Table/Structure Field list used by SAP ABAP Program J_3RF_INV_17_FUNC (Include J_3RF_INV_17_FUNC)
SAP ABAP Program
J_3RF_INV_17_FUNC (Include J_3RF_INV_17_FUNC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - NAME2 | Name 2 | ||
| 5 | ADDR1_DATA - NAME3 | Name 3 | ||
| 6 | ADDR1_DATA - NAME4 | Name 4 | ||
| 7 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 8 | ADDR1_DATA - STREET | Street | ||
| 9 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 10 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 11 | ADDR1_VAL - CITY1 | City | ||
| 12 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 13 | ADDR1_VAL - NAME1 | Name 1 | ||
| 14 | ADDR1_VAL - NAME2 | Name 2 | ||
| 15 | ADDR1_VAL - NAME3 | Name 3 | ||
| 16 | ADDR1_VAL - NAME4 | Name 4 | ||
| 17 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 18 | ADDR1_VAL - STREET | Street | ||
| 19 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 20 | ADNM_STRUC - NAME1 | Name 1 | ||
| 21 | ADNM_STRUC - NAME2 | Name 2 | ||
| 22 | ADNM_STRUC - NAME3 | Name 3 | ||
| 23 | ADNM_STRUC - NAME4 | Name 4 | ||
| 24 | ADRC_STRUC - CITY1 | City | ||
| 25 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 26 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 27 | ADRC_STRUC - STREET | Street | ||
| 28 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 29 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 30 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 31 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 32 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | AUSZ_CLR - DIFHW | Amount Difference in Local Currency | ||
| 34 | AUSZ_CLR - DMBTR | Amount in local currency | ||
| 35 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 36 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 37 | BKPF - BELNR | Accounting Document Number | ||
| 38 | BKPF - BLDAT | Document Date in Document | ||
| 39 | BKPF - BUDAT | Posting Date in the Document | ||
| 40 | BKPF - BUKRS | Company Code | ||
| 41 | BKPF - GJAHR | Fiscal Year | ||
| 42 | BKPF - HWAER | Local Currency | ||
| 43 | BKPF - STBLG | Reverse Document Number | ||
| 44 | BKPF - STJAH | Reverse document fiscal year | ||
| 45 | BSAK - BUKRS | Company Code | ||
| 46 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | BSAK - DMBTR | Amount in local currency | ||
| 48 | BSAK - GJAHR | Fiscal Year | ||
| 49 | BSAK - HKONT | General Ledger Account | ||
| 50 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 52 | BSEC - ADRNR | Address | ||
| 53 | BSEC - BELNR | Accounting Document Number | ||
| 54 | BSEC - BUKRS | Company Code | ||
| 55 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | BSEC - GJAHR | Fiscal Year | ||
| 57 | BSEG - BELNR | Accounting Document Number | ||
| 58 | BSEG - BUKRS | Company Code | ||
| 59 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | BSEG - GJAHR | Fiscal Year | ||
| 61 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 62 | BSE_CLR - BELNR | Accounting Document Number | ||
| 63 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 64 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 65 | BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 66 | BSE_CLR - DIFHW | Amount Difference in Local Currency | ||
| 67 | BSE_CLR - DMBTR | Amount in local currency | ||
| 68 | BSE_CLR - GJAHR | Fiscal Year | ||
| 69 | BSE_CLR - GJAHR_CLR | Fiscal Year | ||
| 70 | BSE_CLR - SHKZG | Debit/Credit Indicator | ||
| 71 | BSIK - BELNR | Accounting Document Number | ||
| 72 | BSIK - BUKRS | Company Code | ||
| 73 | BSIK - DMBTR | Amount in local currency | ||
| 74 | BSIK - GJAHR | Fiscal Year | ||
| 75 | BSIK - HKONT | General Ledger Account | ||
| 76 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 77 | BSIK - SAKNR | G/L Account Number | ||
| 78 | BSIK - XNEGP | Indicator: Negative posting | ||
| 79 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 80 | DD03P - OUTPUTLEN | Output Length | ||
| 81 | FAEDE - NETDT | Due Date for Net Payment | ||
| 82 | J_3RFPAYMNTS - BELNR | Accounting Document Number | ||
| 83 | J_3RFPAYMNTS - DMBTR | Amount in local currency | ||
| 84 | J_3RF_INV_17_ENTRY - APPROVED | Checkbox in Reporting | ||
| 85 | J_3RF_INV_17_ENTRY - APPROVED_AMOUNT | Confirmed amount | ||
| 86 | J_3RF_INV_17_ENTRY - BELNR | Accounting Document Number | ||
| 87 | J_3RF_INV_17_ENTRY - BKTXT | Document Header Text | ||
| 88 | J_3RF_INV_17_ENTRY - BLART | Document type | ||
| 89 | J_3RF_INV_17_ENTRY - BLDAT | Document Date in Document | ||
| 90 | J_3RF_INV_17_ENTRY - BOX | J_3RF_INV_17_ENTRY-BOX | ||
| 91 | J_3RF_INV_17_ENTRY - BUDAT | Posting Date in the Document | ||
| 92 | J_3RF_INV_17_ENTRY - BUKRS | Company Code | ||
| 93 | J_3RF_INV_17_ENTRY - BUZEI | Number of Line Item Within Accounting Document | ||
| 94 | J_3RF_INV_17_ENTRY - CHANGED | J_3RF_INV_17_ENTRY-CHANGED | ||
| 95 | J_3RF_INV_17_ENTRY - CONT_ADDR | Counterparty name, address and phone number | ||
| 96 | J_3RF_INV_17_ENTRY - CONT_NAME | Counterparty name | ||
| 97 | J_3RF_INV_17_ENTRY - CURRENCY | Local Currency | ||
| 98 | J_3RF_INV_17_ENTRY - ENTRY_TYPE | Entry type in INV-17 act | ||
| 99 | J_3RF_INV_17_ENTRY - ENTRY_TYPE_L | Entry type | ||
| 100 | J_3RF_INV_17_ENTRY - EXPIRED_AMOUNT | Expired amount | ||
| 101 | J_3RF_INV_17_ENTRY - GJAHR | Fiscal Year | ||
| 102 | J_3RF_INV_17_ENTRY - HKONT | General Ledger Account | ||
| 103 | J_3RF_INV_17_ENTRY - IDX | J_3RF_INV_17_ENTRY-IDX | ||
| 104 | J_3RF_INV_17_ENTRY - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 105 | J_3RF_INV_17_ENTRY - LIFNR | Counterparty | ||
| 106 | J_3RF_INV_17_ENTRY - LINE_COLOR | J_3RF_INV_17_ENTRY-LINE_COLOR | ||
| 107 | J_3RF_INV_17_ENTRY - MANUAL | J_3RF_INV_17_ENTRY-MANUAL | ||
| 108 | J_3RF_INV_17_ENTRY - NETDT | Due Date for Net Payment | ||
| 109 | J_3RF_INV_17_ENTRY - TOTAL_AMOUNT | Amount | ||
| 110 | J_3RF_INV_17_ENTRY - TYPE | Account type | ||
| 111 | J_3RF_INV_17_ENTRY - UNAPPROVED_AMOUNT | Not confirmed amount | ||
| 112 | J_3RF_INV_17_ENTRY - XBLNR | Reference Document Number | ||
| 113 | J_3RF_INV_17_INTERFACE_ADD_H - ACC_NAME | J_3RF_INV_17_INTERFACE_ADD_H-ACC_NAME | ||
| 114 | J_3RF_INV_17_INTERFACE_ADD_H - ACT_DATE_DAY | J_3RF_INV_17_INTERFACE_ADD_H-ACT_DATE_DAY | ||
| 115 | J_3RF_INV_17_INTERFACE_ADD_H - ACT_DATE_MONTH | J_3RF_INV_17_INTERFACE_ADD_H-ACT_DATE_MONTH | ||
| 116 | J_3RF_INV_17_INTERFACE_ADD_H - ACT_DATE_YEAR | J_3RF_INV_17_INTERFACE_ADD_H-ACT_DATE_YEAR | ||
| 117 | J_3RF_INV_17_INTERFACE_ADD_H - ACT_NO | Code of Activity | ||
| 118 | J_3RF_INV_17_INTERFACE_ADD_H - ORG_NAME | Char255 | ||
| 119 | J_3RF_INV_17_INTERFACE_ADD_H - SPR_DATE_DAY | J_3RF_INV_17_INTERFACE_ADD_H-SPR_DATE_DAY | ||
| 120 | J_3RF_INV_17_INTERFACE_ADD_H - SPR_DATE_MONTH | J_3RF_INV_17_INTERFACE_ADD_H-SPR_DATE_MONTH | ||
| 121 | J_3RF_INV_17_INTERFACE_ADD_H - SPR_DATE_YEAR | J_3RF_INV_17_INTERFACE_ADD_H-SPR_DATE_YEAR | ||
| 122 | J_3RF_INV_17_INTERFACE_ADD_H - STRUCT_DIV_NAME | Structural Division (KO-3, KO-4) | ||
| 123 | J_3RF_INV_17_INTERFACE_ADD_L - BEGIN_DATE | J_3RF_INV_17_INTERFACE_ADD_L-BEGIN_DATE | ||
| 124 | J_3RF_INV_17_INTERFACE_ADD_L - CREDIT_AMOUNT | Amount in local currency | ||
| 125 | J_3RF_INV_17_INTERFACE_ADD_L - DEBET_AMOUNT | Amount in local currency | ||
| 126 | J_3RF_INV_17_INTERFACE_ADD_L - DOC_DATE | J_3RF_INV_17_INTERFACE_ADD_L-DOC_DATE | ||
| 127 | J_3RF_INV_17_INTERFACE_ADD_L - DOC_NAME | Document Type Description | ||
| 128 | J_3RF_INV_17_INTERFACE_ADD_L - DOC_NO | J_3RF_INV_17_INTERFACE_ADD_L-DOC_NO | ||
| 129 | J_3RF_INV_17_INTERFACE_ADD_L - HWAER | Currency Key | ||
| 130 | J_3RF_INV_17_INTERFACE_ADD_L - NO_ORDER | J_3RF_INV_17_INTERFACE_ADD_L-NO_ORDER | ||
| 131 | J_3RF_INV_17_INTERFACE_ADD_L - ORG_ADR_NOTEL | J_3RF_INV_17_INTERFACE_ADD_L-ORG_ADR_NOTEL | ||
| 132 | J_3RF_INV_17_INTERFACE_ADD_L - WHAT | J_3RF_INV_17_INTERFACE_ADD_L-WHAT | ||
| 133 | J_3RF_INV_17_INTERFACE_HEADER - ACT_DATE | Operation Date | ||
| 134 | J_3RF_INV_17_INTERFACE_HEADER - ACT_NO | Code of Activity | ||
| 135 | J_3RF_INV_17_INTERFACE_HEADER - CODE_ACT_TYPE | J_3RF_INV_17_INTERFACE_HEADER-CODE_ACT_TYPE | ||
| 136 | J_3RF_INV_17_INTERFACE_HEADER - CODE_OKPO | J_3RF_INV_17_INTERFACE_HEADER-CODE_OKPO | ||
| 137 | J_3RF_INV_17_INTERFACE_HEADER - CODE_OPER_TYPE | Operation type | ||
| 138 | J_3RF_INV_17_INTERFACE_HEADER - CODE_ORDER_DATE | Order Date | ||
| 139 | J_3RF_INV_17_INTERFACE_HEADER - CODE_ORDER_NUM | Inventory Order Number | ||
| 140 | J_3RF_INV_17_INTERFACE_HEADER - CODE_STRUCT | Structural Division Code (KO-3, KO-4) | ||
| 141 | J_3RF_INV_17_INTERFACE_HEADER - COMM_CHIEF_NAME | Name of Commission Member | ||
| 142 | J_3RF_INV_17_INTERFACE_HEADER - COMM_CHIEF_POS | Position of Commission Member | ||
| 143 | J_3RF_INV_17_INTERFACE_HEADER - COMM_PARTIC_NAME1 | Name of Commission Member 1 | ||
| 144 | J_3RF_INV_17_INTERFACE_HEADER - COMM_PARTIC_NAME2 | Name of Commission Member 1 | ||
| 145 | J_3RF_INV_17_INTERFACE_HEADER - COMM_PARTIC_NAME3 | Name of Commission Member 1 | ||
| 146 | J_3RF_INV_17_INTERFACE_HEADER - COMM_PARTIC_POS1 | Position of Commission Member 1 | ||
| 147 | J_3RF_INV_17_INTERFACE_HEADER - COMM_PARTIC_POS2 | Position of Commission Member 1 | ||
| 148 | J_3RF_INV_17_INTERFACE_HEADER - COMM_PARTIC_POS3 | Position of Commission Member 1 | ||
| 149 | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_ALL | Amount in local currency | ||
| 150 | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_APPR | Amount in local currency | ||
| 151 | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_EXP | Amount in local currency | ||
| 152 | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_NOAPPR | Amount in local currency | ||
| 153 | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_ALL | Amount in local currency | ||
| 154 | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_APPR | Amount in local currency | ||
| 155 | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_EXP | Amount in local currency | ||
| 156 | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_NOAPPR | Amount in local currency | ||
| 157 | J_3RF_INV_17_INTERFACE_HEADER - HWAER | Currency Key | ||
| 158 | J_3RF_INV_17_INTERFACE_HEADER - INV_DATE_DAY | J_3RF_INV_17_INTERFACE_HEADER-INV_DATE_DAY | ||
| 159 | J_3RF_INV_17_INTERFACE_HEADER - INV_DATE_MONTH | J_3RF_INV_17_INTERFACE_HEADER-INV_DATE_MONTH | ||
| 160 | J_3RF_INV_17_INTERFACE_HEADER - INV_DATE_YEAR | J_3RF_INV_17_INTERFACE_HEADER-INV_DATE_YEAR | ||
| 161 | J_3RF_INV_17_INTERFACE_HEADER - ORD_TYPE | Inventory Order Type | ||
| 162 | J_3RF_INV_17_INTERFACE_HEADER - ORG_NAME | Char255 | ||
| 163 | J_3RF_INV_17_INTERFACE_HEADER - STRUCT_DIV_NAME | Structural Division (KO-3, KO-4) | ||
| 164 | J_3RF_INV_17_INTERFACE_LINE - ACCDB_NAME | J_3RF_INV_17_INTERFACE_LINE-ACCDB_NAME | ||
| 165 | J_3RF_INV_17_INTERFACE_LINE - APPROVED_AMOUNT | Amount in local currency | ||
| 166 | J_3RF_INV_17_INTERFACE_LINE - EXPIRED_AMOUNT | Amount in local currency | ||
| 167 | J_3RF_INV_17_INTERFACE_LINE - GL_ACCOUNT | General Ledger Account | ||
| 168 | J_3RF_INV_17_INTERFACE_LINE - HWAER | Currency Key | ||
| 169 | J_3RF_INV_17_INTERFACE_LINE - TOTAL_AMOUNT | Amount in local currency | ||
| 170 | J_3RF_INV_17_INTERFACE_LINE - UNAPPROVED_AMOUNT | Amount in local currency | ||
| 171 | KNA1 - KUNNR | Customer Number | ||
| 172 | LFA1 - ADRNR | Address | ||
| 173 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 174 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 175 | LVC_S_MODI - ROW_ID | Natural number | ||
| 176 | LVC_S_MODI - TABIX | Natural number | ||
| 177 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 178 | LVC_S_ROID - ROW_ID | Natural number | ||
| 179 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 180 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 181 | PRI_PARAMS - PEXPI | Spool-Parameter: Retention | ||
| 182 | PRI_PARAMS - PRABT | Spool Parameter: Department Name | ||
| 183 | PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | ||
| 184 | PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | ||
| 185 | PRI_PARAMS - PRIMM | Spool Parameter: Print Now | ||
| 186 | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | ||
| 187 | PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | ||
| 188 | PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | ||
| 189 | PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | ||
| 190 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 191 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 192 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 193 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 194 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 195 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 196 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 197 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 198 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 199 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 200 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 201 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 202 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 203 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 204 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 205 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 206 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 207 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 208 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 209 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 210 | SFPPRIP - COPIES | Number of Copies | ||
| 211 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 212 | SFPPRIP - COVTITLE | Spool Description | ||
| 213 | SFPPRIP - DEST | Spool: Output device | ||
| 214 | SFPPRIP - DIVISION | Spool Department Name | ||
| 215 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 216 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 217 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 218 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 219 | SFPPRIP - REQNEW | New Spool Request | ||
| 220 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 221 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 222 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 223 | SKB1 - BUKRS | Company Code | ||
| 224 | SKB1 - SAKNR | G/L Account Number | ||
| 225 | SVAL - FIELDNAME | Field Name | ||
| 226 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 227 | SVAL - TABNAME | Table Name | ||
| 228 | SVAL - VALUE | Table field value | ||
| 229 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 230 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 231 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 232 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 233 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 234 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 235 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 236 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 237 | SYST - MSGID | ABAP System Field: Message ID | ||
| 238 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 239 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 240 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 244 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 247 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 248 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 249 | T001 - ADRNR | Address | ||
| 250 | T001 - BUKRS | Company Code | ||
| 251 | T001 - BUTXT | Name of Company Code or Company | ||
| 252 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 253 | T001Z - PAVAL | Parameter value | ||
| 254 | T003T - LTEXT | Document Type Description | ||
| 255 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 256 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 257 | TOA_DARA - MANDANT | Client | ||
| 258 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 259 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 260 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 261 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 262 | TSP01 - RQDEST | Spool: Output device | ||
| 263 | TSTC - TCODE | Transaction Code | ||
| 264 | USR01 - BNAME | User Name in User Master Record | ||
| 265 | USR01 - DCPFM | Decimal Format |