Table/Structure Field list used by SAP ABAP Program LCMACFEE4F01 (Include LCMACFEE4F01)
SAP ABAP Program
LCMACFEE4F01 (Include LCMACFEE4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
3 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
4 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
5 | ![]() |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
6 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
8 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
9 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
10 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
11 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
12 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
13 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
14 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
15 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
16 | ![]() |
BALHDR - EXTNUMBER | Application Log: External ID | |
17 | ![]() |
BALHDR - LOGNUMBER | Application log: log number | |
18 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
19 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
20 | ![]() |
CMACDB_FEEFICA - DOCNR | Number of Fee Calculation Document | |
21 | ![]() |
CMACDB_FEEFICA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
CMACDB_FEEFICA - XNEW | Indicator: Document Generated in this Fee Calculation Run | |
23 | ![]() |
CMACDB_FEEHD - CMSTID | Object ID of Student | |
24 | ![]() |
CMACDB_FEEHD - CMSTNUM | Student Number | |
25 | ![]() |
CMACDB_FEEHD - DOCNR | Number of Fee Calculation Document | |
26 | ![]() |
CMACDB_FEESC - DOCNR | Number of Fee Calculation Document | |
27 | ![]() |
CMACDB_FEESM - DOCNR | Number of Fee Calculation Document | |
28 | ![]() |
CMAC_COL_BP_ITEMS - BETRH | Amount In Local Currency With +/- Signs | |
29 | ![]() |
CMAC_COL_BP_ITEMS - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
CMAC_COL_BP_ITEMS - BUKRS | Company Code | |
31 | ![]() |
CMAC_COL_BP_ITEMS - OPTXT | Item text | |
32 | ![]() |
CMAC_COL_BP_ITEMS - PSOBTYP | Contract Object Type | |
33 | ![]() |
CMAC_COL_BP_ITEMS - SCTAX | Tax Portion in FI-CA Local Currency | |
34 | ![]() |
CMAC_COL_BP_ITEMS - STTAX | Tax Amount as Statistical Information in Document Currency | |
35 | ![]() |
CMAC_COL_BP_ITEMS - WAERS | Transaction Currency | |
36 | ![]() |
CMAC_CO_DIST - NEWMAMT | New Manual Correction | |
37 | ![]() |
CMAC_FEEDOC_DISPLAY - BALOGNR | Application log: log number | |
38 | ![]() |
CMAC_FEEDOC_DISPLAY - CALC_BASE | Fee Calculation Base | |
39 | ![]() |
CMAC_FEEDOC_DISPLAY - CALC_BASET | Fee Calculation Base (Description) | |
40 | ![]() |
CMAC_FEEDOC_DISPLAY - DOCNR | Number of Fee Calculation Document | |
41 | ![]() |
CMAC_FEEDOC_DISPLAY - FEECALCMODE | Processing Mode for Fee Calculation | |
42 | ![]() |
CMAC_FEEDOC_DISPLAY - FEECALCMODET | Processing Mode for Fee Calculation (Description) | |
43 | ![]() |
CMAC_FEEDOC_DISPLAY - FEEPROC | Fee Calculation Procedure | |
44 | ![]() |
CMAC_FEEDOC_DISPLAY - FEEPROCT | Fee Calculation Procedure (Description) | |
45 | ![]() |
CMAC_FEEDOC_DISPLAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
CMAC_FEEDOC_DISPLAY - PERSL | Key for Period Assignment | |
47 | ![]() |
CMAC_FEEDOC_DISPLAY - PERSLT | Text for Period Key | |
48 | ![]() |
CMAC_FEEDOC_DISPLAY - STOBJID | Object ID of Student | |
49 | ![]() |
CMAC_FEEDOC_DISPLAY - STUDENT12 | Student Number | |
50 | ![]() |
CMAC_FEEDOC_DISPLAY - ST_NAME | Student's Name (Sortable) | |
51 | ![]() |
CMAC_FEEDOC_DISPLAY - XARCHIVED | Indicator: Archived | |
52 | ![]() |
CMAC_FEE_CONTROL - EXCHT | Exchange rate type | |
53 | ![]() |
CMAC_FEE_CONTROL - FEEPROC | Fee Calculation Procedure | |
54 | ![]() |
CMAC_FEE_CONTROL - PERSL | Key for Period Assignment | |
55 | ![]() |
CMAC_FEE_CONTROL - TDATE | Translation date | |
56 | ![]() |
CMAC_FEE_CONTROL - XTEST | Indicator: Test Run | |
57 | ![]() |
CMAC_FEE_DISPLAY - CALID | Academic Calendar | |
58 | ![]() |
CMAC_FEE_DISPLAY - CURRKEY | Currency Key | |
59 | ![]() |
CMAC_FEE_DISPLAY - ENDPROC | Pricing Procedure for Refunds | |
60 | ![]() |
CMAC_FEE_DISPLAY - FCALCRULE | Calculation Rule for Fee Calculation Procedure | |
61 | ![]() |
CMAC_FEE_DISPLAY - FCALCRULET | Fee Calculation Rule (Description) | |
62 | ![]() |
CMAC_FEE_DISPLAY - FSTEP | Fee Calculation Step | |
63 | ![]() |
CMAC_FEE_DISPLAY - FSTEPT | Fee Calculation Step (Description) | |
64 | ![]() |
CMAC_FEE_DISPLAY - OTYPE | Fee Calculation Object | |
65 | ![]() |
CMAC_FEE_DISPLAY - OTYPET | Fee Calculation Object (Description) | |
66 | ![]() |
CMAC_FEE_DISPLAY - OVPERIOD | Indicator: For Complete Period | |
67 | ![]() |
CMAC_FEE_DISPLAY - PERIND | Time Limit | |
68 | ![]() |
CMAC_FEE_DISPLAY - PERNO | Sequence Number | |
69 | ![]() |
CMAC_FEE_DISPLAY - PNTDOWN | Row Index of Internal Tables | |
70 | ![]() |
CMAC_FEE_DISPLAY - PNTME | Row Index of Internal Tables | |
71 | ![]() |
CMAC_FEE_DISPLAY - PNTNEXT | Row Index of Internal Tables | |
72 | ![]() |
CMAC_FEE_DISPLAY - PNTUP | Row Index of Internal Tables | |
73 | ![]() |
CMAC_FEE_DISPLAY - PRIPROC | Pricing Procedure | |
74 | ![]() |
CMAC_FEE_DISPLAY - TIMELIMITUP | Time Limit Sequence | |
75 | ![]() |
CMAC_MPOST - ACTKEY | Account Key | |
76 | ![]() |
CMAC_MPOST - ACTKEYT | Name | |
77 | ![]() |
CMAC_MPOST - AUTOAMT | Calculated Amount in Document Currency | |
78 | ![]() |
CMAC_MPOST - BUKRS | Company Code | |
79 | ![]() |
CMAC_MPOST - BUTXT | Name of Company Code or Company | |
80 | ![]() |
CMAC_MPOST - DOCCURR | Document Currency | |
81 | ![]() |
CMAC_MPOST - NEWMAMT | New Manual Correction | |
82 | ![]() |
CMAC_MPOST - OLDMAMT | Previous Manual Corrections | |
83 | ![]() |
CMAC_MPOST - OPTXT | Item text | |
84 | ![]() |
CMAC_MPOST - TOTALAMT | Total Amount to be Posted | |
85 | ![]() |
CMAC_MPOST - T_CO_OBJ | CMAC_MPOST-T_CO_OBJ | |
86 | ![]() |
CMAC_REFUND_DISPLAY - ACTKEY | Account Key | |
87 | ![]() |
CMAC_REFUND_DISPLAY - ACTKEYT | Account Key (Description) | |
88 | ![]() |
CMAC_REFUND_DISPLAY - ACT_DOCAMT | Actual Amount for Current Period in Document Currency | |
89 | ![]() |
CMAC_REFUND_DISPLAY - ACT_LOCAMT | Actual Amount for Current Period in Local Currency | |
90 | ![]() |
CMAC_REFUND_DISPLAY - DELTA_DOCAMT | Difference Amount in Document Currency | |
91 | ![]() |
CMAC_REFUND_DISPLAY - DELTA_LOCAMT | Difference Amount in Local Currency | |
92 | ![]() |
CMAC_REFUND_DISPLAY - DOCAMT | Calculated Amount in Document Currency | |
93 | ![]() |
CMAC_REFUND_DISPLAY - DOCCUKY | Document Currency | |
94 | ![]() |
CMAC_REFUND_DISPLAY - LOCAMT | Amount in Local Currency | |
95 | ![]() |
CMAC_REFUND_DISPLAY - LOCCUKY | Local Currency | |
96 | ![]() |
CMAC_REFUND_DISPLAY - PERIND | Time Limit | |
97 | ![]() |
CMAC_REFUND_DISPLAY - PERNO | Sequence Number | |
98 | ![]() |
CMAC_REFUND_DISPLAY - PRE_DOCAMT | Amount of Previous Period in Document Currency | |
99 | ![]() |
CMAC_REFUND_DISPLAY - PRE_LOCAMT | Amount of Previous Period in Local Currency | |
100 | ![]() |
CMAC_REFUND_DISPLAY - REF_DOCAMT | Refund Amount in Document Currency | |
101 | ![]() |
CMAC_REFUND_DISPLAY - REF_LOCAMT | Refund Amount in Local Currency | |
102 | ![]() |
CMAC_SC - CMPERID | Academic Session | |
103 | ![]() |
CMAC_SC - CMPERYR | Academic Year | |
104 | ![]() |
CMAC_SC - CMSCID | Program ID | |
105 | ![]() |
CMAC_SC - CMSCREGDAT | Activity Key Date for Start of Study Segment | |
106 | ![]() |
CMAC_SC - CMSCWDDAT | Activity Key Date of De-registration | |
107 | ![]() |
CMAC_SC_ALL - CMPERID | Academic Session | |
108 | ![]() |
CMAC_SC_ALL - CMPERYR | Academic Year | |
109 | ![]() |
CMAC_SC_ALL - CMSCID | Program ID | |
110 | ![]() |
CMAC_SC_ALL - CMSCREGDAT | Activity Key Date for Start of Study Segment | |
111 | ![]() |
CMAC_SC_ALL - CMSCWDDAT | Activity Key Date of De-registration | |
112 | ![]() |
CMAC_SC_DATA - CMSCREGDAT | Activity Key Date for Start of Study Segment | |
113 | ![]() |
CMAC_SC_DATA - CMSCWDDAT | Activity Key Date of De-registration | |
114 | ![]() |
CMAC_SM - CMPERID | Academic Session | |
115 | ![]() |
CMAC_SM - CMPERYR | Academic Year | |
116 | ![]() |
CMAC_SM - CMSMID | Module Object ID | |
117 | ![]() |
CMAC_SM - CMSMREGDAT | Booking Date | |
118 | ![]() |
CMAC_SM - CMSMWDDATE | Cancellation Date | |
119 | ![]() |
CMAC_SM_ALL - CMPERID | Academic Session | |
120 | ![]() |
CMAC_SM_ALL - CMPERYR | Academic Year | |
121 | ![]() |
CMAC_SM_ALL - CMSMID | Module Object ID | |
122 | ![]() |
CMAC_SM_ALL - CMSMREGDAT | Booking Date | |
123 | ![]() |
CMAC_SM_ALL - CMSMWDDATE | Cancellation Date | |
124 | ![]() |
CMAC_SM_DATA - CMSMREGDAT | Booking Date | |
125 | ![]() |
CMAC_SM_DATA - CMSMWDDATE | Cancellation Date | |
126 | ![]() |
CMAC_ST - CMDOCCURR | Document Currency | |
127 | ![]() |
CMAC_ST - CMLOCCURR | Local Currency | |
128 | ![]() |
CMAC_ST - CMSTID | Object ID of Student | |
129 | ![]() |
CMAC_ST - CMSTKEYDAT | Key Date | |
130 | ![]() |
CMAC_ST - CMSTNUM | Student Number | |
131 | ![]() |
CMAC_ST - CMSTORG | Object ID of Student's Organizational Unit | |
132 | ![]() |
CMAC_ST_ALL - CMSTID | Object ID of Student | |
133 | ![]() |
CMAC_ST_ALL - CMSTKEYDAT | Key Date | |
134 | ![]() |
CMAC_ST_ALL - CMSTORG | Object ID of Student's Organizational Unit | |
135 | ![]() |
CMAC_ST_DATA - CMDOCCURR | Document Currency | |
136 | ![]() |
CMAC_ST_DATA - CMLOCCURR | Local Currency | |
137 | ![]() |
CMAC_ST_DATA - CMSTKEYDAT | Key Date | |
138 | ![]() |
CMAC_ST_DATA - CMSTORG | Object ID of Student's Organizational Unit | |
139 | ![]() |
CMAC_S_FEE_ACC_OBJ - DOCAMT | Calculated Amount in Document Currency | |
140 | ![]() |
CMAC_S_FEE_DISPLAY - CURRKEY | Currency Key | |
141 | ![]() |
CMAC_S_FEE_DISPLAY - ENDPROC | Pricing Procedure for Refunds | |
142 | ![]() |
CMAC_S_FEE_DISPLAY - FCALCRULE | Calculation Rule for Fee Calculation Procedure | |
143 | ![]() |
CMAC_S_FEE_DISPLAY - FCALCRULET | Fee Calculation Rule (Description) | |
144 | ![]() |
CMAC_S_FEE_DISPLAY - FSTEP | Fee Calculation Step | |
145 | ![]() |
CMAC_S_FEE_DISPLAY - FSTEPT | Fee Calculation Step (Description) | |
146 | ![]() |
CMAC_S_FEE_DISPLAY - OTYPE | Fee Calculation Object | |
147 | ![]() |
CMAC_S_FEE_DISPLAY - OTYPET | Fee Calculation Object (Description) | |
148 | ![]() |
CMAC_S_FEE_DISPLAY - PERIND | Time Limit | |
149 | ![]() |
CMAC_S_FEE_DISPLAY - PERNO | Sequence Number | |
150 | ![]() |
CMAC_S_FEE_DISPLAY - PNTDOWN | Row Index of Internal Tables | |
151 | ![]() |
CMAC_S_FEE_DISPLAY - PNTME | Row Index of Internal Tables | |
152 | ![]() |
CMAC_S_FEE_DISPLAY - PNTNEXT | Row Index of Internal Tables | |
153 | ![]() |
CMAC_S_FEE_DISPLAY - PNTUP | Row Index of Internal Tables | |
154 | ![]() |
CMAC_S_FEE_DISPLAY - PRIPROC | Pricing Procedure | |
155 | ![]() |
CMAC_S_FEE_DISPLAY - T_FEE_TYPE | CMAC_S_FEE_DISPLAY-T_FEE_TYPE | |
156 | ![]() |
CMAC_S_FEE_RESULT - PERIND | Time Limit | |
157 | ![]() |
CMAC_S_FEE_RESULT - PERNO | Sequence Number | |
158 | ![]() |
CMAC_S_FEE_RESULT - T_FEE_TYPE | CMAC_S_FEE_RESULT-T_FEE_TYPE | |
159 | ![]() |
CMAC_S_FEE_TREE - ENDPROC | Pricing Procedure | |
160 | ![]() |
CMAC_S_FEE_TREE - FSTEP | Fee Calculation Step | |
161 | ![]() |
CMAC_S_FEE_TREE - PNTDOWN | Row Index of Internal Tables | |
162 | ![]() |
CMAC_S_FEE_TREE - PNTNEXT | Row Index of Internal Tables | |
163 | ![]() |
CMAC_S_FEE_TREE - T_FEE_RESULT | CMAC_S_FEE_TREE-T_FEE_RESULT | |
164 | ![]() |
CMAC_S_FEE_TYPE - ACTKEY | Account Key | |
165 | ![]() |
CMAC_S_FEE_TYPE - ACTKEY2 | Account Key for Refund | |
166 | ![]() |
CMAC_S_FEE_TYPE - BUKRS | Company Code | |
167 | ![]() |
CMAC_S_FEE_TYPE - DOCAMT | Calculated Amount in Document Currency | |
168 | ![]() |
CMAC_S_FEE_TYPE - DOCCUKY | Document Currency | |
169 | ![]() |
CMAC_S_FEE_TYPE - LOCAMT | Amount in Local Currency | |
170 | ![]() |
CMAC_S_FEE_TYPE - LOCCUKY | Local Currency | |
171 | ![]() |
CMAC_S_FEE_TYPE - OPTXT | Item text | |
172 | ![]() |
CMAC_S_FEE_TYPE - T_ACCT_ASSIGN | CMAC_S_FEE_TYPE-T_ACCT_ASSIGN | |
173 | ![]() |
CMAC_S_MPOST - DOCCURR | Document Currency | |
174 | ![]() |
CMAC_S_MPOST - NEWMAMT | New Manual Correction | |
175 | ![]() |
CMAC_S_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
176 | ![]() |
DD02L - TABNAME | Table Name | |
177 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
178 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
179 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
180 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
181 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
182 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
183 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
184 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
185 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
186 | ![]() |
DISVARIANT - VARIANT | Layout | |
187 | ![]() |
KOMV - WAERS | Currency Key | |
188 | ![]() |
KONV - WAERS | Currency Key | |
189 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
190 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
191 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
192 | ![]() |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
193 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
194 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
195 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
196 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
197 | ![]() |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
198 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
199 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
200 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
201 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
202 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
203 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
204 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
205 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
206 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
207 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
208 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
209 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
210 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
211 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
212 | ![]() |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
213 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
214 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
215 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
216 | ![]() |
LVC_S_LAYI - T_IMAGE | Tree Control: Icon / Image | |
217 | ![]() |
LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | |
218 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
219 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
220 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
221 | ![]() |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
222 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
223 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
224 | ![]() |
LVC_S_STYL - MAXLEN | Natural number | |
225 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
226 | ![]() |
PIQ1000 - NAME | Student's Name (Sortable) | |
227 | ![]() |
PIQ_ACADEMIC_CALENDAR - ENDDA | End Date | |
228 | ![]() |
PIQ_PKEY_CTRL - EXCHT | Exchange rate type | |
229 | ![]() |
PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | |
230 | ![]() |
PIQ_PKEY_CTRL - TDATE | Translation date | |
231 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
232 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
233 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
234 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
235 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
236 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
237 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
242 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
243 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
244 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
245 | ![]() |
T001 - WAERS | Currency Key | |
246 | ![]() |
T681A - KAPPL | Application | |
247 | ![]() |
T687 - KVSL1 | Account key | |
248 | ![]() |
T687T - KAPPL | Application | |
249 | ![]() |
T687T - KVSL1 | Account key | |
250 | ![]() |
T687T - SPRAS | Language Key | |
251 | ![]() |
T687T - VTEXT | Name | |
252 | ![]() |
T7PIQFEECTRLET - FEECALCMODE | Processing Mode for Fee Calculation | |
253 | ![]() |
T7PIQFEECTRLET - LANGU | Language Key | |
254 | ![]() |
T7PIQFEECTRLET - TEXT | Processing Mode for Fee Calculation (Description) | |
255 | ![]() |
TCMAC03E - OTYPE | Fee Calculation Object | |
256 | ![]() |
TCMAC03PT - FEEPROC | Fee Calculation Procedure | |
257 | ![]() |
TCMAC03PT - LANGU | Language Key | |
258 | ![]() |
TCMAC03PT - TEXT | Fee Calculation Procedure (Description) | |
259 | ![]() |
TCMAC03S - ENDPROC | Pricing Procedure for Refunds | |
260 | ![]() |
TCMAC03ST - FEEPROC | Fee Calculation Procedure | |
261 | ![]() |
TCMAC03ST - FSTEP | Fee Calculation Step | |
262 | ![]() |
TCMAC03ST - LANGU | Language Key | |
263 | ![]() |
TCMAC03ST - TEXT | Fee Calculation Step (Description) | |
264 | ![]() |
TFK001PT - PERSL | Key for Period Assignment | |
265 | ![]() |
TFK001PT - SPRAS | Language Key | |
266 | ![]() |
TFK001PT - TXT50 | Text for Period Key | |
267 | ![]() |
TFK033D - APPLK | Application area | |
268 | ![]() |
TFK033D - BUBER | Posting Area | |
269 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
270 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
271 | ![]() |
TREEMBITEM - T_IMAGE | Tree Control: Icon / Image | |
272 | ![]() |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
273 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
274 | ![]() |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
275 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
276 | ![]() |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |