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