Table/Structure Field list used by SAP ABAP Program J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01)
SAP ABAP Program
J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - CITY2 | District | |
3 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
4 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
5 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
6 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
7 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
8 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
9 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
10 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
11 | ![]() |
ADDR1_DATA - STREET | Street | |
12 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
13 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
14 | ![]() |
ADDR1_VAL - CITY1 | City | |
15 | ![]() |
ADDR1_VAL - CITY2 | District | |
16 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
17 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
18 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
19 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
20 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
21 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
22 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
23 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
24 | ![]() |
ADDR1_VAL - STREET | Street | |
25 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
26 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
27 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
28 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
29 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
30 | ![]() |
ADRC_STRUC - CITY1 | City | |
31 | ![]() |
ADRC_STRUC - CITY2 | District | |
32 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
33 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
34 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
35 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
36 | ![]() |
ADRC_STRUC - STREET | Street | |
37 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
38 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
39 | ![]() |
ANLA - BUKRS | Company Code | |
40 | ![]() |
ANLA - TXA50 | Additional asset description | |
41 | ![]() |
ANLA - TXT50 | Asset description | |
42 | ![]() |
BKORM - BELNR | Accounting Document Number | |
43 | ![]() |
BKORM - BUKRS | Company Code | |
44 | ![]() |
BKORM - DATUM | Date | |
45 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
46 | ![]() |
BKORM - GJAHR | Fiscal Year | |
47 | ![]() |
BKORM - USNAM | User name | |
48 | ![]() |
BKORM - UZEIT | Time | |
49 | ![]() |
BKPF - AWKEY | Object key | |
50 | ![]() |
BKPF - BELNR | Accounting Document Number | |
51 | ![]() |
BKPF - BKTXT | Document Header Text | |
52 | ![]() |
BKPF - BLART | Document type | |
53 | ![]() |
BKPF - BLDAT | Document Date in Document | |
54 | ![]() |
BKPF - BSTAT | Document Status | |
55 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
56 | ![]() |
BKPF - BUKRS | Company Code | |
57 | ![]() |
BKPF - GJAHR | Fiscal Year | |
58 | ![]() |
BKPF - HWAER | Local Currency | |
59 | ![]() |
BKPF - KURSF | Exchange rate | |
60 | ![]() |
BKPF - STBLG | Reverse Document Number | |
61 | ![]() |
BKPF - STGRD | Reason for Reversal | |
62 | ![]() |
BKPF - WAERS | Currency Key | |
63 | ![]() |
BKPF - XBLNR | Reference Document Number | |
64 | ![]() |
BNKA - ADRNR | Address number | |
65 | ![]() |
BNKA - BANKA | Name of bank | |
66 | ![]() |
BNKA - BANKL | Bank Keys | |
67 | ![]() |
BNKA - BANKS | Bank country key | |
68 | ![]() |
BNKA - BNKLZ | Bank number | |
69 | ![]() |
BNKA - BRNCH | Bank Branch | |
70 | ![]() |
BNKA - ORT01 | City | |
71 | ![]() |
BSEC - ADRNR | Address | |
72 | ![]() |
BSEC - BELNR | Accounting Document Number | |
73 | ![]() |
BSEC - BUKRS | Company Code | |
74 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
75 | ![]() |
BSEC - GJAHR | Fiscal Year | |
76 | ![]() |
BSEC - LAND1 | Country Key | |
77 | ![]() |
BSEC - NAME1 | Name 1 | |
78 | ![]() |
BSEC - NAME2 | Name 2 | |
79 | ![]() |
BSEC - NAME3 | Name 3 | |
80 | ![]() |
BSEC - NAME4 | Name 4 | |
81 | ![]() |
BSEC - ORT01 | City | |
82 | ![]() |
BSEC - PSTLZ | Postal Code | |
83 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
84 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
85 | ![]() |
BSEC - STCD3 | Tax Number 3 | |
86 | ![]() |
BSEC - STRAS | House number and street | |
87 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
88 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
89 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
90 | ![]() |
BSEG - BELNR | Accounting Document Number | |
91 | ![]() |
BSEG - BUKRS | Company Code | |
92 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
93 | ![]() |
BSEG - DMBTR | Amount in local currency | |
94 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
95 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
96 | ![]() |
BSEG - GJAHR | Fiscal Year | |
97 | ![]() |
BSEG - HBKID | Short key for a house bank | |
98 | ![]() |
BSEG - HKTID | ID for account details | |
99 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
100 | ![]() |
BSEG - KOART | Account type | |
101 | ![]() |
BSEG - KUNNR | Customer Number | |
102 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
103 | ![]() |
BSEG - MATNR | Material Number | |
104 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
105 | ![]() |
BSEG - MENGE | Quantity | |
106 | ![]() |
BSEG - MWART | Tax Type | |
107 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
108 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
109 | ![]() |
BSEG - POSN2 | Sales Document Item | |
110 | ![]() |
BSEG - SGTXT | Item Text | |
111 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
112 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
113 | ![]() |
BSEG - VBEL2 | Sales Document | |
114 | ![]() |
BSEG - WERKS | Plant | |
115 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
116 | ![]() |
BSEG - WRBTR | Amount in document currency | |
117 | ![]() |
BSEG - ZLSCH | Payment Method | |
118 | ![]() |
BSEG - ZUONR | Assignment number | |
119 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
120 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
121 | ![]() |
BSET - KBETR | Tax Rate | |
122 | ![]() |
FIMSG - MSGID | Message Class | |
123 | ![]() |
FIMSG - MSGNO | Message Number | |
124 | ![]() |
FIMSG - MSGTY | Message Type | |
125 | ![]() |
FIMSG - MSGV1 | Message Variable | |
126 | ![]() |
FIMSG - MSGV2 | Message Variable | |
127 | ![]() |
FIMSG - MSGV3 | Message Variable | |
128 | ![]() |
FIMSG - MSGV4 | Message Variable | |
129 | ![]() |
FIMSG - MSORT | Sort field for messages | |
130 | ![]() |
J_3RFCNT - BUKRS | Company Code | |
131 | ![]() |
J_3RFCNT - CNTDATE | Contract Date | |
132 | ![]() |
J_3RFCNT - EXTCNUM | External Contract Number | |
133 | ![]() |
J_3RFCNT - INTCNUM | Internal Contract Number | |
134 | ![]() |
J_3RF_HD_PPINV - ADRNR | Address number | |
135 | ![]() |
J_3RF_HD_PPINV - ADRNR_AG | Address number | |
136 | ![]() |
J_3RF_HD_PPINV - BANKA | Name of bank | |
137 | ![]() |
J_3RF_HD_PPINV - BELNR | Accounting Document Number | |
138 | ![]() |
J_3RF_HD_PPINV - BIK | Character field of 9 digits | |
139 | ![]() |
J_3RF_HD_PPINV - BUKRS | Company Code | |
140 | ![]() |
J_3RF_HD_PPINV - B_ACCNT | Char 20 | |
141 | ![]() |
J_3RF_HD_PPINV - B_NAME1 | Name 1 | |
142 | ![]() |
J_3RF_HD_PPINV - B_NAME2 | Name 2 | |
143 | ![]() |
J_3RF_HD_PPINV - B_NAME3 | Name 3 | |
144 | ![]() |
J_3RF_HD_PPINV - B_NAME4 | Name 4 | |
145 | ![]() |
J_3RF_HD_PPINV - B_ORT01 | City | |
146 | ![]() |
J_3RF_HD_PPINV - CITY1 | City | |
147 | ![]() |
J_3RF_HD_PPINV - CITY1_AG | City | |
148 | ![]() |
J_3RF_HD_PPINV - CITY1_CO | City | |
149 | ![]() |
J_3RF_HD_PPINV - CITY1_WE | City | |
150 | ![]() |
J_3RF_HD_PPINV - CITY2 | District | |
151 | ![]() |
J_3RF_HD_PPINV - CITY2_AG | District | |
152 | ![]() |
J_3RF_HD_PPINV - CITY2_CO | District | |
153 | ![]() |
J_3RF_HD_PPINV - CITY2_WE | District | |
154 | ![]() |
J_3RF_HD_PPINV - CNTDATE | Contract Date | |
155 | ![]() |
J_3RF_HD_PPINV - EXTCNUM | External Contract Number | |
156 | ![]() |
J_3RF_HD_PPINV - FKDAT | Billing date for billing index and printout | |
157 | ![]() |
J_3RF_HD_PPINV - FULL_NAME | Char255 | |
158 | ![]() |
J_3RF_HD_PPINV - GJAHR | Fiscal Year | |
159 | ![]() |
J_3RF_HD_PPINV - HNUM1 | House Number | |
160 | ![]() |
J_3RF_HD_PPINV - HNUM1_AG | House Number | |
161 | ![]() |
J_3RF_HD_PPINV - HNUM1_CO | House Number | |
162 | ![]() |
J_3RF_HD_PPINV - HNUM1_WE | House Number | |
163 | ![]() |
J_3RF_HD_PPINV - HWAER | Local Currency | |
164 | ![]() |
J_3RF_HD_PPINV - INN | VAT Registration Number | |
165 | ![]() |
J_3RF_HD_PPINV - INTCNUM | Internal Contract Number | |
166 | ![]() |
J_3RF_HD_PPINV - KPP | VAT Registration Number | |
167 | ![]() |
J_3RF_HD_PPINV - KURRF | Exchange rate for FI postings | |
168 | ![]() |
J_3RF_HD_PPINV - LAND | Country Name | |
169 | ![]() |
J_3RF_HD_PPINV - LANDT_AG | Country Name | |
170 | ![]() |
J_3RF_HD_PPINV - LANDT_CO | Country Name | |
171 | ![]() |
J_3RF_HD_PPINV - LANDT_WE | Country Name | |
172 | ![]() |
J_3RF_HD_PPINV - LAND_AG | Country Key | |
173 | ![]() |
J_3RF_HD_PPINV - LAND_CO | Country Key | |
174 | ![]() |
J_3RF_HD_PPINV - LAND_WE | Country Key | |
175 | ![]() |
J_3RF_HD_PPINV - NAME1 | Name 1 | |
176 | ![]() |
J_3RF_HD_PPINV - NAME1_AG | Name 1 | |
177 | ![]() |
J_3RF_HD_PPINV - NAME1_CO | Name 1 | |
178 | ![]() |
J_3RF_HD_PPINV - NAME1_WE | Name 1 | |
179 | ![]() |
J_3RF_HD_PPINV - NAME2 | Name 2 | |
180 | ![]() |
J_3RF_HD_PPINV - NAME2_AG | Name 2 | |
181 | ![]() |
J_3RF_HD_PPINV - NAME2_CO | Name 2 | |
182 | ![]() |
J_3RF_HD_PPINV - NAME2_WE | Name 2 | |
183 | ![]() |
J_3RF_HD_PPINV - NAME3 | Name 3 | |
184 | ![]() |
J_3RF_HD_PPINV - NAME3_AG | Name 3 | |
185 | ![]() |
J_3RF_HD_PPINV - NAME3_CO | Name 3 | |
186 | ![]() |
J_3RF_HD_PPINV - NAME3_WE | Name 3 | |
187 | ![]() |
J_3RF_HD_PPINV - NAME4 | Name 4 | |
188 | ![]() |
J_3RF_HD_PPINV - NAME4_AG | Name 4 | |
189 | ![]() |
J_3RF_HD_PPINV - NAME4_CO | Name 4 | |
190 | ![]() |
J_3RF_HD_PPINV - NAME4_WE | Name 4 | |
191 | ![]() |
J_3RF_HD_PPINV - PCODE1 | City postal code | |
192 | ![]() |
J_3RF_HD_PPINV - PCODE1_AG | City postal code | |
193 | ![]() |
J_3RF_HD_PPINV - PCODE1_CO | City postal code | |
194 | ![]() |
J_3RF_HD_PPINV - PCODE1_WE | City postal code | |
195 | ![]() |
J_3RF_HD_PPINV - REGION | Description | |
196 | ![]() |
J_3RF_HD_PPINV - REGIO_AG | Description | |
197 | ![]() |
J_3RF_HD_PPINV - REGIO_CO | Description | |
198 | ![]() |
J_3RF_HD_PPINV - REGIO_WE | Description | |
199 | ![]() |
J_3RF_HD_PPINV - R_ACCNT | Char 20 | |
200 | ![]() |
J_3RF_HD_PPINV - R_CITY1 | City | |
201 | ![]() |
J_3RF_HD_PPINV - R_INN | VAT Registration Number | |
202 | ![]() |
J_3RF_HD_PPINV - R_KPP | VAT Registration Number | |
203 | ![]() |
J_3RF_HD_PPINV - R_NAME1 | Name 1 | |
204 | ![]() |
J_3RF_HD_PPINV - R_NAME2 | Name 2 | |
205 | ![]() |
J_3RF_HD_PPINV - R_NAME3 | Name 3 | |
206 | ![]() |
J_3RF_HD_PPINV - R_NAME4 | Name 4 | |
207 | ![]() |
J_3RF_HD_PPINV - SLAND | Sending country for processing address | |
208 | ![]() |
J_3RF_HD_PPINV - SMNET | Condition subtotal | |
209 | ![]() |
J_3RF_HD_PPINV - SMTOT | Condition subtotal | |
210 | ![]() |
J_3RF_HD_PPINV - SMTOTWORD | Char255 | |
211 | ![]() |
J_3RF_HD_PPINV - SMVAT10 | Condition subtotal | |
212 | ![]() |
J_3RF_HD_PPINV - SMVAT18 | Condition subtotal | |
213 | ![]() |
J_3RF_HD_PPINV - STCEG1_AG | Tax Number 3 | |
214 | ![]() |
J_3RF_HD_PPINV - STCEG_AG | Tax Number 1 | |
215 | ![]() |
J_3RF_HD_PPINV - STREET | Street | |
216 | ![]() |
J_3RF_HD_PPINV - STREET_AG | Street | |
217 | ![]() |
J_3RF_HD_PPINV - STREET_CO | Street | |
218 | ![]() |
J_3RF_HD_PPINV - STREET_WE | Street | |
219 | ![]() |
J_3RF_HD_PPINV - TELNUM | First telephone no.: dialling code+number | |
220 | ![]() |
J_3RF_HD_PPINV - TELNUM_AG | First telephone no.: dialling code+number | |
221 | ![]() |
J_3RF_HD_PPINV - TELNUM_CO | First telephone no.: dialling code+number | |
222 | ![]() |
J_3RF_HD_PPINV - TELNUM_WE | First telephone no.: dialling code+number | |
223 | ![]() |
J_3RF_HD_PPINV - VKORG_ADR | Address | |
224 | ![]() |
J_3RF_HD_PPINV - WAERK | SD document currency | |
225 | ![]() |
J_3RF_IT_PPINV - BEZNDS | Single-Character Flag | |
226 | ![]() |
J_3RF_IT_PPINV - FKIMG | Actual billed quantity | |
227 | ![]() |
J_3RF_IT_PPINV - MATNM | Char255 | |
228 | ![]() |
J_3RF_IT_PPINV - MATNR | Material Number | |
229 | ![]() |
J_3RF_IT_PPINV - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
230 | ![]() |
J_3RF_IT_PPINV - POSNR | Item number of the SD document | |
231 | ![]() |
J_3RF_IT_PPINV - PRICE | Condition subtotal | |
232 | ![]() |
J_3RF_IT_PPINV - SMNET | Condition subtotal | |
233 | ![]() |
J_3RF_IT_PPINV - SMVAT | Condition subtotal | |
234 | ![]() |
J_3RF_IT_PPINV - TOTAL | Condition subtotal | |
235 | ![]() |
J_3RF_IT_PPINV - VPROC | Character field of length 6 | |
236 | ![]() |
J_3RF_IT_PPINV - VRKME | Sales unit | |
237 | ![]() |
J_3RF_IT_PPINV - WAERK | SD document currency | |
238 | ![]() |
J_3RF_TXT_DOC - TDID | Text ID | |
239 | ![]() |
J_3RF_TXT_DOC - TEXT | Long text line | |
240 | ![]() |
KNA1 - ADRNR | Address | |
241 | ![]() |
KNA1 - KUNNR | Customer Number | |
242 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
243 | ![]() |
KNA1 - STCD3 | Tax Number 3 | |
244 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
245 | ![]() |
KOMK - FKART | Billing Type | |
246 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
247 | ![]() |
KOMK - KAPPL | Application | |
248 | ![]() |
KOMK - KNUMV | Number of the document condition | |
249 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
250 | ![]() |
KOMK - MANDT | Client | |
251 | ![]() |
KOMK - VBTYP | SD document category | |
252 | ![]() |
KOMK - WAERK | SD document currency | |
253 | ![]() |
KOMK_KEY_UC - FKART | Billing Type | |
254 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
255 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
256 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
257 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
258 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
259 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
260 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
261 | ![]() |
KOMP - BONBA | Rebate basis 1 | |
262 | ![]() |
KOMP - KPOSN | Condition Item Number | |
263 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
264 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
265 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
266 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
267 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
268 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
269 | ![]() |
KOMVD - STUNR | Level Number | |
270 | ![]() |
LFA1 - ADRNR | Address | |
271 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
272 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
273 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
274 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
275 | ![]() |
MAKT - MAKTX | Material description | |
276 | ![]() |
MAKT - MATNR | Material Number | |
277 | ![]() |
MAKT - SPRAS | Language Key | |
278 | ![]() |
RTAX1U15 - KAWRT | Condition Basis | |
279 | ![]() |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
280 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
281 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
282 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
283 | ![]() |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
284 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
285 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
286 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
287 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
288 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
289 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
290 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
291 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
292 | ![]() |
SI_T001W - ADRNR | Address | |
293 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
294 | ![]() |
SPELL - DECIMAL | Decimal places of the amount converted | |
295 | ![]() |
SPELL - NUMBER | Whole digits of the amount converted | |
296 | ![]() |
SPELL - WORD | Amount in words | |
297 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
298 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
299 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
300 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
301 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
302 | ![]() |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
303 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
304 | ![]() |
T001 - ADRNR | Address | |
305 | ![]() |
T001 - BUKRS | Company Code | |
306 | ![]() |
T001 - LAND1 | Country Key | |
307 | ![]() |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
308 | ![]() |
T001W - ADRNR | Address | |
309 | ![]() |
T001W - WERKS | Plant | |
310 | ![]() |
T001Z - BUKRS | Company Code | |
311 | ![]() |
T001Z - PARTY | Parameter type | |
312 | ![]() |
T001Z - PAVAL | Parameter value | |
313 | ![]() |
T002C - LAINST | Language Can Be Installed | |
314 | ![]() |
T002C - SPRAS | Language Key | |
315 | ![]() |
T005 - KALSM | T005-KALSM | |
316 | ![]() |
T005 - LAND1 | Country Key | |
317 | ![]() |
T005T - LAND1 | Country Key | |
318 | ![]() |
T005T - LANDX | Country Name | |
319 | ![]() |
T005T - SPRAS | Language Key | |
320 | ![]() |
T005U - BEZEI | Description | |
321 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
322 | ![]() |
T005U - LAND1 | Country Key | |
323 | ![]() |
T005U - SPRAS | Language Key | |
324 | ![]() |
T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
325 | ![]() |
T006A - MSEHI | Unit of Measurement | |
326 | ![]() |
T006A - SPRAS | Language Key | |
327 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
328 | ![]() |
T007B - KTOSL | Internal processing key | |
329 | ![]() |
T007B - STGRP | Tax type | |
330 | ![]() |
T007K - LAND1 | Country Key | |
331 | ![]() |
T007K - MWSKZ | Tax on sales/purchases code | |
332 | ![]() |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
333 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
334 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
335 | ![]() |
T007S - SPRAS | Language Key | |
336 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
337 | ![]() |
T012 - BANKL | Bank Keys | |
338 | ![]() |
T012 - BANKS | Bank country key | |
339 | ![]() |
T012 - BUKRS | Company Code | |
340 | ![]() |
T012 - HBKID | Short key for a house bank | |
341 | ![]() |
T012K - BANKN | Bank account number | |
342 | ![]() |
T012K - BKONT | Bank Control Key | |
343 | ![]() |
T012K - BUKRS | Company Code | |
344 | ![]() |
T012K - HBKID | Short key for a house bank | |
345 | ![]() |
T012K - HKTID | ID for account details | |
346 | ![]() |
T012K - WAERS | Currency Key | |
347 | ![]() |
T042A - HBKID | Short key for a house bank | |
348 | ![]() |
T042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
349 | ![]() |
T042A - WAERS | Currency Key | |
350 | ![]() |
T042A - ZBUKR | Paying company code | |
351 | ![]() |
T042A - ZLSCH | Payment method | |
352 | ![]() |
T042I - HBKID | Short key for a house bank | |
353 | ![]() |
T042I - HKTID | ID for account details | |
354 | ![]() |
T042I - WAERS | Currency Key | |
355 | ![]() |
T042I - ZBUKR | Paying company code | |
356 | ![]() |
T042I - ZLSCH | Payment method | |
357 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
358 | ![]() |
T683S - KAPPL | Application | |
359 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
360 | ![]() |
T683S - KZWIW | Condition subtotal | |
361 | ![]() |
T683S - STUNR | Level Number | |
362 | ![]() |
T687T - SPRAS | Language Key | |
363 | ![]() |
TCURC - ISOCD | ISO currency code | |
364 | ![]() |
TCURC - WAERS | Currency Key | |
365 | ![]() |
TCURT - KTEXT | Short text | |
366 | ![]() |
THEAD - TDID | Text ID | |
367 | ![]() |
THEAD - TDNAME | Name | |
368 | ![]() |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
369 | ![]() |
VBAP - MATNR | Material Number | |
370 | ![]() |
VBAP - POSNR | Sales Document Item | |
371 | ![]() |
VBAP - VBELN | Sales Document | |
372 | ![]() |
VBDPR - ARKTX | Short text for sales order item | |
373 | ![]() |
VBDPR - MATNR | Material Number | |
374 | ![]() |
VBDPR - NETWR | Net Value in Document Currency | |
375 | ![]() |
VBDPR - PRODA | Invoice: Date of invoice document for import processing | |
376 | ![]() |
VBDPR - PRONU | Invoice: Number of invoice document for import processing | |
377 | ![]() |
VBDPR - WAERK | SD document currency | |
378 | ![]() |
VBDPRE - PRODA | Invoice: Date of invoice document for import processing | |
379 | ![]() |
VBDPRE - PRONU | Invoice: Number of invoice document for import processing | |
380 | ![]() |
VBRK - BELNR | Accounting Document Number | |
381 | ![]() |
VBRK - FKART | Billing Type | |
382 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
383 | ![]() |
VBRK - KAPPL | Application | |
384 | ![]() |
VBRK - KNUMV | Number of the document condition | |
385 | ![]() |
VBRK - LAND1 | Destination Country | |
386 | ![]() |
VBRK - VBELN | Billing document | |
387 | ![]() |
VBRK - VBTYP | SD document category | |
388 | ![]() |
VBRK - WAERK | SD document currency | |
389 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
390 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
391 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
392 | ![]() |
VBRP - MATNR | Material Number | |
393 | ![]() |
VBRP - MWSKZ | Tax on sales/purchases code | |
394 | ![]() |
VBRP - POSNR | Billing item | |
395 | ![]() |
VBRP - VBELN | Billing document | |
396 | ![]() |
VBRP - VRKME | Sales unit |