Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_STARTUP_FORMS (Include LVELO02F27)
SAP ABAP Program
J_3RF_NKS_STARTUP_FORMS (Include LVELO02F27) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEK - ANLN1 | Main Asset Number | ||
| 2 | ANEK - ANLN2 | Asset Subnumber | ||
| 3 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 4 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 5 | ANEK - AWTYP | Reference procedure | ||
| 6 | ANEK - BELNR | Reference document number | ||
| 7 | ANEK - BUDAT | Posting Date in the Document | ||
| 8 | ANEK - BUKRS | Company Code | ||
| 9 | ANEK - BUREG | Distribution rule group | ||
| 10 | ANEK - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | ANEK - BZDAT | Asset Value Date | ||
| 12 | ANEK - GJAHR | Fiscal Year | ||
| 13 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 14 | ANEK - MEINS | Base Unit of Measure | ||
| 15 | ANEK - MENGE | Quantity | ||
| 16 | ANEK - MONAT | Fiscal period | ||
| 17 | ANEK - SGTXT | Item Text | ||
| 18 | ANEK - STBLG | Reverse Document Number | ||
| 19 | ANEK - STJAH | Reverse document fiscal year | ||
| 20 | ANEK - XBLNR | Reference Document Number | ||
| 21 | ANEP - AFABE | Real depreciation area | ||
| 22 | ANEP - ANBTR | Amount posted | ||
| 23 | ANEP - ANLN1 | Main Asset Number | ||
| 24 | ANEP - ANLN2 | Asset Subnumber | ||
| 25 | ANEP - BELNR | Accounting Document Number | ||
| 26 | ANEP - BUKRS | Company Code | ||
| 27 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | ANEP - BWASL | Asset Transaction Type | ||
| 29 | ANEP - BZDAT | Asset Value Date | ||
| 30 | ANEP - GJAHR | Fiscal Year | ||
| 31 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 32 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 33 | ANLA - AKTIV | Asset capitalization date | ||
| 34 | ANLA - ANLKL | Asset Class | ||
| 35 | ANLA - ANLN1 | Main Asset Number | ||
| 36 | ANLA - ANLN2 | Asset Subnumber | ||
| 37 | ANLA - BUKRS | Company Code | ||
| 38 | ANLA - EAUFN | Investment Order | ||
| 39 | ANLA - GREIN | Land register entry on | ||
| 40 | ANLA - OBJNR | Object number | ||
| 41 | ANLA - POSNR | WBS element investment project | ||
| 42 | ANLA - XINVM | Asset under Construction for Investment Measures | ||
| 43 | ANLA - XOPVW | Asset under construct. with line item settlement | ||
| 44 | ANLA - ZUGDT | Asset value date of the first posting | ||
| 45 | ANLB - AFABE | Real depreciation area | ||
| 46 | ANLB - AFABG | Depreciation calculation start date | ||
| 47 | ANLB - ANLN1 | Main Asset Number | ||
| 48 | ANLB - ANLN2 | Asset Subnumber | ||
| 49 | ANLB - BUKRS | Company Code | ||
| 50 | ANLI - ANLN1 | Main Asset Number | ||
| 51 | ANLI - ANLN2 | Asset Subnumber | ||
| 52 | ANLI - BUKRS | Company Code | ||
| 53 | ANLI - OBJNR | Object number | ||
| 54 | AUAK - BELNR | Number of a settlement document | ||
| 55 | AUAK - GJAHR | Settlement Year | ||
| 56 | AUAK - OBJNR | Object number | ||
| 57 | AUAK - PERBZ | Settlement type | ||
| 58 | AUAK - PERIO | Settlement Period | ||
| 59 | AUAK - STBEL | Document Number of Reversed Document | ||
| 60 | AUAK - STFLG | Identifier for reversal document | ||
| 61 | AUFK - AUART | Order Type | ||
| 62 | BKPF - AWKEY | Object key | ||
| 63 | BKPF - AWTYP | Reference procedure | ||
| 64 | BKPF - BELNR | Accounting Document Number | ||
| 65 | BKPF - BUDAT | Posting Date in the Document | ||
| 66 | BKPF - BUKRS | Company Code | ||
| 67 | BKPF - GJAHR | Fiscal Year | ||
| 68 | BKPF - STBLG | Reverse Document Number | ||
| 69 | BKPF - WAERS | Currency Key | ||
| 70 | BKPF - XBLNR | Reference Document Number | ||
| 71 | BSEG - ANLN1 | Main Asset Number | ||
| 72 | BSEG - ANLN2 | Asset Subnumber | ||
| 73 | BSEG - BELNR | Accounting Document Number | ||
| 74 | BSEG - BUKRS | Company Code | ||
| 75 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 76 | BSEG - DMBTR | Amount in local currency | ||
| 77 | BSEG - GJAHR | Fiscal Year | ||
| 78 | BSEG - MENGE | Quantity | ||
| 79 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 80 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 81 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 82 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 83 | BSEG - WRBTR | Amount in document currency | ||
| 84 | BSET - BELNR | Accounting Document Number | ||
| 85 | BSET - BUKRS | Company Code | ||
| 86 | BSET - FWBAS | Tax base amount in document currency | ||
| 87 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 88 | BSET - GJAHR | Fiscal Year | ||
| 89 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 90 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 91 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 92 | BSET - SHKZG | Debit/Credit Indicator | ||
| 93 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 94 | COAS - AUFNR | Order Number | ||
| 95 | COAS - OBJNR | Object number | ||
| 96 | COBK - AWTYP | Reference procedure | ||
| 97 | COBK - BELNR | Document Number | ||
| 98 | COBK - BLART | Document type of FI reference document | ||
| 99 | COBK - BUDAT | Posting Date | ||
| 100 | COBK - KOKRS | Controlling Area | ||
| 101 | COBK - ORGVG | Original CO business transaction | ||
| 102 | COBK - REFBK | Company code of FI document | ||
| 103 | COBK - REFBN | Reference Document Number | ||
| 104 | COBK - REFBT | Document type of reference document | ||
| 105 | COBK - REFGJ | Fiscal year of reference document | ||
| 106 | COBK_KEY - BELNR | Document Number | ||
| 107 | COBK_KEY - KOKRS | Controlling Area | ||
| 108 | COBK_ONLY - AWTYP | Reference procedure | ||
| 109 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 110 | COBK_ONLY - BUDAT | Posting Date | ||
| 111 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 112 | COBK_ONLY - REFBK | Company code of FI document | ||
| 113 | COBK_ONLY - REFBN | Reference Document Number | ||
| 114 | COBK_ONLY - REFBT | Document type of reference document | ||
| 115 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 116 | COBRB - ANLN1 | Main Asset Number | ||
| 117 | COBRB - ANLN2 | Asset Subnumber | ||
| 118 | COBRB - AQZIF | Equivalence number for order settlement | ||
| 119 | COBRB - AVORG | Settlement transaction | ||
| 120 | COBRB - BEINH | Unit of measure | ||
| 121 | COBRB - BETRR | Amount for amount rule | ||
| 122 | COBRB - BMENG | Quantity for settlement | ||
| 123 | COBRB - BRTYP | Amount rule type | ||
| 124 | COBRB - BUKRS | Company Code | ||
| 125 | COBRB - BUREG | Distribution rule group | ||
| 126 | COBRB - BWAER | Currency for the amount in the amount rule | ||
| 127 | COBRB - ERSJA | Year first used | ||
| 128 | COBRB - ERSPE | Period of first use | ||
| 129 | COBRB - GABJA | Valid-from year | ||
| 130 | COBRB - GABPE | Valid-from period | ||
| 131 | COBRB - GBISJ | Valid-to year | ||
| 132 | COBRB - GBISP | Valid to | ||
| 133 | COBRB - GSBER | Business Area | ||
| 134 | COBRB - KOKRS | Controlling area of receiver | ||
| 135 | COBRB - KONTY | Account assignment category | ||
| 136 | COBRB - LETJA | Year last used | ||
| 137 | COBRB - LETPE | Period of last use | ||
| 138 | COBRB - LFDNR | Sequence number of distribution rule | ||
| 139 | COBRB - OBJNR | Object number | ||
| 140 | COBRB - PERBZ | Settlement type | ||
| 141 | COBRB - PROZS | Settlement percentage rate | ||
| 142 | COBRB - WERKS | Plant | ||
| 143 | COEP - BEKNZ | Debit/credit indicator | ||
| 144 | COEP - BELNR | Document Number | ||
| 145 | COEP - BELTP | Debit type | ||
| 146 | COEP - BUKRS | Company Code | ||
| 147 | COEP - BUZEI | Posting row | ||
| 148 | COEP - GJAHR | Fiscal Year | ||
| 149 | COEP - GKOAR | Offsetting Account Type | ||
| 150 | COEP - GSBER | Business Area | ||
| 151 | COEP - KOKRS | Controlling Area | ||
| 152 | COEP - KSTAR | Cost Element | ||
| 153 | COEP - MBGBTR | Total quantity entered | ||
| 154 | COEP - MEGBTR | Total Quantity | ||
| 155 | COEP - MEINB | Posted Unit of Measure | ||
| 156 | COEP - OBJNR | Object number | ||
| 157 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 158 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 159 | COEP - PAROB1 | Partner object (always filled) | ||
| 160 | COEP - PERIO | Period | ||
| 161 | COEP - REFBZ | Posting row of reference document | ||
| 162 | COEP - SGTXT | Segment text | ||
| 163 | COEP - VRGNG | CO Business Transaction | ||
| 164 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 165 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 166 | COEP - WOGBTR | Total Value in Object Currency | ||
| 167 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 168 | COEPBR - AFABE | Real depreciation area | ||
| 169 | COEPBR - ANBTR | Amount posted | ||
| 170 | COEPBR - BELNR | Document Number | ||
| 171 | COEPBR - BUZEI | Posting row | ||
| 172 | COEPBR - KOKRS | Controlling Area | ||
| 173 | COEPD - ABWDA | Posting date of the development | ||
| 174 | COEPD - ABWST | Status of transf./settlmt. of line item in cap.inv. measure | ||
| 175 | COEPD - BELNR | Document Number | ||
| 176 | COEPD - BUREG | Distribution rule group | ||
| 177 | COEPD - BUZEI | Posting row | ||
| 178 | COEPD - KOKRS | Controlling Area | ||
| 179 | COEPD - OBJNR | Object number | ||
| 180 | COEPD - WOGBTA | Total Value in Object Currency | ||
| 181 | COEPD - XSTOR | Indicator reversal | ||
| 182 | COEP_KEY - BELNR | Document Number | ||
| 183 | COEP_KEY - BUZEI | Posting row | ||
| 184 | COEP_KEY - KOKRS | Controlling Area | ||
| 185 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 186 | COEP_ONLY - BELTP | Debit type | ||
| 187 | COEP_ONLY - BUKRS | Company Code | ||
| 188 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 189 | COEP_ONLY - GKOAR | Offsetting Account Type | ||
| 190 | COEP_ONLY - GSBER | Business Area | ||
| 191 | COEP_ONLY - KSTAR | Cost Element | ||
| 192 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 193 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 194 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 195 | COEP_ONLY - OBJNR | Object number | ||
| 196 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 197 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 198 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 199 | COEP_ONLY - PERIO | Period | ||
| 200 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 201 | COEP_ONLY - SGTXT | Segment text | ||
| 202 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 203 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 204 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 205 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 206 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 207 | COSP - BEKNZ | Debit/credit indicator | ||
| 208 | COSP - LEDNR | Ledger for Controlling objects | ||
| 209 | COSP - OBJNR | Object number | ||
| 210 | COSP - VERSN | Version | ||
| 211 | COSP - WOG001 | Total Value in Object Currency | ||
| 212 | COSP - WRTTP | Value Type | ||
| 213 | COSS - GJAHR | Fiscal Year | ||
| 214 | COSS - KSTAR | Cost Element | ||
| 215 | COSS - OBJNR | Object number | ||
| 216 | COSS - PAROB | Partner Object | ||
| 217 | COSS - WOG001 | Total Value in Object Currency | ||
| 218 | COSS - WOG002 | Total Value in Object Currency | ||
| 219 | COSS - WOG003 | Total Value in Object Currency | ||
| 220 | COSS - WOG004 | Total Value in Object Currency | ||
| 221 | COSS - WOG005 | Total Value in Object Currency | ||
| 222 | COSS - WOG006 | Total Value in Object Currency | ||
| 223 | COSS - WOG007 | Total Value in Object Currency | ||
| 224 | COSS - WOG008 | Total Value in Object Currency | ||
| 225 | COSS - WOG009 | Total Value in Object Currency | ||
| 226 | COSS - WOG010 | Total Value in Object Currency | ||
| 227 | COSS - WOG011 | Total Value in Object Currency | ||
| 228 | COSS - WOG012 | Total Value in Object Currency | ||
| 229 | COSS - WOG013 | Total Value in Object Currency | ||
| 230 | COSS - WOG014 | Total Value in Object Currency | ||
| 231 | COSS - WOG015 | Total Value in Object Currency | ||
| 232 | COSS - WOG016 | Total Value in Object Currency | ||
| 233 | DD02L - TABNAME | Table Name | ||
| 234 | DD03L - FIELDNAME | Field Name | ||
| 235 | DD03L - TABNAME | Table Name | ||
| 236 | J_3RANEP_UPD - ANLN1 | Main Asset Number | ||
| 237 | J_3RANEP_UPD - ANLN2 | Asset Subnumber | ||
| 238 | J_3RANEP_UPD - BUKRS | Company Code | ||
| 239 | J_3RANEP_UPD - BUZEI | Number of Line Item Within Accounting Document | ||
| 240 | J_3RANEP_UPD - GJAHR | Fiscal Year | ||
| 241 | J_3RANEP_UPD - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 242 | J_3RANEP_UPD - SGTXT | Item Text | ||
| 243 | J_3RCOEP_UPD - BELNR | Document Number | ||
| 244 | J_3RCOEP_UPD - BUZEI | Posting row | ||
| 245 | J_3RCOEP_UPD - GJAHR | Fiscal Year | ||
| 246 | J_3RCOEP_UPD - KOKRS | Controlling Area | ||
| 247 | J_3RCOEP_UPD - REFBZ | Posting row of reference document | ||
| 248 | J_3RCOEP_UPD - SGTXT | Item Text | ||
| 249 | J_3RDOPDEB - BELNR | Accounting Document Number | ||
| 250 | J_3RDOPDEB - BUKRS | Company Code | ||
| 251 | J_3RDOPDEB - BUZEI | Number of Line Item Within Accounting Document | ||
| 252 | J_3RDOPDEB - DDBELNR | Accounting Document Number | ||
| 253 | J_3RDOPDEB - DDBUZEI | Number of Line Item Within Accounting Document | ||
| 254 | J_3RDOPDEB - DDDMBTR | Amount in local currency | ||
| 255 | J_3RDOPDEB - DDGJAHR | Fiscal Year | ||
| 256 | J_3RDOPDEB - GJAHR | Fiscal Year | ||
| 257 | J_3RDOPDEB - TAX_ONLY | VAT amount only | ||
| 258 | J_3RFANKA - ANKA_TYPE | Asset Type | ||
| 259 | J_3RFANKA - ANLKL | Asset Class | ||
| 260 | J_3RFOKOFREG - OKOF | OKOF Code | ||
| 261 | J_3RMWOIN - ANLN1 | Main Asset Number | ||
| 262 | J_3RMWOIN - ANLN2 | Asset Subnumber | ||
| 263 | J_3RMWOIN - BUKRS | Company Code | ||
| 264 | J_3RMWOIN - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 265 | J_3RMWOIN - MBLNR | Number of Material Document | ||
| 266 | J_3RMWOIN - MJAHR | Year of material document | ||
| 267 | J_3RMWOIN - ZEILE | Item in material document | ||
| 268 | J_3RNDSINV - AUFNR | Order Number | ||
| 269 | J_3RNDSINV - DOBJNR | Second Object number | ||
| 270 | J_3RNDSINV - NDSPOSP | The VAT on an item of the invoice | ||
| 271 | J_3RNDSINV - NPLNR | Network Number for Account Assignment | ||
| 272 | J_3RNDSINV - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 273 | J_3RNKSACTION - ANKA_TYPE | Asset Type | ||
| 274 | J_3RNKSACTION - AUART | Order Type | ||
| 275 | J_3RNKSACTION - PRART | Project type | ||
| 276 | J_3RNKSACTION - START_RULE | Secondary Event Date | ||
| 277 | J_3RNKS_HELP - LAU_DEL | Delete Obsolete Records | ||
| 278 | J_3RNKS_HELP - NEGCLEAR | Do Not Show Returns Separately | ||
| 279 | J_3RNKS_HELP - NKS_O_K | By Cost Element | ||
| 280 | J_3RNKS_HELP - NKS_O_KP | By Cost Element and Calculation Period | ||
| 281 | J_3RNKS_HELP - NKS_ZFIELD | OKOF Code Field | ||
| 282 | J_3RTSE - BUKRS | Company Code | ||
| 283 | J_3RTSE - CHARG | Batch Number | ||
| 284 | J_3RTSE - DESCRIPT | Comment | ||
| 285 | J_3RTSE - EVENT | Secondary Event Type | ||
| 286 | J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | ||
| 287 | J_3RTSE - INITDATE | Posting Date in the Document | ||
| 288 | J_3RTSE - INITDOC | Accounting Document Number | ||
| 289 | J_3RTSE - INITXBLNR | Reference Document Number | ||
| 290 | J_3RTSE - KSTAR | Cost Element | ||
| 291 | J_3RTSE - MATNR | Material Number | ||
| 292 | J_3RTSE - MEINS | Base Unit of Measure | ||
| 293 | J_3RTSE - NDSPOSC | The VAT on an item of the invoice | ||
| 294 | J_3RTSE - OBJNR | Object number | ||
| 295 | J_3RTSE - ORIGIN | Origin | ||
| 296 | J_3RTSE - QUANT | Quantity | ||
| 297 | J_3RTSE - RUNDATE | Run date | ||
| 298 | J_3RTSE - RUNID | Run identificator | ||
| 299 | J_3RTSE - SECBUKRS | Company Code | ||
| 300 | J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | ||
| 301 | J_3RTSE - SECDATE | Document Date in Document | ||
| 302 | J_3RTSE - SECDOC | Accounting Document Number | ||
| 303 | J_3RTSE - SECXBLNR | Reference Document Number | ||
| 304 | J_3RTSE - STATISTIC | Attribute of further processing | ||
| 305 | J_3RTSE - SUMMA | Secondary event amount | ||
| 306 | J_3RTSE - UPDDT | Date of the Last Document Update | ||
| 307 | J_3RTSE - USNAM | User name | ||
| 308 | J_3RTSE - WAERS | Currency Key | ||
| 309 | J_3RTSE - WITHOUTTAX | VAT Include/Exclude | ||
| 310 | MKPF - MBLNR | Number of Material Document | ||
| 311 | MKPF - MJAHR | Year of material document | ||
| 312 | MSEG - ANLN1 | Main Asset Number | ||
| 313 | MSEG - ANLN2 | Asset Subnumber | ||
| 314 | MSEG - CHARG | Batch Number | ||
| 315 | MSEG - DMBTR | Amount in local currency | ||
| 316 | MSEG - MATNR | Material Number | ||
| 317 | MSEG - MBLNR | Number of Material Document | ||
| 318 | MSEG - MEINS | Base Unit of Measure | ||
| 319 | MSEG - MENGE | Quantity | ||
| 320 | MSEG - MJAHR | Year of material document | ||
| 321 | MSEG - SJAHR | Year of material document | ||
| 322 | MSEG - SMBLN | Number of Material Document | ||
| 323 | MSEG - SMBLP | Item in material document | ||
| 324 | MSEG - ZEILE | Item in material document | ||
| 325 | PRPS - OBJNR | Object number | ||
| 326 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 327 | PRPS - PRART | Project type | ||
| 328 | PRPS - PSPNR | WBS Element | ||
| 329 | PRPS2_INC - PRART | Project type | ||
| 330 | PRPS_INC - OBJNR | Object number | ||
| 331 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 332 | PRPS_INC - PRART | Project type | ||
| 333 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 334 | RBKP - GJAHR | Fiscal Year | ||
| 335 | RBKP - STBLG | Reversal document number | ||
| 336 | RFUMSV00_BAL_IT - PROGRESSIVE_TOT | VAT Italy: Progressive total | ||
| 337 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 338 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 339 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 340 | SYST - MSGID | ABAP System Field: Message ID | ||
| 341 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 342 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 343 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 347 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 348 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 349 | T001 - BUKRS | Company Code | ||
| 350 | T001 - WAERS | Currency Key | ||
| 351 | TABW - ANSHKZ | Default posting indicator | ||
| 352 | TABW - BWAGRP | Transaction type group | ||
| 353 | TABW - BWASL | Asset Transaction Type | ||
| 354 | TABWG - BWAGRP | Transaction type group | ||
| 355 | TABWG - BWATYP | Transaction type category | ||
| 356 | UMSV - LAUFD | Date on Which the Program Is to Be Run | ||
| 357 | UMSV - LAUFI | Additional Identification |