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