Table/Structure Field list used by SAP ABAP Program /SSA/EKW (BPMon: Data collectors for TBI's PM / Misc.)
SAP ABAP Program
/SSA/EKW (BPMon: Data collectors for TBI's PM / Misc.) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTRV_PERIO - REINR | Trip Number | ||
| 2 | PTRV_PERIO - UEBRF | FI Transfer (Indicator) | ||
| 3 | PTRV_ROT_AWKEY - AWORG | Reference organisational units | ||
| 4 | PTRV_ROT_AWKEY - AWREF | Reference document number | ||
| 5 | PTRV_ROT_AWKEY - PDVRS | Sequential Number of Period | ||
| 6 | PTRV_ROT_AWKEY - PDVRSSQNO | Numerator per Trip Version for Posting Interface | ||
| 7 | PTRV_ROT_AWKEY - PERIO | Trip Period Number | ||
| 8 | PTRV_ROT_AWKEY - PERNR | Personnel Number | ||
| 9 | PTRV_ROT_AWKEY - POSTVRS | 1st or 2nd Posting of a Trip Version | ||
| 10 | PTRV_ROT_AWKEY - REINR | Trip Number | ||
| 11 | PTRV_ROT_AWKEY - RUNID | Sequential number of posting run | ||
| 12 | PTRV_RPRPOSTD - AWORG | Reference organisational units | ||
| 13 | PTRV_RPRPOSTD - AWREF | Reference document number | ||
| 14 | PTRV_RPRPOSTD - BRLIN | 3-Byte field | ||
| 15 | PTRV_RPRPOSTD - ID | Message Class | ||
| 16 | PTRV_RPRPOSTD - MESSAGE | Message Text | ||
| 17 | PTRV_RPRPOSTD - MESSAGE_V3 | Message Variable | ||
| 18 | PTRV_RPRPOSTD - NUMBER_X | Message Number | ||
| 19 | PTRV_RPRPOSTD - RUNID | Number of Posting Run | ||
| 20 | PTRV_RPRPOSTD - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 21 | PVSADMIN - LOGSYS | Logical system | ||
| 22 | QALS - ART | Inspection Type | ||
| 23 | QALS - CHARG | Batch Number | ||
| 24 | QALS - ERSTELDAT | Date on Which the Data Record Was Created | ||
| 25 | QALS - ERSTELLER | Name of User Who Created the Data Record | ||
| 26 | QALS - GESSTICHPR | Sample Size | ||
| 27 | QALS - HERKUNFT | Inspection Lot Origin | ||
| 28 | QALS - INSMK | Quantity Is or Was in Inspection Stock | ||
| 29 | QALS - LMENGEZUB | Quantity That Must Be Posted | ||
| 30 | QALS - LOSMENGE | Inspection Lot Quantity | ||
| 31 | QALS - MATNR | Material Number | ||
| 32 | QALS - MENGENEINH | Base Unit of Measure for The Inspection Lot Quantity | ||
| 33 | QALS - OBJNR | Object number | ||
| 34 | QALS - OFFENNLZMK | Number of Outstanding Short-Term Chars Which Require Conf. | ||
| 35 | QALS - OFFEN_LZMK | Number of Outstanding Long-Term Chars Which Require Conf. | ||
| 36 | QALS - PAENDTERM | End Date of the Inspection | ||
| 37 | QALS - PASTRTERM | Inspection Start Date | ||
| 38 | QALS - PRUEFLOS | Inspection Lot Number | ||
| 39 | QALS - STAT01 | Inspection Lot is Created Automatically | ||
| 40 | QALS - STAT08 | Automatic Usage Decision Planned | ||
| 41 | QALS - STAT35 | Usage Decision Has Been Made | ||
| 42 | QALS - WERK | Plant | ||
| 43 | QALS_D01 - STTXT | System Status | ||
| 44 | QALS_D01 - USTXT | Field displaying user status | ||
| 45 | QMEL - AUFNR | Order Number | ||
| 46 | QMEL - ERDAT | Date on which the record was created | ||
| 47 | QMEL - ERNAM | Name of Person who Created the Object | ||
| 48 | QMEL - HERKZ | Origin Indicator for Notification | ||
| 49 | QMEL - KUNUM | Account Number of Customer | ||
| 50 | QMEL - LTRMN | Required Finish Date | ||
| 51 | QMEL - LTRUR | Required End Date-Time | ||
| 52 | QMEL - MANDT | Client | ||
| 53 | QMEL - MATNR | Material Number | ||
| 54 | QMEL - OBJNR | Object Number for Status Management | ||
| 55 | QMEL - PHASE | Notification Processing Phase | ||
| 56 | QMEL - PRIOK | Priority | ||
| 57 | QMEL - QMART | Message Type | ||
| 58 | QMEL - QMDAB | Date for Completion of Notification | ||
| 59 | QMEL - QMDAT | Date of Notification | ||
| 60 | QMEL - QMNUM | Message Number | ||
| 61 | QMEL - QMTXT | Short Text | ||
| 62 | QMEL - QMZAB | Completion Time of Notification | ||
| 63 | QMIH - AUSVN | Start of Malfunction (Date) | ||
| 64 | QMIH - BAUTL | Assembly | ||
| 65 | QMIH - EQUNR | Equipment Number | ||
| 66 | QMIH - ILOAN | Location and account assignment for technical object | ||
| 67 | QMIH - IWERK | Maintenance Planning Plant | ||
| 68 | QMIH - QMNUM | Message Number | ||
| 69 | QMIH - WAPOS | Maintenance item | ||
| 70 | QMIH - WARPL | Maintenance Plan | ||
| 71 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 72 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 73 | RBKP - BLART | Document type | ||
| 74 | RBKP - BLDAT | Document Date in Document | ||
| 75 | RBKP - BUDAT | Posting Date in the Document | ||
| 76 | RBKP - BUKRS | Company Code | ||
| 77 | RBKP - CPUDT | Accounting document entry date | ||
| 78 | RBKP - GJAHR | Fiscal Year | ||
| 79 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 80 | RBKP - LIFNR | Different Invoicing Party | ||
| 81 | RBKP - RBSTAT | Invoice document status | ||
| 82 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 83 | RBKP - TCODE | Transaction Code | ||
| 84 | RBKP - USNAM | User name | ||
| 85 | RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 86 | RBKP - WAERS | Currency Key | ||
| 87 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 88 | RBKP - ZBD1T | Cash discount days 1 | ||
| 89 | RBKP - ZBD2P | Cash Discount Percentage 2 | ||
| 90 | RBKP - ZBD2T | Cash discount days 2 | ||
| 91 | RBKP - ZBD3T | Net Payment Terms Period | ||
| 92 | RBKP - ZTERM | Terms of payment key | ||
| 93 | RESB - ALPOS | Alternative item indicator | ||
| 94 | RESB - AUFNR | Order Number | ||
| 95 | RESB - BANFN | Purchase requisition number | ||
| 96 | RESB - BAUGR | Material number of higher-level assembly | ||
| 97 | RESB - BDART | Requirement type | ||
| 98 | RESB - BDMNG | Requirement Quantity | ||
| 99 | RESB - BDTER | Requirements date for the component | ||
| 100 | RESB - BWART | Movement type (inventory management) | ||
| 101 | RESB - CHARG | Batch Number | ||
| 102 | RESB - EBELN | Purchasing Document Number | ||
| 103 | RESB - ENMNG | Quantity withdrawn | ||
| 104 | RESB - EWAHR | Usage Probability in % (Alternative Item) | ||
| 105 | RESB - KDAUF | Sales Order Number | ||
| 106 | RESB - KZAUS | Discontinuation type | ||
| 107 | RESB - KZEAR | Final issue for this reservation | ||
| 108 | RESB - LGORT | Storage location | ||
| 109 | RESB - MANDT | Client | ||
| 110 | RESB - MATNR | Material Number | ||
| 111 | RESB - MEINS | Base Unit of Measure | ||
| 112 | RESB - NFPKZ | Indicator: Follow-Up Item | ||
| 113 | RESB - NO_DISP | Effective for Materials Planning | ||
| 114 | RESB - PLNUM | Planned order number | ||
| 115 | RESB - PSPEL | WBS Element | ||
| 116 | RESB - RGEKZ | Indicator: Backflush | ||
| 117 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 118 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 119 | RESB - SOBKZ | Special Stock Indicator | ||
| 120 | RESB - SPLKZ | Batch key | ||
| 121 | RESB - TXTPS | Item text indicator | ||
| 122 | RESB - WERKS | Plant | ||
| 123 | RESB - XFEHL | Pre-allocated stock | ||
| 124 | RESB - XLOEK | Item is deleted | ||
| 125 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 126 | RM07M - LGORT | Storage location | ||
| 127 | RM07M - WERKS | Plant | ||
| 128 | RPRXXXXX - REINR | Trip Number | ||
| 129 | RSEG - BELNR | Accounting Document Number | ||
| 130 | RSEG - GJAHR | Fiscal Year | ||
| 131 | RSEG - WERKS | Plant | ||
| 132 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 133 | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | ||
| 134 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 135 | SCREEN - INPUT | SCREEN-INPUT | ||
| 136 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 137 | SCREEN - NAME | SCREEN-NAME | ||
| 138 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 139 | SELTABINFO - ACTIVETAB | Field name | ||
| 140 | SELTABINFO - DYNNR | Dynpro Number | ||
| 141 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 142 | SI_KNB1 - ERDAT | Date on which the Record Was Created | ||
| 143 | SI_KNB1 - SPERR | Posting block for company code | ||
| 144 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 145 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 146 | SI_LFB1 - ERDAT | Date on which the Record Was Created | ||
| 147 | SI_LFB1 - SPERR | Posting block for company code | ||
| 148 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 149 | SI_T001W - EKORG | Purchasing organization | ||
| 150 | SNAST - NACHA | Message transmission medium | ||
| 151 | SSCRFIELDS - UCOMM | Function Code | ||
| 152 | SWFDEVTYP - OBJCATEG | Object Type Category | ||
| 153 | SWFDEVTYP - OBJTYPE | Type of Objects in Persistent Object References | ||
| 154 | SWFDEVTYP - RECTYPE | Name of Receiver Type | ||
| 155 | SWWWIHEAD - WI_AED | End Date of Work Item | ||
| 156 | SWWWIHEAD - WI_CD | Creation Date of Work Item | ||
| 157 | SWWWIHEAD - WI_CRUSER | User Who Created the Work Item | ||
| 158 | SWWWIHEAD - WI_ID | Work item ID | ||
| 159 | SWWWIHEAD - WI_RHTEXT | Short Text from Task | ||
| 160 | SWWWIHEAD - WI_RH_TASK | Task ID | ||
| 161 | SWWWIHEAD - WI_STAT | Processing Status of a Work Item | ||
| 162 | SWWWIHEAD - WI_TEXT | Work item text | ||
| 163 | SWW_WI2OBJ - CATID | Category of Objects in Persistent Object References | ||
| 164 | SWW_WI2OBJ - INSTID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 165 | SWW_WI2OBJ - TYPEID | Type of Objects in Persistent Object References | ||
| 166 | SWW_WI2OBJ - WI_ID | Work item ID | ||
| 167 | SWW_WI2OBJ - WI_RH_TASK | Task ID | ||
| 168 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 169 | SYST - DSNAM | ABAP System Field: Internal Use | ||
| 170 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 171 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 172 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 173 | SYST - MSGID | ABAP System Field: Message ID | ||
| 174 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 175 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 180 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 181 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 182 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 183 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 184 | T001 - BUKRS | Company Code | ||
| 185 | T001 - BUTXT | Name of Company Code or Company | ||
| 186 | T001 - PERIV | Fiscal Year Variant | ||
| 187 | T001 - WAERS | Currency Key | ||
| 188 | T001W - EKORG | Purchasing organization | ||
| 189 | T001W - WERKS | Plant | ||
| 190 | T009 - PERIV | Fiscal Year Variant | ||
| 191 | T009 - XKALE | Indicator: Determine periods like calendar year ? | ||
| 192 | T009B - BUMON | Posting date calendar month | ||
| 193 | T009B - PERIV | Fiscal Year Variant | ||
| 194 | T009B - POPER | Posting period | ||
| 195 | T024E - BUKRS | Company Code | ||
| 196 | T024E - EKORG | Purchasing organization | ||
| 197 | T024W - EKORG | Purchasing organization | ||
| 198 | T024W - WERKS | Plant | ||
| 199 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 200 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 201 | T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | ||
| 202 | T052 - ZSTG1 | Due Date for Special Condition | ||
| 203 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 204 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 205 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 206 | T052 - ZTAGG | Day Limit | ||
| 207 | T052 - ZTERM | Terms of payment key | ||
| 208 | T100 - ARBGB | Application Area | ||
| 209 | T100 - MSGNR | Message number | ||
| 210 | T100 - SPRSL | Language Key | ||
| 211 | T100 - TEXT | Message Text | ||
| 212 | T459W - BEDAE | Requirements type | ||
| 213 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 214 | TNRO - NONRSWAP | Flag: No rolling of intervals | ||
| 215 | TNRO - OBJECT | Name of number range object | ||
| 216 | TNRO - PERCENTAGE | Percentage for warning message | ||
| 217 | TQ80 - QMART | Message Type | ||
| 218 | TQ80 - QMTYP | Message Category | ||
| 219 | TTZZ - TZONE | Time Zone | ||
| 220 | USR02 - BNAME | User Name in User Master Record | ||
| 221 | USR02 - TZONE | Time Zone | ||
| 222 | USR02 - USTYP | User Type | ||
| 223 | VBAK - AUART | Sales Document Type | ||
| 224 | VBAK - ERDAT | Date on which the record was created | ||
| 225 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 226 | VBAK - ERZET | Entry time | ||
| 227 | VBAK - KUNNR | Sold-to party | ||
| 228 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 229 | VBAK - SPART | Division | ||
| 230 | VBAK - VBELN | Sales Document | ||
| 231 | VBAK - VBTYP | SD document category | ||
| 232 | VBAK - VKBUR | Sales office | ||
| 233 | VBAK - VKGRP | Sales group | ||
| 234 | VBAK - VKORG | Sales Organization | ||
| 235 | VBAK - VTWEG | Distribution Channel | ||
| 236 | VBAK - WAERK | SD document currency | ||
| 237 | VBAP - ARKTX | Short text for sales order item | ||
| 238 | VBAP - ERDAT | Date on which the record was created | ||
| 239 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 240 | VBAP - ERZET | Entry time | ||
| 241 | VBAP - MATNR | Material Number | ||
| 242 | VBAP - NETWR | Net value of the order item in document currency | ||
| 243 | VBAP - POSNR | Sales Document Item | ||
| 244 | VBAP - PRODH | Product Hierarchy | ||
| 245 | VBAP - PSTYV | Sales document item category | ||
| 246 | VBAP - VBELN | Sales Document | ||
| 247 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 248 | VBAP - WAERK | SD document currency | ||
| 249 | VBAP - WERKS | Plant (Own or External) | ||
| 250 | VBEP - ETENR | Schedule line | ||
| 251 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 252 | VBKD - POSNR | Item number of the SD document | ||
| 253 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 254 | VBRK - BUKRS | Company Code | ||
| 255 | VBRK - ERDAT | Date on which the record was created | ||
| 256 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 257 | VBRK - FKART | Billing Type | ||
| 258 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 259 | VBRK - FKTYP | Billing Category | ||
| 260 | VBRK - KUNAG | Sold-to party | ||
| 261 | VBRK - KUNRG | Payer | ||
| 262 | VBRK - NETWR | Net Value in Document Currency | ||
| 263 | VBRK - RFBSK | Status for transfer to accounting | ||
| 264 | VBRK - SPART | Division | ||
| 265 | VBRK - VBELN | Billing document | ||
| 266 | VBRK - VBTYP | SD document category | ||
| 267 | VBRK - VKORG | Sales Organization | ||
| 268 | VBRK - VTWEG | Distribution Channel | ||
| 269 | VBRK - WAERK | SD document currency | ||
| 270 | VBRK - ZTERM | Terms of payment key | ||
| 271 | VBSK - VSTEL | Shipping Point/Receiving Point | ||
| 272 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 273 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 274 | VIAUFKS - AEDAT | Change date for Order Master | ||
| 275 | VIAUFKS - AUART | Order Type | ||
| 276 | VIAUFKS - AUFNR | Order Number | ||
| 277 | VIAUFKS - AUTYP | Order category | ||
| 278 | VIAUFKS - BAUTL | Assembly | ||
| 279 | VIAUFKS - BUKRS | Company Code | ||
| 280 | VIAUFKS - EQUNR | Equipment Number | ||
| 281 | VIAUFKS - ERDAT | Created on | ||
| 282 | VIAUFKS - ERNAM | Entered by | ||
| 283 | VIAUFKS - FTRMI | Actual release date | ||
| 284 | VIAUFKS - FTRMS | Scheduled release date | ||
| 285 | VIAUFKS - GLTRP | Basic finish date | ||
| 286 | VIAUFKS - GLTRS | Scheduled finish | ||
| 287 | VIAUFKS - GSTRP | Basic Start Date | ||
| 288 | VIAUFKS - GSTRS | Scheduled start | ||
| 289 | VIAUFKS - IDAT2 | Technical completion date | ||
| 290 | VIAUFKS - ILART | Maintenance activity type | ||
| 291 | VIAUFKS - INGPR | Planner Group for Customer Service and Plant Maintenance | ||
| 292 | VIAUFKS - IPHAS | Maintenance Processing Phase | ||
| 293 | VIAUFKS - IWERK | Maintenance Planning Plant | ||
| 294 | VIAUFKS - KOSTL | Cost Center | ||
| 295 | VIAUFKS - KTEXT | Description | ||
| 296 | VIAUFKS - KUNUM | Customer Number | ||
| 297 | VIAUFKS - LOEKZ | Deletion flag | ||
| 298 | VIAUFKS - MANDT | Client | ||
| 299 | VIAUFKS - OBJNR | Object number | ||
| 300 | VIAUFKS - PRIOK | Priority | ||
| 301 | VIAUFKS - QMNUM | Message Number | ||
| 302 | VIAUFKS - REVNR | Revision of Plant Maintenance and Customer Service | ||
| 303 | VIAUFKS - SERMAT | Material Number | ||
| 304 | VIAUFKS - TPLNR | Functional Location | ||
| 305 | VIAUFKS - WAPOS | Maintenance item | ||
| 306 | VIAUFKS - WARPL | Maintenance Plan | ||
| 307 | VIAUFKS - WERKS | Plant | ||
| 308 | VKDFS - VBTYP | SD document category | ||
| 309 | V_MMIM_LC - BWTAR | Valuation type | ||
| 310 | V_MMIM_LC - CHARG | Batch Number | ||
| 311 | V_MMIM_LC - EINME | Total Stock of All Restricted Batches | ||
| 312 | V_MMIM_LC - ERSDA | Created On | ||
| 313 | V_MMIM_LC - INSME | Stock in Quality Inspection | ||
| 314 | V_MMIM_LC - LABST | Valuated Unrestricted-Use Stock | ||
| 315 | V_MMIM_LC - LFMON | Current period (posting period) | ||
| 316 | V_MMIM_LC - LGORT | Storage location | ||
| 317 | V_MMIM_LC - LGPBE | Storage Bin | ||
| 318 | V_MMIM_LC - LVORM | Deletion Flag for All Data on a Batch at a Plant | ||
| 319 | V_MMIM_LC - LVORM_1 | Deletion Flag for All Data in a Batch | ||
| 320 | V_MMIM_LC - LVORM_B | Deletion Flag for All Data on a Batch Stock | ||
| 321 | V_MMIM_LC - MATKL | Material Group | ||
| 322 | V_MMIM_LC - MATNR | Material Number | ||
| 323 | V_MMIM_LC - MEINS | Base Unit of Measure | ||
| 324 | V_MMIM_LC - MTART | Material type | ||
| 325 | V_MMIM_LC - SPEME | Blocked stock | ||
| 326 | V_MMIM_LC - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 327 | V_MMIM_LC - VFDAT_1 | Shelf Life Expiration or Best-Before Date | ||
| 328 | V_MMIM_LC - WERKS | Plant |