Table/Structure Field list used by SAP ABAP Program AM_FORMS (Include AM_FORMS)
SAP ABAP Program
AM_FORMS (Include AM_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDISTATUS - ADDISBAPI | Status of request for additionals IDoc via BAPI | |
2 | ![]() |
ADDISTATUS - ADDISDEL | Deletion status of the reference document item | |
3 | ![]() |
ADDISTATUS - ADDISFRMCUST | Status of the SLS service | |
4 | ![]() |
ADDISTATUS - ADDISIDOC | Creation status for additionals IDoc | |
5 | ![]() |
ADDISTATUS - ADDISIDOCFB | Additionals: IDoc status in the sub-system | |
6 | ![]() |
ADDISTATUS - ADDISORDP | Status of inclusion of additionals data in PO printout | |
7 | ![]() |
ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | |
8 | ![]() |
ADDISTATUS - ADDISSUPP | Status for determination of additionals vendor | |
9 | ![]() |
ADDISTATUS - ADDISWEKZ | Status for goods receipt for higher-level material | |
10 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
11 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
12 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
13 | ![]() |
DD03P - FIELDNAME | Field Name | |
14 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
15 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
16 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
17 | ![]() |
DFIES - MEMORYID | Set/Get parameter ID | |
18 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
19 | ![]() |
DISVARIANT - VARIANT | Layout | |
20 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO - EKORG | Purchasing organization | |
23 | ![]() |
EKKO - LIFNR | Vendor's account number | |
24 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
25 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
26 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
27 | ![]() |
EMARA - MATKL | Material Group | |
28 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
29 | ![]() |
LIKP - LFART | Delivery Type | |
30 | ![]() |
LIKP - VBELN | Delivery | |
31 | ![]() |
MAKT - MAKTX | Material description | |
32 | ![]() |
MARA - MATKL | Material Group | |
33 | ![]() |
MARA - MATNR | Material Number | |
34 | ![]() |
MKPF - BLDAT | Document Date in Document | |
35 | ![]() |
MKPF - MBLNR | Number of Material Document | |
36 | ![]() |
MKPF - MJAHR | Year of material document | |
37 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
38 | ![]() |
SHKONTEXT - TCODE | Transaction Code | |
39 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
40 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
41 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
51 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
52 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
53 | ![]() |
T023 - MATKL | Material Group | |
54 | ![]() |
T023T - WGBEZ | Material Group Description | |
55 | ![]() |
TCLAT - ARTXT | Text describing class type | |
56 | ![]() |
TCLAT - KLART | Class Type | |
57 | ![]() |
TCLAT - SPRAS | Language Key | |
58 | ![]() |
TVLK - LFART | Delivery Type | |
59 | ![]() |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
60 | ![]() |
TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | |
61 | ![]() |
TWTFM - ADDIFM | Procedure for Additionals | |
62 | ![]() |
TWTFMT - ADDIFM | Procedure for Additionals | |
63 | ![]() |
TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | |
64 | ![]() |
TWT_ACTIONT - ADDIOPER | Follow-up action for procedure for additionals | |
65 | ![]() |
TWT_ACTIONT - ADDIOPERTXT | Additionals: Description of the follow-up action | |
66 | ![]() |
TWT_ACTIONT - SPRAS | Language Key | |
67 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
68 | ![]() |
VBAK - VBELN | Sales Document | |
69 | ![]() |
WAKH - ADDIBELNR | Document number for additional | |
70 | ![]() |
WAKH - AKTNR | Promotion | |
71 | ![]() |
WAKH - ERDAT | Date on which the record was created | |
72 | ![]() |
WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | |
73 | ![]() |
WTADAB - ADDIBELNR | Document number for additional | |
74 | ![]() |
WTADAB - ADDICLINT | Internal class number for assigning additionals | |
75 | ![]() |
WTADAB - ADDIDATE | Execution date for follow-up action | |
76 | ![]() |
WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | |
77 | ![]() |
WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | |
78 | ![]() |
WTADAB - ADDIFM | Procedure for Additionals | |
79 | ![]() |
WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | |
80 | ![]() |
WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | |
81 | ![]() |
WTADAB - ADDIKUNNR | Additionals: Customer to whom the reference document belongs | |
82 | ![]() |
WTADAB - ADDILIFNR | Additionals vendor | |
83 | ![]() |
WTADAB - ADDIMAT | Material number for additional | |
84 | ![]() |
WTADAB - ADDIOPER | Follow-up action for procedure for additionals | |
85 | ![]() |
WTADAB - ADDIPOSNR | Item number of an additional | |
86 | ![]() |
WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | |
87 | ![]() |
WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | |
88 | ![]() |
WTADAB - ADDISDEL | Deletion status of the reference document item | |
89 | ![]() |
WTADAB - ADDISFRMCUST | Status of the SLS service | |
90 | ![]() |
WTADAB - ADDISIDOC | Creation status for additionals IDoc | |
91 | ![]() |
WTADAB - ADDISIDOCFB | Additionals: IDoc status in the sub-system | |
92 | ![]() |
WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | |
93 | ![]() |
WTADAB - ADDISPOOK | Status of purchase order for additionals | |
94 | ![]() |
WTADAB - ADDISSUPP | Status for determination of additionals vendor | |
95 | ![]() |
WTADAB - ADDISTATUS | Status of an additional | |
96 | ![]() |
WTADAB - ADDISTUNR | Additionals: step number | |
97 | ![]() |
WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | |
98 | ![]() |
WTADAB - ADDIVKME | Sales unit of the material | |
99 | ![]() |
WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | |
100 | ![]() |
WTADAB - LFDNR | Key for transaction data for additionals | |
101 | ![]() |
WTADAB - MATNR | Material Number | |
102 | ![]() |
WTADAB - MJAHR | Year of material document | |
103 | ![]() |
WTADDI_S - ADDICLINT | Internal class number for assigning additionals | |
104 | ![]() |
WTADDI_S - ADDIFM | Procedure for Additionals | |
105 | ![]() |
WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | |
106 | ![]() |
WTADDI_S - ADDIMAT | Material number for additional | |
107 | ![]() |
WTADDI_S - ADDIVKME | Sales unit of the material | |
108 | ![]() |
WTAD_AM - ADDIAPPL_TXT | Additionals: Application | |
109 | ![]() |
WTAD_AM - ADDIBUYDATE | Date on which purchase order generated for the additional | |
110 | ![]() |
WTAD_AM - ADDIBUYDOC | Additionals: Document number of the PO for additionals | |
111 | ![]() |
WTAD_AM - ADDIFM_TXT | Additionals: Description for the procedure for additionals | |
112 | ![]() |
WTAD_AM - ADDIIDOCN | Additional: IDoc number | |
113 | ![]() |
WTAD_AM - ADDIINVOCTXT | Additionals: bill-to party for PO for additionals | |
114 | ![]() |
WTAD_AM - ADDIKEY | Key for transaction data for additionals | |
115 | ![]() |
WTAD_AM - ADDIMAT | Material number for additional | |
116 | ![]() |
WTAD_AM - ADDIMATKL | Material group for an additional | |
117 | ![]() |
WTAD_AM - ADDIMATKL_TXT | Material Group Description | |
118 | ![]() |
WTAD_AM - ADDIMAT_KTX | Material description | |
119 | ![]() |
WTAD_AM - ADDIMEINS | Unit of measure for quantity of the additional used | |
120 | ![]() |
WTAD_AM - ADDIOPER_TXT | Additionals: Description of the follow-up action | |
121 | ![]() |
WTAD_AM - ARTXT | Text describing class type | |
122 | ![]() |
WTAD_AM - CLASS | Class with additionals assigned to its elements | |
123 | ![]() |
WTAD_AM - KLART | Class type displayed when editing additionals | |
124 | ![]() |
WTAD_AM - KSCHL | Keywords | |
125 | ![]() |
WTAD_AM - KUNNR | Customer Number | |
126 | ![]() |
WTAD_AM - LIFNR | Account Number of Vendor or Creditor | |
127 | ![]() |
WTAD_AM - MARK_BOX | Checkbox | |
128 | ![]() |
WTAD_AM - MATKL | Material Group | |
129 | ![]() |
WTAD_AM - MATKL_TXT | Material Group Description | |
130 | ![]() |
WTAD_AM - MATKX | Material description | |
131 | ![]() |
WTAD_AM - MATNR | Material Number | |
132 | ![]() |
WTAD_AM - REFBELDATE | Additionals: Date of the reference document | |
133 | ![]() |
WTAD_AM - REFBELNR | Additionals: Whole reference document number | |
134 | ![]() |
WTAD_AM - WERKS | Plant |