Table/Structure Field list used by SAP ABAP Program I_SUBROUTINES_12 (Include I_SUBROUTINES_12)
SAP ABAP Program 
I_SUBROUTINES_12 (Include I_SUBROUTINES_12) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - CITY1 | City | |
| 3 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 4 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 6 | Table/Structure Field |
ADRC - STREET | Street | |
| 7 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 8 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 9 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSEG - KOART | Account type | |
| 26 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 29 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 32 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 34 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 36 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 37 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 38 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 39 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 40 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 41 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 42 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 43 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 44 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 45 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 47 | Table/Structure Field |
DD03L - AS4VERS | Version of the entry (not used) | |
| 48 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 49 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 50 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 51 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 52 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 53 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 54 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 55 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 56 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 57 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 58 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 61 | Table/Structure Field |
FSABE - FAX_EXTENS | First fax no.: extension | |
| 62 | Table/Structure Field |
FSABE - FNAME | First name | |
| 63 | Table/Structure Field |
FSABE - INTAD | Internet address of partner company clerk | |
| 64 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 65 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 66 | Table/Structure Field |
FSABE - TELFX | Fax Number | |
| 67 | Table/Structure Field |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
| 68 | Table/Structure Field |
IDITSR12_POSNUM - POSITION_NUMBER | Reporting Subcategory | |
| 69 | Table/Structure Field |
IDITSR12_SELECT - BUKRS | Company Code | |
| 70 | Table/Structure Field |
IDITSR12_SELECT - COUNTRY | Country Key | |
| 71 | Table/Structure Field |
IDITSR12_SELECT - FIELDNAME | Field Name | |
| 72 | Table/Structure Field |
IDITSR12_SELECT - FIELDVALUE_HIGH | To-Field Value | |
| 73 | Table/Structure Field |
IDITSR12_SELECT - GROUPING | Grouping for Assignment to Reporting Category/Subcategory | |
| 74 | Table/Structure Field |
IDITSR12_SELECT - ITSR_DOCTYPE | Reporting Category | |
| 75 | Table/Structure Field |
IDITSR12_SELECT - ITSR_SEQNO | Sequence Number for Reporting Category | |
| 76 | Table/Structure Field |
IDITSR12_SELECT - POSITION_NUMBER | Reporting Subcategory | |
| 77 | Table/Structure Field |
IDITSR12_SELECT - REPORTING_TYPE | Reporting Type | |
| 78 | Table/Structure Field |
IDITSR_ASSIGN - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
IDITSR_ASSIGN - BUKRS | Company Code | |
| 80 | Table/Structure Field |
IDITSR_ASSIGN - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
IDITSR_ASSIGN - COUNTRY | Country Key | |
| 82 | Table/Structure Field |
IDITSR_ASSIGN - DMBTR | Amount in local currency | |
| 83 | Table/Structure Field |
IDITSR_ASSIGN - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
IDITSR_ASSIGN - HKONT | General Ledger Account | |
| 85 | Table/Structure Field |
IDITSR_ASSIGN - ITSR_DOCTYPE | Reporting Category | |
| 86 | Table/Structure Field |
IDITSR_ASSIGN - ITSR_ID | Reporting ID of Reporting Company | |
| 87 | Table/Structure Field |
IDITSR_ASSIGN - ITSR_ID_F | Reporting ID of Subsidiary | |
| 88 | Table/Structure Field |
IDITSR_ASSIGN - ITSR_VLTYPE | Value type | |
| 89 | Table/Structure Field |
IDITSR_ASSIGN - KOART | Account type | |
| 90 | Table/Structure Field |
IDITSR_ASSIGN - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
IDITSR_ASSIGN - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
IDITSR_ASSIGN - POSITION_NUMBER | Reporting Subcategory | |
| 93 | Table/Structure Field |
IDITSR_ASSIGN - PRIORITY | Reporting Priority | |
| 94 | Table/Structure Field |
IDITSR_ASSIGN - SHKZG | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
IDITSR_ASSIGN - SPLIT_CNTR | Two digit number | |
| 96 | Table/Structure Field |
IDITSR_ASSIGN - STCEG | VAT Registration Number | |
| 97 | Table/Structure Field |
IDITSR_ASSIGN - VBELN | Billing document | |
| 98 | Table/Structure Field |
IDITSR_ASSIGN - WAERS | Currency Key | |
| 99 | Table/Structure Field |
IDITSR_ASSIGN - WRBTR | Amount in document currency | |
| 100 | Table/Structure Field |
IDITSR_DATA - BUKRS | Company Code | |
| 101 | Table/Structure Field |
IDITSR_DATA - HKONT | General Ledger Account | |
| 102 | Table/Structure Field |
IDITSR_DATA - KOART | Account type | |
| 103 | Table/Structure Field |
IDITSR_DATA - OENB_NUM | OeNB Number | |
| 104 | Table/Structure Field |
IDITSR_DOCTYP - ITSR_DOCTYPE | Reporting Category | |
| 105 | Table/Structure Field |
IDITSR_GLDATA - BUKRS | Company Code | |
| 106 | Table/Structure Field |
IDITSR_GLDATA - COUNTRY | Country Key | |
| 107 | Table/Structure Field |
IDITSR_GLDATA - HKONT | General Ledger Account | |
| 108 | Table/Structure Field |
IDITSR_OUTPUT - AMOUNT | 8(15)-character value field with 2 decimal places | |
| 109 | Table/Structure Field |
IDITSR_OUTPUT - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
IDITSR_OUTPUT - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
IDITSR_OUTPUT - BUKRS | Company Code | |
| 112 | Table/Structure Field |
IDITSR_OUTPUT - BUTXT | Name of Company Code or Company | |
| 113 | Table/Structure Field |
IDITSR_OUTPUT - CITY1 | City | |
| 114 | Table/Structure Field |
IDITSR_OUTPUT - CMP_NAME | Name 1 | |
| 115 | Table/Structure Field |
IDITSR_OUTPUT - CONTACT_PERSON_F | Name of contact person | |
| 116 | Table/Structure Field |
IDITSR_OUTPUT - CONTACT_PERSON_L | Name of contact person | |
| 117 | Table/Structure Field |
IDITSR_OUTPUT - COUNTRY | ISO country code 3 char | |
| 118 | Table/Structure Field |
IDITSR_OUTPUT - CURRENCY | ISO currency code | |
| 119 | Table/Structure Field |
IDITSR_OUTPUT - DECLDATE | Date | |
| 120 | Table/Structure Field |
IDITSR_OUTPUT - DECLPERIOD | Date | |
| 121 | Table/Structure Field |
IDITSR_OUTPUT - DECLTIME | Time | |
| 122 | Table/Structure Field |
IDITSR_OUTPUT - EMAIL | Internet address of partner company clerk | |
| 123 | Table/Structure Field |
IDITSR_OUTPUT - FAX | Fax Number | |
| 124 | Table/Structure Field |
IDITSR_OUTPUT - FILENAME | Foreign Trade Declaration Reporting File Name | |
| 125 | Table/Structure Field |
IDITSR_OUTPUT - HKONT | General Ledger Account | |
| 126 | Table/Structure Field |
IDITSR_OUTPUT - HNUM_STREET | Street with house number | |
| 127 | Table/Structure Field |
IDITSR_OUTPUT - ITSR_DOCTYPE | Reporting Category | |
| 128 | Table/Structure Field |
IDITSR_OUTPUT - ITSR_ID | Reporting ID of Reporting Company | |
| 129 | Table/Structure Field |
IDITSR_OUTPUT - ITSR_ID_F | Reporting ID of Subsidiary | |
| 130 | Table/Structure Field |
IDITSR_OUTPUT - KOART | Account type | |
| 131 | Table/Structure Field |
IDITSR_OUTPUT - NEG_AMOUNT | 8(15)-character value field with 2 decimal places | |
| 132 | Table/Structure Field |
IDITSR_OUTPUT - POSITION_NUMBER | Reporting Subcategory | |
| 133 | Table/Structure Field |
IDITSR_OUTPUT - POST_CODE1 | City postal code | |
| 134 | Table/Structure Field |
IDITSR_OUTPUT - POS_AMOUNT | 8(15)-character value field with 2 decimal places | |
| 135 | Table/Structure Field |
IDITSR_OUTPUT - REPORTING_QUAR | Reporting Quarter | |
| 136 | Table/Structure Field |
IDITSR_OUTPUT - SENSEOFTRN | Numeric 1-character | |
| 137 | Table/Structure Field |
IDITSR_OUTPUT - SHKZG | Debit/Credit Indicator | |
| 138 | Table/Structure Field |
IDITSR_OUTPUT - STREET | Street | |
| 139 | Table/Structure Field |
IDITSR_OUTPUT - TELEPHONE | Addresses: telephone no. | |
| 140 | Table/Structure Field |
IDITSR_OUTPUT - WAERS | Currency Key | |
| 141 | Table/Structure Field |
IDITSR_POSNUM - POSITION_NUMBER | Reporting Subcategory | |
| 142 | Table/Structure Field |
IDITSR_SELECT - FIELDNAME | Field Name | |
| 143 | Table/Structure Field |
IDITSR_SELECT - FIELDVALUE_HIGH | To-Field Value | |
| 144 | Table/Structure Field |
IDITSR_SELECT - FIELDVALUE_LOW | From-Field Value | |
| 145 | Table/Structure Field |
IDITSR_SELECT - GROUPING | Grouping for Assignment to Reporting Category/Subcategory | |
| 146 | Table/Structure Field |
IDITSR_SELECT - ITSR_DOCTYPE | Reporting Category | |
| 147 | Table/Structure Field |
IDITSR_SELECT - ITSR_SEQNO | Sequence Number for Reporting Category | |
| 148 | Table/Structure Field |
IDITSR_SELECT - PRIORITY | Reporting Priority | |
| 149 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 150 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 151 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 152 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 153 | Table/Structure Field |
LDBCB - CB_FORM | Callback Routine Name | |
| 154 | Table/Structure Field |
LDBCB - CB_PROG | Callback routine program | |
| 155 | Table/Structure Field |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
| 156 | Table/Structure Field |
LDBCB - GET_LATE | Flag: Callback call delayed (Corresponds to LATE event) | |
| 157 | Table/Structure Field |
LDBCB - LDBNODE | Logical node name | |
| 158 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 159 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 160 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 161 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 162 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 163 | Table/Structure Field |
RFPDO - F010DEBI | Indicator: Select Customers | |
| 164 | Table/Structure Field |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
| 165 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 166 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 167 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 168 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 169 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 170 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 171 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 172 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 173 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 174 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 175 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 176 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 177 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 178 | Table/Structure Field |
SKC1C - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
SKC1C - HWAER | Currency Key | |
| 180 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 181 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 182 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 183 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 184 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 185 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 186 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 191 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 192 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 193 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 194 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 195 | Table/Structure Field |
T001 - ADRNR | Address | |
| 196 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 198 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 199 | Table/Structure Field |
T001 - ORT01 | City | |
| 200 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 201 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 202 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 203 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 204 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 205 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 207 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 208 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 209 | Table/Structure Field |
T005 - INTCA3 | ISO country code 3 char | |
| 210 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 211 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 212 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 213 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 214 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 215 | Table/Structure Field |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
| 216 | Table/Structure Field |
T009B - BUMON | Posting date calendar month | |
| 217 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 218 | Table/Structure Field |
T009B - POPER | Posting period | |
| 219 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 220 | Table/Structure Field |
TCURC - WAERS | Currency Key |
