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 |