Table/Structure Field list used by SAP ABAP Program J_3RM_TORG1_2 (TORG-1 and TORG-2 forms printing (Russia))
SAP ABAP Program
J_3RM_TORG1_2 (TORG-1 and TORG-2 forms printing (Russia)) 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 - HOUSE_NUM1 | House Number | |
4 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
5 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
6 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
7 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
8 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
9 | ![]() |
ADDR1_DATA - STREET | Street | |
10 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
11 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
12 | ![]() |
ADDR1_VAL - CITY1 | City | |
13 | ![]() |
ADDR1_VAL - CITY2 | District | |
14 | ![]() |
ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | |
15 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
16 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
17 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
18 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
19 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
20 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
21 | ![]() |
ADDR1_VAL - STREET | Street | |
22 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
23 | ![]() |
ADDR3_DATA - NAME_FIRST | First name | |
24 | ![]() |
ADDR3_DATA - NAME_LAST | Last name | |
25 | ![]() |
ADDR3_VAL - NAME_FIRST | First name | |
26 | ![]() |
ADDR3_VAL - NAME_LAST | Last name | |
27 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
28 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
29 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
30 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
31 | ![]() |
ADRC_STRUC - CITY1 | City | |
32 | ![]() |
ADRC_STRUC - CITY2 | District | |
33 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
34 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
35 | ![]() |
ADRC_STRUC - STREET | Street | |
36 | ![]() |
ADRP_STRUC - NAME_FIRST | First name | |
37 | ![]() |
ADRP_STRUC - NAME_LAST | Last name | |
38 | ![]() |
AM07M - NAME1 | Name 1 | |
39 | ![]() |
AM07M - NAME2 | Name 1 | |
40 | ![]() |
AM07M - XSELK | Checkbox | |
41 | ![]() |
BKPF - AWKEY | Object key | |
42 | ![]() |
BKPF - AWTYP | Reference procedure | |
43 | ![]() |
BKPF - BELNR | Accounting Document Number | |
44 | ![]() |
BKPF - BLDAT | Document Date in Document | |
45 | ![]() |
BKPF - XBLNR | Reference Document Number | |
46 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
47 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
48 | ![]() |
EINE - EKORG | Purchasing organization | |
49 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
50 | ![]() |
EINE - INFNR | Number of purchasing info record | |
51 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
52 | ![]() |
EINE - WERKS | Plant | |
53 | ![]() |
EKBE - BELNR | Number of Material Document | |
54 | ![]() |
EKBE - BUZEI | Item in material document | |
55 | ![]() |
EKBE - DMBTR | Amount in local currency | |
56 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
57 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
EKBE - GJAHR | Year of material document | |
59 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
60 | ![]() |
EKBE - XBLNR | Reference Document Number | |
61 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
62 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
63 | ![]() |
EKES - EBELN | Purchasing Document Number | |
64 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
66 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
67 | ![]() |
EKES - VBELN | Delivery | |
68 | ![]() |
EKES - VBELP | Delivery Item | |
69 | ![]() |
EKKO - BSART | Purchasing Document Type | |
70 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
71 | ![]() |
EKKO - EKORG | Purchasing organization | |
72 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
73 | ![]() |
EKKO - KNUMV | Number of the document condition | |
74 | ![]() |
EKKO - LIFNR | Vendor's account number | |
75 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
76 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
77 | ![]() |
EKKO - SPRAS | Language Key | |
78 | ![]() |
EKKO - WAERS | Currency Key | |
79 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
80 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
81 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
82 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
83 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
84 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
85 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
86 | ![]() |
EKKODATA - SPRAS | Language Key | |
87 | ![]() |
EKKODATA - WAERS | Currency Key | |
88 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
89 | ![]() |
EKPO - BRGEW | Gross weight | |
90 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
91 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
92 | ![]() |
EKPO - GEWEI | Unit of Weight | |
93 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
94 | ![]() |
EKPO - KNTTP | Account assignment category | |
95 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
96 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
97 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
98 | ![]() |
EKPO - MATNR | Material Number | |
99 | ![]() |
EKPO - MEINS | Order unit | |
100 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
101 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
102 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
103 | ![]() |
EKPO - NTGEW | Net Weight | |
104 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
105 | ![]() |
EKPO - TXZ01 | Short Text | |
106 | ![]() |
EKPO - WERKS | Plant | |
107 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
108 | ![]() |
EKPODATA - BRGEW | Gross weight | |
109 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
110 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
111 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
112 | ![]() |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
113 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
114 | ![]() |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
115 | ![]() |
EKPODATA - MATNR | Material Number | |
116 | ![]() |
EKPODATA - MEINS | Order unit | |
117 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
118 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
119 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
120 | ![]() |
EKPODATA - NTGEW | Net Weight | |
121 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
122 | ![]() |
EKPODATA - TXZ01 | Short Text | |
123 | ![]() |
EKPODATA - WERKS | Plant | |
124 | ![]() |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
125 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
126 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
127 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
128 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
129 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
130 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
131 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
132 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
133 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
134 | ![]() |
ITCPO - TDFINAL | Spool request completed | |
135 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
136 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
137 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
138 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
139 | ![]() |
ITCPO - TDNOPREV | No print preview | |
140 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
141 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
142 | ![]() |
ITCPO - TDPRINTER | Spool: Device type name | |
143 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
144 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
145 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
146 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
147 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
148 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
149 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
150 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
151 | ![]() |
J_3RJ_UOM_CONV - OKEI | OKEI Code | |
152 | ![]() |
J_3RJ_UOM_CONV - UOM | Unit of Measurement | |
153 | ![]() |
J_3RM_TORG1_2_H - BLDAT | Document Date in Document | |
154 | ![]() |
J_3RM_TORG1_2_H - BUDAT | Posting Date in the Document | |
155 | ![]() |
J_3RM_TORG1_2_H - BUKRS | Company Code | |
156 | ![]() |
J_3RM_TORG1_2_H - CC_NAME | Char255 | |
157 | ![]() |
J_3RM_TORG1_2_H - CHIEF_ACC | User field for cluster PC (national) | |
158 | ![]() |
J_3RM_TORG1_2_H - DIF_AMNT | Amount in local currency | |
159 | ![]() |
J_3RM_TORG1_2_H - DIF_BRGEW | Gross weight | |
160 | ![]() |
J_3RM_TORG1_2_H - DIF_NTGEW | Net weight | |
161 | ![]() |
J_3RM_TORG1_2_H - DIF_PLACES | Char 20 | |
162 | ![]() |
J_3RM_TORG1_2_H - DLV_DAT | User field for cluster PC (national) | |
163 | ![]() |
J_3RM_TORG1_2_H - DLV_DOC | char120 | |
164 | ![]() |
J_3RM_TORG1_2_H - DOC_BRGEW | Gross weight | |
165 | ![]() |
J_3RM_TORG1_2_H - DOC_NTGEW | Net weight | |
166 | ![]() |
J_3RM_TORG1_2_H - DOC_PLACES | Char 20 | |
167 | ![]() |
J_3RM_TORG1_2_H - DOC_SUM | Amount in local currency | |
168 | ![]() |
J_3RM_TORG1_2_H - FCT_BRGEW | Gross weight | |
169 | ![]() |
J_3RM_TORG1_2_H - FCT_NTGEW | Net weight | |
170 | ![]() |
J_3RM_TORG1_2_H - FCT_PLACES | Char 20 | |
171 | ![]() |
J_3RM_TORG1_2_H - FCT_SUM | Amount in local currency | |
172 | ![]() |
J_3RM_TORG1_2_H - GEWEI | Weight Unit | |
173 | ![]() |
J_3RM_TORG1_2_H - HWAER | Local Currency | |
174 | ![]() |
J_3RM_TORG1_2_H - INV_DATE | Document Date in Document | |
175 | ![]() |
J_3RM_TORG1_2_H - INV_NUM | Reference Document Number | |
176 | ![]() |
J_3RM_TORG1_2_H - LAND1 | Country Key | |
177 | ![]() |
J_3RM_TORG1_2_H - LGOBE | Description of Storage Location | |
178 | ![]() |
J_3RM_TORG1_2_H - MBLNR | Number of Material Document | |
179 | ![]() |
J_3RM_TORG1_2_H - OKDP | Char 15 | |
180 | ![]() |
J_3RM_TORG1_2_H - OKPO | Character Field Length = 10 | |
181 | ![]() |
J_3RM_TORG1_2_H - PLACE_ADDR | CHAR140 | |
182 | ![]() |
J_3RM_TORG1_2_H - SUBDIV | CHAR140 | |
183 | ![]() |
J_3RM_TORG1_2_H - SUPPLIER | Char255 | |
184 | ![]() |
J_3RM_TORG1_2_H - TOT_AMNT | Amount in local currency | |
185 | ![]() |
J_3RM_TORG1_2_H - VAT_AMNT | Amount in local currency | |
186 | ![]() |
J_3RM_TORG1_2_L - DEF_QTY | Quantity | |
187 | ![]() |
J_3RM_TORG1_2_L - DEF_SUM | Amount in local currency | |
188 | ![]() |
J_3RM_TORG1_2_L - DIFINPLACE | Quantity | |
189 | ![]() |
J_3RM_TORG1_2_L - DIF_BRGEW | Gross weight | |
190 | ![]() |
J_3RM_TORG1_2_L - DIF_NTGEW | Net weight | |
191 | ![]() |
J_3RM_TORG1_2_L - DIF_PLACES | Number of handling units | |
192 | ![]() |
J_3RM_TORG1_2_L - DIF_SUM | Amount in local currency | |
193 | ![]() |
J_3RM_TORG1_2_L - DOCINPLACE | Quantity | |
194 | ![]() |
J_3RM_TORG1_2_L - DOC_BRGEW | Gross weight | |
195 | ![]() |
J_3RM_TORG1_2_L - DOC_NTGEW | Net weight | |
196 | ![]() |
J_3RM_TORG1_2_L - DOC_PLACES | Number of handling units | |
197 | ![]() |
J_3RM_TORG1_2_L - DOC_QTY | Quantity | |
198 | ![]() |
J_3RM_TORG1_2_L - DOC_SUM | Amount in local currency | |
199 | ![]() |
J_3RM_TORG1_2_L - FCTINPLACE | Quantity | |
200 | ![]() |
J_3RM_TORG1_2_L - FCT_BRGEW | Gross weight | |
201 | ![]() |
J_3RM_TORG1_2_L - FCT_NTGEW | Net weight | |
202 | ![]() |
J_3RM_TORG1_2_L - FCT_PLACES | Number of handling units | |
203 | ![]() |
J_3RM_TORG1_2_L - FCT_QTY | Quantity | |
204 | ![]() |
J_3RM_TORG1_2_L - FCT_SUM | Amount in local currency | |
205 | ![]() |
J_3RM_TORG1_2_L - FCT_TOT | Amount in local currency | |
206 | ![]() |
J_3RM_TORG1_2_L - FCT_VAT | Amount in local currency | |
207 | ![]() |
J_3RM_TORG1_2_L - FCT_VATRATE | Character Field Length = 10 | |
208 | ![]() |
J_3RM_TORG1_2_L - GEWEI | Weight Unit | |
209 | ![]() |
J_3RM_TORG1_2_L - HWAER | Currency Key | |
210 | ![]() |
J_3RM_TORG1_2_L - MAKTX | CHAR140 | |
211 | ![]() |
J_3RM_TORG1_2_L - MATNR | Material Number | |
212 | ![]() |
J_3RM_TORG1_2_L - MIS_QTY | Quantity | |
213 | ![]() |
J_3RM_TORG1_2_L - MIS_SUM | Amount in local currency | |
214 | ![]() |
J_3RM_TORG1_2_L - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
215 | ![]() |
J_3RM_TORG1_2_L - OKEI | Base Unit of Measure | |
216 | ![]() |
J_3RM_TORG1_2_L - PRICE | Amount in local currency | |
217 | ![]() |
J_3RM_TORG1_2_L - SUR_QTY | Quantity | |
218 | ![]() |
J_3RM_TORG1_2_L - SUR_SUM | Amount in local currency | |
219 | ![]() |
KOMVD - STUNR | Level Number | |
220 | ![]() |
KONV - KAPPL | Application | |
221 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
222 | ![]() |
KONV - KNUMV | Number of the document condition | |
223 | ![]() |
KONV - KPOSN | Condition Item Number | |
224 | ![]() |
KONV - STUNR | Level Number | |
225 | ![]() |
LFA1 - ADRNR | Address | |
226 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
227 | ![]() |
LIKP - GEWEI | Weight Unit | |
228 | ![]() |
LIKP - VBELN | Delivery | |
229 | ![]() |
LIPS - POSNR | Delivery Item | |
230 | ![]() |
LIPS - VBELN | Delivery | |
231 | ![]() |
MABDR - MAKTX | Material description | |
232 | ![]() |
MKPF - BLDAT | Document Date in Document | |
233 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
234 | ![]() |
MKPF - LE_VBELN | Delivery | |
235 | ![]() |
MKPF - MBLNR | Number of Material Document | |
236 | ![]() |
MKPF - MJAHR | Year of material document | |
237 | ![]() |
MKPF - XBLNR | Reference Document Number | |
238 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
239 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
240 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
241 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
242 | ![]() |
MSEG - BUKRS | Company Code | |
243 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
244 | ![]() |
MSEG - CHARG | Batch Number | |
245 | ![]() |
MSEG - DMBTR | Amount in local currency | |
246 | ![]() |
MSEG - EBELN | Purchase order number | |
247 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
248 | ![]() |
MSEG - ERFME | Unit of entry | |
249 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
250 | ![]() |
MSEG - KDAUF | Sales Order Number | |
251 | ![]() |
MSEG - KDEIN | Delivery schedule for sales order | |
252 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
253 | ![]() |
MSEG - LGORT | Storage location | |
254 | ![]() |
MSEG - LIFNR | Vendor's account number | |
255 | ![]() |
MSEG - MATNR | Material Number | |
256 | ![]() |
MSEG - MBLNR | Number of Material Document | |
257 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
258 | ![]() |
MSEG - MENGE | Quantity | |
259 | ![]() |
MSEG - MJAHR | Year of material document | |
260 | ![]() |
MSEG - SGTXT | Item Text | |
261 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
262 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
263 | ![]() |
MSEG - UMLGO | Receiving/issuing storage location | |
264 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
265 | ![]() |
MSEG - WERKS | Plant | |
266 | ![]() |
MSEG - XAUTO | Item automatically created | |
267 | ![]() |
MSEG - ZEILE | Item in material document | |
268 | ![]() |
MTCOM - KENNG | View ID | |
269 | ![]() |
MTCOM - LGORT | Storage location | |
270 | ![]() |
MTCOM - MATNR | Material Number | |
271 | ![]() |
MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | |
272 | ![]() |
MTCOM - SPRAS | Language Key | |
273 | ![]() |
MTCOM - WERKS | Plant | |
274 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
275 | ![]() |
NAST - DELET | Release after output | |
276 | ![]() |
NAST - DIMME | Print immediately | |
277 | ![]() |
NAST - DSNAM | Spool request: Name | |
278 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
279 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
280 | ![]() |
NAST - LDEST | Spool: Output device | |
281 | ![]() |
NAST - OBJKY | Object key | |
282 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
283 | ![]() |
NAST - VSDAT | Requested date for sending message | |
284 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
285 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
286 | ![]() |
RBKP - BLDAT | Document Date in Document | |
287 | ![]() |
RBKP - GJAHR | Fiscal Year | |
288 | ![]() |
RBKP - STBLG | Reversal document number | |
289 | ![]() |
RBKP - XBLNR | Reference Document Number | |
290 | ![]() |
RESB - VORNR | Operation/Activity Number | |
291 | ![]() |
SADR - LAND1 | Country Key | |
292 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
293 | ![]() |
SFPDOCPARAMS - DYNAMIC | Dynamic Form | |
294 | ![]() |
SFPDOCPARAMS - FILLABLE | Interactive form? | |
295 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
296 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
297 | ![]() |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
298 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
299 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
300 | ![]() |
SFPOUTBUT - TITLE | Title in dialog box | |
301 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
302 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
303 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
304 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
305 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
306 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
307 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
308 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
309 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
310 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
311 | ![]() |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
312 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
313 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
314 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
315 | ![]() |
SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
316 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
317 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
318 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
319 | ![]() |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
320 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
321 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
322 | ![]() |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
323 | ![]() |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
324 | ![]() |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
325 | ![]() |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
326 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
327 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
328 | ![]() |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
329 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
330 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
331 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
332 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
333 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
334 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
335 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
336 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
337 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
338 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
339 | ![]() |
SFPPRIP - REQFINAL | Spool request completed | |
340 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
341 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
342 | ![]() |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
343 | ![]() |
SFPPRIP - SCHEDULE | Send time request | |
344 | ![]() |
SFPPRIP - SENDDATE | Requested send date | |
345 | ![]() |
SFPPRIP - SENDTIME | Requested send time | |
346 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
347 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
348 | ![]() |
SI_T001W - ADRNR | Address | |
349 | ![]() |
SI_T001W - LAND1 | Country Key | |
350 | ![]() |
SI_T001W - NAME2 | Name 2 | |
351 | ![]() |
SI_T001W - ORT01 | City | |
352 | ![]() |
SI_T001W - PSTLZ | Postal Code | |
353 | ![]() |
SI_T001W - SPRAS | Language Key | |
354 | ![]() |
SI_T001W - STRAS | House number and street | |
355 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
356 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
357 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
358 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
359 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
360 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
361 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
362 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
363 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
364 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
365 | ![]() |
T001 - ADRNR | Address | |
366 | ![]() |
T001 - BUKRS | Company Code | |
367 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
368 | ![]() |
T001L - LGOBE | Description of Storage Location | |
369 | ![]() |
T001L - LGORT | Storage location | |
370 | ![]() |
T001L - WERKS | Plant | |
371 | ![]() |
T001W - ADRNR | Address | |
372 | ![]() |
T001W - LAND1 | Country Key | |
373 | ![]() |
T001W - LIFNR | Vendor number of plant | |
374 | ![]() |
T001W - NAME1 | Name | |
375 | ![]() |
T001W - NAME2 | Name 2 | |
376 | ![]() |
T001W - ORT01 | City | |
377 | ![]() |
T001W - PSTLZ | Postal Code | |
378 | ![]() |
T001W - SPRAS | Language Key | |
379 | ![]() |
T001W - STRAS | House number and street | |
380 | ![]() |
T001W - WERKS | Plant | |
381 | ![]() |
T001Z - BUKRS | Company Code | |
382 | ![]() |
T001Z - PARTY | Parameter type | |
383 | ![]() |
T001Z - PAVAL | Parameter value | |
384 | ![]() |
T002C - LAINST | Language Can Be Installed | |
385 | ![]() |
T002C - SPRAS | Language Key | |
386 | ![]() |
T006 - MSEHI | Unit of Measurement | |
387 | ![]() |
T006A - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
388 | ![]() |
T006A - MSEHI | Unit of Measurement | |
389 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
390 | ![]() |
T006A - SPRAS | Language Key | |
391 | ![]() |
T156 - BWART | Movement type (inventory management) | |
392 | ![]() |
T156 - KZDRU | Printing of document item | |
393 | ![]() |
T156 - RSTYP | Account assignment of reservation | |
394 | ![]() |
T159P - TDDEST | Printer for printing GR/GI slips | |
395 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
396 | ![]() |
T683S - KAPPL | Application | |
397 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
398 | ![]() |
T683S - KZWIW | Condition subtotal | |
399 | ![]() |
T683S - STUNR | Level Number | |
400 | ![]() |
THEAD - TDID | Text ID | |
401 | ![]() |
THEAD - TDNAME | Name | |
402 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
403 | ![]() |
THEAD - TDSPRAS | Language Key | |
404 | ![]() |
TLINE - TDLINE | Text Line | |
405 | ![]() |
TNAPR - SFORM | PDF/Smart Form: Form Name | |
406 | ![]() |
TWLAD - ADRNR | Address number | |
407 | ![]() |
TWLAD - LFDNR | Sequential address number | |
408 | ![]() |
TWLAD - LGORT | Storage location | |
409 | ![]() |
TWLAD - WERKS | Plant |