Table/Structure Field list used by SAP ABAP Program ISAFTPT_SUBROUTINES (Include ISAFTPT_SUBROUTINES)
SAP ABAP Program 
ISAFTPT_SUBROUTINES (Include ISAFTPT_SUBROUTINES) is using
-
Class (3)
-
Data Element (16)
-
Table/Structure Field (776)
-
Function Module (18)
-
Message Class (2)
-
Message Number (10)
-
Class Method (4)
-
Program (1)
-
Table (102)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADR12 - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADR12 - URI_ADDR | Universal Resource Identifier (URI) | |
| 3 | Table/Structure Field |
ADR12 - URI_SRCH | URI address search field | |
| 4 | Table/Structure Field |
ADR12 - URI_TYPE | URI type flag | |
| 5 | Table/Structure Field |
ADR6 - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 7 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
ADRC - CITY1 | City | |
| 9 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 10 | Table/Structure Field |
ADRC - FAX_NUMBER | First fax no.: dialling code+number | |
| 11 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 12 | Table/Structure Field |
ADRC - LOCATION | Street 5 | |
| 13 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 15 | Table/Structure Field |
ADRC - NAME_CO | c/o name | |
| 16 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 17 | Table/Structure Field |
ADRC - STREET | Street | |
| 18 | Table/Structure Field |
ADRC - STR_SUPPL1 | Street 2 | |
| 19 | Table/Structure Field |
ADRC - STR_SUPPL2 | Street 3 | |
| 20 | Table/Structure Field |
ADRC - STR_SUPPL3 | Street 4 | |
| 21 | Table/Structure Field |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
| 22 | Table/Structure Field |
AGKO - AGKTO | Account in Which Items Were Cleared | |
| 23 | Table/Structure Field |
AGKO - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
AGKO - BUKRS | Company Code | |
| 25 | Table/Structure Field |
AGKO - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
AGKO - KOART | Account type | |
| 27 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 28 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 29 | Table/Structure Field |
ANLA - MEINS | Base Unit of Measure | |
| 30 | Table/Structure Field |
ASMD - ASNUM | Activity Number | |
| 31 | Table/Structure Field |
ASMD - EAN11 | International Article Number (EAN/UPC) | |
| 32 | Table/Structure Field |
ASMD - MANDT | Client | |
| 33 | Table/Structure Field |
ASMD - MATKL | Material Group | |
| 34 | Table/Structure Field |
ASMDT - ASKTX | Service Short Text | |
| 35 | Table/Structure Field |
ASMDT - ASNUM | Activity Number | |
| 36 | Table/Structure Field |
ASMDT - SPRAS | Language Key | |
| 37 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 38 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 41 | Table/Structure Field |
BKPF - BLART | Document type | |
| 42 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 44 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 47 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 48 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 50 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 51 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 52 | Table/Structure Field |
BKPF - MANDT | Client | |
| 53 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 54 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 55 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 56 | Table/Structure Field |
BKPF - USNAM | User name | |
| 57 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 58 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 62 | Table/Structure Field |
BSEC - ORT01 | City | |
| 63 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 64 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 65 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 66 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 67 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 68 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 69 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 70 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 74 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 75 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 76 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 78 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 79 | Table/Structure Field |
BSEG - KOART | Account type | |
| 80 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 83 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 84 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 85 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 86 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 87 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 88 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 89 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 91 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 92 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 93 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 94 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 95 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 96 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 97 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 98 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 99 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 100 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 101 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 102 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 105 | Table/Structure Field |
BSEG_ADD - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
BSEG_ADD - HKONT | General Ledger Account | |
| 108 | Table/Structure Field |
BSEG_ADD - SGTXT | Item Text | |
| 109 | Table/Structure Field |
BSEG_ADD - SHKZG | Debit/Credit Indicator | |
| 110 | Table/Structure Field |
BSEG_ADD - XNEGP | Indicator: Negative posting | |
| 111 | Table/Structure Field |
BSPL_GRID_FIELDCAT - ALTKT | Alternative Account Number in Company Code | |
| 112 | Table/Structure Field |
BSPL_GRID_FIELDCAT - COMPVAL | Total of the Comparison Period | |
| 113 | Table/Structure Field |
BSPL_GRID_FIELDCAT - ERGSL | Financial Statement Item | |
| 114 | Table/Structure Field |
BSPL_GRID_FIELDCAT - KTOP2 | Chart of Accounts According to Country Legislation | |
| 115 | Table/Structure Field |
BSPL_GRID_FIELDCAT - RACCT | Account Number | |
| 116 | Table/Structure Field |
BSPL_GRID_FIELDCAT - RBUKRS | Company Code | |
| 117 | Table/Structure Field |
BSPL_GRID_FIELDCAT - REPVAL | Total of Reporting Period | |
| 118 | Table/Structure Field |
BSPL_GRID_FIELDCAT - TEXT | Text for B/S P&L item | |
| 119 | Table/Structure Field |
BSPL_GRID_FIELDCAT - TLEVEL | Hierarchy Level for Financial Statements | |
| 120 | Table/Structure Field |
BSPL_GRID_FIELDCAT - WAERS | Currency Key | |
| 121 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 122 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 123 | Table/Structure Field |
DART_STRUCTURE - PTDART_ITEMS | DART_STRUCTURE-PTDART_ITEMS | |
| 124 | Table/Structure Field |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
| 125 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 126 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 127 | Table/Structure Field |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
| 128 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 129 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 130 | Table/Structure Field |
EMARA - MTART | Material type | |
| 131 | Table/Structure Field |
FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
| 132 | Table/Structure Field |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
| 133 | Table/Structure Field |
FAGLFLEX02_INC - RACCT | Account Number | |
| 134 | Table/Structure Field |
FAGLFLEX03_INC - RBUKRS | Company Code | |
| 135 | Table/Structure Field |
FAGLFLEX03_KEY - RBUKRS | Company Code | |
| 136 | Table/Structure Field |
FAGLFLEXT - DRCRK | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
FAGLFLEXT - HSLVT | Balance carried forward in local currency | |
| 138 | Table/Structure Field |
FAGLFLEXT - RACCT | Account Number | |
| 139 | Table/Structure Field |
FAGLFLEXT - RBUKRS | Company Code | |
| 140 | Table/Structure Field |
FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
| 141 | Table/Structure Field |
FAGLFLEXT - RYEAR | Fiscal Year | |
| 142 | Table/Structure Field |
FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | |
| 143 | Table/Structure Field |
FAGLFLEX_PERIOD_DATA_INC - HSLVT | Balance carried forward in local currency | |
| 144 | Table/Structure Field |
FAGL_011PC - ERGSL | Financial Statement Item | |
| 145 | Table/Structure Field |
FAGL_011PC - ID | Internal: Node ID | |
| 146 | Table/Structure Field |
FAGL_011PC - PARENT | Internal: Node ID | |
| 147 | Table/Structure Field |
FAGL_011PC - VERSN | Financial Statement Version | |
| 148 | Table/Structure Field |
FAGL_011QT - ERGSL | Financial Statement Item | |
| 149 | Table/Structure Field |
FAGL_011QT - TXT45 | Financial statement item text | |
| 150 | Table/Structure Field |
FAGL_011QT - VERSN | Financial Statement Version | |
| 151 | Table/Structure Field |
FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | |
| 152 | Table/Structure Field |
FAGL_ACTIVEC - MANDT | Client | |
| 153 | Table/Structure Field |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
| 154 | Table/Structure Field |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
| 155 | Table/Structure Field |
FIEUA_VOC_IDF - BP_NUMMR | Vendor/customer account number | |
| 156 | Table/Structure Field |
FIEUA_VOC_IDF - KOART | Account type | |
| 157 | Table/Structure Field |
FIEUA_VOC_IDF - SRC_MODULE | SAFT: Source Module | |
| 158 | Table/Structure Field |
FIEUA_VOC_IDF - VALID_FROM | Date for beginning of validity | |
| 159 | Table/Structure Field |
FIEUA_VOC_IDF - VALID_TO | Date validity ends | |
| 160 | Table/Structure Field |
FIEUA_VOC_IDF - VOC_IND | VAT on Cash Indicator | |
| 161 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 162 | Table/Structure Field |
FPM_FILE - LINE | FPM_FILE-LINE | |
| 163 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 164 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 165 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 166 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 167 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 168 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 169 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 170 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 171 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 172 | Table/Structure Field |
KNA1 - MANDT | Client | |
| 173 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 174 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 175 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 176 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 177 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 178 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 179 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 180 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 181 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 182 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 183 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 184 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 185 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 186 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 187 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 188 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 189 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 190 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 191 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 192 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 193 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 194 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 195 | Table/Structure Field |
KNVP - SPART | Division | |
| 196 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 197 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 198 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 199 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 200 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 201 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 202 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 203 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 204 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 205 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 206 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 207 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 208 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 209 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 210 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 211 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 212 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 213 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 214 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 215 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 216 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 217 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 218 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 219 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 220 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 221 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 222 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 223 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 224 | Table/Structure Field |
LIKP - LFUHR | Time of delivery | |
| 225 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 226 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 227 | Table/Structure Field |
LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 228 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 229 | Table/Structure Field |
MAKT - MANDT | Client | |
| 230 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 231 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 232 | Table/Structure Field |
MARA - EAN11 | International Article Number (EAN/UPC) | |
| 233 | Table/Structure Field |
MARA - MANDT | Client | |
| 234 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 235 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 236 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 237 | Table/Structure Field |
MARA - MTART | Material type | |
| 238 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 239 | Table/Structure Field |
MARC - WERKS | Plant | |
| 240 | Table/Structure Field |
MATCH_RESULT - LENGTH | MATCH_RESULT-LENGTH | |
| 241 | Table/Structure Field |
MATCH_RESULT - OFFSET | MATCH_RESULT-OFFSET | |
| 242 | Table/Structure Field |
PTDART_ITEMS - ACC_DESC | Text | |
| 243 | Table/Structure Field |
PTDART_ITEMS - AUDAT | Document Date (Date Received/Sent) | |
| 244 | Table/Structure Field |
PTDART_ITEMS - BELNR | SAFT_PT: Transaction ID (G/L) | |
| 245 | Table/Structure Field |
PTDART_ITEMS - BLDAT | Document Date in Document | |
| 246 | Table/Structure Field |
PTDART_ITEMS - BUKRS | Company Code | |
| 247 | Table/Structure Field |
PTDART_ITEMS - BUTXT | Name of Company Code or Company | |
| 248 | Table/Structure Field |
PTDART_ITEMS - CAD_SMTPADR | E-Mail Address | |
| 249 | Table/Structure Field |
PTDART_ITEMS - CAD_URI | Universal Resource Identifier (URI) | |
| 250 | Table/Structure Field |
PTDART_ITEMS - CCONTACT | Name 1 | |
| 251 | Table/Structure Field |
PTDART_ITEMS - CLAND1 | Country Key | |
| 252 | Table/Structure Field |
PTDART_ITEMS - CLOSE_CREDIT_BAL | 8(15)-character value field with 2 decimal places | |
| 253 | Table/Structure Field |
PTDART_ITEMS - CLOSE_DEBIT_BAL | 8(15)-character value field with 2 decimal places | |
| 254 | Table/Structure Field |
PTDART_ITEMS - CNAME1 | PTDART_ITEMS-CNAME1 | |
| 255 | Table/Structure Field |
PTDART_ITEMS - CNAME1_GP | PTDART_ITEMS-CNAME1_GP | |
| 256 | Table/Structure Field |
PTDART_ITEMS - COMPANY_ID | Text | |
| 257 | Table/Structure Field |
PTDART_ITEMS - COMPONENT | Software Component | |
| 258 | Table/Structure Field |
PTDART_ITEMS - CORT01 | PTDART_ITEMS-CORT01 | |
| 259 | Table/Structure Field |
PTDART_ITEMS - CPSTLZ | Postal Code | |
| 260 | Table/Structure Field |
PTDART_ITEMS - CPUDT | Accounting document entry date | |
| 261 | Table/Structure Field |
PTDART_ITEMS - CSHP_LAND1 | Country Key | |
| 262 | Table/Structure Field |
PTDART_ITEMS - CSHP_ORT01 | PTDART_ITEMS-CSHP_ORT01 | |
| 263 | Table/Structure Field |
PTDART_ITEMS - CSHP_PSTLZ | Postal Code | |
| 264 | Table/Structure Field |
PTDART_ITEMS - CSHP_STRAS | Street | |
| 265 | Table/Structure Field |
PTDART_ITEMS - CSTCEG | VAT Registration Number | |
| 266 | Table/Structure Field |
PTDART_ITEMS - CSTRAS | Street | |
| 267 | Table/Structure Field |
PTDART_ITEMS - CTELF1 | First telephone number | |
| 268 | Table/Structure Field |
PTDART_ITEMS - CTELFX | Fax Number | |
| 269 | Table/Structure Field |
PTDART_ITEMS - CURRENCY | SD document currency | |
| 270 | Table/Structure Field |
PTDART_ITEMS - CURRENCY_CODE | SD document currency | |
| 271 | Table/Structure Field |
PTDART_ITEMS - CURR_CODE | SD document currency | |
| 272 | Table/Structure Field |
PTDART_ITEMS - CURR_CR_AMOUNT | Net Value in Document Currency | |
| 273 | Table/Structure Field |
PTDART_ITEMS - CURR_DR_AMOUNT | Net Value in Document Currency | |
| 274 | Table/Structure Field |
PTDART_ITEMS - DATE_CREATED | Accounting document entry date | |
| 275 | Table/Structure Field |
PTDART_ITEMS - DOCARCHIVALNUMBER | Accounting Document Number | |
| 276 | Table/Structure Field |
PTDART_ITEMS - DOC_TOTAL | Amount in local currency | |
| 277 | Table/Structure Field |
PTDART_ITEMS - EAN11 | International Article Number (EAN/UPC) | |
| 278 | Table/Structure Field |
PTDART_ITEMS - END_DATE | Accounting document entry date | |
| 279 | Table/Structure Field |
PTDART_ITEMS - ERDAT | Date on which the record was created | |
| 280 | Table/Structure Field |
PTDART_ITEMS - EXCH_RATE | Exchange rate | |
| 281 | Table/Structure Field |
PTDART_ITEMS - EXTGRUNO | External Group Number for Tax Amounts | |
| 282 | Table/Structure Field |
PTDART_ITEMS - FILE_VERSION | Text | |
| 283 | Table/Structure Field |
PTDART_ITEMS - FKART | Billing Type | |
| 284 | Table/Structure Field |
PTDART_ITEMS - FKDAT | Billing date for billing index and printout | |
| 285 | Table/Structure Field |
PTDART_ITEMS - FKIMG | Actual billed quantity | |
| 286 | Table/Structure Field |
PTDART_ITEMS - FKSTO | Billing document is cancelled | |
| 287 | Table/Structure Field |
PTDART_ITEMS - GJAHR | Fiscal Year | |
| 288 | Table/Structure Field |
PTDART_ITEMS - GLBUZEI | Number of Line Item Within Accounting Document | |
| 289 | Table/Structure Field |
PTDART_ITEMS - GLCREDIT_AMT | Amount in local currency | |
| 290 | Table/Structure Field |
PTDART_ITEMS - GLDEBIT_AMT | Amount in local currency | |
| 291 | Table/Structure Field |
PTDART_ITEMS - GLHKONT | General Ledger Account | |
| 292 | Table/Structure Field |
PTDART_ITEMS - GLKUNNR | Customer Number | |
| 293 | Table/Structure Field |
PTDART_ITEMS - GLLIFNR | Account Number of Vendor or Creditor | |
| 294 | Table/Structure Field |
PTDART_ITEMS - GLSGTXT | Text Field of Length 60 | |
| 295 | Table/Structure Field |
PTDART_ITEMS - GLSHKZG | Debit/Credit Indicator | |
| 296 | Table/Structure Field |
PTDART_ITEMS - GLTOTAL_LINES | Text (10 Characters) | |
| 297 | Table/Structure Field |
PTDART_ITEMS - GLVBELN | Long Text | |
| 298 | Table/Structure Field |
PTDART_ITEMS - GL_DESC | Long Text | |
| 299 | Table/Structure Field |
PTDART_ITEMS - GROSS_TOTAL | 8(15)-character value field with 2 decimal places | |
| 300 | Table/Structure Field |
PTDART_ITEMS - GRP_CATG | PTDART_ITEMS-GRP_CATG | |
| 301 | Table/Structure Field |
PTDART_ITEMS - GRP_CODE | PTDART_ITEMS-GRP_CODE | |
| 302 | Table/Structure Field |
PTDART_ITEMS - HASH | Text for translation | |
| 303 | Table/Structure Field |
PTDART_ITEMS - HASHCONTROL | Text for translation | |
| 304 | Table/Structure Field |
PTDART_ITEMS - INV_NO | Text Field of Length 60 | |
| 305 | Table/Structure Field |
PTDART_ITEMS - INV_PERIOD | Fiscal period | |
| 306 | Table/Structure Field |
PTDART_ITEMS - INV_STAT | Single-Character Flag | |
| 307 | Table/Structure Field |
PTDART_ITEMS - INV_TYPE | Version Number Component | |
| 308 | Table/Structure Field |
PTDART_ITEMS - JOURNAL_ID | Document type | |
| 309 | Table/Structure Field |
PTDART_ITEMS - JR_DESC | Text Field of Length 60 | |
| 310 | Table/Structure Field |
PTDART_ITEMS - KLAND_NAME | Country Name (Max. 50 Characters) | |
| 311 | Table/Structure Field |
PTDART_ITEMS - KUNAG | PTDART_ITEMS-KUNAG | |
| 312 | Table/Structure Field |
PTDART_ITEMS - KUNNR | PTDART_ITEMS-KUNNR | |
| 313 | Table/Structure Field |
PTDART_ITEMS - LAND1 | Country Key | |
| 314 | Table/Structure Field |
PTDART_ITEMS - LIFNR | Account Number of Vendor or Creditor | |
| 315 | Table/Structure Field |
PTDART_ITEMS - LINE | Text (10 Characters) | |
| 316 | Table/Structure Field |
PTDART_ITEMS - LIN_SET_AMOUNT | Condition Value | |
| 317 | Table/Structure Field |
PTDART_ITEMS - MAKTX | Material description | |
| 318 | Table/Structure Field |
PTDART_ITEMS - MATKL | Material Group | |
| 319 | Table/Structure Field |
PTDART_ITEMS - MATNR | Material Number | |
| 320 | Table/Structure Field |
PTDART_ITEMS - MD_TAXCOUNTRYREGION | Country or Region | |
| 321 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_AMOUNT | Tax Amount in Country Currency | |
| 322 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_CODE | Character Field Length = 10 | |
| 323 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_DESC1 | Text, 255 Characters | |
| 324 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_EXEMPT_REASON | Tax Exemption Reason | |
| 325 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_EXP_DATE | Tax Expiry Date | |
| 326 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_PERCNTG | Rate (condition amount or percentage) | |
| 327 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_TYPE | Tax Type | |
| 328 | Table/Structure Field |
PTDART_ITEMS - MEINS | Base Unit of Measure | |
| 329 | Table/Structure Field |
PTDART_ITEMS - MONAT | Fiscal period | |
| 330 | Table/Structure Field |
PTDART_ITEMS - MOV_END_TIME | Date | |
| 331 | Table/Structure Field |
PTDART_ITEMS - MOV_START_TIME | Date | |
| 332 | Table/Structure Field |
PTDART_ITEMS - MTREF | Reference material type | |
| 333 | Table/Structure Field |
PTDART_ITEMS - NAME1_GP | Name 1 | |
| 334 | Table/Structure Field |
PTDART_ITEMS - NET_TOTAL | 8(15)-character value field with 2 decimal places | |
| 335 | Table/Structure Field |
PTDART_ITEMS - NO_OF_ENTRIES | Text (10 Characters) | |
| 336 | Table/Structure Field |
PTDART_ITEMS - OPEN_CREDIT_BAL | 8(15)-character value field with 2 decimal places | |
| 337 | Table/Structure Field |
PTDART_ITEMS - OPEN_DEBIT_BAL | 8(15)-character value field with 2 decimal places | |
| 338 | Table/Structure Field |
PTDART_ITEMS - ORG_ON | Sales and Distribution Document Number | |
| 339 | Table/Structure Field |
PTDART_ITEMS - ORT01_GP | City | |
| 340 | Table/Structure Field |
PTDART_ITEMS - POSNR | Item number of the SD document | |
| 341 | Table/Structure Field |
PTDART_ITEMS - POSTL_CODE | Text (20 Characters) | |
| 342 | Table/Structure Field |
PTDART_ITEMS - POST_DT | Accounting document entry date | |
| 343 | Table/Structure Field |
PTDART_ITEMS - PSTLZ_BAS | Postal code | |
| 344 | Table/Structure Field |
PTDART_ITEMS - PTTRANSID | SAFT_PT: Transaction ID (G/L) | |
| 345 | Table/Structure Field |
PTDART_ITEMS - R3RELEASE | SAP Release | |
| 346 | Table/Structure Field |
PTDART_ITEMS - RACCT | Account Number | |
| 347 | Table/Structure Field |
PTDART_ITEMS - RECON_ACCT | Account Number | |
| 348 | Table/Structure Field |
PTDART_ITEMS - SAD_SMTPADR | E-Mail Address | |
| 349 | Table/Structure Field |
PTDART_ITEMS - SAD_URI | Universal Resource Identifier (URI) | |
| 350 | Table/Structure Field |
PTDART_ITEMS - SDREF_REASON | Text Field of Length 60 | |
| 351 | Table/Structure Field |
PTDART_ITEMS - SD_ARKTX | PTDART_ITEMS-SD_ARKTX | |
| 352 | Table/Structure Field |
PTDART_ITEMS - SD_CREDREF | Text (10 Characters) | |
| 353 | Table/Structure Field |
PTDART_ITEMS - SD_CR_AMOUNT | 8(15)-character value field with 2 decimal places | |
| 354 | Table/Structure Field |
PTDART_ITEMS - SD_DESC | Short text for sales order item | |
| 355 | Table/Structure Field |
PTDART_ITEMS - SD_DR_AMOUNT | 8(15)-character value field with 2 decimal places | |
| 356 | Table/Structure Field |
PTDART_ITEMS - SD_MATNR | Text (30 Characters) | |
| 357 | Table/Structure Field |
PTDART_ITEMS - SD_NO_OF_ENTRIES | Text | |
| 358 | Table/Structure Field |
PTDART_ITEMS - SD_PAY_MECH | Version Number Component | |
| 359 | Table/Structure Field |
PTDART_ITEMS - SD_SETL_DATE | Accounting document entry date | |
| 360 | Table/Structure Field |
PTDART_ITEMS - SD_TOTAL_CREDIT | Amount in local currency | |
| 361 | Table/Structure Field |
PTDART_ITEMS - SD_TOTAL_DEBIT | Amount in local currency | |
| 362 | Table/Structure Field |
PTDART_ITEMS - SELFBILLINGIND | SelfBilling Indicator | |
| 363 | Table/Structure Field |
PTDART_ITEMS - SETTLE_AMOUNT | Condition Value | |
| 364 | Table/Structure Field |
PTDART_ITEMS - SETTLE_DISCOUNT | Text | |
| 365 | Table/Structure Field |
PTDART_ITEMS - SF_LAND1 | Departure country (country from which the goods are sent) | |
| 366 | Table/Structure Field |
PTDART_ITEMS - SF_LFDAT | Delivery Date | |
| 367 | Table/Structure Field |
PTDART_ITEMS - SF_ORT01 | City | |
| 368 | Table/Structure Field |
PTDART_ITEMS - SF_PSTLZ | Postal Code | |
| 369 | Table/Structure Field |
PTDART_ITEMS - SF_STRAS | Street | |
| 370 | Table/Structure Field |
PTDART_ITEMS - SF_VBELN | Text (30 Characters) | |
| 371 | Table/Structure Field |
PTDART_ITEMS - SKNVK | Name | |
| 372 | Table/Structure Field |
PTDART_ITEMS - SOFTWARECERTIFICATENUMBER | Text | |
| 373 | Table/Structure Field |
PTDART_ITEMS - SORT01 | Text Field | |
| 374 | Table/Structure Field |
PTDART_ITEMS - SR_DESC | Text Field of Length 60 | |
| 375 | Table/Structure Field |
PTDART_ITEMS - SSHP_LAND1 | Country Key | |
| 376 | Table/Structure Field |
PTDART_ITEMS - SSHP_ORT01 | City | |
| 377 | Table/Structure Field |
PTDART_ITEMS - SSHP_PSTLZ | Postal Code | |
| 378 | Table/Structure Field |
PTDART_ITEMS - SSHP_STRAS | Street | |
| 379 | Table/Structure Field |
PTDART_ITEMS - SSTCEG | VAT Registration Number | |
| 380 | Table/Structure Field |
PTDART_ITEMS - SSTRAS | Street | |
| 381 | Table/Structure Field |
PTDART_ITEMS - START_DATE | Accounting document entry date | |
| 382 | Table/Structure Field |
PTDART_ITEMS - STATE_CHANGE_RSN | Text Field | |
| 383 | Table/Structure Field |
PTDART_ITEMS - STCEG | VAT Registration Number | |
| 384 | Table/Structure Field |
PTDART_ITEMS - STELF1 | First telephone number | |
| 385 | Table/Structure Field |
PTDART_ITEMS - STELFX | Fax Number | |
| 386 | Table/Structure Field |
PTDART_ITEMS - STRAS_GP | Street | |
| 387 | Table/Structure Field |
PTDART_ITEMS - ST_LAND1 | Country Key | |
| 388 | Table/Structure Field |
PTDART_ITEMS - ST_LFDAT | Delivery Date | |
| 389 | Table/Structure Field |
PTDART_ITEMS - ST_ORT01 | City | |
| 390 | Table/Structure Field |
PTDART_ITEMS - ST_PSTLZ | Postal Code | |
| 391 | Table/Structure Field |
PTDART_ITEMS - ST_STRAS | Street | |
| 392 | Table/Structure Field |
PTDART_ITEMS - ST_VBELN | Text (30 Characters) | |
| 393 | Table/Structure Field |
PTDART_ITEMS - TAX_ACC_BASIS | Text | |
| 394 | Table/Structure Field |
PTDART_ITEMS - TAX_CODE | Tax on sales/purchases code | |
| 395 | Table/Structure Field |
PTDART_ITEMS - TAX_CODE_DETAILS | Text | |
| 396 | Table/Structure Field |
PTDART_ITEMS - TAX_PAYABLE | Tax amount in document currency | |
| 397 | Table/Structure Field |
PTDART_ITEMS - TAX_POINT_DATE | Document Date (Date Received/Sent) | |
| 398 | Table/Structure Field |
PTDART_ITEMS - TERM | Terms of payment key | |
| 399 | Table/Structure Field |
PTDART_ITEMS - TOTAL_CREDIT | Text (30 Characters) | |
| 400 | Table/Structure Field |
PTDART_ITEMS - TOTAL_DEBIT | Text (30 Characters) | |
| 401 | Table/Structure Field |
PTDART_ITEMS - TRANS_TYPE | SAFT PT: G/L Transaction Type | |
| 402 | Table/Structure Field |
PTDART_ITEMS - TXW_NETBTR | Net value of the order item in document currency | |
| 403 | Table/Structure Field |
PTDART_ITEMS - USNAM | User name | |
| 404 | Table/Structure Field |
PTDART_ITEMS - VLAND_NAME | Country Name (Max. 50 Characters) | |
| 405 | Table/Structure Field |
PTDART_ITEMS - VRKME | Sales unit | |
| 406 | Table/Structure Field |
PTDART_ITEMS - WAERS | Currency Key | |
| 407 | Table/Structure Field |
PTDART_ITEMS - WTH_DESC | Text Field of Length 60 | |
| 408 | Table/Structure Field |
PTDART_ITEMS - WTH_TAXTYPE | Character Field Length = 10 | |
| 409 | Table/Structure Field |
PTSAFT_MATACCNT - BUKRS | Company Code | |
| 410 | Table/Structure Field |
PTSAFT_MATACCNT - GLACCOUNT | General Ledger Account | |
| 411 | Table/Structure Field |
PTSAFT_MATACCNT - MATNR | Material Number | |
| 412 | Table/Structure Field |
PTSAFT_MATPRE - BUKRS | Company Code | |
| 413 | Table/Structure Field |
PTSAFT_MATPRE - MAT_PREFIX | Prefix of Material Number | |
| 414 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 415 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 416 | Table/Structure Field |
SAFTPT_ALT_ACCTS - ALTERNATEACCOUNT | Account Number in Group | |
| 417 | Table/Structure Field |
SAFTPT_ALT_ACCTS - F_BUKRS | Company Code | |
| 418 | Table/Structure Field |
SAFTPT_ALT_ACCTS - PRIMARYACCOUNT | G/L Account Number | |
| 419 | Table/Structure Field |
SAFTPT_ALT_ACCTS - T_BUKRS | Company Code (Range) | |
| 420 | Table/Structure Field |
SAFTPT_ALT_ACCTS - VALIDTO | Fiscal Year | |
| 421 | Table/Structure Field |
SAFTPT_FIMD - COMPANY_CODE | Company Code | |
| 422 | Table/Structure Field |
SAFTPT_FIMD - GLACCOUNTFROM | General Ledger Account | |
| 423 | Table/Structure Field |
SAFTPT_FIMD - GLACCOUNTTO | General Ledger Account | |
| 424 | Table/Structure Field |
SAFTPT_FIMD - PRODUCTCODE | Material Number | |
| 425 | Table/Structure Field |
SAFTPT_FIMD - PRODUCTGROUP | Material Group Description | |
| 426 | Table/Structure Field |
SAFTPT_FIMD - PRODUCTTYPE | Reference material type | |
| 427 | Table/Structure Field |
SAFTPT_FIMD - PROD_DESCRIPTION | Material description | |
| 428 | Table/Structure Field |
SAFTPT_IMAT - BUKRS | Company Code | |
| 429 | Table/Structure Field |
SAFTPT_IMAT - EAN11 | International Article Number (EAN/UPC) | |
| 430 | Table/Structure Field |
SAFTPT_IMAT - MATKL | Material Group for Tax like material | |
| 431 | Table/Structure Field |
SAFTPT_IMAT - TAXLIKEMAT | Tax Like Material | |
| 432 | Table/Structure Field |
SAFTPT_PRODS - CNAME1 | Material Group Description | |
| 433 | Table/Structure Field |
SAFTPT_PRODS - EAN11 | International Article Number (EAN/UPC) | |
| 434 | Table/Structure Field |
SAFTPT_PRODS - MAKTX | Material description | |
| 435 | Table/Structure Field |
SAFTPT_PRODS - MATNR | Material Number | |
| 436 | Table/Structure Field |
SAFTPT_PRODS - MTREF | Reference material type | |
| 437 | Table/Structure Field |
SAFT_PT_TAX_DATA - DESCRIPTION | Text, 255 Characters | |
| 438 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXAMOUNT | Tax Amount in Local Currency | |
| 439 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | |
| 440 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCOUNTRYREGION | Country or Region | |
| 441 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCURRENCY | Currency Key | |
| 442 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXEXEMPTIONREAS | Tax Exemption Reason | |
| 443 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXEXPIRATIONDAT | Tax Expiry Date | |
| 444 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | |
| 445 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | |
| 446 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAX_CODE_OFFICIA | Official Tax Code | |
| 447 | Table/Structure Field |
SELOPT - HIGH | Character field length 24 | |
| 448 | Table/Structure Field |
SELOPT - LOW | Character field length 24 | |
| 449 | Table/Structure Field |
SELOPT - OPTION | Version Number Component | |
| 450 | Table/Structure Field |
SELOPT - SIGN | Single-Character Flag | |
| 451 | Table/Structure Field |
SIPT_CERT - CERT_ID | Signature PT: Certification ID | |
| 452 | Table/Structure Field |
SIPT_VBRK - VBELN | Billing document | |
| 453 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 454 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 455 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 456 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 457 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 458 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 459 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 460 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 461 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 462 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 463 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 464 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 465 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 466 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 467 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 468 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 469 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 470 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 471 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 472 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 473 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 474 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 475 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 476 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 477 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 478 | Table/Structure Field |
SYST - HOST | ABAP System Field: Name of Current Application Server | |
| 479 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 480 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 481 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 482 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 483 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 484 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 485 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 486 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 487 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 488 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 489 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 490 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 491 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 492 | Table/Structure Field |
T001 - ADRNR | Address | |
| 493 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 494 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 495 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 496 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 497 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 498 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 499 | Table/Structure Field |
T003 - BLART | Document type | |
| 500 | Table/Structure Field |
T003T - BLART | Document type |
