Table/Structure Field list used by SAP ABAP Program J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia))
SAP ABAP Program 
J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia)) is using
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Class (7)
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Data Element (43)
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Table/Structure Field (733)
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Function Module (42)
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Interface (2)
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Message Class (6)
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Message Number (20)
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Class Method (7)
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Program (10)
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Table (64)
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Transaction Code (5)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWBAS2_TRN | Tax Base Amount in Local Currency | |
| 2 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWBAS3_TRN | Tax Base Amount in Local Currency | |
| 3 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWBAS4_TRN | Tax Base Amount in Local Currency | |
| 4 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWBAS5_TRN | Tax Base Amount in Local Currency | |
| 5 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWBAS_TRN | Tax Base Amount in Local Currency | |
| 6 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWSTE2_TRN | Tax Base Amount in Local Currency | |
| 7 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWSTE3_TRN | Tax Base Amount in Local Currency | |
| 8 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWSTE5_TRN | Tax Base Amount in Local Currency | |
| 9 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - HWSTE_TRN | Tax Base Amount in Local Currency | |
| 10 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - MONAT_ADD | Fiscal period | |
| 11 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - MONAT_BAS | Fiscal period | |
| 12 | Table/Structure Field |
J_3RF_BK_TOTALS_LINE - WAERS | Currency Key | |
| 13 | Table/Structure Field |
J_3RF_BUDAT_RAN - HIGH | Posting Date in the Document | |
| 14 | Table/Structure Field |
J_3RF_BUDAT_RAN - LOW | Posting Date in the Document | |
| 15 | Table/Structure Field |
J_3RF_BUDAT_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 16 | Table/Structure Field |
J_3RF_BUDAT_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 17 | Table/Structure Field |
J_3RF_GTDFULLNUM - CUSTOMS | Customs Office Code | |
| 18 | Table/Structure Field |
J_3RF_GTDFULLNUM - GTDDATE | Customs Declaration Date | |
| 19 | Table/Structure Field |
J_3RF_GTDFULLNUM - GTDNUMBER | Customs Declaration Number | |
| 20 | Table/Structure Field |
J_3RF_MONAT_RAN - HIGH | Fiscal period | |
| 21 | Table/Structure Field |
J_3RF_MONAT_RAN - LOW | Fiscal period | |
| 22 | Table/Structure Field |
J_3RF_SIGN_ITEM - SIGN_TYPE | Type of Responsibility | |
| 23 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_CORR | Document Date in Document | |
| 24 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_CORR_REV | Document Date in Document | |
| 25 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_INV | Document Date in Document | |
| 26 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_PAY | Document Date in Document | |
| 27 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - BLDAT_REV | Document Date in Document | |
| 28 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - DMBTR_PAY | Total transactions in the period in local currency (curr 2) | |
| 29 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - DMBTR_WRS_PAY | Currency Key | |
| 30 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - EXT_NUMBER | External Document Number | |
| 31 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - EXT_NUMBER_CORR | External Document Number | |
| 32 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - FLG_BELNR_TRN | Reversal (Tax Transfer) | |
| 33 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS2_TRN | Total transactions in the period in local currency (curr 2) | |
| 34 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS2_WRS_TRN | Currency Key | |
| 35 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS3_TRN | Total transactions in the period in local currency (curr 2) | |
| 36 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS3_WRS_TRN | Currency Key | |
| 37 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS4_TRN | Total transactions in the period in local currency (curr 2) | |
| 38 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS4_WRS_TRN | Currency Key | |
| 39 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS5_TRN | Total transactions in the period in local currency (curr 2) | |
| 40 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS5_WRS_TRN | Currency Key | |
| 41 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS_TRN | Total transactions in the period in local currency (curr 2) | |
| 42 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWBAS_WRS_TRN | Currency Key | |
| 43 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWSTE2_TRN | Total transactions in the period in local currency (curr 2) | |
| 44 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWSTE2_WRS_TRN | Currency Key | |
| 45 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWSTE5_TRN | Total transactions in the period in local currency (curr 2) | |
| 46 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWSTE5_WRS_TRN | Currency Key | |
| 47 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWSTE_TRN | Total transactions in the period in local currency (curr 2) | |
| 48 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - HWSTE_WRS_TRN | Currency Key | |
| 49 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - MM_INV_VORNU | Country of Origin and Customs Declaration Number | |
| 50 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - NUMBER_CORR_REV | Revision Number | |
| 51 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - NUMBER_REV | Revision Number | |
| 52 | Table/Structure Field |
J_3R_PURCHASE_LEDGER_LINE - NUM_LINE | Accounting Document Number | |
| 53 | Table/Structure Field |
J_3R_REVERSED - BELNR_ADD | Accounting Document Number | |
| 54 | Table/Structure Field |
J_3R_REVERSED - BUZEI_ADD | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
J_3R_REVERSED - FLAG_ADD | Indicator: Document is reversed | |
| 56 | Table/Structure Field |
J_3R_REVERSED - GJAHR_ADD | Fiscal Year | |
| 57 | Table/Structure Field |
J_3R_REVERSED - MONAT_ADD | Fiscal period | |
| 58 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - AD_SHEET | Number of an Additional Sheet of Sales / Purchase Ledger | |
| 59 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - BUDAT_BEGIN | Posting Date in the Document | |
| 60 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - BUDAT_END | Posting Date in the Document | |
| 61 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - CHIEF_ACCOUNTANT | Parameter value | |
| 62 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - COMPANY_NAME | Customer/Vendor Fullname | |
| 63 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - DATE_OUTPUT | Date | |
| 64 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - DECREE451 | Character Field Length 1 | |
| 65 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - INN | Parameter value | |
| 67 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - KPP | Parameter value | |
| 68 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - MONAT_BEGIN | Fiscal period | |
| 69 | Table/Structure Field |
J_3R_SP_LEDGER_HEADER - MONAT_END | Fiscal period | |
| 70 | Table/Structure Field |
J_3R_SP_LEDGER_MODIF_LINE - TAB_INDEX | Row Index of Internal Tables | |
| 71 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 72 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 74 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 75 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 76 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 77 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 78 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 79 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 80 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 81 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 82 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 83 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 84 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 86 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 87 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 88 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 89 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 90 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 91 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 92 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 93 | Table/Structure Field |
LTEX - EXNAME | Extract Name | |
| 94 | Table/Structure Field |
LTEX - TEXT | Extract Name | |
| 95 | Table/Structure Field |
LTEXKEY - EXNAME | Extract Name | |
| 96 | Table/Structure Field |
POPUPTEXT - TEXT | Text (80 Characters) | |
| 97 | Table/Structure Field |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
| 98 | Table/Structure Field |
PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
| 99 | Table/Structure Field |
PRI_PARAMS - PRABT | Spool Parameter: Department Name | |
| 100 | Table/Structure Field |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
| 101 | Table/Structure Field |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
| 102 | Table/Structure Field |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
| 103 | Table/Structure Field |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
| 104 | Table/Structure Field |
PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | |
| 105 | Table/Structure Field |
PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
| 106 | Table/Structure Field |
PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
| 107 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 108 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 109 | Table/Structure Field |
RFEPK - KOART | Account type | |
| 110 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 111 | Table/Structure Field |
RFEPK - NAME1 | Name 1 | |
| 112 | Table/Structure Field |
RFEPK - REFKT | Customer/Vendor Account Number | |
| 113 | Table/Structure Field |
RFEPK - SAKAN | G/L account number, significant length | |
| 114 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 115 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 116 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 117 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 122 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 123 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 124 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 125 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 126 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 127 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 128 | Table/Structure Field |
SFPDOCPARAMS - COUNTRY | Country Key | |
| 129 | Table/Structure Field |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
| 130 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 131 | Table/Structure Field |
SFPOUTARC - ARCMODE | Print Archive Mode | |
| 132 | Table/Structure Field |
SFPOUTBUT - TITLE | Title in dialog box | |
| 133 | Table/Structure Field |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
| 134 | Table/Structure Field |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
| 135 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 136 | Table/Structure Field |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
| 137 | Table/Structure Field |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
| 138 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 139 | Table/Structure Field |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
| 140 | Table/Structure Field |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
| 141 | Table/Structure Field |
SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 142 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 143 | Table/Structure Field |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
| 144 | Table/Structure Field |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
| 145 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 146 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 147 | Table/Structure Field |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
| 148 | Table/Structure Field |
SFPPRIP - AUTHORITY | Print: Authorization | |
| 149 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 150 | Table/Structure Field |
SFPPRIP - COVER | Print SAP Cover Page | |
| 151 | Table/Structure Field |
SFPPRIP - COVTITLE | Spool Description | |
| 152 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 153 | Table/Structure Field |
SFPPRIP - DIVISION | Spool Department Name | |
| 154 | Table/Structure Field |
SFPPRIP - LIFETIME | Spool Retention Period | |
| 155 | Table/Structure Field |
SFPPRIP - RECEIVER | Spool Recipient Name | |
| 156 | Table/Structure Field |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
| 157 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 158 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 159 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 160 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 161 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 162 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 163 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 164 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 165 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 166 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 167 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 168 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 169 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 170 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 171 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 172 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 173 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 174 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 175 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 176 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 177 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 178 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 179 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 180 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 181 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 182 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 187 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 188 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 189 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 190 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 191 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 192 | Table/Structure Field |
T001 - ADRNR | Address | |
| 193 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 194 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 195 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 196 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 197 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 198 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 199 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 200 | Table/Structure Field |
T002C - LAINST | Language Can Be Installed | |
| 201 | Table/Structure Field |
T002C - SPRAS | Language Key | |
| 202 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 203 | Table/Structure Field |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
| 204 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 205 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 206 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 207 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 208 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 209 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 210 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 211 | Table/Structure Field |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
| 212 | Table/Structure Field |
T007L - OPERA | Type of Arithmetical Operation | |
| 213 | Table/Structure Field |
T007L - STEGRUNO | Group Number for Tax Amounts | |
| 214 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 215 | Table/Structure Field |
T009B - POPER | Posting period | |
| 216 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 217 | Table/Structure Field |
T021V - KOART | Account type | |
| 218 | Table/Structure Field |
T021V - TCODE | Transaction Code | |
| 219 | Table/Structure Field |
T021V - VARNR | Line Layout | |
| 220 | Table/Structure Field |
TCP00 - CPCODEPAGE | SAP Character Set ID | |
| 221 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 222 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 223 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 224 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 225 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 226 | Table/Structure Field |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
| 227 | Table/Structure Field |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
| 228 | Table/Structure Field |
TOA_DARA - MANDANT | Client | |
| 229 | Table/Structure Field |
TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
| 230 | Table/Structure Field |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 231 | Table/Structure Field |
TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
| 232 | Table/Structure Field |
TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 233 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run |
