Table/Structure Field list used by SAP ABAP Program LAIS1F01 (Include LAIS1F01)
SAP ABAP Program
LAIS1F01 (Include LAIS1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AISEM_IP_VAL - AMOUNT | Currency amount in BAPI interfaces | |
2 | ![]() |
AISEM_IP_VAL - BUD_CAT_EX | Budget Category (External) | |
3 | ![]() |
AISEM_IP_VAL - CURRENCY | Currency Key | |
4 | ![]() |
AISEM_IP_VAL - CURTYPE | Currency Type | |
5 | ![]() |
AISEM_IP_VAL - FISCYEAR | Fiscal Year | |
6 | ![]() |
AISEM_IP_VAL - PROG_POS | Identification for an investment program position | |
7 | ![]() |
AISEM_IP_VAL - VERSION | Version | |
8 | ![]() |
AISEM_IQ_VAL - AMOUNT | Currency amount in BAPI interfaces | |
9 | ![]() |
AISEM_IQ_VAL - APPR_REQU | Appropriation Request Number (Formatted for Coding Mask) | |
10 | ![]() |
AISEM_IQ_VAL - CAP_EXP | Capital/Expense Indicator | |
11 | ![]() |
AISEM_IQ_VAL - CURRENCY | Currency Key | |
12 | ![]() |
AISEM_IQ_VAL - CURTYPE | Currency Type | |
13 | ![]() |
AISEM_IQ_VAL - FISCYEAR | Fiscal Year | |
14 | ![]() |
AISEM_PR_VAL - AMOUNT | Currency amount in BAPI interfaces | |
15 | ![]() |
AISEM_PR_VAL - CURRENCY | Currency Key | |
16 | ![]() |
AISEM_PR_VAL - CURTYPE | Currency Type | |
17 | ![]() |
AISEM_PR_VAL - FISCYEAR | Fiscal Year | |
18 | ![]() |
AISEM_PR_VAL - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
19 | ![]() |
AIS_PROGPOSID - APPROVALYEAR | Fiscal Year | |
20 | ![]() |
AIS_PROGPOSID - POSITION | Identification for an investment program position | |
21 | ![]() |
AIS_PROGPOSID - PROGRAM | Investment program name | |
22 | ![]() |
AIS_WBS_ELEMENT - ID | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
AUTHA - IM_ACTVT | Activity for authorization checks in Investment Management | |
24 | ![]() |
BAPIRET2 - ID | Message Class | |
25 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
26 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
27 | ![]() |
BIW_IQ_P - CAPEXP | Capital/Expense Indicator | |
28 | ![]() |
BPGE - BELTP | Debit type | |
29 | ![]() |
BPGE - LEDNR | Budget/Planning Ledger | |
30 | ![]() |
BPGE - MANDT | Client | |
31 | ![]() |
BPGE - OBJNR | Object number | |
32 | ![]() |
BPGE - POSIT | Internal commitment item (8 chars) | |
33 | ![]() |
BPGE - TRGKZ | Object indicator | |
34 | ![]() |
BPGE - TWAER | Transaction Currency | |
35 | ![]() |
BPGE - VERSN | Planning/budgeting version | |
36 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
37 | ![]() |
BPGE - WLGES | Total value in ledger currency | |
38 | ![]() |
BPGE - WLGEV | Distributed value total in ledger currency | |
39 | ![]() |
BPGE - WRTTP | Value Type | |
40 | ![]() |
BPGE - WTGES | Overall value in transaction currency | |
41 | ![]() |
BPGE - WTGEV | Total distributed value in transaction currency | |
42 | ![]() |
BPIN - BELTP | Debit type | |
43 | ![]() |
BPIN - OBJNR | Object number | |
44 | ![]() |
BPIN - SGTEXT | Item Text | |
45 | ![]() |
BPIN - TRGKZ | Object indicator | |
46 | ![]() |
BPIN - WRTTP | Value Type | |
47 | ![]() |
BPJA - BELTP | Debit type | |
48 | ![]() |
BPJA - GJAHR | Fiscal Year | |
49 | ![]() |
BPJA - LEDNR | Budget/Planning Ledger | |
50 | ![]() |
BPJA - MANDT | Client | |
51 | ![]() |
BPJA - OBJNR | Object number | |
52 | ![]() |
BPJA - POSIT | Internal commitment item (8 chars) | |
53 | ![]() |
BPJA - TRGKZ | Object indicator | |
54 | ![]() |
BPJA - TWAER | Transaction Currency | |
55 | ![]() |
BPJA - VERSN | Planning/budgeting version | |
56 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
57 | ![]() |
BPJA - WLJHR | Annual value in ledger currency | |
58 | ![]() |
BPJA - WLJHV | Distributed annual value in ledger currency | |
59 | ![]() |
BPJA - WRTTP | Value Type | |
60 | ![]() |
BPJA - WTJHR | Annual value in transaction currency | |
61 | ![]() |
BPJA - WTJHV | Distributed annual value in transaction currency | |
62 | ![]() |
CEDST - FNAM | Field Name | |
63 | ![]() |
COSEL - FIELD | Field Name | |
64 | ![]() |
DDRANGE - HIGH | 30 Characters | |
65 | ![]() |
DDRANGE - LOW | 30 Characters | |
66 | ![]() |
DDRANGE - OPTION | Version Number Component | |
67 | ![]() |
DDRANGE - SIGN | Single-Character Flag | |
68 | ![]() |
IMAK - POSID | Appropriation Request Number (Formatted for Coding Mask) | |
69 | ![]() |
IMAK - POSNR | Internal number for appropriation request | |
70 | ![]() |
IMAK - VKOKRS | Responsible controlling area | |
71 | ![]() |
IMAK - WAERS | Object currency of the appropriation request | |
72 | ![]() |
IMAV - OBJNR | Object number | |
73 | ![]() |
IMAV - POSNR | Internal number for appropriation request | |
74 | ![]() |
IMAV - VARNT | Variant of Appropriation Request | |
75 | ![]() |
IMAVZ - GJAHR | Approval year of the investment program | |
76 | ![]() |
IMAVZ - POSNR | Internal number for appropriation request | |
77 | ![]() |
IMAVZ - VARNT | Variant of Appropriation Request | |
78 | ![]() |
IMAVZ - VERSI | Version | |
79 | ![]() |
IMPR - GJAHR | Approval year of the investment program | |
80 | ![]() |
IMPR - KOKRS | Controlling Area | |
81 | ![]() |
IMPR - OBJNR | CO object number for inv. prog. position | |
82 | ![]() |
IMPR - OWAERS | Object Currency of the Investment Program Item | |
83 | ![]() |
IMPR - PARNR | Parent position number | |
84 | ![]() |
IMPR - POSID | Identification for an investment program position | |
85 | ![]() |
IMPR - POSNR | Position number | |
86 | ![]() |
IMPR - PRNAM | Investment program name | |
87 | ![]() |
IMTP - CAPEX | Budget categories | |
88 | ![]() |
IMTP - GJAHR | Approval year of the investment program | |
89 | ![]() |
IMTP - PRART | Program type | |
90 | ![]() |
IMTP - PRNAM | Investment program name | |
91 | ![]() |
IMZO - OBJNR | CO object number for inv. prog. position | |
92 | ![]() |
PRHI - POSNR | WBS Element | |
93 | ![]() |
PRHI - UP | Number of the superior WBS element | |
94 | ![]() |
PRHI_INC - UP | Number of the superior WBS element | |
95 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
96 | ![]() |
PROJ - VKOKR | Controlling area for the project | |
97 | ![]() |
PROJ2_INC - VKOKR | Controlling area for the project | |
98 | ![]() |
PROJ_INC - VKOKR | Controlling area for the project | |
99 | ![]() |
PRPS - OBJNR | Object number | |
100 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
101 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
102 | ![]() |
PRPS - PSPNR | WBS Element | |
103 | ![]() |
PRPS - PWPOS | WBS element currency | |
104 | ![]() |
PRPS2_INC - PWPOS | WBS element currency | |
105 | ![]() |
PRPS_INC - OBJNR | Object number | |
106 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
107 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
108 | ![]() |
PRPS_INC - PWPOS | WBS element currency | |
109 | ![]() |
SI_AUTHA - IM_ACTVT | Activity for authorization checks in Investment Management | |
110 | ![]() |
SMESG - ARBGB | Application Area | |
111 | ![]() |
SMESG - MSGV1 | Message Variable | |
112 | ![]() |
SMESG - MSGV2 | Message Variable | |
113 | ![]() |
SMESG - MSGV3 | Message Variable | |
114 | ![]() |
SMESG - MSGV4 | Message Variable | |
115 | ![]() |
SMESG - TXTNR | Message number | |
116 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
117 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
118 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
T001 - WAERS | Currency Key | |
125 | ![]() |
TAI08 - BPPOSIT | Internal commitment item (8 chars) | |
126 | ![]() |
TAI08 - IPPOS | Budget Category in Investment Program | |
127 | ![]() |
TAI08 - PRART | Program type | |
128 | ![]() |
TBP1C - APPLIK | Application | |
129 | ![]() |
TCK03 - KLVAR | Costing Variant | |
130 | ![]() |
TKA01 - KOKRS | Controlling Area | |
131 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
132 | ![]() |
TKA01 - WAERS | Currency Key |