Table/Structure Field list used by SAP ABAP Program J_3RV_PPINV_A (Advance Payment Invoice printing from billing document)
SAP ABAP Program
J_3RV_PPINV_A (Advance Payment Invoice printing from billing document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - CITY2 | District | |
3 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
4 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
5 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
6 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
7 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
8 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
9 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
10 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
11 | ![]() |
ADDR1_DATA - STREET | Street | |
12 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
13 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
14 | ![]() |
ADDR1_VAL - CITY1 | City | |
15 | ![]() |
ADDR1_VAL - CITY2 | District | |
16 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
17 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
18 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
19 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
20 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
21 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
22 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
23 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
24 | ![]() |
ADDR1_VAL - STREET | Street | |
25 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
26 | ![]() |
ADDR_KEY - ADDRNUMBER | Address number | |
27 | ![]() |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
28 | ![]() |
ADDR_KEY - PERSNUMBER | Person number | |
29 | ![]() |
ADDR_KEYNR - ADDRNUMBER | Address number | |
30 | ![]() |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
31 | ![]() |
ADDR_KEYNR - PERSNUMBER | Person number | |
32 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
33 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
34 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
35 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
36 | ![]() |
ADRC_STRUC - CITY1 | City | |
37 | ![]() |
ADRC_STRUC - CITY2 | District | |
38 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
39 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
40 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
41 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
42 | ![]() |
ADRC_STRUC - STREET | Street | |
43 | ![]() |
ARC_PARAMS - ARCHIV_ID | Archiving Parameter: Target Storage System | |
44 | ![]() |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
45 | ![]() |
ARC_PARAMS - REPORT | Archiving Parameter: Program Name | |
46 | ![]() |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
47 | ![]() |
BKPF - AWKEY | Object key | |
48 | ![]() |
BKPF - AWTYP | Reference procedure | |
49 | ![]() |
BKPF - BUKRS | Company Code | |
50 | ![]() |
BNKA - ADRNR | Address number | |
51 | ![]() |
BNKA - BANKA | Name of bank | |
52 | ![]() |
BNKA - BANKL | Bank Keys | |
53 | ![]() |
BNKA - BANKS | Bank country key | |
54 | ![]() |
BNKA - BNKLZ | Bank number | |
55 | ![]() |
BNKA - BRNCH | Bank Branch | |
56 | ![]() |
BNKA - ORT01 | City | |
57 | ![]() |
BSEG - BUKRS | Company Code | |
58 | ![]() |
BSEG - KOART | Account type | |
59 | ![]() |
BSEG - POSN2 | Sales Document Item | |
60 | ![]() |
BSEG - VBEL2 | Sales Document | |
61 | ![]() |
BSEG - ZLSCH | Payment Method | |
62 | ![]() |
BSEG - ZUONR | Assignment number | |
63 | ![]() |
BSEG_SUBST - ZUONR | Assignment number | |
64 | ![]() |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
65 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
66 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
67 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
68 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
69 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
70 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
71 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
72 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
73 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
74 | ![]() |
ITCPO - TDFINAL | Spool request completed | |
75 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
76 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
77 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
78 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
79 | ![]() |
ITCPO - TDNOPREV | No print preview | |
80 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
81 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
82 | ![]() |
ITCPO - TDPRINTER | Spool: Device type name | |
83 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
84 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
85 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
86 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
87 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
88 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
89 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
90 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
91 | ![]() |
J_3RFCNT - BUKRS | Company Code | |
92 | ![]() |
J_3RFCNT - CNTDATE | Contract Date | |
93 | ![]() |
J_3RFCNT - EXTCNUM | External Contract Number | |
94 | ![]() |
J_3RFCNT - INTCNUM | Internal Contract Number | |
95 | ![]() |
J_3RF_HD_PPINV - ADRNR | Address number | |
96 | ![]() |
J_3RF_HD_PPINV - ADRNR_AG | Address number | |
97 | ![]() |
J_3RF_HD_PPINV - ADRNR_WE | Address number | |
98 | ![]() |
J_3RF_HD_PPINV - BANKA | Name of bank | |
99 | ![]() |
J_3RF_HD_PPINV - BELNR | Accounting Document Number | |
100 | ![]() |
J_3RF_HD_PPINV - BIK | Character field of 9 digits | |
101 | ![]() |
J_3RF_HD_PPINV - BUKRS | Company Code | |
102 | ![]() |
J_3RF_HD_PPINV - B_ACCNT | Char 20 | |
103 | ![]() |
J_3RF_HD_PPINV - B_NAME1 | Name 1 | |
104 | ![]() |
J_3RF_HD_PPINV - B_NAME2 | Name 2 | |
105 | ![]() |
J_3RF_HD_PPINV - B_NAME3 | Name 3 | |
106 | ![]() |
J_3RF_HD_PPINV - B_NAME4 | Name 4 | |
107 | ![]() |
J_3RF_HD_PPINV - B_ORT01 | City | |
108 | ![]() |
J_3RF_HD_PPINV - CITY1 | City | |
109 | ![]() |
J_3RF_HD_PPINV - CITY1_AG | City | |
110 | ![]() |
J_3RF_HD_PPINV - CITY1_CO | City | |
111 | ![]() |
J_3RF_HD_PPINV - CITY1_WE | City | |
112 | ![]() |
J_3RF_HD_PPINV - CITY2 | District | |
113 | ![]() |
J_3RF_HD_PPINV - CITY2_AG | District | |
114 | ![]() |
J_3RF_HD_PPINV - CITY2_CO | District | |
115 | ![]() |
J_3RF_HD_PPINV - CITY2_WE | District | |
116 | ![]() |
J_3RF_HD_PPINV - CNTDATE | Contract Date | |
117 | ![]() |
J_3RF_HD_PPINV - CURTXT | Long Text | |
118 | ![]() |
J_3RF_HD_PPINV - EXTCNUM | External Contract Number | |
119 | ![]() |
J_3RF_HD_PPINV - FKDAT | Billing date for billing index and printout | |
120 | ![]() |
J_3RF_HD_PPINV - FULL_NAME | Char255 | |
121 | ![]() |
J_3RF_HD_PPINV - HNUM1 | House Number | |
122 | ![]() |
J_3RF_HD_PPINV - HNUM1_AG | House Number | |
123 | ![]() |
J_3RF_HD_PPINV - HNUM1_CO | House Number | |
124 | ![]() |
J_3RF_HD_PPINV - HNUM1_WE | House Number | |
125 | ![]() |
J_3RF_HD_PPINV - HWAER | Local Currency | |
126 | ![]() |
J_3RF_HD_PPINV - INN | VAT Registration Number | |
127 | ![]() |
J_3RF_HD_PPINV - INTCNUM | Internal Contract Number | |
128 | ![]() |
J_3RF_HD_PPINV - KPP | VAT Registration Number | |
129 | ![]() |
J_3RF_HD_PPINV - KUNAG | Sold-to party | |
130 | ![]() |
J_3RF_HD_PPINV - KUNWE | Ship-to party | |
131 | ![]() |
J_3RF_HD_PPINV - KURRF | Exchange rate for FI postings | |
132 | ![]() |
J_3RF_HD_PPINV - LAND | Country Name | |
133 | ![]() |
J_3RF_HD_PPINV - LANDT_AG | Country Name | |
134 | ![]() |
J_3RF_HD_PPINV - LANDT_CO | Country Name | |
135 | ![]() |
J_3RF_HD_PPINV - LANDT_WE | Country Name | |
136 | ![]() |
J_3RF_HD_PPINV - LAND_AG | Country Key | |
137 | ![]() |
J_3RF_HD_PPINV - LAND_CO | Country Key | |
138 | ![]() |
J_3RF_HD_PPINV - LAND_WE | Country Key | |
139 | ![]() |
J_3RF_HD_PPINV - NAME1 | Name 1 | |
140 | ![]() |
J_3RF_HD_PPINV - NAME1_AG | Name 1 | |
141 | ![]() |
J_3RF_HD_PPINV - NAME1_CO | Name 1 | |
142 | ![]() |
J_3RF_HD_PPINV - NAME1_WE | Name 1 | |
143 | ![]() |
J_3RF_HD_PPINV - NAME2 | Name 2 | |
144 | ![]() |
J_3RF_HD_PPINV - NAME2_AG | Name 2 | |
145 | ![]() |
J_3RF_HD_PPINV - NAME2_CO | Name 2 | |
146 | ![]() |
J_3RF_HD_PPINV - NAME2_WE | Name 2 | |
147 | ![]() |
J_3RF_HD_PPINV - NAME3 | Name 3 | |
148 | ![]() |
J_3RF_HD_PPINV - NAME3_AG | Name 3 | |
149 | ![]() |
J_3RF_HD_PPINV - NAME3_CO | Name 3 | |
150 | ![]() |
J_3RF_HD_PPINV - NAME3_WE | Name 3 | |
151 | ![]() |
J_3RF_HD_PPINV - NAME4 | Name 4 | |
152 | ![]() |
J_3RF_HD_PPINV - NAME4_AG | Name 4 | |
153 | ![]() |
J_3RF_HD_PPINV - NAME4_CO | Name 4 | |
154 | ![]() |
J_3RF_HD_PPINV - NAME4_WE | Name 4 | |
155 | ![]() |
J_3RF_HD_PPINV - PCODE1 | City postal code | |
156 | ![]() |
J_3RF_HD_PPINV - PCODE1_AG | City postal code | |
157 | ![]() |
J_3RF_HD_PPINV - PCODE1_CO | City postal code | |
158 | ![]() |
J_3RF_HD_PPINV - PCODE1_WE | City postal code | |
159 | ![]() |
J_3RF_HD_PPINV - REGION | Description | |
160 | ![]() |
J_3RF_HD_PPINV - REGIO_AG | Description | |
161 | ![]() |
J_3RF_HD_PPINV - REGIO_CO | Description | |
162 | ![]() |
J_3RF_HD_PPINV - REGIO_WE | Description | |
163 | ![]() |
J_3RF_HD_PPINV - R_ACCNT | Char 20 | |
164 | ![]() |
J_3RF_HD_PPINV - R_CITY1 | City | |
165 | ![]() |
J_3RF_HD_PPINV - R_INN | VAT Registration Number | |
166 | ![]() |
J_3RF_HD_PPINV - R_KPP | VAT Registration Number | |
167 | ![]() |
J_3RF_HD_PPINV - R_NAME1 | Name 1 | |
168 | ![]() |
J_3RF_HD_PPINV - R_NAME2 | Name 2 | |
169 | ![]() |
J_3RF_HD_PPINV - R_NAME3 | Name 3 | |
170 | ![]() |
J_3RF_HD_PPINV - R_NAME4 | Name 4 | |
171 | ![]() |
J_3RF_HD_PPINV - SLAND | Sending country for processing address | |
172 | ![]() |
J_3RF_HD_PPINV - SMNET | Condition subtotal | |
173 | ![]() |
J_3RF_HD_PPINV - SMTOT | Condition subtotal | |
174 | ![]() |
J_3RF_HD_PPINV - SMTOTWORD | Char255 | |
175 | ![]() |
J_3RF_HD_PPINV - SMVAT10 | Condition subtotal | |
176 | ![]() |
J_3RF_HD_PPINV - SMVAT18 | Condition subtotal | |
177 | ![]() |
J_3RF_HD_PPINV - STCEG1_AG | Tax Number 3 | |
178 | ![]() |
J_3RF_HD_PPINV - STCEG_AG | Tax Number 1 | |
179 | ![]() |
J_3RF_HD_PPINV - STCEG_WE | Tax Number 1 | |
180 | ![]() |
J_3RF_HD_PPINV - STREET | Street | |
181 | ![]() |
J_3RF_HD_PPINV - STREET_AG | Street | |
182 | ![]() |
J_3RF_HD_PPINV - STREET_CO | Street | |
183 | ![]() |
J_3RF_HD_PPINV - STREET_WE | Street | |
184 | ![]() |
J_3RF_HD_PPINV - TELNUM | First telephone no.: dialling code+number | |
185 | ![]() |
J_3RF_HD_PPINV - TELNUM_AG | First telephone no.: dialling code+number | |
186 | ![]() |
J_3RF_HD_PPINV - TELNUM_CO | First telephone no.: dialling code+number | |
187 | ![]() |
J_3RF_HD_PPINV - TELNUM_WE | First telephone no.: dialling code+number | |
188 | ![]() |
J_3RF_HD_PPINV - VBELN | Sales and Distribution Document Number | |
189 | ![]() |
J_3RF_HD_PPINV - VKORG | Sales Organization | |
190 | ![]() |
J_3RF_HD_PPINV - VKORG_ADR | Address | |
191 | ![]() |
J_3RF_HD_PPINV - WAERK | SD document currency | |
192 | ![]() |
J_3RF_IT_PPINV - BEZNDS | Single-Character Flag | |
193 | ![]() |
J_3RF_IT_PPINV - FKIMG | Actual billed quantity | |
194 | ![]() |
J_3RF_IT_PPINV - MATNM | Char255 | |
195 | ![]() |
J_3RF_IT_PPINV - MATNR | Material Number | |
196 | ![]() |
J_3RF_IT_PPINV - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
197 | ![]() |
J_3RF_IT_PPINV - POSNR | Item number of the SD document | |
198 | ![]() |
J_3RF_IT_PPINV - PRICE | Condition subtotal | |
199 | ![]() |
J_3RF_IT_PPINV - SMNET | Condition subtotal | |
200 | ![]() |
J_3RF_IT_PPINV - SMVAT | Condition subtotal | |
201 | ![]() |
J_3RF_IT_PPINV - TOTAL | Condition subtotal | |
202 | ![]() |
J_3RF_IT_PPINV - VPROC | Character field of length 6 | |
203 | ![]() |
J_3RF_IT_PPINV - VRKME | Sales unit | |
204 | ![]() |
J_3RF_TXT_DOC - TDID | Text ID | |
205 | ![]() |
J_3RF_TXT_DOC - TEXT | Long text line | |
206 | ![]() |
J_3R_LO_OUTPUT - KAPPL | Application | |
207 | ![]() |
J_3R_LO_OUTPUT - KSCHL | Output Type | |
208 | ![]() |
J_3R_LO_OUTPUT - NACHA | Message transmission medium | |
209 | ![]() |
J_3R_LO_OUTPUT - SUMRZ | Summarize Line Items | |
210 | ![]() |
KNA1 - ADRNR | Address | |
211 | ![]() |
KNA1 - KUNNR | Customer Number | |
212 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
213 | ![]() |
KNA1 - STCD3 | Tax Number 3 | |
214 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
215 | ![]() |
KNBK - BANKL | Bank Keys | |
216 | ![]() |
KNBK - BANKN | Bank account number | |
217 | ![]() |
KNBK - BKONT | Bank Control Key | |
218 | ![]() |
KOMK - FKART | Billing Type | |
219 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
220 | ![]() |
KOMK - KAPPL | Application | |
221 | ![]() |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
222 | ![]() |
KOMK - KNUMV | Number of the document condition | |
223 | ![]() |
KOMK - MANDT | Client | |
224 | ![]() |
KOMK - VBTYP | SD document category | |
225 | ![]() |
KOMK - WAERK | SD document currency | |
226 | ![]() |
KOMK_KEY_UC - FKART | Billing Type | |
227 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
228 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
229 | ![]() |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
230 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
231 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
232 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
233 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
234 | ![]() |
KOMP - BONBA | Rebate basis 1 | |
235 | ![]() |
KOMP - KPOSN | Condition Item Number | |
236 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
237 | ![]() |
KOMP - KZWI2 | Condition subtotal | |
238 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
239 | ![]() |
KOMP - KZWI4 | Condition subtotal | |
240 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
241 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
242 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
243 | ![]() |
KOMVD - KWERT | Condition Value | |
244 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
245 | ![]() |
KOMVD - STUNR | Level Number | |
246 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
247 | ![]() |
NAST - DELET | Release after output | |
248 | ![]() |
NAST - DIMME | Print immediately | |
249 | ![]() |
NAST - DSNAM | Spool request: Name | |
250 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
251 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
252 | ![]() |
NAST - LDEST | Spool: Output device | |
253 | ![]() |
NAST - OBJKY | Object key | |
254 | ![]() |
NAST - PARNR | Message partner | |
255 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
256 | ![]() |
NAST - SPRAS | Message language | |
257 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
258 | ![]() |
NAST - VSDAT | Requested date for sending message | |
259 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
260 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
261 | ![]() |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
262 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
263 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
264 | ![]() |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
265 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
266 | ![]() |
SFPOUTBUT - NOPRIBUTT | No Pushbuttons | |
267 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
268 | ![]() |
SFPOUTBUT - TITLE | Title in dialog box | |
269 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
270 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
271 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
272 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
273 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
274 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
275 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
276 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
277 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
278 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
279 | ![]() |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
280 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
281 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
282 | ![]() |
SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | |
283 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
284 | ![]() |
SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
285 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
286 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
287 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
288 | ![]() |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
289 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
290 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
291 | ![]() |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
292 | ![]() |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
293 | ![]() |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
294 | ![]() |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
295 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
296 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
297 | ![]() |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
298 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
299 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
300 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
301 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
302 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
303 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
304 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
305 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
306 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
307 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
308 | ![]() |
SFPPRIP - REQFINAL | Spool request completed | |
309 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
310 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
311 | ![]() |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
312 | ![]() |
SFPPRIP - SCHEDULE | Send time request | |
313 | ![]() |
SFPPRIP - SENDDATE | Requested send date | |
314 | ![]() |
SFPPRIP - SENDTIME | Requested send time | |
315 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
316 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
317 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
318 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
319 | ![]() |
SI_T001W - ADRNR | Address | |
320 | ![]() |
SPELL - DECIMAL | Decimal places of the amount converted | |
321 | ![]() |
SPELL - NUMBER | Whole digits of the amount converted | |
322 | ![]() |
SPELL - WORD | Amount in words | |
323 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
324 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
325 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
326 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
327 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
328 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
329 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
330 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
331 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
336 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
337 | ![]() |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
338 | ![]() |
T001 - ADRNR | Address | |
339 | ![]() |
T001 - BUKRS | Company Code | |
340 | ![]() |
T001W - ADRNR | Address | |
341 | ![]() |
T001W - MANDT | Client | |
342 | ![]() |
T001W - WERKS | Plant | |
343 | ![]() |
T001Z - BUKRS | Company Code | |
344 | ![]() |
T001Z - PARTY | Parameter type | |
345 | ![]() |
T001Z - PAVAL | Parameter value | |
346 | ![]() |
T002 - SPRAS | Language Key | |
347 | ![]() |
T002C - LAINST | Language Can Be Installed | |
348 | ![]() |
T002C - SPRAS | Language Key | |
349 | ![]() |
T005T - LAND1 | Country Key | |
350 | ![]() |
T005T - LANDX | Country Name | |
351 | ![]() |
T005T - SPRAS | Language Key | |
352 | ![]() |
T005U - BEZEI | Description | |
353 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
354 | ![]() |
T005U - LAND1 | Country Key | |
355 | ![]() |
T005U - SPRAS | Language Key | |
356 | ![]() |
T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
357 | ![]() |
T006A - MSEHI | Unit of Measurement | |
358 | ![]() |
T006A - SPRAS | Language Key | |
359 | ![]() |
T007K - LAND1 | Country Key | |
360 | ![]() |
T007K - MWSKZ | Tax on sales/purchases code | |
361 | ![]() |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
362 | ![]() |
T012 - BANKL | Bank Keys | |
363 | ![]() |
T012 - BANKS | Bank country key | |
364 | ![]() |
T012 - BUKRS | Company Code | |
365 | ![]() |
T012 - HBKID | Short key for a house bank | |
366 | ![]() |
T012K - BANKN | Bank account number | |
367 | ![]() |
T012K - BKONT | Bank Control Key | |
368 | ![]() |
T012K - BUKRS | Company Code | |
369 | ![]() |
T012K - HBKID | Short key for a house bank | |
370 | ![]() |
T012K - HKTID | ID for account details | |
371 | ![]() |
T012K - WAERS | Currency Key | |
372 | ![]() |
T042A - HBKID | Short key for a house bank | |
373 | ![]() |
T042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
374 | ![]() |
T042A - WAERS | Currency Key | |
375 | ![]() |
T042A - ZBUKR | Paying company code | |
376 | ![]() |
T042A - ZLSCH | Payment method | |
377 | ![]() |
T042I - HBKID | Short key for a house bank | |
378 | ![]() |
T042I - HKTID | ID for account details | |
379 | ![]() |
T042I - WAERS | Currency Key | |
380 | ![]() |
T042I - ZBUKR | Paying company code | |
381 | ![]() |
T042I - ZLSCH | Payment method | |
382 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
383 | ![]() |
T683S - KAPPL | Application | |
384 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
385 | ![]() |
T683S - KZWIW | Condition subtotal | |
386 | ![]() |
T683S - STUNR | Level Number | |
387 | ![]() |
TCURC - ISOCD | ISO currency code | |
388 | ![]() |
TCURC - WAERS | Currency Key | |
389 | ![]() |
TCURT - KTEXT | Short text | |
390 | ![]() |
TCURT - SPRAS | Language Key | |
391 | ![]() |
TCURT - WAERS | Currency Key | |
392 | ![]() |
THEAD - TDID | Text ID | |
393 | ![]() |
THEAD - TDNAME | Name | |
394 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
395 | ![]() |
THEAD - TDSPRAS | Language Key | |
396 | ![]() |
TLINE - TDLINE | Text Line | |
397 | ![]() |
TNAPR - KAPPL | Application | |
398 | ![]() |
TNAPR - KSCHL | Output Type | |
399 | ![]() |
TNAPR - NACHA | Message transmission medium | |
400 | ![]() |
TNAPR - SFORM | PDF/Smart Form: Form Name | |
401 | ![]() |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
402 | ![]() |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
403 | ![]() |
TOA_DARA - MANDANT | Client | |
404 | ![]() |
TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
405 | ![]() |
TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
406 | ![]() |
TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
407 | ![]() |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
408 | ![]() |
VBCO3 - MANDT | Client | |
409 | ![]() |
VBCO3 - PARVW | Partner Role | |
410 | ![]() |
VBCO3 - SPRAS | Language Key | |
411 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
412 | ![]() |
VBDKR - ADDRESS_TYPE_WE | Address type (1=Organization, 2=Person, 3=Contact person) | |
413 | ![]() |
VBDKR - ADRNP_WE | Person number | |
414 | ![]() |
VBDKR - ADRNR_WE | Address number | |
415 | ![]() |
VBDKR - BUKRS | Company Code | |
416 | ![]() |
VBDKR - FKART | Billing Type | |
417 | ![]() |
VBDKR - FKDAT | Billing date for billing index and printout | |
418 | ![]() |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
419 | ![]() |
VBDKR - KAPPL | Application | |
420 | ![]() |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
421 | ![]() |
VBDKR - KNUMV | Number of the document condition | |
422 | ![]() |
VBDKR - KUNAG | Sold-to party | |
423 | ![]() |
VBDKR - KUNWE | Ship-to party | |
424 | ![]() |
VBDKR - KURRF | Exchange rate for FI postings | |
425 | ![]() |
VBDKR - LLAND | Destination Country | |
426 | ![]() |
VBDKR - UVALL | General incompletion status of the header | |
427 | ![]() |
VBDKR - UVALS | Total incompletion status of all items in general | |
428 | ![]() |
VBDKR - UVPRS | Document is incomplete with respect to pricing | |
429 | ![]() |
VBDKR - VBELN | Sales and Distribution Document Number | |
430 | ![]() |
VBDKR - VBELN_VL | Delivery | |
431 | ![]() |
VBDKR - VBTYP | SD document category | |
432 | ![]() |
VBDKR - VKORG | Sales Organization | |
433 | ![]() |
VBDKR - WAERK | SD document currency | |
434 | ![]() |
VBDKR - WAERS | Currency Key | |
435 | ![]() |
VBDPR - ARKTX | Short text for sales order item | |
436 | ![]() |
VBDPR - CHARG | Batch Number | |
437 | ![]() |
VBDPR - FKIMG | Actual billed quantity | |
438 | ![]() |
VBDPR - MATNR | Material Number | |
439 | ![]() |
VBDPR - POSNR | Item number of the SD document | |
440 | ![]() |
VBDPR - POSNR_VAUF | Sales Document Item | |
441 | ![]() |
VBDPR - VBELN_VAUF | Order | |
442 | ![]() |
VBDPR - VRKME | Sales unit | |
443 | ![]() |
VBDPR - WERKS | Plant | |
444 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
445 | ![]() |
VBEP - POSNR | Sales Document Item | |
446 | ![]() |
VBEP - VBELN | Sales Document | |
447 | ![]() |
VBPA - ADRNR | Address | |
448 | ![]() |
VBPA - PARVW | Partner Role | |
449 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
450 | ![]() |
VBPA3 - PARVW | Partner Role | |
451 | ![]() |
VBPA3 - STCD1 | Tax Number 1 | |
452 | ![]() |
VBPA3 - STCD3 | Tax Number 3 | |
453 | ![]() |
VBPA3 - VBELN | Sales and Distribution Document Number | |
454 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
455 | ![]() |
VBRK - VBELN | Billing document | |
456 | ![]() |
VBRK - ZLSCH | Payment Method | |
457 | ![]() |
VBRP - AUBEL | Sales Document | |
458 | ![]() |
VBRP - AUPOS | Sales Document Item | |
459 | ![]() |
VBRP - LGORT | Storage location | |
460 | ![]() |
VBRP - MANDT | Client | |
461 | ![]() |
VBRP - POSNR | Billing item | |
462 | ![]() |
VBRP - VBELN | Billing document | |
463 | ![]() |
VBRP - WERKS | Plant |