Table/Structure Field list used by SAP ABAP Program LEC55F10 (Subroutines Object Open)
SAP ABAP Program
LEC55F10 (Subroutines Object Open) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCONT - ACTIVITY | Contact Action | ||
| 2 | BCONT - BPCONTACT | Business Partner Contact | ||
| 3 | BCONT - CCLASS | Contact Class | ||
| 4 | BCONT - PARTNER | Business Partner Number | ||
| 5 | BCONTCFIND - BPCCONFIG | Contact Configuration | ||
| 6 | BCONTCFIND - PRGCONTEXT | Program name | ||
| 7 | BCONTCFIND - SUBCONTEXT | Subcontext | ||
| 8 | BCONTCFIND - USRCONTEXT | Contact Configuration User Group | ||
| 9 | BCONTCONF - BPCCONFIG | Contact Configuration | ||
| 10 | BCONTCONF - V_ACTIVITY | Default Value for Contact Action | ||
| 11 | BCONTCONF - V_CCLASS | Default Value for Contact Class | ||
| 12 | BCONTD - ACTIVITY | Contact Action | ||
| 13 | BCONTD - CCLASS | Contact Class | ||
| 14 | BCONTD - PARTNER | Business Partner Number | ||
| 15 | BCONTGEN - WMODE | Version Number Component | ||
| 16 | BCONTOR - OBJROLE | Object Role for Business Partner Contact | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BPC_OBJ - OBJKEY | Object key | ||
| 19 | BPC_OBJ - OBJROLE | Object Role for Business Partner Contact | ||
| 20 | BPC_OBJ - OBJTYPE | Object Type | ||
| 21 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 22 | BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | ||
| 23 | BUSHDR_DI - VALDT | Validity Date of Changes (Direct Input) | ||
| 24 | EABL - ADATSOLL | Scheduled meter reading date | ||
| 25 | EABLG - ABLESGR | Meter reading reason | ||
| 26 | EANL - ANLAGE | Installation | ||
| 27 | EANLKEY - ANLAGE | Installation | ||
| 28 | EAUS - AUSZBELEG | Consecutive number of move-out document | ||
| 29 | EAUS - BLDAT | Document Date in Document | ||
| 30 | EAUS - BPC_ACTIVITY | Contact Action | ||
| 31 | EAUS - BPC_ACTIVITY2 | Contact Action | ||
| 32 | EAUS - BPC_CCLASS | Contact Class | ||
| 33 | EAUS - BUDAT | Posting Date in the Document | ||
| 34 | EAUS - DEBWECHS | Reason for customer change | ||
| 35 | EAUS - DEPARTUREDATE | Actual move-out date | ||
| 36 | EAUS - FROMMOVEIN | Indicator: No move-out notification exists | ||
| 37 | EAUS - GPVKCHDATE | Effective date for changes to BP & CA in move-in/out | ||
| 38 | EAUS - KUNDE | Business Partner Number | ||
| 39 | EAUS - MANDT | Client | ||
| 40 | EAUS - SSWTCREASON | Reasons for contract change | ||
| 41 | EAUS - STORAUSZ | Indicator: move-out document was reversed | ||
| 42 | EAUS - VKONT | Contract Account Number | ||
| 43 | EAUSABRFAKT - BLDAT | Document Date in Document | ||
| 44 | EAUSABRFAKT - BUDAT | Posting Date in the Document | ||
| 45 | EAUSCTRL - BPC_ACTIVITY | Contact Action | ||
| 46 | EAUSCTRL - BPC_ACTIVITY2 | Contact Action | ||
| 47 | EAUSCTRL - BPC_CCLASS | Contact Class | ||
| 48 | EAUSCTRL - FROMMOVEIN | Indicator: No move-out notification exists | ||
| 49 | EAUSCTRL - GPVKCHDATE | Effective date for changes to BP & CA in move-in/out | ||
| 50 | EAUSD - AUSZBELEG | Consecutive number of move-out document | ||
| 51 | EAUSD - AUSZDAT | Move-Out Date | ||
| 52 | EAUSD - AUSZSTAT | Status of move-out processing | ||
| 53 | EAUSD - EIGAUSZ | Customer moving out is owner | ||
| 54 | EAUSD - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | ||
| 55 | EAUSD - KUNDE | Business Partner Number | ||
| 56 | EAUSD - VKONT | Contract Account Number | ||
| 57 | EAUSDEREG - SSWTCREASON | Reasons for contract change | ||
| 58 | EAUSDKOPF - AUSZBELEG | Consecutive number of move-out document | ||
| 59 | EAUSDKOPF - KUNDE | Business Partner Number | ||
| 60 | EAUSDKOPF - VKONT | Contract Account Number | ||
| 61 | EAUSDSFALL - EIGAUSZ | Customer moving out is owner | ||
| 62 | EAUSDVERWL - AUSZDAT | Move-Out Date | ||
| 63 | EAUSDVERWL - AUSZSTAT | Status of move-out processing | ||
| 64 | EAUSKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 65 | EAUSKEY - MANDT | Client | ||
| 66 | EAUSMAIN - DEBWECHS | Reason for customer change | ||
| 67 | EAUSMAIN - DEPARTUREDATE | Actual move-out date | ||
| 68 | EAUSMAIN - KUNDE | Business Partner Number | ||
| 69 | EAUSMAIN - VKONT | Contract Account Number | ||
| 70 | EAUSSTOR - STORAUSZ | Indicator: move-out document was reversed | ||
| 71 | EAUSV - ABRDATS | Scheduled Billing Date | ||
| 72 | EAUSV - ABSSTOPDAT | Final request date for BB requests for move-in/out | ||
| 73 | EAUSV - ANLAGE | Installation | ||
| 74 | EAUSV - AUSZBELEG | Consecutive number of move-out document | ||
| 75 | EAUSV - AUSZDAT | Move-Out Date | ||
| 76 | EAUSV - MAHNVUMZ | Move-in/out dunning procedure | ||
| 77 | EAUSV - MANSP | Dunning Lock Reason | ||
| 78 | EAUSV - OHNEEINZ | Move-out w/o move-in | ||
| 79 | EAUSV - VERTRAG | Contract | ||
| 80 | EAUSV - VSTELLE | Premise | ||
| 81 | EAUSVABL - ABRDATS | Scheduled Billing Date | ||
| 82 | EAUSVD - ANLAGE | Installation | ||
| 83 | EAUSVD - AUSZBELEG | Consecutive number of move-out document | ||
| 84 | EAUSVD - VERTRAG | Contract | ||
| 85 | EAUSVD - VSTELLE | Premise | ||
| 86 | EAUSVDKOPF - ANLAGE | Installation | ||
| 87 | EAUSVDKOPF - AUSZBELEG | Consecutive number of move-out document | ||
| 88 | EAUSVDKOPF - VERTRAG | Contract | ||
| 89 | EAUSVDKOPF - VSTELLE | Premise | ||
| 90 | EAUSVER - ABSSTOPDAT | Final request date for BB requests for move-in/out | ||
| 91 | EAUSVER - KZSONDAUSZ | Special move-out processing case exists | ||
| 92 | EAUSVER - MAHNVUMZ | Move-in/out dunning procedure | ||
| 93 | EAUSVER - MANSP | Dunning Lock Reason | ||
| 94 | EAUSVKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 95 | EAUSVKEY - VERTRAG | Contract | ||
| 96 | EAUSVMAIN - ANLAGE | Installation | ||
| 97 | EAUSVMAIN - AUSZDAT | Move-Out Date | ||
| 98 | EAUSVMAIN - OHNEEINZ | Move-out w/o move-in | ||
| 99 | EAUSVMAIN - VSTELLE | Premise | ||
| 100 | ECONTRACT_CONTR - AUSZDAT | Move-Out Date | ||
| 101 | ECONTRACT_CONTR - AUSZUG | Indicators | ||
| 102 | ECONTRACT_CONTR - NO_ENQUE | Indicators | ||
| 103 | ECONTRACT_CONTR - NO_STATS_WRITE | Indicators | ||
| 104 | EENO_GEN - FELDNAME | Name of a Screen Element | ||
| 105 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 106 | EMICONTRKPI - LOGHANDLE | Application Log: Log Handle | ||
| 107 | EMIO_MR_CONTRACT - ANLAGE | Installation | ||
| 108 | EMIO_MR_CONTRACT - BUKRS | Company Code | ||
| 109 | EMIO_MR_CONTRACT - F_ADJ_REV | Indicators | ||
| 110 | EMIO_MR_CONTRACT - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 111 | EMIO_MR_CONTRACT - MEM_BUDAT | Posting Date in the Document | ||
| 112 | EMIO_MR_CONTRACT - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 113 | EMIO_MR_CONTRACT - SC_BELNR | Number of billing document in adjustment reversal | ||
| 114 | EMIO_MR_CONTRACT - SPARTE | Division | ||
| 115 | EMIO_MR_CONTRACT - VERTRAG | Contract | ||
| 116 | EMIO_MR_CONTR_EXT - KPILOGHANDLE | Application Log: Log Handle | ||
| 117 | EMSG_GEN - HANDLE | Message object identification | ||
| 118 | EMSG_GEN - MSGID | Message Class | ||
| 119 | EMSG_GEN - MSGNO | Message Number | ||
| 120 | EMSG_GEN - MSGTY | Message type | ||
| 121 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 122 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 123 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 124 | EMSG_MSG - MSGID | Message Class | ||
| 125 | EMSG_MSG - MSGNO | Message Number | ||
| 126 | EMSG_MSG - MSGTY | Message Type | ||
| 127 | EMSG_MSG - MSGV1 | Message Variable | ||
| 128 | EMSG_MSG - MSGV2 | Message Variable | ||
| 129 | EMSG_MSG - MSGV3 | Message Variable | ||
| 130 | EMSG_MSG - MSGV4 | Message Variable | ||
| 131 | EPROP - OWNER | Owner | ||
| 132 | EPROP - PROPERTY | Property | ||
| 133 | EPROPH - ANLAGE | Installation | ||
| 134 | EPROPH - PROPERTY | Property | ||
| 135 | ERCH - ABRVORG | Billing Transaction | ||
| 136 | ERCH - BEGABRPE | Start of billing period | ||
| 137 | ERCH - BELNR | Number of a billing document | ||
| 138 | ERCH - ENDABRPE | End of billing period | ||
| 139 | ERCH - NINVOICE | Billing document without invoicing | ||
| 140 | ERCH - ORIGDOC | Origin of Billing Document | ||
| 141 | ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | ||
| 142 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 143 | ERCH - STORNODAT | Reversal date | ||
| 144 | ERCH - TOBRELEASD | Indicator: document not released yet | ||
| 145 | ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 146 | ERCHC - OPBEL | Number of print document | ||
| 147 | ERCHC - SPCANC | Adjustment Reversal | ||
| 148 | ERCHC - TOBRELEASD | Indicator: document not released yet | ||
| 149 | ERDK - DRUCKDAT | Print Date | ||
| 150 | ERDK - PRINTLOCK | Document is Blocked for Printing | ||
| 151 | ETRG - ABRVORG | Billing Transaction | ||
| 152 | ETRG - MAINDOCNO | Billing Document Number of Primary Installation | ||
| 153 | ETRG - MEM_BUDAT | Posting Date in the Document | ||
| 154 | ETRG - MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | ||
| 155 | ETRG - SC_BELNR | Number of billing document in adjustment reversal | ||
| 156 | EUMZABLD - MORDERCRT | Create service notification or order | ||
| 157 | EUMZABLD - SMSTARTDATE | Start date for service order/notification- move-in/move-out | ||
| 158 | EUMZABLSTAT - ANLAGE | Installation | ||
| 159 | EUMZABLSTAT - STATABLBEL | Status of meter reading documents at installation level | ||
| 160 | EUMZ_EXT - ANLAGE | Installation | ||
| 161 | EUMZ_EXT - AUSZDAT | Move-Out Date | ||
| 162 | EUMZ_EXT - EINZDAT | Move-In Date | ||
| 163 | EUMZ_EXT - PARTNER | Business Partner Number | ||
| 164 | EVBS - EIGENT | Owner | ||
| 165 | EVBS - VSTELLE | Premise | ||
| 166 | EVER - ANLAGE | Installation | ||
| 167 | EVER - AUSZDAT | Move-Out Date | ||
| 168 | EVER - BILLFINIT | Contract terminated for billing reasons | ||
| 169 | EVER - BUKRS | Company Code | ||
| 170 | EVER - KZSONDAUSZ | Special move-out processing case exists | ||
| 171 | EVER - OUCONT | Outline Contract | ||
| 172 | EVER - SPARTE | Division | ||
| 173 | EVER - VERTRAG | Contract | ||
| 174 | EVERA - BILLFINIT | Contract terminated for billing reasons | ||
| 175 | EVERA - BUKRS | Company Code | ||
| 176 | EVERA - OUCONT | Outline Contract | ||
| 177 | EVERA - SPARTE | Division | ||
| 178 | EVERU - ANLAGE | Installation | ||
| 179 | EVERU - AUSZDAT | Move-Out Date | ||
| 180 | EVERU - KZSONDAUSZ | Special move-out processing case exists | ||
| 181 | FKKKO - BLDAT | Document Date in Document | ||
| 182 | FKKKO - BUDAT | Posting Date in the Document | ||
| 183 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 184 | FKKVKP - VKONT | Contract Account Number | ||
| 185 | FKKVK_DI_HDRINIT - VALDT | Validity Date of Changes (Direct Input) | ||
| 186 | FKKVK_HDR_DI - VALDT | Validity Date of Changes (Direct Input) | ||
| 187 | INRI - OBJECT | Name of number range object | ||
| 188 | ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 189 | ISU00_OBJ_CONTR - ENQ_DONE | Lock Was Set | ||
| 190 | ISU00_OBJ_CONTR - EXTINTKZ | Type of number assignment in IS-U | ||
| 191 | ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | ||
| 192 | ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | ||
| 193 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 194 | ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | ||
| 195 | ISU00_OBJ_CONTR - SETCURDYNNR | Dynpro Number | ||
| 196 | ISU00_OBJ_CONTR - SETCURFIELD | Cursor field | ||
| 197 | ISU00_OBJ_CONTR - SETCURLINE | Index of Current Step Loop Line | ||
| 198 | ISU00_OBJ_CONTR - UPD_ONLINE | Update online | ||
| 199 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 200 | ISU06_CONTRACT - VERTRAG | Contract | ||
| 201 | ISU06_EAUSVER - VERTRAG | Contract | ||
| 202 | ISU06_MOVEOUT_CHECKED - C_SSWTCREASON | Reasons for contract change | ||
| 203 | ISU06_MO_CONTR_CHANGED - NO_INST_CHANGE | Indicators | ||
| 204 | ISU06_MO_CONTR_EXT - BAPI | Indicators | ||
| 205 | ISU06_MO_CONTR_EXT - BU_FRGID | BDT: External Applications | ||
| 206 | ISU06_MO_CONTR_EXT - CRMUPLOAD | Indicators | ||
| 207 | ISU06_MO_CONTR_EXT - DEBWECHS | Reason for customer change | ||
| 208 | ISU06_MO_CONTR_EXT - DEPARTUREDATE | Actual move-out date | ||
| 209 | ISU06_MO_CONTR_INT - CHANGED | ISU06_MO_CONTR_INT-CHANGED | ||
| 210 | ISU06_MO_CONTR_INT - CRMUPLOAD | Indicators | ||
| 211 | ISU06_MO_EAUSD - AUSZBELEG | Consecutive number of move-out document | ||
| 212 | ISU06_MO_EAUSD - AUSZDAT | Move-Out Date | ||
| 213 | ISU06_MO_EAUSD - AUSZSTAT | Status of move-out processing | ||
| 214 | ISU06_MO_EAUSD - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | ||
| 215 | ISU06_MO_EAUSD - KUNDE | Business Partner Number | ||
| 216 | ISU06_MO_EAUSD - VKONT | Contract Account Number | ||
| 217 | ISU06_MO_EXTERNAL - KUNDE | Business Partner Number | ||
| 218 | ISU06_MO_EXTERNAL - T_EXTV | ISU06_MO_EXTERNAL-T_EXTV | ||
| 219 | ISU06_MO_EXTERNAL - VKTYP | Contract Account Category | ||
| 220 | ISU06_MO_EXTV - ANLAGE | Installation | ||
| 221 | ISU06_MO_EXTV - AUSZDAT | Move-Out Date | ||
| 222 | ISU06_MO_EXTV - BUKRS | Company Code | ||
| 223 | ISU06_MO_EXTV - EANL_GELESEN | Indicators | ||
| 224 | ISU06_MO_EXTV - EINZDAT | Move-In Date | ||
| 225 | ISU06_MO_EXTV - KZSONDAUSZ | Special move-out processing case exists | ||
| 226 | ISU06_MO_EXTV - MAHNVUMZ | Move-in/out dunning procedure | ||
| 227 | ISU06_MO_EXTV - VERTRAG | Contract | ||
| 228 | ISU06_MO_EXTV - VKONT | Contract Account Number | ||
| 229 | ISU06_MO_EXTV - VSTELLE | Premise | ||
| 230 | ISU06_MO_INTERNAL - ACTUAL | Indicators | ||
| 231 | ISU06_MO_INTERNAL - AUSZBELEG | Consecutive number of move-out document | ||
| 232 | ISU06_MO_INTERNAL - AUSZDAT | Move-Out Date | ||
| 233 | ISU06_MO_INTERNAL - AUSZSTAT | Status of move-out processing | ||
| 234 | ISU06_MO_INTERNAL - BLDAT | Document Date in Document | ||
| 235 | ISU06_MO_INTERNAL - BPCONTACT | Business Partner Contact | ||
| 236 | ISU06_MO_INTERNAL - BUDAT | Posting Date in the Document | ||
| 237 | ISU06_MO_INTERNAL - CONTRACT_SWITCH | Indicators | ||
| 238 | ISU06_MO_INTERNAL - CONTRACT_SWITCH_OF | Indicators | ||
| 239 | ISU06_MO_INTERNAL - FIKEY | Reconciliation Key for General Ledger | ||
| 240 | ISU06_MO_INTERNAL - FROMMOVEIN | Indicators | ||
| 241 | ISU06_MO_INTERNAL - FROMMOVEIN_CONFIRMED | Indicators | ||
| 242 | ISU06_MO_INTERNAL - GPVKCHREVACTIVE | Indicators | ||
| 243 | ISU06_MO_INTERNAL - KUNDE | Business Partner Number | ||
| 244 | ISU06_MO_INTERNAL - MINDAT | Move-Out Date | ||
| 245 | ISU06_MO_INTERNAL - NO_ACCOUNT | Indicators | ||
| 246 | ISU06_MO_INTERNAL - NO_PARTNER | Indicators | ||
| 247 | ISU06_MO_INTERNAL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 248 | ISU06_MO_INTERNAL - PRINTLOCK | Document is Blocked for Printing | ||
| 249 | ISU06_MO_INTERNAL - SUPPLIER_SWITCH | Indicators | ||
| 250 | ISU06_MO_INTERNAL - TEILWEISE_ABGERECHNET | Indicators | ||
| 251 | ISU06_MO_INTERNAL - T_EUMZABLSTAT | ISU06_MO_INTERNAL-T_EUMZABLSTAT | ||
| 252 | ISU06_MO_INTERNAL - T_VERTRAG | ISU06_MO_INTERNAL-T_VERTRAG | ||
| 253 | ISU06_MO_INTERNAL - VKONT | Contract Account Number | ||
| 254 | ISU06_MO_INTERNAL - VKTYP | Contract Account Category | ||
| 255 | ISU06_MO_INTERNAL - VSTELLE | Premise | ||
| 256 | ISU06_MO_INTERNAL - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 257 | ISU06_MO_VERANLVBS - ANLAGE | Installation | ||
| 258 | ISU06_MO_VERANLVBS - AUSZDAT | Move-Out Date | ||
| 259 | ISU06_MO_VERANLVBS - VERTRAG | Contract | ||
| 260 | ISU06_MO_VERANLVBS - VSTELLE | Premise | ||
| 261 | ISU06_MO_VERE490AV - ADJUSTREVERSAL | Adjustment reversal for move-out | ||
| 262 | ISU06_MO_VERE490AV - VERTRAG | Contract | ||
| 263 | ISU06_MO_VERTRAG - AUSZDAT | Move-Out Date | ||
| 264 | ISU06_MO_VERTRAG - AUSZSTAT | Status of move-out processing | ||
| 265 | ISU06_MO_VERTRAG - VERTRAG | Contract | ||
| 266 | ISU06_OBJI - ADDR_DATA | ISU06_OBJI-ADDR_DATA | ||
| 267 | ISU06_OBJI - ADDR_LINES | ISU06_OBJI-ADDR_LINES | ||
| 268 | ISU06_OBJI - EADRDAT | ISU06_OBJI-EADRDAT | ||
| 269 | ISU06_OBJI - EANL | ISU06_OBJI-EANL | ||
| 270 | ISU2A_BCANCEL_DATA - WETRG | ISU2A_BCANCEL_DATA-WETRG | ||
| 271 | ISU2A_BCANCEL_DATA - W_EVER | ISU2A_BCANCEL_DATA-W_EVER | ||
| 272 | ISU_AUTHOR - FIELD | 30 Characters | ||
| 273 | ISU_AUTHOR - ID | Field Name | ||
| 274 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 275 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 276 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 277 | ISU_TIMESL - AB | Date from which time slice is valid | ||
| 278 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 279 | REGEN - KENNZX | Indicators | ||
| 280 | REGEN - MAXCOUNT | Maximum number of devices to be selected | ||
| 281 | REGEN - NO_CHANGE | No change allowed | ||
| 282 | REGEN - NO_DIALOG | Suppress maintenance screens | ||
| 283 | REGEN - NO_OTHER | No other object permitted | ||
| 284 | REGEN - OKCODE | Function Code | ||
| 285 | REGEN - OVERFLOW | Indicator: overflow | ||
| 286 | REGEN - UPD_ONLINE | Update online | ||
| 287 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 288 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 289 | SEQAREA - SCOPE | Control lock behavior when calling the update task | ||
| 290 | SWOTOBJID - OBJTYPE | Object Type | ||
| 291 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 292 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 293 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 294 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 295 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 296 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 297 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 301 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 302 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 303 | TBZ1I - FRGID | BDT: External applications | ||
| 304 | TE490A - ABSSTOPKAR | Final Budget Billing Interval | ||
| 305 | TE490AV - ADJUSTREVERSAL | Adjustment reversal for move-out | ||
| 306 | TE490ES - ECMINOCONTACT | Do not create customer contact with move-in/move-out | ||
| 307 | TE490ES - GPVKDELAY | Interval period for changes to BP and CA in move-in/out | ||
| 308 | TE490ES - GPVKREVERSE | Delete Planned Changes to BP and CA During Reversal | ||
| 309 | TE960 - SERVICE | Service Type | ||
| 310 | TE960 - WOINVOICE | Contract change without invoicing | ||
| 311 | TFDIR - FUNCNAME | Name of Function Module | ||
| 312 | TFK002A - APPLK | Application area | ||
| 313 | TFK002A - CPD | Contract Account is a One-Time Account | ||
| 314 | TFK002A - SAMRG | Contract Account is Collective Bill Account | ||
| 315 | TFK002A - VKTYP | Contract Account Category | ||
| 316 | THEAD - TDNAME | Name | ||
| 317 | THEAD - TDOBJECT | Texts: application object | ||
| 318 | V_EANL - AKLASSE | Billing class | ||
| 319 | V_EANL - ANLAGE | Installation | ||
| 320 | V_EANL - SPARTE | Division | ||
| 321 | V_EANL - VSTELLE | Premise | ||
| 322 | XU100 - OBJECT | Authorization Object |