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 | 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 |