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 |
|---|---|---|---|---|
| 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 |