Table/Structure Field list used by SAP ABAP Program LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01)
SAP ABAP Program 
LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01) is using
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Class (5)
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Data Element (42)
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Table/Structure Field (267)
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Function Module (53)
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Message Class (8)
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Message Number (26)
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Class Method (7)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 3 | Table/Structure Field |
DFKKCFZST - KEYZ1 | Payment Lot | |
| 4 | Table/Structure Field |
DFKKCFZST - POSZA | Item number in a payment lot | |
| 5 | Table/Structure Field |
DFKKCFZST - SELW1 | First Field Value to be Selected | |
| 6 | Table/Structure Field |
DFKKCFZST - SELW2 | Second Field Value to be Selected | |
| 7 | Table/Structure Field |
DFKKCFZST - SELW3 | Third Field Value to be Selected | |
| 8 | Table/Structure Field |
DFKKCFZST - STATE | CFC: Status of an application table entry | |
| 9 | Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 10 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 11 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 13 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 14 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 15 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 16 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 17 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 19 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 24 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 25 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 28 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 30 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 33 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 34 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 35 | Table/Structure Field |
DFKKZF - KEYZ1 | Payment Lot | |
| 36 | Table/Structure Field |
DFKKZK - AEDAT | Last Changed On | |
| 37 | Table/Structure Field |
DFKKZK - AENAM | Name of Person Who Changed Object | |
| 38 | Table/Structure Field |
DFKKZK - AETIM | Time at Which the Object Was Last Changed | |
| 39 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 40 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 41 | Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason | |
| 42 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 43 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 47 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 48 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 49 | Table/Structure Field |
DFKKZK - ERTIM | Time at which the object was created | |
| 50 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 51 | Table/Structure Field |
DFKKZK - INFOF | Additional information | |
| 52 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 53 | Table/Structure Field |
DFKKZK - KEYZ2 | Search term for payment lot | |
| 54 | Table/Structure Field |
DFKKZK - MAXUP | Highest Sub-Item Number Assigned | |
| 55 | Table/Structure Field |
DFKKZK - MAXUV | Highest Sub-Item Number Assigned | |
| 56 | Table/Structure Field |
DFKKZK - SELT1 | Default Value for Selection Category | |
| 57 | Table/Structure Field |
DFKKZK - SELT2 | Default Value for Selection Category | |
| 58 | Table/Structure Field |
DFKKZK - SELT3 | Default Value for Selection Category | |
| 59 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 60 | Table/Structure Field |
DFKKZK - SUMMH | Total credit postings | |
| 61 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 62 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 63 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 64 | Table/Structure Field |
DFKKZK - XAUTS | Automatically Created Lot | |
| 65 | Table/Structure Field |
DFKKZP - AUGRD | Clearing Reason | |
| 66 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 67 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 68 | Table/Structure Field |
DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 69 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 70 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 71 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 72 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 74 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 75 | Table/Structure Field |
DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
| 76 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 77 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 78 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 79 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 80 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 82 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 83 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 84 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 85 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 86 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 87 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 88 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 89 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 90 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 91 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 92 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 93 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 94 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 95 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 96 | Table/Structure Field |
DFKKZPE - KEYZ1 | Payment Lot | |
| 97 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 98 | Table/Structure Field |
DFKKZV - KEYZ1 | Payment Lot | |
| 99 | Table/Structure Field |
ESERVPROVP - BPART | Business Partner Number | |
| 100 | Table/Structure Field |
ESERVPROVP - SERVICEID | Service Provider | |
| 101 | Table/Structure Field |
ESERVPROVT - SERVICEID | Service Provider | |
| 102 | Table/Structure Field |
ESERVPROVT - SPRAS | Language Key | |
| 103 | Table/Structure Field |
ESERVPROVT - SP_NAME | Name of service provider | |
| 104 | Table/Structure Field |
ESERV_C_BUKRS - HBUKRS | Auxilliary Company Code for Deregulation | |
| 105 | Table/Structure Field |
ESERV_C_BUKRS - LBUKRS | Company Code to Which an Auxill. Company Code is Allocated | |
| 106 | Table/Structure Field |
ESERV_C_VGROUPT - SPRAS | Language Key | |
| 107 | Table/Structure Field |
ESERV_C_VGROUPT - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
| 108 | Table/Structure Field |
ESERV_C_VGROUPT - V_GROUP_TXT | Grouping Characteristic for Aggregated Contract Account | |
| 109 | Table/Structure Field |
EVER - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 110 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 111 | Table/Structure Field |
EVERA - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 112 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 113 | Table/Structure Field |
FKKCFZST_I - SELW1 | First Field Value to be Selected | |
| 114 | Table/Structure Field |
FKKCFZST_I - SELW2 | Second Field Value to be Selected | |
| 115 | Table/Structure Field |
FKKCFZST_I - SELW3 | Third Field Value to be Selected | |
| 116 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 117 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 118 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 119 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 120 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 121 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 122 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 123 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 124 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 125 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 126 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 127 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 128 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 130 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 131 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 132 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 133 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 134 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 135 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 136 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 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 - IKEY | Interest Key | |
| 140 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 141 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 142 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 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 - PYGRP | Grouping field for automatic payments | |
| 146 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 147 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 148 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 149 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 150 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 151 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 152 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 153 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 154 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 155 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 156 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 157 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 158 | Table/Structure Field |
FKKR_LOOBJ - LOW | Lock object | |
| 159 | Table/Structure Field |
FKKR_LOOBJ - OPTION | Option (like RANGES table) | |
| 160 | Table/Structure Field |
FKKR_LOOBJ - SIGN | Sign (like RANGES table) | |
| 161 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 162 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 163 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 164 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 165 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 166 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 167 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 168 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 169 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 170 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 171 | Table/Structure Field |
IENQTAB - BUKRS | Company Code | |
| 172 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 173 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 174 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | |
| 175 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND - AVIS_PARAM | INV_PARAM_INV_OUTBOUND-AVIS_PARAM | |
| 176 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_AVIS - BVRKO | Clearing Account for Aggregation/Payment Distribution | |
| 177 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_AVIS - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 178 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_AVIS - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
| 179 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | |
| 180 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_SER - KEYDATE | From-Date | |
| 181 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | |
| 182 | Table/Structure Field |
INV_PARAM_INV_OUTBOUND_SER - PARTNER | Processing Service Provider | |
| 183 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 184 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 185 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 186 | Table/Structure Field |
ISU_FKKOP_ALV - BUKRS | Company Code | |
| 187 | Table/Structure Field |
ISU_FKKOP_ALV - GPART | Business Partner Number | |
| 188 | Table/Structure Field |
ISU_FKKOP_ALV - KEYZ1 | Distribution Lot | |
| 189 | Table/Structure Field |
ISU_FKKOP_ALV - MARK | Indicator: Line selected | |
| 190 | Table/Structure Field |
ISU_FKKOP_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 191 | Table/Structure Field |
ISU_FKKOP_ALV - OPUPK | Item number in contract account document | |
| 192 | Table/Structure Field |
ISU_FKKOP_ALV - OPUPW | Repetition Item in Contract Account Document | |
| 193 | Table/Structure Field |
ISU_FKKOP_ALV - OPUPZ | Subitem for a Partial Clearing in Document | |
| 194 | Table/Structure Field |
ISU_FKKOP_ALV - STAT | Document Status | |
| 195 | Table/Structure Field |
ISU_FKKOP_ALV - VKONT | Contract Account Number | |
| 196 | Table/Structure Field |
IUEEDPPLOTACPPV - BUKRS | Company Code | |
| 197 | Table/Structure Field |
IUEEDPPLOTACPPV - LOTAT | Distribution of Aggregated Payments: Distribution Category | |
| 198 | Table/Structure Field |
IUEEDPPLOTACPPV - LOTKP | Distibution of Aggregated Payments: Prefix for Payment Lot | |
| 199 | Table/Structure Field |
IUEEDPPLOTASKZ2 - NOREVART | Prevention Reason for Reversal of a Distribution Lot Item | |
| 200 | Table/Structure Field |
IUEEDPPLOTASKZ2 - NOREVNUM | Document That Prevents Reversal of Distribution Lot Item | |
| 201 | Table/Structure Field |
IUEEDPPLOTATREF - KEYZ1 | Payment Lot | |
| 202 | Table/Structure Field |
IUEEDPPLOTATREF1 - KEYZ1 | Payment Lot | |
| 203 | Table/Structure Field |
IUEEDPPLOTATREF2 - KEYZ1 | Distribution Lot | |
| 204 | Table/Structure Field |
IUEEDPPLOTATREF2 - KEYZ2 | Special Usage Indicator | |
| 205 | Table/Structure Field |
IUEEDPPLOTATREF2 - KEYZ2_COMP | Additional Usage Indicator Field | |
| 206 | Table/Structure Field |
IUEEDPPLOTATREF2 - MANDT | Client | |
| 207 | Table/Structure Field |
IUEEDPPLOTATREF3 - BETRO | Amount to Be Distributed | |
| 208 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 209 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPK | Item number in contract account document | |
| 210 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPW | Repetition Item in Contract Account Document | |
| 211 | Table/Structure Field |
IUEEDPPLOTATREF3 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 212 | Table/Structure Field |
IUEEDPPLOTATREF3 - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 213 | Table/Structure Field |
RISU_DEREG_EPLOT - BLART | Document Type | |
| 214 | Table/Structure Field |
RISU_DEREG_EPLOT - BLDAT | Document Date in Document | |
| 215 | Table/Structure Field |
RISU_DEREG_EPLOT - BUDAT | Posting Date in the Document | |
| 216 | Table/Structure Field |
RISU_DEREG_EPLOT - BUKRS | Company Code | |
| 217 | Table/Structure Field |
RISU_DEREG_EPLOT - BVRKO | Bank clearing account | |
| 218 | Table/Structure Field |
RISU_DEREG_EPLOT - FIKEY | Reconciliation Key for General Ledger | |
| 219 | Table/Structure Field |
RISU_DEREG_EPLOT - HVORG | Main Transaction for Line Item | |
| 220 | Table/Structure Field |
RISU_DEREG_EPLOT - INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 221 | Table/Structure Field |
RISU_DEREG_EPLOT - KEYZ1 | Distribution Lot | |
| 222 | Table/Structure Field |
RISU_DEREG_EPLOT - PYMET | Repayment Method for Payment on Account Document | |
| 223 | Table/Structure Field |
RISU_DEREG_EPLOT - SERVICEID | Service Provider | |
| 224 | Table/Structure Field |
RISU_DEREG_EPLOT - TEXT01 | Text, 40 Characters Long | |
| 225 | Table/Structure Field |
RISU_DEREG_EPLOT - TEXT02 | Text, 40 Characters Long | |
| 226 | Table/Structure Field |
RISU_DEREG_EPLOT - TEXT03 | Text, 40 Characters Long | |
| 227 | Table/Structure Field |
RISU_DEREG_EPLOT - TEXT04 | Text, 40 Characters Long | |
| 228 | Table/Structure Field |
RISU_DEREG_EPLOT - TVORG | Subtransaction for Document Item | |
| 229 | Table/Structure Field |
RISU_DEREG_EPLOT - VALUT | Fixed Value Date | |
| 230 | Table/Structure Field |
RISU_DEREG_EPLOT - VARI | Payment on Account Processing Variant | |
| 231 | Table/Structure Field |
RISU_DEREG_EPLOT - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 232 | Table/Structure Field |
RISU_DEREG_EPLOT - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
| 233 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 234 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 235 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 236 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 237 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 238 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 239 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 240 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 245 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 246 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 247 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 248 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 249 | Table/Structure Field |
TFK003T - APPLK | Application area | |
| 250 | Table/Structure Field |
TFK003T - BLART | Document Type | |
| 251 | Table/Structure Field |
TFK003T - LTEXT | Document Type Description | |
| 252 | Table/Structure Field |
TFK003T - SPRAS | Language Key | |
| 253 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 254 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 255 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 256 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 257 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 258 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 259 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 260 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 261 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 262 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 263 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 264 | Table/Structure Field |
TFKIVV - ITVOR | Internal Key for Sub-Transaction | |
| 265 | Table/Structure Field |
TFKTVO_SHORT - HVORG | Main Transaction for Line Item | |
| 266 | Table/Structure Field |
TFKTVO_SHORT - TEXT | Customizing Extract: Text | |
| 267 | Table/Structure Field |
TFKTVO_SHORT - TVORG | Subtransaction for Document Item |
