Table/Structure Field list used by SAP ABAP Program FM11PF01 (Data Retrieval)
SAP ABAP Program
FM11PF01 (Data Retrieval) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANRED | Title | |
2 | ![]() |
ADRS - LAND1 | Country Key | |
3 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
4 | ![]() |
ADRS - NAME2 | Name 2 of an address | |
5 | ![]() |
ADRS - NAME3 | Name 3 of an address | |
6 | ![]() |
ADRS - NAME4 | Name 4 of an address | |
7 | ![]() |
ADRS - ORT01 | City | |
8 | ![]() |
ADRS - ORT02 | City | |
9 | ![]() |
ADRS - PFACH | PO box | |
10 | ![]() |
ADRS - PSTL2 | PO Box postal code | |
11 | ![]() |
ADRS - PSTLZ | Postal code | |
12 | ![]() |
ADRS - REGIO | Region (State, Province, County) | |
13 | ![]() |
ADRS - SPRAS | Language Key | |
14 | ![]() |
ADRS - STRAS | House number and street | |
15 | ![]() |
EKET - EBELN | Purchasing Document Number | |
16 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKET - EINDT | Item delivery date | |
18 | ![]() |
EKET - LPEIN | Category of delivery date | |
19 | ![]() |
EKETDATA - EINDT | Item delivery date | |
20 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
21 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
22 | ![]() |
EKKO - BSART | Purchasing Document Type | |
23 | ![]() |
EKKO - BUKRS | Company Code | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - EKGRP | Purchasing Group | |
26 | ![]() |
EKKO - EKORG | Purchasing organization | |
27 | ![]() |
EKKO - LIFNR | Vendor's account number | |
28 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | ![]() |
EKKO - SPRAS | Language Key | |
30 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
31 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
32 | ![]() |
EKKODATA - BUKRS | Company Code | |
33 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
34 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
35 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
36 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | ![]() |
EKKODATA - SPRAS | Language Key | |
38 | ![]() |
EKPA - EBELN | Purchasing Document Number | |
39 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
40 | ![]() |
EKPA - PARVW | Partner Role | |
41 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
44 | ![]() |
EKPO - WERKS | Plant | |
45 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
46 | ![]() |
EKPODATA - WERKS | Plant | |
47 | ![]() |
ESLL - EXTROW | Line Number | |
48 | ![]() |
ESLL - FRMVAL1 | Formula Value | |
49 | ![]() |
ESLL - INTROW | Line Number | |
50 | ![]() |
ESLL - PACKNO | Package number | |
51 | ![]() |
ESLL_PLUS - FRMVAL1 | Formula Value | |
52 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
53 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
55 | ![]() |
ESSR - PACKNO | Package number | |
56 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
57 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
ESSR_DATA - PACKNO | Package number | |
59 | ![]() |
ESUC - EBELN | Purchasing Document Number | |
60 | ![]() |
ESUC - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
FPCOMPADR - LINES | Number of lines in address | |
62 | ![]() |
FPCOMPADR - TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
63 | ![]() |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
64 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
65 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
66 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
67 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
68 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
69 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
70 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
71 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
72 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
73 | ![]() |
ITCPO - TDFAXUSER | SAPoffice user name | |
74 | ![]() |
ITCPO - TDFINAL | Spool request completed | |
75 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
76 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
77 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
78 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
79 | ![]() |
ITCPO - TDNOPREV | No print preview | |
80 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
81 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
82 | ![]() |
ITCPO - TDPRINTER | Spool: Device type name | |
83 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
84 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
85 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
86 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
87 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
88 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
89 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
90 | ![]() |
ITCPO - TDTELELAND | Country Key | |
91 | ![]() |
ITCPO - TDTELENUM | Telecommunications partner | |
92 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
93 | ![]() |
LFA1 - ADRNR | Address | |
94 | ![]() |
LFA1 - ANRED | Title | |
95 | ![]() |
LFA1 - LAND1 | Country Key | |
96 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
LFA1 - NAME1 | Name 1 | |
98 | ![]() |
LFA1 - NAME2 | Name 2 | |
99 | ![]() |
LFA1 - NAME3 | Name 3 | |
100 | ![]() |
LFA1 - NAME4 | Name 4 | |
101 | ![]() |
LFA1 - ORT01 | City | |
102 | ![]() |
LFA1 - ORT02 | District | |
103 | ![]() |
LFA1 - PFACH | PO Box | |
104 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
105 | ![]() |
LFA1 - PSTLZ | Postal Code | |
106 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
107 | ![]() |
LFA1 - STRAS | House number and street | |
108 | ![]() |
ML_ESLL - ALTERNAT | Alternative Line | |
109 | ![]() |
ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
110 | ![]() |
ML_ESLL - BEGTIME | Start Time | |
111 | ![]() |
ML_ESLL - BRTWR | Gross Price | |
112 | ![]() |
ML_ESLL - ENDTIME | End Time | |
113 | ![]() |
ML_ESLL - EXTGROUP | Outline Level | |
114 | ![]() |
ML_ESLL - FORMELNR | Formula Number | |
115 | ![]() |
ML_ESLL - FRMVAL1 | Formula Value | |
116 | ![]() |
ML_ESLL - INTROW | Line Number | |
117 | ![]() |
ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | |
118 | ![]() |
ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
119 | ![]() |
ML_ESLL - KTEXT1 | Short Text | |
120 | ![]() |
ML_ESLL - MEINS | Base Unit of Measure | |
121 | ![]() |
ML_ESLL - MENGE | Quantity with Sign | |
122 | ![]() |
ML_ESLL - PACKNO | Package number | |
123 | ![]() |
ML_ESLL - PEINH | Price unit | |
124 | ![]() |
ML_ESLL - PERNR | Personnel Number | |
125 | ![]() |
ML_ESLL - PERSEXT | External Personnel Number | |
126 | ![]() |
ML_ESLL - PLN_INTROW | Entry: Planned package line | |
127 | ![]() |
ML_ESLL - PLN_PACKNO | Source package number | |
128 | ![]() |
ML_ESLL - RANG | Hierarchy level of group | |
129 | ![]() |
ML_ESLL - SDATE | Date | |
130 | ![]() |
ML_ESLL - SRVPOS | Activity Number | |
131 | ![]() |
ML_ESLL - SUB_PACKNO | Subpackage number | |
132 | ![]() |
ML_ESLL - TBTWR | Gross Price | |
133 | ![]() |
MMPUR_PRINT_FORMEL - FORMEL | Formula | |
134 | ![]() |
MMPUR_PRINT_FORMEL - FORMELBEZ | Name of the formula | |
135 | ![]() |
MMPUR_PRINT_FORMEL - FORMELNR | Formula Number | |
136 | ![]() |
MMPUR_PRINT_FORMEL - FRMVAL1 | Formula Value | |
137 | ![]() |
MMPUR_PRINT_FORMEL - INTROW | Internal line number for limits | |
138 | ![]() |
MMPUR_PRINT_FORMEL - MEINS | Base Unit of Measure | |
139 | ![]() |
MMPUR_PRINT_FORMEL - P_PACKNO | Package number | |
140 | ![]() |
MMPUR_PRINT_ML_ESLL - AUSGB | Edition of Service Type | |
141 | ![]() |
MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | |
142 | ![]() |
MMPUR_PRINT_ML_ESLL - EXTGROUP | Outline Level | |
143 | ![]() |
MMPUR_PRINT_ML_ESLL - EXTSRVNO | Vendor's Service Number | |
144 | ![]() |
MMPUR_PRINT_ML_ESLL - LBNUM | Short Description of Service Type | |
145 | ![]() |
MMPUR_PRINT_ML_ESLL - PACKNO | Package number | |
146 | ![]() |
MMPUR_PRINT_ML_ESLL - PERSEXT | External Personnel Number | |
147 | ![]() |
MMPUR_PRINT_ML_ESLL - RANG | Hierarchy level of group | |
148 | ![]() |
MMPUR_PRINT_ML_ESLL - STLVPOS | Standard Service Catalog Item | |
149 | ![]() |
MMPUR_PRINT_SRVHDR - PRNSTR | Period description in printout | |
150 | ![]() |
MMPUR_PRINT_SRVHDR - P_PACKNO | Package number | |
151 | ![]() |
MMPUR_PRINT_SRVLINE - EXTROW | Line Number | |
152 | ![]() |
MMPUR_PRINT_SRVLINE - EXTSRVNO | Vendor's Service Number | |
153 | ![]() |
MMPUR_PRINT_SRVLINE - INTROW | Internal line number for limits | |
154 | ![]() |
MMPUR_PRINT_SRVLINE - P_PACKNO | Package number | |
155 | ![]() |
MMPUR_PRINT_SRVTYP - AUSGB | Edition of Service Type | |
156 | ![]() |
MMPUR_PRINT_SRVTYP - INTROW | Internal line number for limits | |
157 | ![]() |
MMPUR_PRINT_SRVTYP - KNT_EBELN | Purchasing Document Number | |
158 | ![]() |
MMPUR_PRINT_SRVTYP - KNT_EBELP | Item Number of Purchasing Document | |
159 | ![]() |
MMPUR_PRINT_SRVTYP - KNT_EXTROW | Purchase Order: Released from Line | |
160 | ![]() |
MMPUR_PRINT_SRVTYP - KNT_GROUP | Purchase Order: Released from Outline Level | |
161 | ![]() |
MMPUR_PRINT_SRVTYP - LBNUM | Short Description of Service Type | |
162 | ![]() |
MMPUR_PRINT_SRVTYP - PLN_EXTROW | Entry: Number of Planned Purchase Order Line | |
163 | ![]() |
MMPUR_PRINT_SRVTYP - PLN_GRP | Entry: Outline Level of Planned Purchase Order Line | |
164 | ![]() |
MMPUR_PRINT_SRVTYP - STLVPOS | Standard Service Catalog Item | |
165 | ![]() |
MMPUR_PRINT_T166P - INTROW | Internal line number for limits | |
166 | ![]() |
MMPUR_PRINT_T166P - P_PACKNO | Package number | |
167 | ![]() |
MMPUR_PRINT_TIME - PACKNO | Package number | |
168 | ![]() |
MMPUR_PRINT_VARIABLEN - FORMELNR | Formula Number | |
169 | ![]() |
MMPUR_PRINT_VARIABLEN - FRMVAL1 | Formula Value | |
170 | ![]() |
MMPUR_PRINT_VARIABLEN - INTROW | Internal line number for limits | |
171 | ![]() |
MMPUR_PRINT_VARIABLEN - MEINS | Base Unit of Measure | |
172 | ![]() |
MMPUR_PRINT_VARIABLEN - VALUE | Formula Value | |
173 | ![]() |
MMPUR_PRINT_VARIABLEN - VARBEZ | Description of variable | |
174 | ![]() |
MMPUR_PRINT_VARIABLEN - VARNO | Variable in formula | |
175 | ![]() |
NAST - AENDE | Change message flag | |
176 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
177 | ![]() |
NAST - DELET | Release after output | |
178 | ![]() |
NAST - DIMME | Print immediately | |
179 | ![]() |
NAST - DSNAM | Spool request: Name | |
180 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
181 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
182 | ![]() |
NAST - LDEST | Spool: Output device | |
183 | ![]() |
NAST - NACHA | Message transmission medium | |
184 | ![]() |
NAST - OBJKY | Object key | |
185 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
186 | ![]() |
NAST - TCODE | Communication strategy | |
187 | ![]() |
NAST - TDCOVTITLE | Spool Description | |
188 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
189 | ![]() |
NAST - TELFX | Fax number | |
190 | ![]() |
NAST - TELTX | Teletex number | |
191 | ![]() |
NAST - TELX1 | Telex number | |
192 | ![]() |
NAST - USNAM | User name | |
193 | ![]() |
NAST - VSDAT | Requested date for sending message | |
194 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
195 | ![]() |
RM06P - LFDAT | Delivery Date | |
196 | ![]() |
RM06P - PRITX | Period description in printout | |
197 | ![]() |
RM11P - KNT_EXTROW | Purchase Order: Released from Line | |
198 | ![]() |
RM11P - KNT_GROUP | Purchase Order: Released from Outline Level | |
199 | ![]() |
RM11P - PLN_EXTROW | Entry: Number of Planned Purchase Order Line | |
200 | ![]() |
RM11P - PLN_GRP | Entry: Outline Level of Planned Purchase Order Line | |
201 | ![]() |
RM11P - PRPEI | Print field: Price unit | |
202 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
203 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
204 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
205 | ![]() |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
206 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
207 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
208 | ![]() |
SFPOUTBUT - TITLE | Title in dialog box | |
209 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
210 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
211 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
212 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
213 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
214 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
215 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
216 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
217 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
218 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
219 | ![]() |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
220 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
221 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
222 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
223 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
224 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
225 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
226 | ![]() |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
227 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
228 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
229 | ![]() |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
230 | ![]() |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
231 | ![]() |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
232 | ![]() |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
233 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
234 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
235 | ![]() |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
236 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
237 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
238 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
239 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
240 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
241 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
242 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
243 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
244 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
245 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
246 | ![]() |
SFPPRIP - REQFINAL | Spool request completed | |
247 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
248 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
249 | ![]() |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
250 | ![]() |
SFPPRIP - SCHEDULE | Send time request | |
251 | ![]() |
SFPPRIP - SENDDATE | Requested send date | |
252 | ![]() |
SFPPRIP - SENDTIME | Requested send time | |
253 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
254 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
255 | ![]() |
SI_LFA1 - ANRED | Title | |
256 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
257 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
258 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
259 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
260 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
264 | ![]() |
T001 - BUKRS | Company Code | |
265 | ![]() |
T001W - WERKS | Plant | |
266 | ![]() |
T006 - MSEHI | Unit of Measurement | |
267 | ![]() |
T006A - MSEHI | Unit of Measurement | |
268 | ![]() |
T006A - SPRAS | Language Key | |
269 | ![]() |
T024 - EKGRP | Purchasing group | |
270 | ![]() |
T024E - EKORG | Purchasing organization | |
271 | ![]() |
T166P - BSART | Purchasing Document Type | |
272 | ![]() |
T166P - BSTYP | Purchasing document category | |
273 | ![]() |
T166P - DRFLG | Print Sequence (Order of Printing) | |
274 | ![]() |
T166P - DRPRI | Printing Priority | |
275 | ![]() |
T166P - DRUVO | Indicator: Print Operation | |
276 | ![]() |
T166P - PSTYP | Item category in purchasing document | |
277 | ![]() |
T166P - TDID | Text ID | |
278 | ![]() |
T166P - TDOBJECT | Texts: application object | |
279 | ![]() |
T166P - TITDR | Print Title of Text | |
280 | ![]() |
T166P - TXNAM | Name | |
281 | ![]() |
T167B - FORMELBEZ | Name of the formula | |
282 | ![]() |
T167C - VARBEZ | Description of variable | |
283 | ![]() |
T167F - FORMEL | Formula | |
284 | ![]() |
T167F - FORMELNR | Formula Number | |
285 | ![]() |
T167F - MEINS | Base Unit of Measure | |
286 | ![]() |
T167V - MEINS | Base Unit of Measure | |
287 | ![]() |
T167V - VARNO | Variable in formula | |
288 | ![]() |
THEAD - TDID | Text ID | |
289 | ![]() |
THEAD - TDNAME | Name | |
290 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
291 | ![]() |
TNAPR - FONAM | Form name | |
292 | ![]() |
TTXIT - TDID | Text ID | |
293 | ![]() |
TTXIT - TDOBJECT | Texts: application object | |
294 | ![]() |
TTXIT - TDSPRAS | Language Key |