Table/Structure Field list used by SAP ABAP Program IDATA_12 (Include IDATA_12)
SAP ABAP Program
IDATA_12 (Include IDATA_12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BSTAT | Document Status | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BSEG - AUFNR | Order Number | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
13 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - HKONT | General Ledger Account | |
16 | ![]() |
BSEG - KOSTL | Cost Center | |
17 | ![]() |
BSEG - KUNNR | Customer Number | |
18 | ![]() |
BSEG - MATNR | Material Number | |
19 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
BSEG - PRCTR | Profit Center | |
21 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
BSEG - STCEG | VAT Registration Number | |
24 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
25 | ![]() |
BSEG - VBELN | Billing document | |
26 | ![]() |
BSEG - WRBTR | Amount in document currency | |
27 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | |
28 | ![]() |
DD03L - FIELDNAME | Field Name | |
29 | ![]() |
EKKN - SAKTO | G/L Account Number | |
30 | ![]() |
FSABE - FNAME | First name | |
31 | ![]() |
FSABE - INTAD | Internet address of partner company clerk | |
32 | ![]() |
FSABE - LNAME | Last name | |
33 | ![]() |
FSABE - TELF1 | Addresses: telephone no. | |
34 | ![]() |
FSABE - TELFX | Fax Number | |
35 | ![]() |
IDITSR12_POSNUM - POSITION_NUMBER | Reporting Subcategory | |
36 | ![]() |
IDITSR12_SELECT - ITSR_VLTYPE | Value type | |
37 | ![]() |
IDITSR_DATA - HKONT | General Ledger Account | |
38 | ![]() |
IDITSR_DOCTYP - ITSR_DOCTYPE | Reporting Category | |
39 | ![]() |
IDITSR_OUTPUT - CITY1 | City | |
40 | ![]() |
IDITSR_OUTPUT - CMP_NAME | Name 1 | |
41 | ![]() |
IDITSR_OUTPUT - ITSR_ID | Reporting ID of Reporting Company | |
42 | ![]() |
IDITSR_OUTPUT - ITSR_ID_F | Reporting ID of Subsidiary | |
43 | ![]() |
IDITSR_OUTPUT - POST_CODE1 | City postal code | |
44 | ![]() |
IDITSR_OUTPUT - STREET | Street | |
45 | ![]() |
IDITSR_POSNUM - POSITION_NUMBER | Reporting Subcategory | |
46 | ![]() |
IDITSR_SELECT - FIELDNAME | Field Name | |
47 | ![]() |
IDITSR_SELECT - FIELDVALUE_HIGH | To-Field Value | |
48 | ![]() |
IDITSR_SELECT - FIELDVALUE_LOW | From-Field Value | |
49 | ![]() |
IDITSR_SELECT - GROUPING | Grouping for Assignment to Reporting Category/Subcategory | |
50 | ![]() |
IDITSR_SELECT - ITSR_DOCTYPE | Reporting Category | |
51 | ![]() |
IDITSR_SELECT - ITSR_SEQNO | Sequence Number for Reporting Category | |
52 | ![]() |
IDITSR_SELECT - POSITION_NUMBER | Reporting Subcategory | |
53 | ![]() |
IDITSR_SELECT - PRIORITY | Reporting Priority | |
54 | ![]() |
KNA1 - KUNNR | Customer Number | |
55 | ![]() |
KNA1 - NAME1 | Name 1 | |
56 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
57 | ![]() |
SI_T005 - WAERS | Country currency | |
58 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
60 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
61 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
62 | ![]() |
SKC1C - FWAER | Currency Key | |
63 | ![]() |
SKC1C - GJAHR | Fiscal Year | |
64 | ![]() |
SKC1C - GSBER | Business Area | |
65 | ![]() |
SKC1C - HWAER | Currency Key | |
66 | ![]() |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
67 | ![]() |
SKC1C - UM01K | Accumulated balance as of fiscal month end | |
68 | ![]() |
SKC1C - UM01O | Monthly balance | |
69 | ![]() |
SKC1C - UM02K | Accumulated balance as of fiscal month end | |
70 | ![]() |
SKC1C - UM02O | Monthly balance | |
71 | ![]() |
SKC1C - UM03K | Accumulated balance as of fiscal month end | |
72 | ![]() |
SKC1C - UM03O | Monthly balance | |
73 | ![]() |
SKC1C - UM04K | Accumulated balance as of fiscal month end | |
74 | ![]() |
SKC1C - UM04O | Monthly balance | |
75 | ![]() |
SKC1C - UM05K | Accumulated balance as of fiscal month end | |
76 | ![]() |
SKC1C - UM05O | Monthly balance | |
77 | ![]() |
SKC1C - UM06K | Accumulated balance as of fiscal month end | |
78 | ![]() |
SKC1C - UM06O | Monthly balance | |
79 | ![]() |
SKC1C - UM07K | Accumulated balance as of fiscal month end | |
80 | ![]() |
SKC1C - UM07O | Monthly balance | |
81 | ![]() |
SKC1C - UM08K | Accumulated balance as of fiscal month end | |
82 | ![]() |
SKC1C - UM08O | Monthly balance | |
83 | ![]() |
SKC1C - UM09K | Accumulated balance as of fiscal month end | |
84 | ![]() |
SKC1C - UM09O | Monthly balance | |
85 | ![]() |
SKC1C - UM10K | Accumulated balance as of fiscal month end | |
86 | ![]() |
SKC1C - UM10O | Monthly balance | |
87 | ![]() |
SKC1C - UM11K | Accumulated balance as of fiscal month end | |
88 | ![]() |
SKC1C - UM11O | Monthly balance | |
89 | ![]() |
SKC1C - UM12K | Accumulated balance as of fiscal month end | |
90 | ![]() |
SKC1C - UM12O | Monthly balance | |
91 | ![]() |
SKC1C - UM13K | Accumulated balance as of fiscal month end | |
92 | ![]() |
SKC1C - UM13O | Monthly balance | |
93 | ![]() |
SKC1C - UM14K | Accumulated balance as of fiscal month end | |
94 | ![]() |
SKC1C - UM14O | Monthly balance | |
95 | ![]() |
SKC1C - UM15K | Accumulated balance as of fiscal month end | |
96 | ![]() |
SKC1C - UM15O | Monthly balance | |
97 | ![]() |
SKC1C - UM16K | Accumulated balance as of fiscal month end | |
98 | ![]() |
SKC1C - UM16O | Monthly balance | |
99 | ![]() |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
100 | ![]() |
SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
101 | ![]() |
SKC1C - WM01O | Monthly balance in account currency | |
102 | ![]() |
SKC1C - WM02K | Accumulated end of fiscal month balance in account currency | |
103 | ![]() |
SKC1C - WM02O | Monthly balance in account currency | |
104 | ![]() |
SKC1C - WM03K | Accumulated end of fiscal month balance in account currency | |
105 | ![]() |
SKC1C - WM03O | Monthly balance in account currency | |
106 | ![]() |
SKC1C - WM04K | Accumulated end of fiscal month balance in account currency | |
107 | ![]() |
SKC1C - WM04O | Monthly balance in account currency | |
108 | ![]() |
SKC1C - WM05K | Accumulated end of fiscal month balance in account currency | |
109 | ![]() |
SKC1C - WM05O | Monthly balance in account currency | |
110 | ![]() |
SKC1C - WM06K | Accumulated end of fiscal month balance in account currency | |
111 | ![]() |
SKC1C - WM06O | Monthly balance in account currency | |
112 | ![]() |
SKC1C - WM07K | Accumulated end of fiscal month balance in account currency | |
113 | ![]() |
SKC1C - WM07O | Monthly balance in account currency | |
114 | ![]() |
SKC1C - WM08K | Accumulated end of fiscal month balance in account currency | |
115 | ![]() |
SKC1C - WM08O | Monthly balance in account currency | |
116 | ![]() |
SKC1C - WM09K | Accumulated end of fiscal month balance in account currency | |
117 | ![]() |
SKC1C - WM09O | Monthly balance in account currency | |
118 | ![]() |
SKC1C - WM10K | Accumulated end of fiscal month balance in account currency | |
119 | ![]() |
SKC1C - WM10O | Monthly balance in account currency | |
120 | ![]() |
SKC1C - WM11K | Accumulated end of fiscal month balance in account currency | |
121 | ![]() |
SKC1C - WM11O | Monthly balance in account currency | |
122 | ![]() |
SKC1C - WM12K | Accumulated end of fiscal month balance in account currency | |
123 | ![]() |
SKC1C - WM12O | Monthly balance in account currency | |
124 | ![]() |
SKC1C - WM13K | Accumulated end of fiscal month balance in account currency | |
125 | ![]() |
SKC1C - WM13O | Monthly balance in account currency | |
126 | ![]() |
SKC1C - WM14K | Accumulated end of fiscal month balance in account currency | |
127 | ![]() |
SKC1C - WM14O | Monthly balance in account currency | |
128 | ![]() |
SKC1C - WM15K | Accumulated end of fiscal month balance in account currency | |
129 | ![]() |
SKC1C - WM15O | Monthly balance in account currency | |
130 | ![]() |
SKC1C - WM16K | Accumulated end of fiscal month balance in account currency | |
131 | ![]() |
SKC1C - WM16O | Monthly balance in account currency | |
132 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
133 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
134 | ![]() |
T001 - BUKRS | Company Code | |
135 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
136 | ![]() |
T001 - LAND1 | Country Key | |
137 | ![]() |
T001 - ORT01 | City | |
138 | ![]() |
T001 - SPRAS | Language Key | |
139 | ![]() |
T001 - WAERS | Currency Key | |
140 | ![]() |
T001S - SNAME | Name of Accounting Clerk | |
141 | ![]() |
T005 - INTCA3 | ISO country code 3 char | |
142 | ![]() |
T005 - KALSM | T005-KALSM | |
143 | ![]() |
T005 - LAND1 | Country Key | |
144 | ![]() |
T005 - WAERS | T005-WAERS | |
145 | ![]() |
TCURC - ISOCD | ISO currency code | |
146 | ![]() |
TCURC - WAERS | Currency Key |