Table/Structure Field list used by SAP ABAP Program J_3RV_DELIV_PDF (Goods issue note print (TORG-12))
SAP ABAP Program
J_3RV_DELIV_PDF (Goods issue note print (TORG-12)) is using
pages: 1 2
| # | 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 - HOUSE_NUM1 | House Number | ||
| 5 | ADDR1_DATA - LANGU | Language Key | ||
| 6 | ADDR1_DATA - NAME1 | Name 1 | ||
| 7 | ADDR1_DATA - NAME2 | Name 2 | ||
| 8 | ADDR1_DATA - NAME3 | Name 3 | ||
| 9 | ADDR1_DATA - NAME4 | Name 4 | ||
| 10 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 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 - FAX_NUMBER | First fax no.: dialling code+number | ||
| 18 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 19 | ADDR1_VAL - LANGU | Language Key | ||
| 20 | ADDR1_VAL - NAME1 | Name 1 | ||
| 21 | ADDR1_VAL - NAME2 | Name 2 | ||
| 22 | ADDR1_VAL - NAME3 | Name 3 | ||
| 23 | ADDR1_VAL - NAME4 | Name 4 | ||
| 24 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 25 | ADDR1_VAL - STREET | Street | ||
| 26 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 27 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 28 | ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 29 | ADDR_KEY - PERSNUMBER | Person number | ||
| 30 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 31 | ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 32 | ADDR_KEYNR - PERSNUMBER | Person number | ||
| 33 | ADFAX - COUNTRY | Country for telephone/fax number | ||
| 34 | ADFAX - FAX_NUMBER | Fax number: dialling code+number | ||
| 35 | ADNM_STRUC - NAME1 | Name 1 | ||
| 36 | ADNM_STRUC - NAME2 | Name 2 | ||
| 37 | ADNM_STRUC - NAME3 | Name 3 | ||
| 38 | ADNM_STRUC - NAME4 | Name 4 | ||
| 39 | ADRC_STRUC - CITY1 | City | ||
| 40 | ADRC_STRUC - CITY2 | District | ||
| 41 | ADRC_STRUC - COUNTRY | Country Key | ||
| 42 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 43 | ADRC_STRUC - LANGU | Language Key | ||
| 44 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 45 | ADRC_STRUC - STREET | Street | ||
| 46 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 47 | ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | ||
| 48 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 49 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 50 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 51 | BNKA - ADRNR | Address number | ||
| 52 | BNKA - BANKA | Name of bank | ||
| 53 | BNKA - BANKL | Bank Keys | ||
| 54 | BNKA - BANKS | Bank country key | ||
| 55 | BNKA - BNKLZ | Bank number | ||
| 56 | BNKA - BRNCH | Bank Branch | ||
| 57 | BNKA - ORT01 | City | ||
| 58 | EKKO - AEDAT | Date on which the record was created | ||
| 59 | EKKO - EBELN | Purchasing Document Number | ||
| 60 | EKKO - WAERS | Currency Key | ||
| 61 | EKKODATA - AEDAT | Date on which the record was created | ||
| 62 | EKKODATA - WAERS | Currency Key | ||
| 63 | EKPO - EBELN | Purchasing Document Number | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | EKPV - EBELN | Purchasing Document Number | ||
| 66 | EKPV - KUNNR | Customer Number | ||
| 67 | EKPV - SPART | Division | ||
| 68 | EKPV - VKORG | Sales Organization | ||
| 69 | EKPV - VTWEG | Distribution Channel | ||
| 70 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 71 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 72 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 73 | J_3RV_HT12 - ALLOW_NAME | Character Length 25 | ||
| 74 | J_3RV_HT12 - BRGEW | Gross weight | ||
| 75 | J_3RV_HT12 - CC_BANK | Char255 | ||
| 76 | J_3RV_HT12 - CC_NAME | Char255 | ||
| 77 | J_3RV_HT12 - CHIEF_ACC | Character Length 25 | ||
| 78 | J_3RV_HT12 - CONSIGNEE | Char255 | ||
| 79 | J_3RV_HT12 - CONSIGNEEBANK | Char255 | ||
| 80 | J_3RV_HT12 - CONSIGNEEOKPO | Tax Number 2 | ||
| 81 | J_3RV_HT12 - DOVER | Comment | ||
| 82 | J_3RV_HT12 - ERDAT | Date on which the record was created | ||
| 83 | J_3RV_HT12 - GEWEI | Weight Unit | ||
| 84 | J_3RV_HT12 - GIVEN | Char 80 | ||
| 85 | J_3RV_HT12 - GIVE_NAME | Character Length 25 | ||
| 86 | J_3RV_HT12 - GROUND | Char255 | ||
| 87 | J_3RV_HT12 - NTGEW | Net weight | ||
| 88 | J_3RV_HT12 - OKDP | Char 15 | ||
| 89 | J_3RV_HT12 - OKPO | Character field, 8 characters long | ||
| 90 | J_3RV_HT12 - PAYER | Char255 | ||
| 91 | J_3RV_HT12 - PAYERBANK | Char255 | ||
| 92 | J_3RV_HT12 - PAYEROKPO | Tax Number 2 | ||
| 93 | J_3RV_HT12 - REC_NAME | Character Length 25 | ||
| 94 | J_3RV_HT12 - SUPPLIER | Char255 | ||
| 95 | J_3RV_HT12 - SUPPLIERBANK | Char255 | ||
| 96 | J_3RV_HT12 - SUPPLIEROKPO | Tax Number 2 | ||
| 97 | J_3RV_HT12 - TAKE_NAME | Character Length 25 | ||
| 98 | J_3RV_HT12 - TOTLIN | Character String 60 | ||
| 99 | J_3RV_HT12 - TOT_NETWR | Net Value in Document Currency | ||
| 100 | J_3RV_HT12 - TOT_QUANT | Actual quantity delivered (in sales units) | ||
| 101 | J_3RV_HT12 - TOT_SUM | Amount in document currency | ||
| 102 | J_3RV_HT12 - TOT_VAT | Value-added tax amount included | ||
| 103 | J_3RV_HT12 - VBELN | Delivery | ||
| 104 | J_3RV_HT12 - WADAT | Planned goods movement date | ||
| 105 | J_3RV_HT12 - WAERK | SD document currency | ||
| 106 | J_3RV_HT12 - W_BRGEW | Char255 | ||
| 107 | J_3RV_HT12 - W_NTGEW | Char255 | ||
| 108 | J_3RV_HT12 - W_TOT_SUM | Char255 | ||
| 109 | J_3RV_PT12 - ARKTX | CHAR140 | ||
| 110 | J_3RV_PT12 - BRGEW | Gross weight | ||
| 111 | J_3RV_PT12 - GEWEI | Weight Unit | ||
| 112 | J_3RV_PT12 - IN1PL | Number of Line Items | ||
| 113 | J_3RV_PT12 - LFIMG | Actual quantity delivered (in sales units) | ||
| 114 | J_3RV_PT12 - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 115 | J_3RV_PT12 - MAGRV | Material Group: Packaging Materials | ||
| 116 | J_3RV_PT12 - MATNR | Material Number | ||
| 117 | J_3RV_PT12 - MSEHI | Unit of Measurement | ||
| 118 | J_3RV_PT12 - MSEHT | Long Text | ||
| 119 | J_3RV_PT12 - NETWR | Net Value in Document Currency | ||
| 120 | J_3RV_PT12 - NTGEW | Net weight | ||
| 121 | J_3RV_PT12 - PLACES | Number of Line Items | ||
| 122 | J_3RV_PT12 - POSNUM | Referenced document item | ||
| 123 | J_3RV_PT12 - PRICE | Amount in document currency | ||
| 124 | J_3RV_PT12 - ST_VAT | 3-Byte field | ||
| 125 | J_3RV_PT12 - VAT | Value-added tax amount included | ||
| 126 | J_3RV_PT12 - VRKME | 3-Byte field | ||
| 127 | J_3RV_PT12 - WAERK | SD document currency | ||
| 128 | J_3RV_PT12 - WRBTR | Amount in document currency | ||
| 129 | J_3R_LO_OUTPUT - KAPPL | Application | ||
| 130 | J_3R_LO_OUTPUT - KSCHL | Output Type | ||
| 131 | J_3R_LO_OUTPUT - NACHA | Message transmission medium | ||
| 132 | J_3R_LO_OUTPUT - SUMRZ | Summarize Line Items | ||
| 133 | KNA1 - ADRNR | Address | ||
| 134 | KNA1 - KUNNR | Customer Number | ||
| 135 | KNA1 - STCD2 | Tax Number 2 | ||
| 136 | KNBK - BANKL | Bank Keys | ||
| 137 | KNBK - BANKN | Bank account number | ||
| 138 | KNBK - BANKS | Bank country key | ||
| 139 | KNBK - BKONT | Bank Control Key | ||
| 140 | KNBK - KUNNR | Customer Number | ||
| 141 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 142 | KNVV - KUNNR | Customer Number | ||
| 143 | KNVV - SPART | Division | ||
| 144 | KNVV - VKORG | Sales Organization | ||
| 145 | KNVV - VTWEG | Distribution Channel | ||
| 146 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 147 | KOMK - AUART_SD | Sales Document Type | ||
| 148 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 149 | KOMK - BUKRS | Company Code | ||
| 150 | KOMK - ERDAT | Date on which the record was created | ||
| 151 | KOMK - FKART | Billing Type | ||
| 152 | KOMK - FKDAT | Billing date for billing index and printout | ||
| 153 | KOMK - HITYP_PR | Hierarchy type for pricing | ||
| 154 | KOMK - HWAER | Local Currency | ||
| 155 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 156 | KOMK - KAPPL | Application | ||
| 157 | KOMK - KNRZE | Payer | ||
| 158 | KOMK - KNUMV | Number of the document condition | ||
| 159 | KOMK - KONDA | Price Group (Customer) | ||
| 160 | KOMK - KUNNR | Sold-to party | ||
| 161 | KOMK - KUNRE | Bill-to party | ||
| 162 | KOMK - KUNWE | Ship-to party | ||
| 163 | KOMK - KURST | Exchange Rate Type | ||
| 164 | KOMK - LAND1 | Destination Country | ||
| 165 | KOMK - LIFNR | Vendor's account number | ||
| 166 | KOMK - MANDT | Client | ||
| 167 | KOMK - PLTYP | Price list type | ||
| 168 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 169 | KOMK - SPART | Division | ||
| 170 | KOMK - TAXK1 | Tax classification 1 for customer | ||
| 171 | KOMK - TRTYP | Transaction type | ||
| 172 | KOMK - TXJCD | Tax Jurisdiction | ||
| 173 | KOMK - VBTYP | SD document category | ||
| 174 | KOMK - VKORG | Sales Organization | ||
| 175 | KOMK - VKORGAU | Sales organization of sales order | ||
| 176 | KOMK - VRTNR | Sales employee | ||
| 177 | KOMK - VTWEG | Distribution Channel | ||
| 178 | KOMK - WAERK | SD document currency | ||
| 179 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 180 | KOMK_KEY_UC - AUART_SD | Sales Document Type | ||
| 181 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 182 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 183 | KOMK_KEY_UC - ERDAT | Date on which the record was created | ||
| 184 | KOMK_KEY_UC - FKART | Billing Type | ||
| 185 | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | ||
| 186 | KOMK_KEY_UC - HITYP_PR | Hierarchy type for pricing | ||
| 187 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 188 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 189 | KOMK_KEY_UC - KAPPL | Application | ||
| 190 | KOMK_KEY_UC - KNRZE | Payer | ||
| 191 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 192 | KOMK_KEY_UC - KONDA | Price Group (Customer) | ||
| 193 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 194 | KOMK_KEY_UC - KUNRE | Bill-to party | ||
| 195 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 196 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 197 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 198 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 199 | KOMK_KEY_UC - MANDT | Client | ||
| 200 | KOMK_KEY_UC - PLTYP | Price list type | ||
| 201 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 202 | KOMK_KEY_UC - SPART | Division | ||
| 203 | KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | ||
| 204 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 205 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 206 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 207 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 208 | KOMK_KEY_UC - VKORGAU | Sales organization of sales order | ||
| 209 | KOMK_KEY_UC - VRTNR | Sales employee | ||
| 210 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 211 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 212 | KOMP - ANZ_JAHRE | Number of years | ||
| 213 | KOMP - ANZ_MONATE | Number of months | ||
| 214 | KOMP - ANZ_TAGE | Number of days | ||
| 215 | KOMP - ANZ_WOCHEN | Number of weeks | ||
| 216 | KOMP - AUBEL | Sales Document | ||
| 217 | KOMP - AUPOS | Sales Document Item | ||
| 218 | KOMP - BRGEW | Gross weight of item | ||
| 219 | KOMP - BWKEY | Valuation area | ||
| 220 | KOMP - CHARG | Batch Number | ||
| 221 | KOMP - CMPRE | Item credit price | ||
| 222 | KOMP - EVRWR | Determine cost | ||
| 223 | KOMP - GEWEI | Weight Unit | ||
| 224 | KOMP - IX_KOMK | Index number for internal tables | ||
| 225 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 226 | KOMP - KMEIN | Condition Unit | ||
| 227 | KOMP - KPEIN | Condition pricing unit | ||
| 228 | KOMP - KPOSN | Condition Item Number | ||
| 229 | KOMP - KZWI3 | Condition subtotal | ||
| 230 | KOMP - KZWI4 | Condition subtotal | ||
| 231 | KOMP - KZWI5 | Condition subtotal | ||
| 232 | KOMP - LAGME | Base Unit of Measure | ||
| 233 | KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 234 | KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 235 | KOMP - MATNR | Material Number | ||
| 236 | KOMP - MEINS | Base Unit of Measure | ||
| 237 | KOMP - MGAME | Quantity | ||
| 238 | KOMP - MGLME | Quantity | ||
| 239 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 240 | KOMP - NTGEW | Net weight of item | ||
| 241 | KOMP - PMATN | Pricing Reference Material | ||
| 242 | KOMP - PRSFD | Carry out pricing | ||
| 243 | KOMP - SHKZG | Returns Item | ||
| 244 | KOMP - STF_JAHRE | Number of years | ||
| 245 | KOMP - STF_MONATE | Number of months | ||
| 246 | KOMP - STF_TAGE | Number of days | ||
| 247 | KOMP - STF_WOCHEN | Number of weeks | ||
| 248 | KOMP - TAXM1 | Tax classification material | ||
| 249 | KOMP - UEPOS | Higher-level item in bill of material structures | ||
| 250 | KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 251 | KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 252 | KOMP - VRKME | Sales unit | ||
| 253 | KOMV - KNUMV | Number of the document condition | ||
| 254 | KOMV - KPOSN | Condition Item Number | ||
| 255 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 256 | KOMV - STUNR | Level Number | ||
| 257 | KOMV - ZAEHK | Condition counter | ||
| 258 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 259 | KOMVD - KPOSN | Condition Item Number | ||
| 260 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 261 | KOMVD - STUNR | Level Number | ||
| 262 | KONV - KNUMV | Number of the document condition | ||
| 263 | KONV - KPOSN | Condition Item Number | ||
| 264 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 265 | KONV - STUNR | Level Number | ||
| 266 | KONV - ZAEHK | Condition counter | ||
| 267 | LIKP - ERDAT | Date on which the record was created | ||
| 268 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 269 | LIKP - FKDAT | Billing date for billing index and printout | ||
| 270 | LIKP - GEWEI | Weight Unit | ||
| 271 | LIKP - KUNAG | Sold-to party | ||
| 272 | LIKP - KUNNR | Ship-to party | ||
| 273 | LIKP - LFART | Delivery Type | ||
| 274 | LIKP - LIFNR | Vendor's account number | ||
| 275 | LIKP - MANDT | Client | ||
| 276 | LIKP - NTGEW | Net weight | ||
| 277 | LIKP - VBELN | Delivery | ||
| 278 | LIKP - VBTYP | SD document category | ||
| 279 | LIKP - VKORG | Sales Organization | ||
| 280 | LIKP - WADAT | Planned goods movement date | ||
| 281 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 282 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 283 | NAST - ANZAL | Number of messages (original + copies) | ||
| 284 | NAST - DELET | Release after output | ||
| 285 | NAST - DIMME | Print immediately | ||
| 286 | NAST - DSNAM | Spool request: Name | ||
| 287 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 288 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 289 | NAST - KAPPL | Application for message conditions | ||
| 290 | NAST - KSCHL | Message type | ||
| 291 | NAST - LDEST | Spool: Output device | ||
| 292 | NAST - NACHA | Message transmission medium | ||
| 293 | NAST - OBJKY | Object key | ||
| 294 | NAST - PARNR | Message partner | ||
| 295 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 296 | NAST - SPRAS | Message language | ||
| 297 | NAST - TCODE | Communication strategy | ||
| 298 | NAST - TDARMOD | Print Archive Mode | ||
| 299 | NAST - TDAUTORITY | Print: Authorization | ||
| 300 | NAST - TDCOVTITLE | Spool Description | ||
| 301 | NAST - TDDIVISION | Spool Department Name | ||
| 302 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 303 | NAST - TDRECEIVER | Spool Recipient Name | ||
| 304 | NAST - TDSCHEDULE | Send time request | ||
| 305 | NAST - TELFX | Fax number | ||
| 306 | NAST - TLAND | Country Key | ||
| 307 | NAST - VSDAT | Requested date for sending message | ||
| 308 | NAST - VSTAT | Processing status of message | ||
| 309 | NAST - VSURA | Requested time for sending message (from) | ||
| 310 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 311 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 312 | SFPDOCPARAMS - DYNAMIC | Dynamic Form | ||
| 313 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 314 | SFPDOCPARAMS - LANGU | Language Key | ||
| 315 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 316 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 317 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 318 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 319 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 320 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 321 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 322 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 323 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 324 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 325 | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | ||
| 326 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 327 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 328 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 329 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 330 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 331 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 332 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 333 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 334 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 335 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 336 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 337 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 338 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 339 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 340 | SFPPRIP - COPIES | Number of Copies | ||
| 341 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 342 | SFPPRIP - COVTITLE | Spool Description | ||
| 343 | SFPPRIP - DATASET | Spool request: Name | ||
| 344 | SFPPRIP - DEST | Spool: Output device | ||
| 345 | SFPPRIP - DIVISION | Spool Department Name | ||
| 346 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 347 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 348 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 349 | SFPPRIP - REQNEW | New Spool Request | ||
| 350 | SFPPRIP - SCHEDULE | Send time request | ||
| 351 | SFPPRIP - SENDDATE | Requested send date | ||
| 352 | SFPPRIP - SENDTIME | Requested send time | ||
| 353 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 354 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 355 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 356 | SI_TVKO - ADRNR | Address | ||
| 357 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 358 | SI_TVKO - WERKS | Plant | ||
| 359 | SOOD - OBJDES | Short description of contents | ||
| 360 | SOODK - OBJTP | Code for document class | ||
| 361 | SPELL - DECIMAL | Decimal places of the amount converted | ||
| 362 | SPELL - DECWORD | Decimal places in words | ||
| 363 | SPELL - WORD | Amount in words | ||
| 364 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 365 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 366 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 367 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 368 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 369 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 370 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 371 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 372 | SYST - MSGID | ABAP System Field: Message ID | ||
| 373 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 374 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 375 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 376 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 377 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 378 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 379 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 380 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 381 | SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | ||
| 382 | SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | ||
| 383 | SYST - TVAR4 | ABAP System Field: Text for Placeholders in List Headers | ||
| 384 | SYST - TVAR5 | ABAP System Field: Text for Placeholders in List Headers | ||
| 385 | SYST - TVAR6 | ABAP System Field: Text for Placeholders in List Headers | ||
| 386 | SYST - TVAR7 | ABAP System Field: Text for Placeholders in List Headers | ||
| 387 | SYST - TVAR8 | ABAP System Field: Text for Placeholders in List Headers | ||
| 388 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 389 | T001 - ADRNR | Address | ||
| 390 | T001 - BUKRS | Company Code | ||
| 391 | T001 - BUTXT | Name of Company Code or Company | ||
| 392 | T001 - LAND1 | Country Key | ||
| 393 | T001 - ORT01 | City | ||
| 394 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 395 | T001 - WAERS | Currency Key | ||
| 396 | T001W - BWKEY | Valuation area | ||
| 397 | T001W - WERKS | Plant | ||
| 398 | T001Z - BUKRS | Company Code | ||
| 399 | T001Z - PARTY | Parameter type | ||
| 400 | T001Z - PAVAL | Parameter value | ||
| 401 | T002C - LAINST | Language Can Be Installed | ||
| 402 | T002C - SPRAS | Language Key | ||
| 403 | T006 - MSEHI | Unit of Measurement | ||
| 404 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 405 | T006A - MSEHI | Unit of Measurement | ||
| 406 | T006A - SPRAS | Language Key | ||
| 407 | T007K - LAND1 | Country Key | ||
| 408 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 409 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 410 | T012 - BANKL | Bank Keys | ||
| 411 | T012 - BANKS | Bank country key | ||
| 412 | T012 - BUKRS | Company Code | ||
| 413 | T012 - HBKID | Short key for a house bank | ||
| 414 | T012K - BANKN | Bank account number | ||
| 415 | T012K - BKONT | Bank Control Key | ||
| 416 | T012K - BUKRS | Company Code | ||
| 417 | T012K - HBKID | Short key for a house bank | ||
| 418 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 419 | T683S - KAPPL | Application | ||
| 420 | T683S - KVEWE | Usage of the Condition Table | ||
| 421 | T683S - KZWIW | Condition subtotal | ||
| 422 | T683S - STUNR | Level Number | ||
| 423 | T683V - KALKS | Pricing procedure assigned to this customer | ||
| 424 | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 425 | T683V - KALVG | Document schema for determining calculation schema | ||
| 426 | T683V - SPART | Division | ||
| 427 | T683V - VKORG | Sales Organization | ||
| 428 | T683V - VTWEG | Distribution Channel | ||
| 429 | THEAD - TDID | Text ID | ||
| 430 | THEAD - TDNAME | Name | ||
| 431 | TLINE - TDLINE | Text Line | ||
| 432 | TNAPR - KAPPL | Application | ||
| 433 | TNAPR - KSCHL | Output Type | ||
| 434 | TNAPR - NACHA | Message transmission medium | ||
| 435 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 436 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 437 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 438 | TOA_DARA - MANDANT | Client | ||
| 439 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 440 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 441 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 442 | TVFK - FKART | Billing Type | ||
| 443 | TVFK - KALVG | Document schema for determining calculation schema | ||
| 444 | TVKO - ADRNR | Address | ||
| 445 | TVKO - BUKRS | Company code of the sales organization | ||
| 446 | TVKO - VKORG | Sales Organization | ||
| 447 | TVKO - WERKS | Plant | ||
| 448 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 449 | VBAK - ERDAT | Date on which the record was created | ||
| 450 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 451 | VBAK - KNUMV | Number of the document condition | ||
| 452 | VBAK - KURST | Exchange Rate Type | ||
| 453 | VBAK - SPART | Division | ||
| 454 | VBAK - VBELN | Sales Document | ||
| 455 | VBAK - VBTYP | SD document category | ||
| 456 | VBAK - VKORG | Sales Organization | ||
| 457 | VBAK - VTWEG | Distribution Channel | ||
| 458 | VBAK - WAERK | SD document currency | ||
| 459 | VBAP - CMPRE_FLT | Item credit price | ||
| 460 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 461 | VBAP - POSNR | Sales Document Item | ||
| 462 | VBAP - PRODH | Product Hierarchy | ||
| 463 | VBAP - SHKZG | Returns Item | ||
| 464 | VBAP - VBELN | Sales Document | ||
| 465 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 466 | VBCO3 - PARVW | Partner Role | ||
| 467 | VBCO3 - SPRAS | Language Key | ||
| 468 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 469 | VBDKL - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 470 | VBDKL - ADRNP | Person number | ||
| 471 | VBDKL - ADRNR | Address | ||
| 472 | VBDKL - ALAND | Departure country (country from which the goods are sent) | ||
| 473 | VBDKL - BUKRS | Company Code | ||
| 474 | VBDKL - ERDAT | Date on which the record was created | ||
| 475 | VBDKL - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 476 | VBDKL - FKDAT | Billing date for billing index and printout | ||
| 477 | VBDKL - GEWEI | Weight Unit | ||
| 478 | VBDKL - KUNAG | Sold-to party | ||
| 479 | VBDKL - KUNNR | Ship-to party | ||
| 480 | VBDKL - LAND1 | Country Key | ||
| 481 | VBDKL - LFART | Delivery Type | ||
| 482 | VBDKL - LIFNR | Vendor's account number | ||
| 483 | VBDKL - LLAND | Destination Country | ||
| 484 | VBDKL - MANDT | Client | ||
| 485 | VBDKL - NTGEW | Net weight | ||
| 486 | VBDKL - SLAND | Sending country for processing address | ||
| 487 | VBDKL - SPRAS | Language Key | ||
| 488 | VBDKL - VBELN | Delivery | ||
| 489 | VBDKL - VBTYP | SD document category | ||
| 490 | VBDKL - VKORG | Sales Organization | ||
| 491 | VBDKL - WADAT | Planned goods movement date | ||
| 492 | VBDPL - ANZSN | Number of serial numbers | ||
| 493 | VBDPL - ARKTX | Short text for sales order item | ||
| 494 | VBDPL - BRGEW | Gross weight | ||
| 495 | VBDPL - CHARG | Batch Number | ||
| 496 | VBDPL - GEWEI | Weight Unit | ||
| 497 | VBDPL - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 498 | VBDPL - KCGEWEI | Weight unit for weight of all batch split items | ||
| 499 | VBDPL - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 500 | VBDPL - KCNTGEW | Cumulative net weight of all batch split items |