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