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