Table/Structure Field list used by SAP ABAP Program F2001F00 (General routines (control program run))
SAP ABAP Program
F2001F00 (General routines (control program run)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOSTA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 2 | BOSTA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | HELP_INFO - FIELDNAME | Field Name | ||
| 6 | KOMLFK - BUKRS | Company Code | ||
| 7 | KOMLFK - EKGRP | Purchasing group | ||
| 8 | KOMLFK - EKORG | Purchasing organization | ||
| 9 | KOMLFK - LFART | Agency business: Billing document type | ||
| 10 | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 11 | KOMLFK - SPART | Division | ||
| 12 | KOMLFK - VKORG | Sales Organization | ||
| 13 | KOMLFK - VTWEG | Distribution Channel | ||
| 14 | LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | ||
| 15 | LIFNR_RANG - LOW | Account Number of Vendor or Creditor | ||
| 16 | LIFNR_RANG - OPTION | Option for ranges tables | ||
| 17 | LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 18 | MCSLOG - CHAR20 | Char 20 | ||
| 19 | MCSLOG - DATUM | (8-character) Date for SYST | ||
| 20 | MCSLOG - RELID | Theme area | ||
| 21 | MCSLOG - UNAME | User Name | ||
| 22 | MCSLOG - UZEIT | System Time | ||
| 23 | RFBSK_RAN - LOW | Status for transfer to accounting | ||
| 24 | RFBSK_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 25 | RFBSK_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 26 | RMCSNEUA - LAUFNAME | Name of run | ||
| 27 | RMCSNEUA - VRSIO | Save under version | ||
| 28 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 29 | RWLF2 - BELEGACT | Document to be Processed Next | ||
| 30 | RWLF2 - BELEGHIGH | Documents to be Processed to | ||
| 31 | RWLF2 - BELEGLOW | Documents to be Processed from | ||
| 32 | RWLF2 - BLSTP | Number of Partners per Processing Package | ||
| 33 | RWLF2 - DATUM | Termination Date | ||
| 34 | RWLF2 - LAUFNAME | Name of run | ||
| 35 | RWLF2 - NEULAUF | New run | ||
| 36 | RWLF2 - SPERREN | Block all Documents | ||
| 37 | RWLF2 - UHRZEIT | Termination Time | ||
| 38 | RWLF2 - WFDAT | Agency business: Posting date | ||
| 39 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 40 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 41 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 56 | T180 - AKTYP | Activity category in SAP transaction | ||
| 57 | TACT - ACTVT | Activity | ||
| 58 | TMC4 - MCAPP | Number of application | ||
| 59 | TMC7 - MCAPP | Number of application | ||
| 60 | TMCW3 - BELEGACT | 30 Characters | ||
| 61 | TMCW3 - BELEGHIGH | 30 Characters | ||
| 62 | TMCW3 - BELEGLOW | 30 Characters | ||
| 63 | TMCW3 - LAUFNAME | Character Field Length = 10 | ||
| 64 | TMCW3 - MCAPP | Number of application | ||
| 65 | TMCW3 - TABNAME | Table Name | ||
| 66 | TMFK - LFART | Agency business: Billing document type | ||
| 67 | TMFK - LFTYP | Agency business: Billing category | ||
| 68 | TMFKT - VTEXT | Description | ||
| 69 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 70 | WBELN_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 71 | WBELN_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 72 | WBRK - BUKRS | Company Code | ||
| 73 | WBRK - EKGRP | Purchasing group | ||
| 74 | WBRK - EKORG | Purchasing organization | ||
| 75 | WBRK - LFART | Agency business: Billing document type | ||
| 76 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 77 | WBRK - SPART | Division | ||
| 78 | WBRK - VKORG | Sales Organization | ||
| 79 | WBRK - VTWEG | Distribution Channel | ||
| 80 | WBRKVB - BUKRS | Company Code | ||
| 81 | WBRKVB - EKGRP | Purchasing group | ||
| 82 | WBRKVB - EKORG | Purchasing organization | ||
| 83 | WBRKVB - LFART | Agency business: Billing document type | ||
| 84 | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 85 | WBRKVB - SPART | Division | ||
| 86 | WBRKVB - VKORG | Sales Organization | ||
| 87 | WBRKVB - VTWEG | Distribution Channel | ||
| 88 | WFDAT_RAN - HIGH | Agency business: Posting date | ||
| 89 | WFDAT_RAN - LOW | Agency business: Posting date | ||
| 90 | WFDAT_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 91 | WFDAT_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 92 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 93 | WLF1_ERROR - POSNR | Agency business: Document item | ||
| 94 | WLF1_ERROR - WBELN | Agency Business: Document Number | ||
| 95 | WLF1_LIF_ER - LIFRE | Business Partner | ||
| 96 | WLF_PROCESS_ENQUEUE - PARTNER | Business Partner Number | ||
| 97 | WLF_PROCESS_ENQUEUE - PARVW | Partner Role | ||
| 98 | WLF_PROCESS_ENQUEUE - PROZESS | AB: Document Processing Process | ||
| 99 | WLF_PROCESS_ENQUEUE - SUBPROZESS | AB: Subprocess | ||
| 100 | WLF_PROCESS_ENQUEUE - WDTYP | Agency Business: Document Category | ||
| 101 | WLF_SETTLEMENT_METHOD_RAN - LOW | AB: Settlement Procedure | ||
| 102 | WLF_SETTLEMENT_METHOD_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 103 | WLF_SETTLEMENT_METHOD_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables |