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 |
---|---|---|---|---|
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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 |