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