Table/Structure Field list used by SAP ABAP Program I_SUBROUTINES (Include I_SUBROUTINES)
SAP ABAP Program
I_SUBROUTINES (Include I_SUBROUTINES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - HWAER | Local Currency | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSEG - AUGDT | Clearing Date | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | |
13 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
14 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - HKONT | General Ledger Account | |
17 | ![]() |
BSEG - KOART | Account type | |
18 | ![]() |
BSEG - KUNNR | Customer Number | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSEG - STCEG | VAT Registration Number | |
23 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
24 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
25 | ![]() |
BSEG - VERTT | Contract Type | |
26 | ![]() |
BSEG - WRBTR | Amount in document currency | |
27 | ![]() |
BSET - BELNR | Accounting Document Number | |
28 | ![]() |
BSET - BUKRS | Company Code | |
29 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
30 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
31 | ![]() |
BSET - GJAHR | Fiscal Year | |
32 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
33 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
34 | ![]() |
BSET - STBKZ | Posting indicator | |
35 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
36 | ![]() |
DD03L - AS4VERS | Version of the entry (not used) | |
37 | ![]() |
DD03L - FIELDNAME | Field Name | |
38 | ![]() |
DD03L - TABNAME | Table Name | |
39 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
40 | ![]() |
DD03P - FIELDNAME | Field Name | |
41 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
42 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
43 | ![]() |
DD03P - TABNAME | Table Name | |
44 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
45 | ![]() |
DISVARIANT - VARIANT | Layout | |
46 | ![]() |
EKBE - BELNR | Number of Material Document | |
47 | ![]() |
EKBE - BUZEI | Item in material document | |
48 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
49 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKBE - GJAHR | Year of material document | |
51 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
52 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
53 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKKN - SAKTO | G/L Account Number | |
55 | ![]() |
FSABE - FAX_EXTENS | First fax no.: extension | |
56 | ![]() |
FSABE - FNAME | First name | |
57 | ![]() |
FSABE - INTAD | Internet address of partner company clerk | |
58 | ![]() |
FSABE - LNAME | Last name | |
59 | ![]() |
FSABE - TELF1 | Addresses: telephone no. | |
60 | ![]() |
FSABE - TELFX | Fax Number | |
61 | ![]() |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
62 | ![]() |
IDITSR_ASSIGN - AUGDT | Clearing Date | |
63 | ![]() |
IDITSR_ASSIGN - BELNR | Accounting Document Number | |
64 | ![]() |
IDITSR_ASSIGN - BUKRS | Company Code | |
65 | ![]() |
IDITSR_ASSIGN - BUZEI | Number of Line Item Within Accounting Document | |
66 | ![]() |
IDITSR_ASSIGN - BUZID | Identification of the Line Item | |
67 | ![]() |
IDITSR_ASSIGN - COUNTRY | Country Key | |
68 | ![]() |
IDITSR_ASSIGN - DMBTR | Amount in local currency | |
69 | ![]() |
IDITSR_ASSIGN - GJAHR | Fiscal Year | |
70 | ![]() |
IDITSR_ASSIGN - ITSR_DOCTYPE | Reporting Category | |
71 | ![]() |
IDITSR_ASSIGN - ITSR_ID | Reporting ID of Reporting Company | |
72 | ![]() |
IDITSR_ASSIGN - POSITION_NUMBER | Reporting Subcategory | |
73 | ![]() |
IDITSR_ASSIGN - PRIORITY | Reporting Priority | |
74 | ![]() |
IDITSR_ASSIGN - SHKZG | Debit/Credit Indicator | |
75 | ![]() |
IDITSR_ASSIGN - STCEG | VAT Registration Number | |
76 | ![]() |
IDITSR_ASSIGN - VERTT | Contract Type | |
77 | ![]() |
IDITSR_ASSIGN - WAERS | Currency Key | |
78 | ![]() |
IDITSR_ASSIGN - WRBTR | Amount in document currency | |
79 | ![]() |
IDITSR_DOCTYP - ITSR_DOCTYPE | Reporting Category | |
80 | ![]() |
IDITSR_GROUP_COD - COUNTRY | Country Key | |
81 | ![]() |
IDITSR_GROUP_COD - GROUP_CODE | Group Code | |
82 | ![]() |
IDITSR_OUTPUT - AMOUNT | 8(15)-character value field with 2 decimal places | |
83 | ![]() |
IDITSR_OUTPUT - BELNR | Accounting Document Number | |
84 | ![]() |
IDITSR_OUTPUT - BUDAT | Posting Date in the Document | |
85 | ![]() |
IDITSR_OUTPUT - BUTXT | Name of Company Code or Company | |
86 | ![]() |
IDITSR_OUTPUT - CMP_NAME | Name 1 | |
87 | ![]() |
IDITSR_OUTPUT - CONTACT_PERSON_F | Name of contact person | |
88 | ![]() |
IDITSR_OUTPUT - CONTACT_PERSON_L | Name of contact person | |
89 | ![]() |
IDITSR_OUTPUT - COUNTRY | ISO country code 3 char | |
90 | ![]() |
IDITSR_OUTPUT - CURRENCY | ISO currency code | |
91 | ![]() |
IDITSR_OUTPUT - DECLDATE | Date | |
92 | ![]() |
IDITSR_OUTPUT - DECLPERIOD | Date | |
93 | ![]() |
IDITSR_OUTPUT - DECLTIME | Time | |
94 | ![]() |
IDITSR_OUTPUT - EMAIL | Internet address of partner company clerk | |
95 | ![]() |
IDITSR_OUTPUT - EMAIL_RECEIVER | Internet address of partner company clerk | |
96 | ![]() |
IDITSR_OUTPUT - FAX | Fax Number | |
97 | ![]() |
IDITSR_OUTPUT - HKONT | General Ledger Account | |
98 | ![]() |
IDITSR_OUTPUT - ITSR_DOCTYPE | Reporting Category | |
99 | ![]() |
IDITSR_OUTPUT - KOART | Account type | |
100 | ![]() |
IDITSR_OUTPUT - NEG_AMOUNT | 8(15)-character value field with 2 decimal places | |
101 | ![]() |
IDITSR_OUTPUT - NUMOFMESG | Consecutive number that identifies the file. | |
102 | ![]() |
IDITSR_OUTPUT - POSITION_NUMBER | Reporting Subcategory | |
103 | ![]() |
IDITSR_OUTPUT - POS_AMOUNT | 8(15)-character value field with 2 decimal places | |
104 | ![]() |
IDITSR_OUTPUT - SENSEOFTRN | Numeric 1-character | |
105 | ![]() |
IDITSR_OUTPUT - SHKZG | Debit/Credit Indicator | |
106 | ![]() |
IDITSR_OUTPUT - TELEPHONE | Addresses: telephone no. | |
107 | ![]() |
IDITSR_OUTPUT - TRANSFORM_RESPONSE | Transform Response | |
108 | ![]() |
IDITSR_OUTPUT - WAERS | Currency Key | |
109 | ![]() |
IDITSR_POSNUM - POSITION_NUMBER | Reporting Subcategory | |
110 | ![]() |
IDITSR_SELECT - COUNTRY | Country Key | |
111 | ![]() |
IDITSR_SELECT - FIELDNAME | Field Name | |
112 | ![]() |
IDITSR_SELECT - FIELDVALUE_HIGH | To-Field Value | |
113 | ![]() |
IDITSR_SELECT - FIELDVALUE_LOW | From-Field Value | |
114 | ![]() |
IDITSR_SELECT - GROUPING | Grouping for Assignment to Reporting Category/Subcategory | |
115 | ![]() |
IDITSR_SELECT - ITSR_DOCTYPE | Reporting Category | |
116 | ![]() |
IDITSR_SELECT - ITSR_SEQNO | Sequence Number for Reporting Category | |
117 | ![]() |
IDITSR_SELECT - POSITION_NUMBER | Reporting Subcategory | |
118 | ![]() |
IDITSR_SELECT - PRIORITY | Reporting Priority | |
119 | ![]() |
KNA1 - BRSCH | Industry key | |
120 | ![]() |
KNA1 - KUNNR | Customer Number | |
121 | ![]() |
KNA1 - LAND1 | Country Key | |
122 | ![]() |
KNA1 - NAME1 | Name 1 | |
123 | ![]() |
KNB1 - BUKRS | Company Code | |
124 | ![]() |
LDBCB - CB_FORM | Callback Routine Name | |
125 | ![]() |
LDBCB - CB_PROG | Callback routine program | |
126 | ![]() |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
127 | ![]() |
LDBCB - GET_LATE | Flag: Callback call delayed (Corresponds to LATE event) | |
128 | ![]() |
LDBCB - LDBNODE | Logical node name | |
129 | ![]() |
LDBN - LDBNODE | Logical node name | |
130 | ![]() |
LFA1 - BRSCH | Industry key | |
131 | ![]() |
LFA1 - LAND1 | Country Key | |
132 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
133 | ![]() |
LFA1 - NAME1 | Name 1 | |
134 | ![]() |
LFA1 - SFRGR | Forwarding Agent Freight Group | |
135 | ![]() |
LFB1 - BUKRS | Company Code | |
136 | ![]() |
MSEG - EBELN | Purchase order number | |
137 | ![]() |
MSEG - MBLNR | Number of Material Document | |
138 | ![]() |
MSEG - MJAHR | Year of material document | |
139 | ![]() |
MSEG - ZEILE | Item in material document | |
140 | ![]() |
RFPDO - F010DEBI | Indicator: Select Customers | |
141 | ![]() |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
142 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
143 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
144 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
145 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
146 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
147 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
148 | ![]() |
SI_KNA1 - BRSCH | Industry key | |
149 | ![]() |
SI_LFA1 - BRSCH | Industry key | |
150 | ![]() |
SI_LFA1 - SFRGR | Forwarding Agent Freight Group | |
151 | ![]() |
SI_T005 - WAERS | Country currency | |
152 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
153 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
154 | ![]() |
SKB1 - BUKRS | Company Code | |
155 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
156 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
159 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
160 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
165 | ![]() |
T001 - ADRNR | Address | |
166 | ![]() |
T001 - BUKRS | Company Code | |
167 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
168 | ![]() |
T001 - LAND1 | Country Key | |
169 | ![]() |
T001 - SPRAS | Language Key | |
170 | ![]() |
T001 - STCEG | VAT Registration Number | |
171 | ![]() |
T001S - BUSAB | Accounting clerk | |
172 | ![]() |
T001Z - BUKRS | Company Code | |
173 | ![]() |
T001Z - PARTY | Parameter type | |
174 | ![]() |
T001Z - PAVAL | Parameter value | |
175 | ![]() |
T005 - INTCA | Country ISO code | |
176 | ![]() |
T005 - INTCA3 | ISO country code 3 char | |
177 | ![]() |
T005 - KALSM | T005-KALSM | |
178 | ![]() |
T005 - LAND1 | Country Key | |
179 | ![]() |
T005 - WAERS | T005-WAERS | |
180 | ![]() |
T007A - EGRKZ | EU Code / Code | |
181 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
182 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
183 | ![]() |
TCURC - ISOCD | ISO currency code | |
184 | ![]() |
TCURC - WAERS | Currency Key |