | ![]() |
BDCDATA - FNAM | Field name | |
45 | ![]() |
BDCDATA - FVAL | BDC field value | |
46 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
47 | ![]() |
BLPK - BUDAT | Posting Date in the Document | |
48 | ![]() |
BLPK - DATUM | Created on | |
49 | ![]() |
BLPK - FLKZH | Production activities in the background (worklist) | |
50 | ![]() |
BLPK - MATNR | Material Number | |
51 | ![]() |
BLPK - MEINH | Unit of Measure for Display | |
52 | ![]() |
BLPK - MENGE | Quantity | |
53 | ![]() |
BLPK - PRTNR | Confirmation number | |
54 | ![]() |
BLPK - REPTP | Production type | |
55 | ![]() |
BLPK - STORN | Reversal indicator | |
56 | ![]() |
BLPK - UNAME | User Name | |
57 | ![]() |
BLPK - VAART | Processing type for backflush | |
58 | ![]() |
BLPK - VERID | Production Version | |
59 | ![]() |
BLPK - WAKZH | Post goods issues in the background (worklist) | |
60 | ![]() |
BLPK - WERKS | Plant | |
61 | ![]() |
BLPP - MANDT | Client | |
62 | ![]() |
BLPP - PRTNR | Confirmation number | |
63 | ![]() |
BLPP - RMZHL | Internal counter | |
64 | ![]() |
BLPP - RUECK | Completion confirmation number for the operation | |
65 | ![]() |
BLPP - WEBLNR | Number of a document from a goods movement with errors | |
66 | ![]() |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
67 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
68 | ![]() |
CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | |
69 | ![]() |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
70 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
71 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
72 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
73 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
74 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
75 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
76 | ![]() |
DDSHRETVAL - RETFIELD | Field name | |
77 | ![]() |
DFKKLOCKS - ADATUM | Date of Last Change | |
78 | ![]() |
DFKKLOCKS - FDATE | Lock valid from | |
79 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
80 | ![]() |
DFKKLOCKS - LOTYP | Lock Object Category | |
81 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
82 | ![]() |
DFKKLOCKS - TDATE | Lock valid to | |
83 | ![]() |
DFKKLOCKS - UNAME | User Name | |
84 | ![]() |
DFKKLOCKS - VKONT | Contract Account Number | |
85 | ![]() |
EDEXDUEDATE - DEXDUEDATE | Due Date for Data Exchange Task | |
86 | ![]() |
EDEXDUEDATE - DEXDUETIME | Time Due for Data Exchange Task | |
87 | ![]() |
EDEXTASK - DEXDUEDATE | Due Date for Data Exchange Task | |
88 | ![]() |
EDEXTASK - DEXDUETIME | Time Due for Data Exchange Task | |
89 | ![]() |
EDEXTASK - DEXPROC | Data Exchange Process | |
90 | ![]() |
EDEXTASK - DEXSERVPROV | Third Party Service Provider | |
91 | ![]() |
EDEXTASK - DEXSERVPROVSELF | Own Service Provider | |
92 | ![]() |
EDEXTASK - DEXSTATUS | Status in Data Exchange Process | |
93 | ![]() |
EDEXTASK - DEXTASKID | Internal Key for Data Exchange Task | |
94 | ![]() |
EDEXTASK - INT_UI | Internal key for point of delivery | |
95 | ![]() |
EDEXTASKIDOC - DEXTASKID | Internal Key for Data Exchange Task | |
96 | ![]() |
EDEXTASKIDOC - DOCNUM | IDoc number | |
97 | ![]() |
EDEXTASKIDOC - SENT | Send-Status of IDoc | |
98 | ![]() |
EDEXTASK_DATA - DEXDUEDATE | Due Date for Data Exchange Task | |
99 | ![]() |
EDEXTASK_DATA - DEXDUETIME | Time Due for Data Exchange Task | |
100 | ![]() |
EDEXTASK_DATA - DEXPROC | Data Exchange Process | |
101 | ![]() |
EDEXTASK_DATA - DEXSERVPROV | Third Party Service Provider | |
102 | ![]() |
EDEXTASK_DATA - DEXSERVPROVSELF | Own Service Provider | |
103 | ![]() |
EDEXTASK_DATA - DEXSTATUS | Status in Data Exchange Process | |
104 | ![]() |
EDEXTASK_DATA - INT_UI | Internal key for point of delivery | |
105 | ![]() |
EDIDC - STATUS | Status of IDoc | |
106 | ![]() |
EITERDK - ABRVORG | Billing Transaction | |
107 | ![]() |
EITERDK - ABWVK | Alternative contract account for collective bills | |
108 | ![]() |
EITERDK - ERGRD | Reason for creating print document | |
109 | ![]() |
EITERDK - FIKEY | Reconciliation Key for General Ledger | |
110 | ![]() |
EITERDK - FORMKEY | Application form | |
111 | ![]() |
EITERDK - INVOICED | Indicator: document posted | |
112 | ![]() |
EITERDK - OPBEL | Number of print document | |
113 | ![]() |
EITERDK - PARTNER | Business Partner Number | |
114 | ![]() |
EITERDK - PORTION | Portion | |
115 | ![]() |
EITERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
116 | ![]() |
EITERDK - TOBRELEASD | Indicator: document not released yet | |
117 | ![]() |
EITERDK - VKONT | Contract Account Number | |
118 | ![]() |
EITR - ABRVORG | Billing Transaction | |
119 | ![]() |
EITR - ABWVK | Alternative contract account for collective bills | |
120 | ![]() |
EITR - BELNR | Number of a billing document | |
121 | ![]() |
EITR - BEL_ART | Document type | |
122 | ![]() |
EITR - BUKRS | Company Code | |
123 | ![]() |
EITR - FAEDN | Due date for net payment | |
124 | ![]() |
EITR - GPARTNER | Business Partner Number | |
125 | ![]() |
EITR - MANOUTSORT | Reason for manual outsorting in billing | |
126 | ![]() |
EITR - PORTION | Portion | |
127 | ![]() |
EITR - SIMULATION | Indicator: billing simulation | |
128 | ![]() |
EITR - SPARTE | Division | |
129 | ![]() |
EITR - TOBRELEASD | Indicator: document not released yet | |
130 | ![]() |
EITR - VERTRAG | Contract | |
131 | ![]() |
EITR - VKONT | Contract Account Number | |
132 | ![]() |
ERCH - BELNR | Number of a billing document | |
133 | ![]() |
ERCH - ENDABRPE | End of billing period | |
134 | ![]() |
ERCH - ERDAT | Date on which the record was created | |
135 | ![]() |
ERCHO - BELNR | Number of a billing document | |
136 | ![]() |
ERCHO - DEVIATION | Deviation | |
137 | ![]() |
ERCHO - FREI_AM | Document Release Date | |
138 | ![]() |
ERCHO - OUTCNSO | Consecutive number of outsorting | |
139 | ![]() |
ERCHO - OUTCOUNT | Number of manual outsortings to be carried out yet | |
140 | ![]() |
ERCHO - VALIDATION | Name of billing validation | |
141 | ![]() |
ERDK - ERDAT | Date on which the record was created | |
142 | ![]() |
ERDK - ERDO_V | ERDO exists for ERDK | |
143 | ![]() |
ERDK - FAEDN | Due date for net payment | |
144 | ![]() |
ERDK - OPBEL | Number of print document | |
145 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
146 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
147 | ![]() |
ETRG - ABLEINH | Meter reading unit | |
148 | ![]() |
ETRG - ABRDATS | Scheduled Billing Date | |
149 | ![]() |
ETRG - ABRDATSU | Scheduled billing date for suppressed billing order | |
150 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
151 | ![]() |
ETRG - ABRVORG2 | Billing Transaction | |
152 | ![]() |
ETRG - ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
153 | ![]() |
ETRG - ADATSOLL | Scheduled meter reading date | |
154 | ![]() |
ETRG - AEDAT | Last Changed On | |
155 | ![]() |
ETRG - AENAM | Name of Person Who Changed Object | |
156 | ![]() |
ETRG - ANLAGE | Installation | |
157 | ![]() |
ETRG - BEGEND | Start of period-end billing period | |
158 | ![]() |
ETRG - BUKRS | Company Code | |
159 | ![]() |
ETRG - ERDAT | Date on which the record was created | |
160 | ![]() |
ETRG - ERNAM | Name of Person who Created the Object | |
161 | ![]() |
ETRG - PORTION | Portion | |
162 | ![]() |
ETRG - SC_BELNR | Number of billing document in adjustment reversal | |
163 | ![]() |
ETRG - SPARTE | Division | |
164 | ![]() |
ETRG - TRIGSTAT | Status of Billing Order | |
165 | ![]() |
EUITRANS - EXT_UI | Point of delivery ID | |
166 | ![]() |
EUITRANS - INT_UI | Internal key for point of delivery | |
167 | ![]() |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
168 | ![]() |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
169 | ![]() |
EVER - ABRSPERR | Reason for blocking billing | |
170 | ![]() |
EVER - ANLAGE | Installation | |
171 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
172 | ![]() |
EVER - EINZDAT | Move-In Date | |
173 | ![]() |
EVER - LOEVM | Deletion Indicator | |
174 | ![]() |
EVER - VBEGINN | Start of contract | |
175 | ![]() |
EVER - VENDE | End of contract | |
176 | ![]() |
EVER - VERTRAG | Contract | |
177 | ![]() |
EVER - VKONTO | Contract Account Number | |
178 | ![]() |
EVERA - ABRSPERR | Reason for blocking billing | |
179 | ![]() |
EVERA - LOEVM | Deletion Indicator | |
180 | ![]() |
EVERA - VBEGINN | Start of contract | |
181 | ![]() |
EVERA - VENDE | End of contract | |
182 | ![]() |
EVERU - ANLAGE | Installation | |
183 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
184 | ![]() |
EVERU - EINZDAT | Move-In Date | |
185 | ![]() |
EVERU - VKONTO | Contract Account Number | |
186 | ![]() |
ISU_ADMIN - ERDAT | Date on which the record was created | |
187 | ![]() |
ISU_ADMIN - LOEVM | Deletion Indicator | |
188 | ![]() |
ISU_ADMINL - AEDAT | Last Changed On | |
189 | ![]() |
ISU_ADMINL - AENAM | Name of Person Who Changed Object | |
190 | ![]() |
ISU_ADMINL - ERDAT | Date on which the record was created | |
191 | ![]() |
ISU_ADMINL - ERNAM | Name of Person who Created the Object | |
192 | ![]() |
ISU_ERDK - ABRVORG | Billing Transaction | |
193 | ![]() |
ISU_ERDK - ABWVK | Alternative contract account for collective bills | |
194 | ![]() |
ISU_ERDK - ERGRD | Reason for creating print document | |
195 | ![]() |
ISU_ERDK - FIKEY | Reconciliation Key for General Ledger | |
196 | ![]() |
ISU_ERDK - FORMKEY | Application form | |
197 | ![]() |
ISU_ERDK - INVOICED | Indicator: document posted | |
198 | ![]() |
ISU_ERDK - PARTNER | Business Partner Number | |
199 | ![]() |
ISU_ERDK - PORTION | Portion | |
200 | ![]() |
ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
201 | ![]() |
ISU_ERDK - TOBRELEASD | Indicator: document not released yet | |
202 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
203 | ![]() |
ISU_OUTSOR - DEVIATION | Deviation | |
204 | ![]() |
ISU_OUTSOR - FREI_AM | Document Release Date | |
205 | ![]() |
ISU_OUTSOR - OUTCOUNT | Number of manual outsortings to be carried out yet | |
206 | ![]() |
ISU_OUTSOR - VALIDATION | Name of billing validation | |
207 | ![]() |
MAKT - MAKTX | Material description | |
208 | ![]() |
MAKT - MATNR | Material Number | |
209 | ![]() |
MAKT - SPRAS | Language Key | |
210 | ![]() |
MAORD - AUFSUM | Number of | |
211 | ![]() |
MDBP - BELNR | Accounting Document Number | |
212 | ![]() |
MDBP - PRTNR | Confirmation number | |
213 | ![]() |
MDBP - VERID | Production Version | |
214 | ![]() |
MDKS - AUFNR | Order Number | |
215 | ![]() |
MDKS - AUTYP | Order category | |
216 | ![]() |
MDKS - DWERK | Plant | |
217 | ![]() |
MDKS - MATNR | Material Number for Order | |
218 | ![]() |
MDKS - OBJNR | Object number | |
219 | ![]() |
MDKS - POSNR | Order item number | |
220 | ![]() |
MDKS - PROCNR | Production Process | |
221 | ![]() |
MDKS - WERKS | Plant | |
222 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
223 | ![]() |
MKPF - MBLNR | Number of Material Document | |
224 | ![]() |
MKPF - MJAHR | Year of material document | |
225 | ![]() |
MSEG - AUFNR | Order Number | |
226 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
227 | ![]() |
MSEG - CHARG | Batch Number | |
228 | ![]() |
MSEG - MATNR | Material Number | |
229 | ![]() |
MSEG - MBLNR | Number of Material Document | |
230 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
231 | ![]() |
MSEG - MENGE | Quantity | |
232 | ![]() |
MSEG - MJAHR | Year of material document | |
233 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
234 | ![]() |
MSEG - WERKS | Plant | |
235 | ![]() |
MSEG - ZEILE | Item in material document | |
236 | ![]() |
PLAF - AUFFX | Firming indicator for planned order data | |
237 | ![]() |
PLAF - BESKZ | Procurement Type | |
238 | ![]() |
PLAF - DISPO | MRP controller | |
239 | ![]() |
PLAF - GSMNG | Total planned order quantity | |
240 | ![]() |
PLAF - MATNR | Planning material | |
241 | ![]() |
PLAF - MEINS | Base Unit of Measure | |
242 | ![]() |
PLAF - OBART | Object type | |
243 | ![]() |
PLAF - PAART | Order type | |
244 | ![]() |
PLAF - PEDTR | Order finish date in the planned order | |
245 | ![]() |
PLAF - PERTR | Planned opening date in planned order | |
246 | ![]() |
PLAF - PLGRP | Production Supervisor | |
247 | ![]() |
PLAF - PLNUM | Planned order number | |
248 | ![]() |
PLAF - PLSCN | Planning Scenario of Long-Term Planning | |
249 | ![]() |
PLAF - PLWRK | Planning Plant | |
250 | ![]() |
PLAF - PSTTR | Order start date in planned order | |
251 | ![]() |
PLAF - PWWRK | Production plant in planned order | |
252 | ![]() |
PLAF - VERID | Production Version | |
253 | ![]() |
PLP_DATA_INC - MATNR | Material Number | |
254 | ![]() |
PLP_DATA_INC - PSPKZ | Indicator: WBS element for production lot | |
255 | ![]() |
PPC_HEAD - CONFLOGSYS | System for entering backflush data | |
256 | ![]() |
PPC_HEAD - CONFQUANT | Backflush Quantity - Header Material | |
257 | ![]() |
PPC_HEAD - CONFUNAME | Backflush Created by | |
258 | ![]() |
PPC_HEAD - CONFUNIT | Unit of measure of backflushed quantity | |
259 | ![]() |
PPC_HEAD - FLG_ASYNCH | Status of Asynchronous Material Posting | |
260 | ![]() |
PPC_HEAD - FLG_ASYNCH_A | Status of Activity Posting (Always Asynchronous) | |
261 | ![]() |
PPC_HEAD - FLG_DEL | Indicator: Backflush deleted | |
262 | ![]() |
PPC_HEAD - FLG_GR_HEAD | Goods receipt for header material | |
263 | ![]() |
PPC_HEAD - FLG_REVERSAL | Reversal Backflush (Document-Neutral) | |
264 | ![]() |
PPC_HEAD - FLG_SYNCH | Status of Synchronous Material Posting | |
265 | ![]() |
PPC_HEAD - ORDERID | Key (UID) for an order | |
266 | ![]() |
PPC_HEAD - POSTDATE | Posting Date in the Document | |
267 | ![]() |
PPC_MAT - MATNR | Material Number | |
268 | ![]() |
PPC_MAT - WERKS | Plant | |
269 | ![]() |
PPC_ORD_INF - MATERIALNR | Material Number | |
270 | ![]() |
PPC_ORD_INF - ORDERID | Key (UID) for an order | |
271 | ![]() |
PPC_ORD_INF - ORDERNR | External Number for an Order | |
272 | ![]() |
PPC_ORD_INF - PLANT | Plant | |
273 | ![]() |
PPC_ORD_INF - VERSION | Production Version | |
274 | ![]() |
PRPS - MATNR | Material Number | |
275 | ![]() |
PRPS - OBJNR | Object number | |
276 | ![]() |
PRPS - PSPKZ | Indicator: WBS element for production lot | |
277 | ![]() |
PRPS - PSPNR | WBS Element | |
278 | ![]() |
PRPS - WERKS | Plant | |
279 | ![]() |
PRPS2_INC - MATNR | Material Number | |
280 | ![]() |
PRPS2_INC - PSPKZ | Indicator: WBS element for production lot | |
281 | ![]() |
PRPS2_INC - WERKS | Plant | |
282 | ![]() |
PRPS_INC - MATNR | Material Number | |
283 | ![]() |
PRPS_INC - OBJNR | Object number | |
284 | ![]() |
PRPS_INC - PSPKZ | Indicator: WBS element for production lot | |
285 | ![]() |
PRPS_INC - WERKS | Plant | |
286 | ![]() |
RESB - AUFNR | Order Number | |
287 | ![]() |
RESB - BAUGR | Material number of higher-level assembly | |
288 | ![]() |
RESB - BDMNG | Requirement Quantity | |
289 | ![]() |
RESB - BDTER | Requirements date for the component | |
290 | ![]() |
RESB - BWART | Movement type (inventory management) | |
291 | ![]() |
RESB - CHARG | Batch Number | |
292 | ![]() |
RESB - LGORT | Storage location | |
293 | ![]() |
RESB - MATNR | Material Number | |
294 | ![]() |
RESB - MEINS | Base Unit of Measure | |
295 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
296 | ![]() |
RESB - WERKS | Plant | |
297 | ![]() |
RESCO - OBJNR | Object number | |
298 | ![]() |
RESCO - RSNUM | Number of reservation/dependent requirements | |
299 | ![]() |
RM61B - MATNR | Material Number | |
300 | ![]() |
RM61B - VERID | Production Version | |
301 | ![]() |
RM61B - WERKS | Plant | |
302 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
303 | ![]() |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
304 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
305 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
306 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
307 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
308 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
309 | ![]() |
SELTABINFO - ACTIVETAB | Field name | |
310 | ![]() |
SELTABINFO - DYNNR | Dynpro Number | |
311 | ![]() |
SESTA - RSNUM | Number of reservation/dependent requirements | |
312 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
313 | ![]() |
STALIGHT - STALIGHT | Value for traffic light for status groups in IDoc display | |
314 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
315 | ![]() |
SYST - DSNAM | ABAP System Field: Internal Use | |
316 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
317 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
318 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
319 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
320 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
321 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
322 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
327 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
328 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
329 | ![]() |
TADIR - OBJ_NAME | Object Name in Object Directory | |
330 | ![]() |
TEDS2 - DESCRP | Short description of object | |
331 | ![]() |
VBAP - MATNR | Material Number | |
332 | ![]() |
VBAP - OBJNR | Object number at item level | |
333 | ![]() |
VBAP - POSNR | Sales Document Item | |
334 | ![]() |
VBAP - VBELN | Sales Document | |
335 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
336 | ![]() |
VTTK - DATBG | Current date for start of shipment | |
337 | ![]() |
VTTK - DATEN | Actual Date for End of Shipment | |
338 | ![]() |
VTTK - DTABF | Current date of shipment completion | |
339 | ![]() |
VTTK - SHTYP | Shipment type | |
340 | ![]() |
VTTK - STTRG | Overall transportation status | |
341 | ![]() |
VTTK - TKNUM | Shipment Number | |
342 | ![]() |
VTTK - TPLST | Transportation planning point |