Table/Structure Field list used by SAP ABAP Program LE31BF01 (Include LE31BF01)
SAP ABAP Program 
LE31BF01 (Include LE31BF01) is using
-
Table/Structure Field (323)
-
Function Module (87)
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Message Class (6)
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Message Number (42)
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Table (55)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUTHB - ACTVT | Activity | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 4 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 6 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 7 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 8 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 9 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 10 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 11 | Table/Structure Field |
DFKKSUMC - CLNAM | User who Closed the Reconciliation Key | |
| 12 | Table/Structure Field |
DFKKSUMC - CLTIM | Time at which the Reconciliation Key was Closed | |
| 13 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 14 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 15 | Table/Structure Field |
DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 16 | Table/Structure Field |
DFKKSUMC - XCLOS | No Further Postings Allowed | |
| 17 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 18 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 19 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 23 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 24 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
DFKKZK - ERTIM | Time at which the object was created | |
| 26 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 27 | Table/Structure Field |
DFKKZK - HERKF | Document Origin Key | |
| 28 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 29 | Table/Structure Field |
DFKKZK - MANDT | Client | |
| 30 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 31 | Table/Structure Field |
DFKKZK - SUMMH | Total credit postings | |
| 32 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 33 | Table/Structure Field |
DFKKZK - SUMWA | Currency Key for the Totals | |
| 34 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 35 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 36 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 37 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 38 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 39 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 40 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 41 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 42 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 43 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 44 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 45 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 48 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 49 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 50 | Table/Structure Field |
DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
| 51 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 52 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 53 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 54 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 56 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 57 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 58 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 59 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 60 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 61 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 62 | Table/Structure Field |
EFINDRES - OBJKEY | Object key | |
| 63 | Table/Structure Field |
EKUN - EMBVT | Bank details ID for donations/fund payments | |
| 64 | Table/Structure Field |
EKUN - HKONT | G/L accounts for donations/fund payments | |
| 65 | Table/Structure Field |
EKUN - PARTNER | Business Partner Number | |
| 66 | Table/Structure Field |
EKUN - PYMET | Payment method for donations/fund payments | |
| 67 | Table/Structure Field |
EKUN - RECPTYPE | Category for Alternate Payee | |
| 68 | Table/Structure Field |
EKUNI - EMBVT | Bank details ID for donations/fund payments | |
| 69 | Table/Structure Field |
EKUNI - HKONT | G/L accounts for donations/fund payments | |
| 70 | Table/Structure Field |
EKUNI - PYMET | Payment method for donations/fund payments | |
| 71 | Table/Structure Field |
EKUNI - RECPTYPE | Category for Alternate Payee | |
| 72 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 73 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 74 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 75 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 76 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 77 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 78 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 79 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 80 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 81 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 82 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 83 | Table/Structure Field |
EVER - GSBER | Business Area | |
| 84 | Table/Structure Field |
EVER - SPARTE | Division | |
| 85 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 86 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 87 | Table/Structure Field |
EVERA - GSBER | Business Area | |
| 88 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 89 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 90 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 91 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 92 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 93 | Table/Structure Field |
FKKCL - BLDAT | Document Date in Document | |
| 94 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 96 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 97 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 98 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 99 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 100 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 101 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 102 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 103 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 104 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 105 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 106 | Table/Structure Field |
FKKDD1 - FNAME | Field Name | |
| 107 | Table/Structure Field |
FKKDD1 - LENGTH | Output Length | |
| 108 | Table/Structure Field |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
| 109 | Table/Structure Field |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
| 110 | Table/Structure Field |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
| 111 | Table/Structure Field |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
| 112 | Table/Structure Field |
FKKHKONT - XMWNO | Indicator: Tax code is not a required field | |
| 113 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 114 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 115 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 116 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 117 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 118 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 119 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 120 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 121 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 122 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 123 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 124 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 125 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 126 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 127 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 128 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 129 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 130 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 131 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 132 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 134 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 135 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 136 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 137 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 138 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 139 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 140 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 141 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 142 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 143 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 144 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 145 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 146 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 147 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 148 | Table/Structure Field |
FKKOP - SPART | Division | |
| 149 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 150 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 151 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 152 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 153 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 154 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 155 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 156 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 157 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 158 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 159 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 160 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 161 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 162 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 163 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 164 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 165 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 166 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 167 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 168 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 169 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 170 | Table/Structure Field |
IPARTNER - HIGH | Business Partner That is to Receive the Amount | |
| 171 | Table/Structure Field |
IPARTNER - LOW | Business Partner That is to Receive the Amount | |
| 172 | Table/Structure Field |
IPARTNER - OPTION | Option (like RANGES table) | |
| 173 | Table/Structure Field |
IPARTNER - SIGN | Sign (like RANGES table) | |
| 174 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 175 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 176 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 177 | Table/Structure Field |
RE31B - AAKTO | Activity: Pay on Account | |
| 178 | Table/Structure Field |
RE31B - AAUSZ | Pay | |
| 179 | Table/Structure Field |
RE31B - ALEST | Stock Savings Plan | |
| 180 | Table/Structure Field |
RE31B - AUGRD | Clearing Reason | |
| 181 | Table/Structure Field |
RE31B - AZEI1 | Line Item Displayed on the Screen | |
| 182 | Table/Structure Field |
RE31B - BANKL | Bank number | |
| 183 | Table/Structure Field |
RE31B - BANKN | Bank account number | |
| 184 | Table/Structure Field |
RE31B - BANKS | Bank country key | |
| 185 | Table/Structure Field |
RE31B - BETAK | Amount in Transaction Currency with +/- Sign | |
| 186 | Table/Structure Field |
RE31B - BETAU | Amount in Transaction Currency with +/- Sign | |
| 187 | Table/Structure Field |
RE31B - BETRC | Amount in Transaction Currency with +/- Sign | |
| 188 | Table/Structure Field |
RE31B - BETRW | Amount in Transaction Currency with +/- Sign | |
| 189 | Table/Structure Field |
RE31B - BETSP | Amount in Transaction Currency with +/- Sign | |
| 190 | Table/Structure Field |
RE31B - BKONT | Bank Control Key | |
| 191 | Table/Structure Field |
RE31B - BLART | Document Type | |
| 192 | Table/Structure Field |
RE31B - BLDAT | Document Date in Document | |
| 193 | Table/Structure Field |
RE31B - BUDAT | Posting Date in the Document | |
| 194 | Table/Structure Field |
RE31B - BUKRS | Company Code | |
| 195 | Table/Structure Field |
RE31B - BVRKO | Bank clearing account | |
| 196 | Table/Structure Field |
RE31B - CHQKZ | Check Payment | |
| 197 | Table/Structure Field |
RE31B - FAEDN | Due date for net payment | |
| 198 | Table/Structure Field |
RE31B - FIKEY | Reconciliation Key for General Ledger | |
| 199 | Table/Structure Field |
RE31B - FKEYS | Reconciliation Key for General Ledger | |
| 200 | Table/Structure Field |
RE31B - GPART | Business Partner Number | |
| 201 | Table/Structure Field |
RE31B - GSBER | Business Area | |
| 202 | Table/Structure Field |
RE31B - HERKF | Document Origin Key | |
| 203 | Table/Structure Field |
RE31B - HKONT | General ledger account | |
| 204 | Table/Structure Field |
RE31B - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 205 | Table/Structure Field |
RE31B - KEYZ1 | Payment Lot | |
| 206 | Table/Structure Field |
RE31B - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 207 | Table/Structure Field |
RE31B - KURSF | Exchange rate | |
| 208 | Table/Structure Field |
RE31B - MANDT | Client | |
| 209 | Table/Structure Field |
RE31B - NRZAS | Payment Form Number | |
| 210 | Table/Structure Field |
RE31B - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 211 | Table/Structure Field |
RE31B - RECPT | Business Partner That is to Receive the Amount | |
| 212 | Table/Structure Field |
RE31B - SELT1 | Selection Category | |
| 213 | Table/Structure Field |
RE31B - SELT2 | Selection Category | |
| 214 | Table/Structure Field |
RE31B - SELT3 | Selection Category | |
| 215 | Table/Structure Field |
RE31B - SPART | Division | |
| 216 | Table/Structure Field |
RE31B - TXT301 | Text | |
| 217 | Table/Structure Field |
RE31B - TXT302 | Text | |
| 218 | Table/Structure Field |
RE31B - TXT303 | Text | |
| 219 | Table/Structure Field |
RE31B - TXTVW | Note to Payee in Payment | |
| 220 | Table/Structure Field |
RE31B - VALUT | Fixed Value Date | |
| 221 | Table/Structure Field |
RE31B - VKONT | Contract Account Number | |
| 222 | Table/Structure Field |
RE31B - VTREF | Reference Specifications from Contract | |
| 223 | Table/Structure Field |
RE31B - WAERS | Currency Key | |
| 224 | Table/Structure Field |
RE31B - XAKON | Post Payment on Account | |
| 225 | Table/Structure Field |
RE31B - XAUZA | Payment | |
| 226 | Table/Structure Field |
RE31B - XBLNR | Reference document number | |
| 227 | Table/Structure Field |
RE31B - XBLNS | Reference document number | |
| 228 | Table/Structure Field |
RE31B - XEIZA | Incoming Payment | |
| 229 | Table/Structure Field |
RE31B - XPGRO | Post Office Bank Current Account | |
| 230 | Table/Structure Field |
RE31BP - BLART | Document Type | |
| 231 | Table/Structure Field |
RE31BP - BUKRS | Company Code | |
| 232 | Table/Structure Field |
RE31BP - FKEYS | Reconciliation Key for General Ledger | |
| 233 | Table/Structure Field |
RE31BP - KEYZ1 | Payment Lot | |
| 234 | Table/Structure Field |
RE31BP - WAERS | Currency Key | |
| 235 | Table/Structure Field |
RE31BP1 - STVAL | Default value date | |
| 236 | Table/Structure Field |
REDONATION - EMBVT | Bank Details ID of Payee | |
| 237 | Table/Structure Field |
REDONATION - HKONT | General ledger account | |
| 238 | Table/Structure Field |
REDONATION - PYMET | Payment Method | |
| 239 | Table/Structure Field |
REDONATION - RECPT | Business Partner That is to Receive the Amount | |
| 240 | Table/Structure Field |
REDONATION - RECPTYPE | Category for Alternate Payee | |
| 241 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 242 | Table/Structure Field |
RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
| 243 | Table/Structure Field |
SCAL - DATE | Date for public holiday and factory calendars | |
| 244 | Table/Structure Field |
SCAL - FACDATE | Factory calendar: Factory date | |
| 245 | Table/Structure Field |
SCAL - FCALID | Factory Calendar | |
| 246 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 247 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 248 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 249 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 250 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 251 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 252 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 253 | Table/Structure Field |
SCSFACTORY - FACTORYCAL | Factory calendar | |
| 254 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 255 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 256 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 257 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 258 | Table/Structure Field |
SI_T005ABA - LNBLZ | Bank number length | |
| 259 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 260 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 261 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 262 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 263 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 264 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 265 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 266 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 267 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 268 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 269 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 270 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 271 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 274 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 275 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 276 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 277 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 278 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 279 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 280 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 281 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 282 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 283 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 284 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 285 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 286 | Table/Structure Field |
T005 - LNBLZ | Bank number length | |
| 287 | Table/Structure Field |
TE513P - XAKTO | Indicator: payment on account of non-allocatable payment | |
| 288 | Table/Structure Field |
TEIVV - IHVOR | Internal key for main transaction | |
| 289 | Table/Structure Field |
TEIVV - ITVOR | Internal Key for Sub-Transaction | |
| 290 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 291 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 292 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 293 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 294 | Table/Structure Field |
TFK004T - APPLK | Application area | |
| 295 | Table/Structure Field |
TFK004T - SELTX | Selection Category | |
| 296 | Table/Structure Field |
TFK004T - SPRAS | Language Key | |
| 297 | Table/Structure Field |
TFK004T - TXT30 | Text | |
| 298 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 299 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 300 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 301 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 302 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 303 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 304 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 305 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 306 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 307 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 308 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 309 | Table/Structure Field |
TFK033D - MANDT | Client | |
| 310 | Table/Structure Field |
TFK033F - BUBER | Posting Area | |
| 311 | Table/Structure Field |
TFK100A - BLART | Document Type | |
| 312 | Table/Structure Field |
TFK100A - BUKRS | Company Code | |
| 313 | Table/Structure Field |
TFK100A - BVRKO | Bank clearing account | |
| 314 | Table/Structure Field |
TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 315 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 316 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 317 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 318 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 319 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
| 320 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 321 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 322 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 323 | Table/Structure Field |
USR05 - PARVA | Parameter value |
