Table/Structure Field list used by SAP ABAP Program J_3RV_CORRINV_A (Print program for Correction of Iinvoice SD (RU))
SAP ABAP Program
J_3RV_CORRINV_A (Print program for Correction of Iinvoice SD (RU)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - COUNTRY | Country Key | ||
| 4 | ADDR1_DATA - HOME_CITY | City (different from postal city) | ||
| 5 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 6 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 7 | ADDR1_DATA - LOCATION | Street 5 | ||
| 8 | ADDR1_DATA - NAME1 | Name 1 | ||
| 9 | ADDR1_DATA - NAME2 | Name 2 | ||
| 10 | ADDR1_DATA - NAME3 | Name 3 | ||
| 11 | ADDR1_DATA - NAME4 | Name 4 | ||
| 12 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 13 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 14 | ADDR1_DATA - STREET | Street | ||
| 15 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 16 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 17 | ADDR1_VAL - CITY1 | City | ||
| 18 | ADDR1_VAL - CITY2 | District | ||
| 19 | ADDR1_VAL - COUNTRY | Country Key | ||
| 20 | ADDR1_VAL - HOME_CITY | City (different from postal city) | ||
| 21 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 22 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 23 | ADDR1_VAL - LOCATION | Street 5 | ||
| 24 | ADDR1_VAL - NAME1 | Name 1 | ||
| 25 | ADDR1_VAL - NAME2 | Name 2 | ||
| 26 | ADDR1_VAL - NAME3 | Name 3 | ||
| 27 | ADDR1_VAL - NAME4 | Name 4 | ||
| 28 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 29 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 30 | ADDR1_VAL - STREET | Street | ||
| 31 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 32 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 33 | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 34 | ADDR_KEY - PERSNUMBER | Person number | ||
| 35 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 36 | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 37 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 38 | ADFAX - COUNTRY | Country for telephone/fax number | ||
| 39 | ADFAX - FAX_NUMBER | Fax number: dialling code+number | ||
| 40 | ADNM_STRUC - NAME1 | Name 1 | ||
| 41 | ADNM_STRUC - NAME2 | Name 2 | ||
| 42 | ADNM_STRUC - NAME3 | Name 3 | ||
| 43 | ADNM_STRUC - NAME4 | Name 4 | ||
| 44 | ADRC_STRUC - CITY1 | City | ||
| 45 | ADRC_STRUC - CITY2 | District | ||
| 46 | ADRC_STRUC - COUNTRY | Country Key | ||
| 47 | ADRC_STRUC - HOME_CITY | City (different from postal city) | ||
| 48 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 49 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 50 | ADRC_STRUC - LOCATION | Street 5 | ||
| 51 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 52 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 53 | ADRC_STRUC - STREET | Street | ||
| 54 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 55 | ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | ||
| 56 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 57 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 58 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 59 | BKPF - AWKEY | Object key | ||
| 60 | BKPF - AWTYP | Reference procedure | ||
| 61 | BKPF - BELNR | Accounting Document Number | ||
| 62 | BKPF - BLART | Document type | ||
| 63 | BKPF - BLDAT | Document Date in Document | ||
| 64 | BKPF - BSTAT | Document Status | ||
| 65 | BKPF - BUDAT | Posting Date in the Document | ||
| 66 | BKPF - BUKRS | Company Code | ||
| 67 | BKPF - GJAHR | Fiscal Year | ||
| 68 | BKPF - HWAER | Local Currency | ||
| 69 | BKPF - KURSF | Exchange rate | ||
| 70 | BKPF - STBLG | Reverse Document Number | ||
| 71 | BKPF - WAERS | Currency Key | ||
| 72 | BKPF - XBLNR | Reference Document Number | ||
| 73 | BSEG - BELNR | Accounting Document Number | ||
| 74 | BSEG - BUKRS | Company Code | ||
| 75 | BSEG - GJAHR | Fiscal Year | ||
| 76 | BSEG - KOART | Account type | ||
| 77 | BSET - BELNR | Accounting Document Number | ||
| 78 | BSET - BUKRS | Company Code | ||
| 79 | BSET - GJAHR | Fiscal Year | ||
| 80 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 81 | J_3RF_CORR_INV - BUKRS | Company Code | ||
| 82 | J_3RF_CORR_INV - FKART | Billing Type | ||
| 83 | J_3RF_HD_CORRINV - ADRNR | Address number | ||
| 84 | J_3RF_HD_CORRINV - ADRNR_AG | Address number | ||
| 85 | J_3RF_HD_CORRINV - BELNR | Accounting Document Number | ||
| 86 | J_3RF_HD_CORRINV - BUDAT_CORR | Posting Date in the Document | ||
| 87 | J_3RF_HD_CORRINV - BUKRS | Company Code | ||
| 88 | J_3RF_HD_CORRINV - BUYERNAME | Partner Name | ||
| 89 | J_3RF_HD_CORRINV - CITY1 | City | ||
| 90 | J_3RF_HD_CORRINV - CITY1_AG | City | ||
| 91 | J_3RF_HD_CORRINV - CITY2 | District | ||
| 92 | J_3RF_HD_CORRINV - CITY2_AG | District | ||
| 93 | J_3RF_HD_CORRINV - CITY3 | City (different from postal city) | ||
| 94 | J_3RF_HD_CORRINV - CITY3_AG | City (different from postal city) | ||
| 95 | J_3RF_HD_CORRINV - CURTXT | Long Text | ||
| 96 | J_3RF_HD_CORRINV - DATE_REV | Date | ||
| 97 | J_3RF_HD_CORRINV - DECR_SMNET | Condition subtotal | ||
| 98 | J_3RF_HD_CORRINV - DECR_SMTOT | Condition subtotal | ||
| 99 | J_3RF_HD_CORRINV - DECR_SMVAT | Condition subtotal | ||
| 100 | J_3RF_HD_CORRINV - EXT_CORR | Comment | ||
| 101 | J_3RF_HD_CORRINV - EXT_ORIG | Comment | ||
| 102 | J_3RF_HD_CORRINV - FKDAT | Billing date for billing index and printout | ||
| 103 | J_3RF_HD_CORRINV - FULL_NAME | Char255 | ||
| 104 | J_3RF_HD_CORRINV - GJAHR | Fiscal Year | ||
| 105 | J_3RF_HD_CORRINV - HNUM1 | House Number | ||
| 106 | J_3RF_HD_CORRINV - HNUM1_AG | House Number | ||
| 107 | J_3RF_HD_CORRINV - HNUM2 | House number supplement | ||
| 108 | J_3RF_HD_CORRINV - HNUM2_AG | House number supplement | ||
| 109 | J_3RF_HD_CORRINV - HWAER | Local Currency | ||
| 110 | J_3RF_HD_CORRINV - INCR_SMNET | Condition subtotal | ||
| 111 | J_3RF_HD_CORRINV - INCR_SMTOT | Condition subtotal | ||
| 112 | J_3RF_HD_CORRINV - INCR_SMVAT | Condition subtotal | ||
| 113 | J_3RF_HD_CORRINV - KOART | Account type | ||
| 114 | J_3RF_HD_CORRINV - KUNAG | Sold-to party | ||
| 115 | J_3RF_HD_CORRINV - KURRF | Exchange rate for FI postings | ||
| 116 | J_3RF_HD_CORRINV - LAND | Country Name | ||
| 117 | J_3RF_HD_CORRINV - LANDT_AG | Country Name | ||
| 118 | J_3RF_HD_CORRINV - LAND_AG | Country Key | ||
| 119 | J_3RF_HD_CORRINV - LOCATION | Street 5 | ||
| 120 | J_3RF_HD_CORRINV - LOCATION_AG | Street 5 | ||
| 121 | J_3RF_HD_CORRINV - NAME1 | Name 1 | ||
| 122 | J_3RF_HD_CORRINV - NAME1_AG | Name 1 | ||
| 123 | J_3RF_HD_CORRINV - NAME2 | Name 2 | ||
| 124 | J_3RF_HD_CORRINV - NAME2_AG | Name 2 | ||
| 125 | J_3RF_HD_CORRINV - NAME3 | Name 3 | ||
| 126 | J_3RF_HD_CORRINV - NAME3_AG | Name 3 | ||
| 127 | J_3RF_HD_CORRINV - NAME4 | Name 4 | ||
| 128 | J_3RF_HD_CORRINV - NAME4_AG | Name 4 | ||
| 129 | J_3RF_HD_CORRINV - ORIG_BELNR | Accounting Document Number | ||
| 130 | J_3RF_HD_CORRINV - ORIG_DAT | Date | ||
| 131 | J_3RF_HD_CORRINV - ORIG_DATE_REV | Date | ||
| 132 | J_3RF_HD_CORRINV - ORIG_GJAHR | Fiscal Year | ||
| 133 | J_3RF_HD_CORRINV - ORIG_REVNO | Counter | ||
| 134 | J_3RF_HD_CORRINV - PCODE1 | City postal code | ||
| 135 | J_3RF_HD_CORRINV - PCODE1_AG | City postal code | ||
| 136 | J_3RF_HD_CORRINV - REG | Region (State, Province, County) | ||
| 137 | J_3RF_HD_CORRINV - REGION | Description | ||
| 138 | J_3RF_HD_CORRINV - REGIO_AG | Description | ||
| 139 | J_3RF_HD_CORRINV - REG_AG | Region (State, Province, County) | ||
| 140 | J_3RF_HD_CORRINV - REVNO | Counter | ||
| 141 | J_3RF_HD_CORRINV - SLAND | Sending country for processing address | ||
| 142 | J_3RF_HD_CORRINV - STCEG | VAT Registration Number | ||
| 143 | J_3RF_HD_CORRINV - STCEG1_AG | Tax Number 3 | ||
| 144 | J_3RF_HD_CORRINV - STCEG_1 | VAT Registration Number | ||
| 145 | J_3RF_HD_CORRINV - STCEG_AG | Tax Number 1 | ||
| 146 | J_3RF_HD_CORRINV - STREET | Street | ||
| 147 | J_3RF_HD_CORRINV - STREET_AG | Street | ||
| 148 | J_3RF_HD_CORRINV - TELNUM | First telephone no.: dialling code+number | ||
| 149 | J_3RF_HD_CORRINV - TELNUM_AG | First telephone no.: dialling code+number | ||
| 150 | J_3RF_HD_CORRINV - VBELN | Sales and Distribution Document Number | ||
| 151 | J_3RF_HD_CORRINV - VKORG | Sales Organization | ||
| 152 | J_3RF_HD_CORRINV - WAERC | Alternative key for currencies | ||
| 153 | J_3RF_HD_CORRINV - WAERK | SD document currency | ||
| 154 | J_3RF_IT_CORRINV - BEZNDS | Single-Character Flag | ||
| 155 | J_3RF_IT_CORRINV - CORR_FKIMG | Actual billed quantity | ||
| 156 | J_3RF_IT_CORRINV - CORR_POSNR | Item number of the SD document | ||
| 157 | J_3RF_IT_CORRINV - CORR_PRICE | Condition subtotal | ||
| 158 | J_3RF_IT_CORRINV - CORR_SMEXC | Condition subtotal | ||
| 159 | J_3RF_IT_CORRINV - CORR_SMNET | Condition subtotal | ||
| 160 | J_3RF_IT_CORRINV - CORR_SMVAT | Condition subtotal | ||
| 161 | J_3RF_IT_CORRINV - CORR_TOTAL | Condition subtotal | ||
| 162 | J_3RF_IT_CORRINV - DECR_SMEXC | Condition subtotal | ||
| 163 | J_3RF_IT_CORRINV - DECR_SMNET | Condition subtotal | ||
| 164 | J_3RF_IT_CORRINV - DECR_SMVAT | Condition subtotal | ||
| 165 | J_3RF_IT_CORRINV - DECR_TOTAL | Condition subtotal | ||
| 166 | J_3RF_IT_CORRINV - ECODE | 3-Byte field | ||
| 167 | J_3RF_IT_CORRINV - INCR_SMEXC | Condition subtotal | ||
| 168 | J_3RF_IT_CORRINV - INCR_SMNET | Condition subtotal | ||
| 169 | J_3RF_IT_CORRINV - INCR_SMVAT | Condition subtotal | ||
| 170 | J_3RF_IT_CORRINV - INCR_TOTAL | Condition subtotal | ||
| 171 | J_3RF_IT_CORRINV - MATNM | Char255 | ||
| 172 | J_3RF_IT_CORRINV - MATNR | Material Number | ||
| 173 | J_3RF_IT_CORRINV - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 174 | J_3RF_IT_CORRINV - MSEHT | Long Text | ||
| 175 | J_3RF_IT_CORRINV - ORIG_FKIMG | Actual billed quantity | ||
| 176 | J_3RF_IT_CORRINV - ORIG_PRICE | Condition subtotal | ||
| 177 | J_3RF_IT_CORRINV - ORIG_SMEXC | Condition subtotal | ||
| 178 | J_3RF_IT_CORRINV - ORIG_SMNET | Condition subtotal | ||
| 179 | J_3RF_IT_CORRINV - ORIG_SMVAT | Condition subtotal | ||
| 180 | J_3RF_IT_CORRINV - ORIG_TOTAL | Condition subtotal | ||
| 181 | J_3RF_IT_CORRINV - VPROC | Character field of length 6 | ||
| 182 | J_3RF_IT_CORRINV - VRKME | Sales unit | ||
| 183 | J_3RF_IT_CORRINV - WAERK | SD document currency | ||
| 184 | J_3RF_REGCUS_OUT - BUKRS | Company Code | ||
| 185 | J_3RF_REGCUS_OUT - KAPPL | Application | ||
| 186 | J_3RF_REGCUS_OUT - KSCHL | Output Type | ||
| 187 | J_3RF_REGCUS_OUT - USEPREV | Create On Preview (Without Spool Request) | ||
| 188 | J_3RF_REGCUS_OUT - USEREG | Create As Registered | ||
| 189 | J_3RF_REGCUS_OUT - USESEND | Send Date Selection | ||
| 190 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 191 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 192 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 193 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 194 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | ||
| 195 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | ||
| 196 | J_3RF_REGINV_OUT - DATE_REG | Registration Date | ||
| 197 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | ||
| 198 | J_3RF_REGINV_OUT - DATE_SEND | Send Date | ||
| 199 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | ||
| 200 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 201 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 202 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | ||
| 203 | J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | ||
| 204 | J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | ||
| 205 | J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | ||
| 206 | J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | ||
| 207 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 208 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 209 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 210 | J_3RF_REGINV_OUT - INN | Partner INN | ||
| 211 | J_3RF_REGINV_OUT - KPP | Partner KPP | ||
| 212 | J_3RF_REGINV_OUT - KSCHL | Output Type | ||
| 213 | J_3RF_REGINV_OUT - KUNNR | Customer Number | ||
| 214 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | ||
| 215 | J_3RF_REGINV_OUT - NAME | Partner Name | ||
| 216 | J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | ||
| 217 | J_3RF_REGINV_OUT - OPER_TYP | Operation Type | ||
| 218 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 219 | J_3RF_REGINV_OUT - WAERS | Currency Key | ||
| 220 | J_3RF_TXT_DOC - TDID | Text ID | ||
| 221 | J_3RF_TXT_DOC - TEXT | Long text line | ||
| 222 | J_3R_LO_OUTPUT - KAPPL | Application | ||
| 223 | J_3R_LO_OUTPUT - KSCHL | Output Type | ||
| 224 | J_3R_LO_OUTPUT - NACHA | Message transmission medium | ||
| 225 | J_3R_LO_OUTPUT - SUMRZ | Summarize Line Items | ||
| 226 | KNA1 - ADRNR | Address | ||
| 227 | KNA1 - KUNNR | Customer Number | ||
| 228 | KNA1 - LAND1 | Country Key | ||
| 229 | KNA1 - STCD1 | Tax Number 1 | ||
| 230 | KNA1 - STCD3 | Tax Number 3 | ||
| 231 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 232 | KOMK - FKART | Billing Type | ||
| 233 | KOMK - HWAER | Local Currency | ||
| 234 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 235 | KOMK - KAPPL | Application | ||
| 236 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 237 | KOMK - KNUMV | Number of the document condition | ||
| 238 | KOMK - KURRF | Exchange rate for FI postings | ||
| 239 | KOMK - MANDT | Client | ||
| 240 | KOMK - VBTYP | SD document category | ||
| 241 | KOMK - WAERK | SD document currency | ||
| 242 | KOMK_KEY_UC - FKART | Billing Type | ||
| 243 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 244 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 245 | KOMK_KEY_UC - KAPPL | Application | ||
| 246 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 247 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 248 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 249 | KOMK_KEY_UC - MANDT | Client | ||
| 250 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 251 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 252 | KOMP - BONBA | Rebate basis 1 | ||
| 253 | KOMP - KPOSN | Condition Item Number | ||
| 254 | KOMP - KZWI1 | Condition subtotal | ||
| 255 | KOMP - KZWI2 | Condition subtotal | ||
| 256 | KOMP - KZWI3 | Condition subtotal | ||
| 257 | KOMP - KZWI4 | Condition subtotal | ||
| 258 | KOMP - KZWI5 | Condition subtotal | ||
| 259 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 260 | KOMVD - KPOSN | Condition Item Number | ||
| 261 | KOMVD - KWERT | Condition Value | ||
| 262 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 263 | KOMVD - STUNR | Level Number | ||
| 264 | NAST - ANZAL | Number of messages (original + copies) | ||
| 265 | NAST - DELET | Release after output | ||
| 266 | NAST - DIMME | Print immediately | ||
| 267 | NAST - DSNAM | Spool request: Name | ||
| 268 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 269 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 270 | NAST - KAPPL | Application for message conditions | ||
| 271 | NAST - KSCHL | Message type | ||
| 272 | NAST - LDEST | Spool: Output device | ||
| 273 | NAST - NACHA | Message transmission medium | ||
| 274 | NAST - OBJKY | Object key | ||
| 275 | NAST - PARNR | Message partner | ||
| 276 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 277 | NAST - SPRAS | Message language | ||
| 278 | NAST - TCODE | Communication strategy | ||
| 279 | NAST - TDARMOD | Print Archive Mode | ||
| 280 | NAST - TDAUTORITY | Print: Authorization | ||
| 281 | NAST - TDCOVTITLE | Spool Description | ||
| 282 | NAST - TDDIVISION | Spool Department Name | ||
| 283 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 284 | NAST - TDRECEIVER | Spool Recipient Name | ||
| 285 | NAST - TDSCHEDULE | Send time request | ||
| 286 | NAST - TELFX | Fax number | ||
| 287 | NAST - TLAND | Country Key | ||
| 288 | NAST - VSDAT | Requested date for sending message | ||
| 289 | NAST - VSTAT | Processing status of message | ||
| 290 | NAST - VSURA | Requested time for sending message (from) | ||
| 291 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 292 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 293 | SFPDOCPARAMS - DYNAMIC | Dynamic Form | ||
| 294 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 295 | SFPDOCPARAMS - LANGU | Language Key | ||
| 296 | SFPJOBOUTPUT - SPOOLIDS | SFPJOBOUTPUT-SPOOLIDS | ||
| 297 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 298 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 299 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 300 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 301 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 302 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 303 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 304 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 305 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 306 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 307 | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | ||
| 308 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 309 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 310 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 311 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 312 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 313 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 314 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 315 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 316 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 317 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 318 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 319 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 320 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 321 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 322 | SFPPRIP - COPIES | Number of Copies | ||
| 323 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 324 | SFPPRIP - COVTITLE | Spool Description | ||
| 325 | SFPPRIP - DATASET | Spool request: Name | ||
| 326 | SFPPRIP - DEST | Spool: Output device | ||
| 327 | SFPPRIP - DIVISION | Spool Department Name | ||
| 328 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 329 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 330 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 331 | SFPPRIP - REQNEW | New Spool Request | ||
| 332 | SFPPRIP - SCHEDULE | Send time request | ||
| 333 | SFPPRIP - SENDDATE | Requested send date | ||
| 334 | SFPPRIP - SENDTIME | Requested send time | ||
| 335 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 336 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 337 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 338 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 339 | SOOD - OBJDES | Short description of contents | ||
| 340 | SOODK - OBJTP | Code for document class | ||
| 341 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 342 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 343 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 344 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 345 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 346 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 347 | SYST - MSGID | ABAP System Field: Message ID | ||
| 348 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 349 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 350 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 354 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 355 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 356 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 357 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 358 | T001 - ADRNR | Address | ||
| 359 | T001 - BUKRS | Company Code | ||
| 360 | T001 - LAND1 | Country Key | ||
| 361 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 362 | T001Z - BUKRS | Company Code | ||
| 363 | T001Z - PARTY | Parameter type | ||
| 364 | T001Z - PAVAL | Parameter value | ||
| 365 | T002 - SPRAS | Language Key | ||
| 366 | T002C - LAINST | Language Can Be Installed | ||
| 367 | T002C - SPRAS | Language Key | ||
| 368 | T005T - LAND1 | Country Key | ||
| 369 | T005T - LANDX | Country Name | ||
| 370 | T005T - SPRAS | Language Key | ||
| 371 | T005U - BEZEI | Description | ||
| 372 | T005U - BLAND | Region (State, Province, County) | ||
| 373 | T005U - LAND1 | Country Key | ||
| 374 | T005U - SPRAS | Language Key | ||
| 375 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 376 | T006A - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | ||
| 377 | T006A - MSEHI | Unit of Measurement | ||
| 378 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 379 | T006A - SPRAS | Language Key | ||
| 380 | T007K - LAND1 | Country Key | ||
| 381 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 382 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 383 | T048 - EVENT | Identification for Correspondence | ||
| 384 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 385 | T683S - KAPPL | Application | ||
| 386 | T683S - KVEWE | Usage of the Condition Table | ||
| 387 | T683S - KZWIW | Condition subtotal | ||
| 388 | T683S - STUNR | Level Number | ||
| 389 | TCURC - ALTWR | Alternative key for currencies | ||
| 390 | TCURC - WAERS | Currency Key | ||
| 391 | TCURT - LTEXT | Long Text | ||
| 392 | TCURT - SPRAS | Language Key | ||
| 393 | TCURT - WAERS | Currency Key | ||
| 394 | THEAD - TDID | Text ID | ||
| 395 | THEAD - TDNAME | Name | ||
| 396 | THEAD - TDOBJECT | Texts: application object | ||
| 397 | THEAD - TDSPRAS | Language Key | ||
| 398 | TLINE - TDLINE | Text Line | ||
| 399 | TNAPR - KAPPL | Application | ||
| 400 | TNAPR - KSCHL | Output Type | ||
| 401 | TNAPR - NACHA | Message transmission medium | ||
| 402 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 403 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 404 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 405 | TOA_DARA - MANDANT | Client | ||
| 406 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 407 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 408 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 409 | VBAP - POSNR | Sales Document Item | ||
| 410 | VBAP - VBELN | Sales Document | ||
| 411 | VBAP - VGBEL | Document number of the reference document | ||
| 412 | VBAP - VGPOS | Item number of the reference item | ||
| 413 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 414 | VBCO3 - MANDT | Client | ||
| 415 | VBCO3 - PARVW | Partner Role | ||
| 416 | VBCO3 - SPRAS | Language Key | ||
| 417 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 418 | VBDKR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 419 | VBDKR - ADRNP | Person number | ||
| 420 | VBDKR - ADRNR | Address number | ||
| 421 | VBDKR - BELNR | Accounting Document Number | ||
| 422 | VBDKR - BUKRS | Company Code | ||
| 423 | VBDKR - FKART | Billing Type | ||
| 424 | VBDKR - FKDAT | Billing date for billing index and printout | ||
| 425 | VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 426 | VBDKR - KAPPL | Application | ||
| 427 | VBDKR - KNUMA | Agreement (various conditions grouped together) | ||
| 428 | VBDKR - KNUMV | Number of the document condition | ||
| 429 | VBDKR - KUNAG | Sold-to party | ||
| 430 | VBDKR - LANDTX | Tax Departure Country | ||
| 431 | VBDKR - UVALL | General incompletion status of the header | ||
| 432 | VBDKR - UVALS | Total incompletion status of all items in general | ||
| 433 | VBDKR - UVPRS | Document is incomplete with respect to pricing | ||
| 434 | VBDKR - VBELN | Sales and Distribution Document Number | ||
| 435 | VBDKR - VBELN_VL | Delivery | ||
| 436 | VBDKR - VBTYP | SD document category | ||
| 437 | VBDKR - VKORG | Sales Organization | ||
| 438 | VBDKR - WAERK | SD document currency | ||
| 439 | VBDPR - ARKTX | Short text for sales order item | ||
| 440 | VBDPR - AUTYP | SD document category | ||
| 441 | VBDPR - CHARG | Batch Number | ||
| 442 | VBDPR - FKIMG | Actual billed quantity | ||
| 443 | VBDPR - MATNR | Material Number | ||
| 444 | VBDPR - POSNR | Item number of the SD document | ||
| 445 | VBDPR - POSNR_VAUF | Sales Document Item | ||
| 446 | VBDPR - POSNR_VG2 | Item number of the SD document | ||
| 447 | VBDPR - SHKZG | Returns item | ||
| 448 | VBDPR - VBELN_VAUF | Order | ||
| 449 | VBDPR - VBELN_VG2 | Sales and Distribution Document Number | ||
| 450 | VBDPR - VRKME | Sales unit | ||
| 451 | VBDPR - WERKS | Plant | ||
| 452 | VBFA - POSNN | Subsequent item of an SD document | ||
| 453 | VBFA - POSNV | Preceding item of an SD document | ||
| 454 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 455 | VBFA - VBELV | Preceding sales and distribution document | ||
| 456 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 457 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 458 | VBPA - ADRNR | Address | ||
| 459 | VBPA - LAND1 | Country Key | ||
| 460 | VBPA - PARVW | Partner Role | ||
| 461 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 462 | VBPA3 - PARVW | Partner Role | ||
| 463 | VBPA3 - STCD1 | Tax Number 1 | ||
| 464 | VBPA3 - STCD3 | Tax Number 3 | ||
| 465 | VBPA3 - VBELN | Sales and Distribution Document Number | ||
| 466 | VBRK - ERDAT | Date on which the record was created | ||
| 467 | VBRK - ERZET | Entry time | ||
| 468 | VBRK - FKART | Billing Type | ||
| 469 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 470 | VBRK - FKSTO | Billing document is cancelled | ||
| 471 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 472 | VBRK - KAPPL | Application | ||
| 473 | VBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 474 | VBRK - KNUMV | Number of the document condition | ||
| 475 | VBRK - SFAKN | Cancelled billing document number | ||
| 476 | VBRK - VBELN | Billing document | ||
| 477 | VBRK - VBTYP | SD document category | ||
| 478 | VBRK - WAERK | SD document currency | ||
| 479 | VBRP - AUBEL | Sales Document | ||
| 480 | VBRP - AUPOS | Sales Document Item | ||
| 481 | VBRP - FKIMG | Actual billed quantity | ||
| 482 | VBRP - LGORT | Storage location | ||
| 483 | VBRP - POSNR | Billing item | ||
| 484 | VBRP - VBELN | Billing document | ||
| 485 | VBRP - VRKME | Sales unit |