Table/Structure Field list used by SAP ABAP Program /SSA/EKR (BPMon: Remote Analysis)
SAP ABAP Program
/SSA/EKR (BPMon: Remote Analysis) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/ATAB - GRPID | /SSF/ATAB-GRPID | ||
| 2 | /SSF/ATAB - GUID | /SSF/ATAB-GUID | ||
| 3 | /SSF/ATAB - PID | /SSF/ATAB-PID | ||
| 4 | /SSF/DHEAD - ADATE | /SSF/DHEAD-ADATE | ||
| 5 | /SSF/DHEAD - ATYPE | /SSF/DHEAD-ATYPE | ||
| 6 | /SSF/DHEAD - GUID | /SSF/DHEAD-GUID | ||
| 7 | /SSF/DHEAD - INSTNR | /SSF/DHEAD-INSTNR | ||
| 8 | /SSF/DHEAD - SEQNO | /SSF/DHEAD-SEQNO | ||
| 9 | /SSF/DHEAD - USERCOMMENT | /SSF/DHEAD-USERCOMMENT | ||
| 10 | /SSF/PTAB - OBJKEY | /SSF/PTAB-OBJKEY | ||
| 11 | /SSF/PTAB - PID | /SSF/PTAB-PID | ||
| 12 | /SSF/PTAB - RELID | Service Software Framework: Data storage area in PTAB | ||
| 13 | AFFW - AUFNR | Order Number | ||
| 14 | AFFW - AUTYP | Order category | ||
| 15 | AFFW - BWART | Movement type (inventory management) | ||
| 16 | AFFW - CHARG | Batch Number | ||
| 17 | AFFW - DISPO | MRP controller | ||
| 18 | AFFW - ERFME | Unit of entry | ||
| 19 | AFFW - ERFMG | Quantity in unit of entry | ||
| 20 | AFFW - ERSDA | Created On | ||
| 21 | AFFW - ERZET | Entry time | ||
| 22 | AFFW - KDAUF | Sales Order Number | ||
| 23 | AFFW - KDPOS | Item number in Sales Order | ||
| 24 | AFFW - KZVBR | Consumption posting | ||
| 25 | AFFW - LGORT | Storage location | ||
| 26 | AFFW - MATNR | Material Number | ||
| 27 | AFFW - MSGID | Application Area | ||
| 28 | AFFW - MSGNO | System Message Number | ||
| 29 | AFFW - MSGTY | Message Type | ||
| 30 | AFFW - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | AFFW - RSNUM | Number of reservation/dependent requirements | ||
| 32 | AFFW - SOBKZ | Special Stock Indicator | ||
| 33 | AFFW - WEBLNR | Number of a document from a goods movement with errors | ||
| 34 | AFFW - WEBLPOS | Internal counter | ||
| 35 | AFFW - WERKS | Plant | ||
| 36 | AFIH - IWERK | Maintenance Planning Plant | ||
| 37 | AFIH - PRIOK | Priority | ||
| 38 | AFIHF - IWERK | Maintenance Planning Plant | ||
| 39 | AFIHF - PRIOK | Priority | ||
| 40 | AFKO - AUFNR | Order Number | ||
| 41 | AFKO - DISPO | MRP controller for the order | ||
| 42 | AFKO - FTRMS | Scheduled release date | ||
| 43 | AFKO - GAMNG | Total order quantity | ||
| 44 | AFKO - GLTRS | Scheduled finish | ||
| 45 | AFKO - GMEIN | Base Unit of Measure | ||
| 46 | AFKO - PLNBEZ | Material Number | ||
| 47 | AFKO_INC - DISPO | MRP controller for the order | ||
| 48 | AFKO_INC - FTRMS | Scheduled release date | ||
| 49 | AFKO_INC - GAMNG | Total order quantity | ||
| 50 | AFKO_INC - GLTRS | Scheduled finish | ||
| 51 | AFKO_INC - GMEIN | Base Unit of Measure | ||
| 52 | AFKO_INC - PLNBEZ | Material Number | ||
| 53 | AFPO - BERID | MRP Area | ||
| 54 | AFPO - ELIKZ | "Delivery Completed" Indicator | ||
| 55 | AFPO_INC - BERID | MRP Area | ||
| 56 | AFPO_INC - ELIKZ | "Delivery Completed" Indicator | ||
| 57 | AFRC - AUFNR | Order Number | ||
| 58 | AFRC - AUTYP | Order category | ||
| 59 | AFRC - CMFNR | Error Management Number | ||
| 60 | AFRC - ERSDA | Created On | ||
| 61 | AFRC - ERTIM | Entry time | ||
| 62 | APQI - QSTATE | Queue status | ||
| 63 | ARFCCALLID - ARFCDEST | Logical Destination (Specified in Function Call) | ||
| 64 | ARFCCALLID - ARFCIPID | Host ID (IP ID | ||
| 65 | ARFCCALLID - ARFCLUWCNT | Counter within a transaction (LUW) | ||
| 66 | ARFCCALLID - ARFCPID | Process ID | ||
| 67 | ARFCCALLID - ARFCTIDCNT | Transaction ID (LUW -> COMMIT WORK) | ||
| 68 | ARFCCALLID - ARFCTIME | Time Stamp | ||
| 69 | ARFCSSTATE - ARFCDATUM | System Date | ||
| 70 | ARFCSSTATE - ARFCDEST | Logical Destination (Specified in Function Call) | ||
| 71 | ARFCSSTATE - ARFCFNAM | Name of Function Module | ||
| 72 | ARFCSSTATE - ARFCIPID | Host ID (IP ID | ||
| 73 | ARFCSSTATE - ARFCLUWCNT | Counter within a transaction (LUW) | ||
| 74 | ARFCSSTATE - ARFCMSG | Message Variable | ||
| 75 | ARFCSSTATE - ARFCPID | Process ID | ||
| 76 | ARFCSSTATE - ARFCRESERV | Horizontal Line | ||
| 77 | ARFCSSTATE - ARFCRETRYS | No. of attempts | ||
| 78 | ARFCSSTATE - ARFCRETURN | Reply expected | ||
| 79 | ARFCSSTATE - ARFCRHOST | RFCCHAR8 | ||
| 80 | ARFCSSTATE - ARFCSTATE | Status of an ARFC call (RECORDED,CPICERR,MAILED,READ..) | ||
| 81 | ARFCSSTATE - ARFCTCODE | Transaction Code | ||
| 82 | ARFCSSTATE - ARFCTIDCNT | Transaction ID (LUW -> COMMIT WORK) | ||
| 83 | ARFCSSTATE - ARFCTIME | Time Stamp | ||
| 84 | ARFCSSTATE - ARFCUSER | User Name | ||
| 85 | ARFCSSTATE - ARFCUZEIT | System Time | ||
| 86 | ARFCTID - ARFCIPID | Host ID (IP ID | ||
| 87 | ARFCTID - ARFCPID | Process ID | ||
| 88 | ARFCTID - ARFCTIDCNT | Transaction ID (LUW -> COMMIT WORK) | ||
| 89 | ARFCTID - ARFCTIME | Time Stamp | ||
| 90 | AUFK - AUART | Order Type | ||
| 91 | AUFK - AUFNR | Order Number | ||
| 92 | AUFK - AUTYP | Order category | ||
| 93 | AUFK - ERDAT | Created on | ||
| 94 | AUFK - ERNAM | Entered by | ||
| 95 | AUFK - IDAT2 | Technical completion date | ||
| 96 | AUFK - KOSTL | Cost center for basic settlement | ||
| 97 | AUFK - WERKS | Plant | ||
| 98 | BKPF - BUKRS | Company Code | ||
| 99 | BKPF - GJAHR | Fiscal Year | ||
| 100 | BLPK - BUDAT | Posting Date in the Document | ||
| 101 | BLPK - DATUM | Created on | ||
| 102 | BLPK - MATNR | Material Number | ||
| 103 | BLPK - REPTP | Production type | ||
| 104 | BLPK - STORN | Reversal indicator | ||
| 105 | BLPK - UNAME | User Name | ||
| 106 | BLPK - VAART | Processing type for backflush | ||
| 107 | BLPK - VERID | Production Version | ||
| 108 | BLPK - WERKS | Plant | ||
| 109 | BSID - BELNR | Accounting Document Number | ||
| 110 | BSID - BLART | Document type | ||
| 111 | BSID - BLDAT | Document Date in Document | ||
| 112 | BSID - BSCHL | Posting Key | ||
| 113 | BSID - BUDAT | Posting Date in the Document | ||
| 114 | BSID - BUKRS | Company Code | ||
| 115 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 116 | BSID - CPUDT | Accounting document entry date | ||
| 117 | BSID - DMBTR | Amount in local currency | ||
| 118 | BSID - GJAHR | Fiscal Year | ||
| 119 | BSID - KUNNR | Customer Number | ||
| 120 | BSID - MANST | Dunning Level | ||
| 121 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 122 | BSID - SHKZG | Debit/Credit Indicator | ||
| 123 | BSID - UMSKZ | Special G/L Indicator | ||
| 124 | BSID - XBLNR | Reference Document Number | ||
| 125 | BSID - ZBD1T | Cash discount days 1 | ||
| 126 | BSID - ZBD2T | Cash discount days 2 | ||
| 127 | BSID - ZBD3T | Net Payment Terms Period | ||
| 128 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 129 | BSIK - BELNR | Accounting Document Number | ||
| 130 | BSIK - BLART | Document type | ||
| 131 | BSIK - BLDAT | Document Date in Document | ||
| 132 | BSIK - BSCHL | Posting Key | ||
| 133 | BSIK - BUDAT | Posting Date in the Document | ||
| 134 | BSIK - BUKRS | Company Code | ||
| 135 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 136 | BSIK - CPUDT | Accounting document entry date | ||
| 137 | BSIK - DMBTR | Amount in local currency | ||
| 138 | BSIK - GJAHR | Fiscal Year | ||
| 139 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 140 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 141 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 142 | BSIK - UMSKZ | Special G/L Indicator | ||
| 143 | BSIK - XBLNR | Reference Document Number | ||
| 144 | BSIK - ZBD1T | Cash discount days 1 | ||
| 145 | BSIK - ZBD2T | Cash discount days 2 | ||
| 146 | BSIK - ZBD3T | Net Payment Terms Period | ||
| 147 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 148 | BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | ||
| 149 | BTCH0000 - INT4 | Reference type INT4 for background processing | ||
| 150 | CMFP - ARBGB | Application Area | ||
| 151 | CMFP - MSGNR | Message number | ||
| 152 | CMFP - MSGTY | Message Type | ||
| 153 | CMF_FIXOUTPUT - CMF_TEXT | Error Management: Message Text | ||
| 154 | CVERS - COMPONENT | Software Component | ||
| 155 | CVERS - RELEASE | SAP Release | ||
| 156 | CVERS_TXT - LANGU | Language Key | ||
| 157 | CVERS_TXT - STEXT | Text, 40 Characters Long | ||
| 158 | DD03P - REPTEXT | Heading | ||
| 159 | DD03P - SCRTEXT_L | Long Field Label | ||
| 160 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 161 | DD03P - SCRTEXT_S | Short Field Label | ||
| 162 | EBAN - BADAT | Requisition (request) date | ||
| 163 | EBAN - BANFN | Purchase requisition number | ||
| 164 | EBAN - BEDNR | Requirement Tracking Number | ||
| 165 | EBAN - BNFPO | Item number of purchase requisition | ||
| 166 | EBAN - BSART | Purchase Requisition Document Type | ||
| 167 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 168 | EBAN - EKGRP | Purchasing group | ||
| 169 | EBAN - EKORG | Purchasing organization | ||
| 170 | EBAN - ERNAM | Name of Person who Created the Object | ||
| 171 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 172 | EBAN - FRGKZ | Release Indicator | ||
| 173 | EBAN - KNTTP | Account assignment category | ||
| 174 | EBAN - KONNR | Number of principal purchase agreement | ||
| 175 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 176 | EBAN - LFDAT | Item delivery date | ||
| 177 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 178 | EBAN - MATNR | Material Number | ||
| 179 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 180 | EBAN - MENGE | Purchase requisition quantity | ||
| 181 | EBAN - PSTYP | Item category in purchasing document | ||
| 182 | EBAN - WERKS | Plant | ||
| 183 | EDIDC - CREDAT | IDoc Created On | ||
| 184 | EDIDC - DIRECT | Direction for IDoc | ||
| 185 | EDIDC - MESTYP | Message Type | ||
| 186 | EDIDC - STATUS | Status of IDoc | ||
| 187 | EDIDC - UPDDAT | Date on which control record was last changed | ||
| 188 | EKBE - BELNR | Number of Material Document | ||
| 189 | EKBE - BUDAT | Posting Date in the Document | ||
| 190 | EKBE - BUZEI | Item in material document | ||
| 191 | EKBE - BWART | Movement type (inventory management) | ||
| 192 | EKBE - EBELN | Purchasing Document Number | ||
| 193 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 194 | EKBE - GJAHR | Year of material document | ||
| 195 | EKBE - MENGE | Quantity | ||
| 196 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 197 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 198 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 199 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 200 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 201 | EKBEDATA - MENGE | Quantity | ||
| 202 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 203 | EKET - EBELN | Purchasing Document Number | ||
| 204 | EKET - EBELP | Item Number of Purchasing Document | ||
| 205 | EKET - EINDT | Item delivery date | ||
| 206 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 207 | EKET - MENGE | Scheduled Quantity | ||
| 208 | EKETDATA - EINDT | Item delivery date | ||
| 209 | EKETDATA - MENGE | Scheduled Quantity | ||
| 210 | EKKO - AEDAT | Date on which the record was created | ||
| 211 | EKKO - BSART | Purchasing Document Type | ||
| 212 | EKKO - BSTYP | Purchasing Document Category | ||
| 213 | EKKO - EBELN | Purchasing Document Number | ||
| 214 | EKKO - EKGRP | Purchasing Group | ||
| 215 | EKKO - EKORG | Purchasing organization | ||
| 216 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 217 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 218 | EKKO - LIFNR | Vendor's account number | ||
| 219 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 220 | EKKO - MEMORY | EKKO-MEMORY | ||
| 221 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 222 | EKKO - WAERS | Currency Key | ||
| 223 | EKKODATA - AEDAT | Date on which the record was created | ||
| 224 | EKKODATA - BSART | Purchasing Document Type | ||
| 225 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 226 | EKKODATA - EKGRP | Purchasing Group | ||
| 227 | EKKODATA - EKORG | Purchasing organization | ||
| 228 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 229 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 230 | EKKODATA - LIFNR | Vendor's account number | ||
| 231 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 232 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 233 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 234 | EKKODATA - WAERS | Currency Key | ||
| 235 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 236 | EKPO - EBELN | Purchasing Document Number | ||
| 237 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 238 | EKPO - KNTTP | Account assignment category | ||
| 239 | EKPO - KONNR | Number of principal purchase agreement | ||
| 240 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 241 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 242 | EKPO - MATKL | Material Group | ||
| 243 | EKPO - MATNR | Material Number | ||
| 244 | EKPO - MEINS | Order unit | ||
| 245 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 246 | EKPO - PSTYP | Item category in purchasing document | ||
| 247 | EKPO - WERKS | Plant | ||
| 248 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 249 | EKPODATA - KNTTP | Account assignment category | ||
| 250 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 251 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 252 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 253 | EKPODATA - MATKL | Material Group | ||
| 254 | EKPODATA - MATNR | Material Number | ||
| 255 | EKPODATA - MEINS | Order unit | ||
| 256 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 257 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 258 | EKPODATA - WERKS | Plant | ||
| 259 | EMARA - MATKL | Material Group | ||
| 260 | EMARA - MEINS | Base Unit of Measure | ||
| 261 | EMARA - MTART | Material type | ||
| 262 | EMARD - INSME | Stock in Quality Inspection | ||
| 263 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 264 | EMARD - SPEME | Blocked stock | ||
| 265 | EMARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 266 | FAEDE - NETDT | Due Date for Net Payment | ||
| 267 | HIKO - VAPLZ | Main work center for maintenance tasks | ||
| 268 | JEST - OBJNR | Object number | ||
| 269 | LIKP - ERDAT | Date on which the record was created | ||
| 270 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 271 | LIKP - LFART | Delivery Type | ||
| 272 | LIKP - LFDAT | Delivery Date | ||
| 273 | LIKP - TCODE | Transaction Code | ||
| 274 | LIKP - VBELN | Delivery | ||
| 275 | LIKP - VBTYP | SD document category | ||
| 276 | LIKP - VKORG | Sales Organization | ||
| 277 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 278 | LIKP - WADAT | Planned goods movement date | ||
| 279 | LTAK - BDATU | Creation Date of Transfer Order | ||
| 280 | LTAK - LGNUM | Warehouse Number / Warehouse Complex | ||
| 281 | LTAK - TANUM | Transfer Order Number | ||
| 282 | LTAK - TRART | Shipment Type | ||
| 283 | LTAP - DMENG | Quantity of difference posting in stockkeeping unit | ||
| 284 | LTAP - KZDIF | Difference indicator | ||
| 285 | LTAP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 286 | LTAP - NLTYP | Destination Storage Type | ||
| 287 | LTAP - TANUM | Transfer Order Number | ||
| 288 | LTAP - VLTYP | Source Storage Type | ||
| 289 | LTBK - BDATU | Creation Date of Transfer Request | ||
| 290 | LTBK - BETYP | Requirement Type | ||
| 291 | LTBK - BWART | Movement type (inventory management) | ||
| 292 | LTBK - BWLVS | Movement Type for Warehouse Management | ||
| 293 | LTBK - LGNUM | Warehouse Number / Warehouse Complex | ||
| 294 | LTBK - NLTYP | Destination Storage Type | ||
| 295 | LTBK - STATU | Header Status of Transfer Requirement | ||
| 296 | LTBK - TBNUM | Transfer Requirement Number | ||
| 297 | LTBK - VLTYP | Source Storage Type | ||
| 298 | LTBP - ELIKZ | Indicator: Processing Complete | ||
| 299 | LTBP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 300 | LTBP - TBNUM | Transfer Requirement Number | ||
| 301 | MAKT - MAKTX | Material description | ||
| 302 | MAORD - AUFSUM | Number of | ||
| 303 | MARA - MATKL | Material Group | ||
| 304 | MARA - MATNR | Material Number | ||
| 305 | MARA - MEINS | Base Unit of Measure | ||
| 306 | MARA - MTART | Material type | ||
| 307 | MARD - INSME | Stock in Quality Inspection | ||
| 308 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 309 | MARD - LGORT | Storage location | ||
| 310 | MARD - MATNR | Material Number | ||
| 311 | MARD - SPEME | Blocked stock | ||
| 312 | MARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 313 | MARD - WERKS | Plant | ||
| 314 | MDKS - AUFNR | Order Number | ||
| 315 | MDKS - OBJNR | Object number | ||
| 316 | MDKS - PROCNR | Production Process | ||
| 317 | PLAF - AUFFX | Firming indicator for planned order data | ||
| 318 | PLAF - BESKZ | Procurement Type | ||
| 319 | PLAF - DISPO | MRP controller | ||
| 320 | PLAF - GSMNG | Total planned order quantity | ||
| 321 | PLAF - MATNR | Planning material | ||
| 322 | PLAF - MEINS | Base Unit of Measure | ||
| 323 | PLAF - PAART | Order type | ||
| 324 | PLAF - PEDTR | Order finish date in the planned order | ||
| 325 | PLAF - PERTR | Planned opening date in planned order | ||
| 326 | PLAF - PLNUM | Planned order number | ||
| 327 | PLAF - PLWRK | Planning Plant | ||
| 328 | PLAF - PSTTR | Order start date in planned order | ||
| 329 | PLAF - PWWRK | Production plant in planned order | ||
| 330 | PRPS - PSPNR | WBS Element | ||
| 331 | QMEL - AUFNR | Order Number | ||
| 332 | QMEL - ERDAT | Date on which the record was created | ||
| 333 | QMEL - ERNAM | Name of Person who Created the Object | ||
| 334 | QMEL - LTRMN | Required Finish Date | ||
| 335 | QMEL - LTRUR | Required End Date-Time | ||
| 336 | QMEL - OBJNR | Object Number for Status Management | ||
| 337 | QMEL - QMART | Message Type | ||
| 338 | QMEL - QMNUM | Message Number | ||
| 339 | QMIH - AUSVN | Start of Malfunction (Date) | ||
| 340 | QMIH - IWERK | Maintenance Planning Plant | ||
| 341 | QMIH - WAPOS | Maintenance item | ||
| 342 | QMIH - WARPL | Maintenance Plan | ||
| 343 | RBKP - BLART | Document type | ||
| 344 | RBKP - BLDAT | Document Date in Document | ||
| 345 | RBKP - CPUDT | Accounting document entry date | ||
| 346 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 347 | RBKP - TCODE | Transaction Code | ||
| 348 | RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 349 | RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | ||
| 350 | RBKP_BLOCKED - BUDAT | Posting Date in the Document | ||
| 351 | RBKP_BLOCKED - BUKRS | Company Code | ||
| 352 | RBKP_BLOCKED - EKGRP | Purchasing group | ||
| 353 | RBKP_BLOCKED - FAELL | Due date of an invoice | ||
| 354 | RBKP_BLOCKED - GJAHR | Fiscal Year | ||
| 355 | RBKP_BLOCKED - LIFNR | Account Number of Vendor or Creditor | ||
| 356 | RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | ||
| 357 | RBKP_BLOCKED - USNAM | User name | ||
| 358 | RESB - AUFNR | Order Number | ||
| 359 | RESB - BAUGR | Material number of higher-level assembly | ||
| 360 | RESB - BDMNG | Requirement Quantity | ||
| 361 | RESB - BDTER | Requirements date for the component | ||
| 362 | RESB - MEINS | Base Unit of Measure | ||
| 363 | RFPOSX - VERZN | Days in Arrears by Net Due Date | ||
| 364 | RM61B - MATNR | Material Number | ||
| 365 | RM61B - VERID | Production Version | ||
| 366 | RM61B - WERKS | Plant | ||
| 367 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 368 | RSEG - EBELN | Purchasing Document Number | ||
| 369 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 370 | RSEG - SPGRC | Blocking Reason: Quality | ||
| 371 | RSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 372 | RSEG - SPGRM | Blocking Reason: Quantity | ||
| 373 | RSEG - SPGRP | Blocking Reason: Price | ||
| 374 | RSEG - SPGRQ | Manual Blocking Reason | ||
| 375 | RSEG - SPGRS | Blocking Reason: Item Amount | ||
| 376 | RSEG - SPGRT | Blocking Reason: Date | ||
| 377 | RSEG - SPGRV | Blocking Reason: Project Budget | ||
| 378 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 379 | SCREEN - COLOR | SCREEN-COLOR | ||
| 380 | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | ||
| 381 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 382 | SCREEN - INPUT | SCREEN-INPUT | ||
| 383 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 384 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 385 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 386 | SESTA - RSNUM | Number of reservation/dependent requirements | ||
| 387 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 388 | STACUST - STATUS | Status of IDoc | ||
| 389 | STACUST - STATVA | Status group | ||
| 390 | STALIGHT - STALIGHT | Value for traffic light for status groups in IDoc display | ||
| 391 | STALIGHT - STATVA | Status group | ||
| 392 | SWELCFG - CLIENT | Client | ||
| 393 | SWELCFG - EVTLOG | Checkbox | ||
| 394 | SWELCFG - NOEVTLOG | Checkbox | ||
| 395 | SWI_REA_WI - WFEA_ID | Message number | ||
| 396 | SWR_TIMINT - HIGH | Creation Date of Work Item | ||
| 397 | SWR_TIMINT - LOW | Creation Date of Work Item | ||
| 398 | SWR_TIMINT - OPTION | WF: Selection for intervals | ||
| 399 | SWR_TIMINT - SIGN | WF: Selection for intervals | ||
| 400 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 401 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 402 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 403 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 404 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 405 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 406 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 407 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 408 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 409 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 410 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 411 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 412 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 413 | T001 - PERIV | Fiscal Year Variant | ||
| 414 | T001 - WAERS | Currency Key | ||
| 415 | T002 - LAISO | 2-Character SAP Language Code | ||
| 416 | T002 - SPRAS | Language Key | ||
| 417 | T002T - SPRAS | Language Key | ||
| 418 | T002T - SPRSL | Language Key | ||
| 419 | T002T - SPTXT | Name of Language | ||
| 420 | T009B - POPER | Posting period | ||
| 421 | TBTCJOB - JOBCOUNT | Job ID | ||
| 422 | TBTCJOB - JOBNAME | Background job name | ||
| 423 | TBTCM - JOBCOUNT | Job ID | ||
| 424 | TBTCM - JOBNAME | Background job name | ||
| 425 | TBTCO - ENDDATE | Job start date | ||
| 426 | TBTCO - ENDTIME | Batch job start time | ||
| 427 | TBTCO - JOBCOUNT | Job ID | ||
| 428 | TBTCO - JOBNAME | Background job name | ||
| 429 | TBTCO - REAXSERVER | Server name | ||
| 430 | TBTCO - SDLUNAME | Initiator of job/step scheduling | ||
| 431 | TBTCO - STATUS | Background Job Status | ||
| 432 | TBTCO - STRTDATE | Job start date | ||
| 433 | TBTCO - STRTTIME | Batch job start time | ||
| 434 | TBTCO - WPNUMBER | Work process number | ||
| 435 | TBTCO - WPPROCID | Work process ID | ||
| 436 | TBTCP - JOBCOUNT | Job ID | ||
| 437 | TBTCP - JOBNAME | Background job name | ||
| 438 | TBTCP - PROGNAME | Program name within a step (e.g. report) | ||
| 439 | TBTCP - VARIANT | Name of variant within a step | ||
| 440 | TBTCSTRT - CALENDARID | Factory calendar ID for background processing | ||
| 441 | TBTCSTRT - CHECKSTAT | Job status check indicator for subsequent job start | ||
| 442 | TBTCSTRT - EVENTID | Background Processing Event | ||
| 443 | TBTCSTRT - EVENTPARM | Background Event Parameters (Such as, Jobname/Jobcount) | ||
| 444 | TBTCSTRT - INSTNAME | Server name | ||
| 445 | TBTCSTRT - LASTSTRTDT | Latest Execution Date for a Background Job | ||
| 446 | TBTCSTRT - LASTSTRTTM | Latest Execution Time for Background Job | ||
| 447 | TBTCSTRT - NOTBEFORE | Planned Start Date for Background Job | ||
| 448 | TBTCSTRT - PERIODIC | Periodic Jobs Indicator | ||
| 449 | TBTCSTRT - PRDBEHAV | Period behavior of jobs on non-workdays | ||
| 450 | TBTCSTRT - PRDDAYS | Duration (in days) of DBA action | ||
| 451 | TBTCSTRT - PRDHOURS | Duration period (in hours) for a batch job | ||
| 452 | TBTCSTRT - PRDMINS | Duration period (in minutes) for a batch job | ||
| 453 | TBTCSTRT - PRDMONTHS | Duration period (in months) for a batch job | ||
| 454 | TBTCSTRT - PRDWEEKS | Duration period (in weeks) for a batch job | ||
| 455 | TBTCSTRT - PREDJOB | Name of previous job | ||
| 456 | TBTCSTRT - PREDJOBCNT | Job ID | ||
| 457 | TBTCSTRT - SDLSTRTDT | Planned Start Date for Background Job | ||
| 458 | TBTCSTRT - SDLSTRTTM | Planned start time for background Job | ||
| 459 | TBTCSTRT - WDAYCDIR | Count direction for 'on workday' start date of a job | ||
| 460 | TBTCSTRT - WDAYNO | No. of workday on which a job is to start | ||
| 461 | TQ80 - QMART | Message Type | ||
| 462 | TQ80 - QMTYP | Message Category | ||
| 463 | TRFCQIN - ARFCIPID | Host ID (IP ID | ||
| 464 | TRFCQIN - ARFCPID | Process ID | ||
| 465 | TRFCQIN - ARFCTIDCNT | Transaction ID (LUW -> COMMIT WORK) | ||
| 466 | TRFCQIN - ARFCTIME | Time Stamp | ||
| 467 | TRFCQIN - ERRMESS | Message Text | ||
| 468 | TRFCQIN - MANDT | Client ID | ||
| 469 | TRFCQIN - QCOUNT | Counter for serialized tRFC | ||
| 470 | TRFCQIN - QNAME | Name of tRFC Queue | ||
| 471 | TRFCQIN - QRFCDATUM | System Date | ||
| 472 | TRFCQIN - QRFCUZEIT | System Time | ||
| 473 | TRFCQIN - QSTATE | Transactional tRFC queue status | ||
| 474 | TRFCQOUT - ARFCIPID | Host ID (IP ID | ||
| 475 | TRFCQOUT - ARFCPID | Process ID | ||
| 476 | TRFCQOUT - ARFCTIDCNT | Transaction ID (LUW -> COMMIT WORK) | ||
| 477 | TRFCQOUT - ARFCTIME | Time Stamp | ||
| 478 | TRFCQOUT - DEST | Logical Destination (Specified in Function Call) | ||
| 479 | TRFCQOUT - ERRMESS | Message Text | ||
| 480 | TRFCQOUT - MANDT | Client ID | ||
| 481 | TRFCQOUT - QCOUNT | Counter for serialized tRFC | ||
| 482 | TRFCQOUT - QNAME | Name of tRFC Queue | ||
| 483 | TRFCQOUT - QRFCDATUM | System Date | ||
| 484 | TRFCQOUT - QRFCUZEIT | System Time | ||
| 485 | TRFCQOUT - QSTATE | Transactional tRFC queue status | ||
| 486 | TRFCQVIEW - DEST | Logical Destination (Specified in Function Call) | ||
| 487 | TRFCQVIEW - ERRMESS | Message Text | ||
| 488 | TRFCQVIEW - FDATE | System Date | ||
| 489 | TRFCQVIEW - FTIME | System Time | ||
| 490 | TRFCQVIEW - MANDT | Client ID | ||
| 491 | TRFCQVIEW - QDEEP | Loop Index | ||
| 492 | TRFCQVIEW - QNAME | Name of tRFC Queue | ||
| 493 | TRFCQVIEW - QSTATE | Transactional tRFC queue status | ||
| 494 | TRFCQVIEW - WQNAME | Name of tRFC Queue | ||
| 495 | TVKO - BUKRS | Company code of the sales organization | ||
| 496 | VAKGU - DATAB | Quotation or contract valid from | ||
| 497 | VAKGU - DATBI | Quotation or contract valid to | ||
| 498 | VBAK - AUART | Sales Document Type | ||
| 499 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 500 | VBAK - ERDAT | Date on which the record was created |