Table/Structure Field list used by SAP ABAP Program LES01F01 (Include LES01F01)
SAP ABAP Program
LES01F01 (Include LES01F01) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 2 | BUS0CC_DAT - CCDEF | BP: Standard Payment Card | ||
| 3 | BUS0CC_DI - CHIND_CCARD | Change category | ||
| 4 | BUS0DIHDR - AKTYP | Activity Category | ||
| 5 | BUS0DIHDR - RLTP1 | BP Role Category | ||
| 6 | BUS0DIHDR - RLTP2 | BP Role Category | ||
| 7 | BUS0DIHDR - RLTP3 | BP Role Category | ||
| 8 | BUS0DIHDR - RLTP4 | BP Role Category | ||
| 9 | BUS0DIHDR - RLTP5 | BP Role Category | ||
| 10 | BUS0DIHDR - RLTP6 | BP Role Category | ||
| 11 | BUS0DIHDR - RLTP7 | BP Role Category | ||
| 12 | BUS0DIHDR - RLTP8 | BP Role Category | ||
| 13 | BUS0DIHDR - RLTP9 | BP Role Category | ||
| 14 | BUS0DIINIT - BPEXT | Business Partner Number in External System | ||
| 15 | BUS0DIINIT - BPKIND | Business Partner Type | ||
| 16 | BUS0DIINIT - BU_GROUP | Business Partner Grouping | ||
| 17 | BUS0DIINIT - PARTNER | Business Partner Number | ||
| 18 | BUS0DIINIT - TYPE | Business partner category | ||
| 19 | BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | ||
| 20 | BUS0DIINIT - VALID_DATE | Business Selection Date BP Data (YYYYMMDD) | ||
| 21 | BUS0DIINIT - VALID_DATE_CDATA | Validity Date Central BP Data for Template Determ.(YYYYMMDD) | ||
| 22 | BUS0FLDVAL - FLDVL | Field value of a table field | ||
| 23 | BUS0FLDVAL - TBFLD | Table field (table name-field name) | ||
| 24 | BUS0ID_DAT - ENTRY_DATE | Date of Entry for ID Number | ||
| 25 | BUS0ID_DAT - INSTITUTE | Responsible Institution for ID Number | ||
| 26 | BUS0ID_DAT - VALID_DATE_FROM | Validity Start for ID Number | ||
| 27 | BUS0ID_DAT - VALID_DATE_TO | Validity End for ID Number | ||
| 28 | BUS0ID_DI - CHIND_ID | Change category | ||
| 29 | BUS0ID_DI - ENTRY_DATE | Date of Entry for ID Number (DI) | ||
| 30 | BUS0ID_DI - IDNUMBER | Identification Number | ||
| 31 | BUS0ID_DI - ID_TYPE | Identification Type | ||
| 32 | BUS0ID_DI - INSTITUTE | Responsible Institution for ID Number | ||
| 33 | BUS0ID_DI - VALID_DATE_FROM | Validity Start (DI) | ||
| 34 | BUS0ID_DI - VALID_DATE_TO | Validity End (DI) | ||
| 35 | BUS0ID_NCHR - ENTRY_DATE | Date of Entry for ID Number | ||
| 36 | BUS0ID_NCHR - VALID_DATE_FROM | Validity Start for ID Number | ||
| 37 | BUS0ID_NCHR - VALID_DATE_TO | Validity End for ID Number | ||
| 38 | BUS0IS_DAT - ISDEF | Industry is Standard for BP in Industry System | ||
| 39 | BUS0IS_DI - CHIND_IS | Change category | ||
| 40 | BUS0IS_DI - IND_SECT | Industry | ||
| 41 | BUS0IS_DI - ISDEF | Industry is Standard for BP in Industry System | ||
| 42 | BUS0IS_DI - ISTYPE | Industry System | ||
| 43 | BUS0MSG1 - ARBGB | Message Class | ||
| 44 | BUS0MSG1 - MSGTY | Message Type | ||
| 45 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 46 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 47 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 48 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 49 | BUS0MSG1 - TBFLD | Table field (table name-field name) | ||
| 50 | BUS0MSG1 - TXTNR | Message Number | ||
| 51 | BUS0SCRSEL - DYNID | Screen | ||
| 52 | BUS0SCRSEL - XMARK | Indicator: Selected | ||
| 53 | BUS100_DAT - VALID_FROM | Validity Start of a BP Role | ||
| 54 | BUS100_DAT - VALID_TO | Validity End of a BP Role | ||
| 55 | BUS100_NCHR - VALID_FROM | Validity Start of a BP Role | ||
| 56 | BUS100_NCHR - VALID_TO | Validity End of a BP Role | ||
| 57 | BUSFRGN1 - DATA | BP: Data Container of Length 15000 | ||
| 58 | BUSFRGN2 - DATA | BP: Data Container of Length 15000 | ||
| 59 | BUSFRGN2 - STRNM | Name of Direct Input Structure | ||
| 60 | BUSHDR_DI - AKTYP | Activity Category | ||
| 61 | BUSHDR_DI - BPEXT | Business Partner Number in External System | ||
| 62 | BUSHDR_DI - BPKIND | Business Partner Type | ||
| 63 | BUSHDR_DI - BU_GROUP | Business Partner Grouping | ||
| 64 | BUSHDR_DI - PARTNER | Business Partner Number | ||
| 65 | BUSHDR_DI - RLTP1 | BP Role Category | ||
| 66 | BUSHDR_DI - RLTP2 | BP Role Category | ||
| 67 | BUSHDR_DI - RLTP3 | BP Role Category | ||
| 68 | BUSHDR_DI - RLTP4 | BP Role Category | ||
| 69 | BUSHDR_DI - RLTP5 | BP Role Category | ||
| 70 | BUSHDR_DI - RLTP6 | BP Role Category | ||
| 71 | BUSHDR_DI - RLTP7 | BP Role Category | ||
| 72 | BUSHDR_DI - RLTP8 | BP Role Category | ||
| 73 | BUSHDR_DI - RLTP9 | BP Role Category | ||
| 74 | BUSHDR_DI - TYPE | Business partner category | ||
| 75 | BUSHDR_DI - VALDT | Validity Date of Changes (Direct Input) | ||
| 76 | BUSHDR_DI - VALID_DATE | Business Selection Date BP Data (YYYYMMDD) | ||
| 77 | BUSHDR_DI - VALID_DATE_CDATA | Validity Date Central BP Data for Template Determ.(YYYYMMDD) | ||
| 78 | BUSPARTRLCAT_DI - RLTP1 | BP Role Category | ||
| 79 | BUSPARTRLCAT_DI - RLTP2 | BP Role Category | ||
| 80 | BUSPARTRLCAT_DI - RLTP3 | BP Role Category | ||
| 81 | BUSPARTRLCAT_DI - RLTP4 | BP Role Category | ||
| 82 | BUSPARTRLCAT_DI - RLTP5 | BP Role Category | ||
| 83 | BUSPARTRLCAT_DI - RLTP6 | BP Role Category | ||
| 84 | BUSPARTRLCAT_DI - RLTP7 | BP Role Category | ||
| 85 | BUSPARTRLCAT_DI - RLTP8 | BP Role Category | ||
| 86 | BUSPARTRLCAT_DI - RLTP9 | BP Role Category | ||
| 87 | BUS_ADRNR - ADRNR | Address number | ||
| 88 | BUS_ADRNR - ADRNR_TMP | Address number | ||
| 89 | BUS_ISTAT - AKTDB | Activity Type | ||
| 90 | BUS_ISTAT - AKTYP | Activity Type | ||
| 91 | BUS_PARTNR - PARTNER | Business Partner Number | ||
| 92 | BUS_PARTNR - PARTNR_TMP | CBP: Temporary business partner number | ||
| 93 | BUT000 - BIRTHDT | Date of Birth of Business Partner | ||
| 94 | BUT000 - BPEXT | Business Partner Number in External System | ||
| 95 | BUT000 - PARTNER | Business Partner Number | ||
| 96 | BUT000 - TYPE | Business partner category | ||
| 97 | BUT000 - VALID_FROM | Validity Start BUT000 BP Data | ||
| 98 | BUT000 - VALID_TO | Validity End BUT000 BP Data | ||
| 99 | BUT020 - ADDRNUMBER | Address number | ||
| 100 | BUT020 - ADDR_MOVE_DATE | Date of Move for Address Moves | ||
| 101 | BUT020 - MOVE_ADDR | Number of Move Target Address for Address Moves | ||
| 102 | BUT021 - ADDRNUMBER | Address number | ||
| 103 | BUT021 - ADR_KIND | Address Type | ||
| 104 | BUT021 - XDFADU | Indicator: Standard Address Usage | ||
| 105 | BUT050 - DATE_TO | Validity Date (Valid To) | ||
| 106 | BUT050 - PARTNER1 | Business Partner Number | ||
| 107 | BUT050 - PARTNER2 | Business Partner Number | ||
| 108 | BUT050 - RELNR | BP Relationship Number | ||
| 109 | BUT050 - XRF | Business partner role definition instead of BP relationship | ||
| 110 | BUT051 - DATE_TO | Validity Date (Valid To) | ||
| 111 | BUT051 - PARTNER1 | Business Partner Number | ||
| 112 | BUT051 - PARTNER2 | Business Partner Number | ||
| 113 | BUT051 - RELNR | BP Relationship Number | ||
| 114 | BUT0ID - ENTRY_DATE | Date of Entry for ID Number | ||
| 115 | BUT0ID - IDNUMBER | Identification Number | ||
| 116 | BUT0ID - INSTITUTE | Responsible Institution for ID Number | ||
| 117 | BUT0ID - TYPE | Identification Type | ||
| 118 | BUT0ID - VALID_DATE_FROM | Validity Start for ID Number | ||
| 119 | BUT0ID - VALID_DATE_TO | Validity End for ID Number | ||
| 120 | BUT0IS - IND_SECTOR | Industry | ||
| 121 | BUT0IS - ISDEF | Industry is Standard for BP in Industry System | ||
| 122 | BUT0IS - ISTYPE | Industry System | ||
| 123 | BUT100 - PARTNER | Business Partner Number | ||
| 124 | BUT100 - RLTYP | BP Role | ||
| 125 | BUT100 - VALID_FROM | Validity Start of a BP Role | ||
| 126 | BUT100 - VALID_TO | Validity End of a BP Role | ||
| 127 | D020S - DNUM | CHAR04 data element for SYST | ||
| 128 | D020S - PROG | ABAP Program Name | ||
| 129 | DFKKBPTAXNUM - TAXNUM | Business Partner Tax Number | ||
| 130 | DFKKBPTAXNUM - TAXTYPE | Tax Number Category | ||
| 131 | EACTSTAT - ACTORID | Agent ID in Organizational Management | ||
| 132 | EACTSTAT - OTYPE | Object Type | ||
| 133 | EACTSTAT - RLTYP | BDT: Object part | ||
| 134 | EADRGEN - ADDR_TYPE | Object type, to which the address is linked | ||
| 135 | EKUNADRD - CITY1 | City | ||
| 136 | EKUNBANKD - BANKL | Bank Keys | ||
| 137 | EKUNBANKD - BANKL2 | Bank Keys | ||
| 138 | EKUNBANKD - BANKN | Bank account number | ||
| 139 | EKUNBANKD - BANKN2 | Bank account number | ||
| 140 | EKUNBANKD - BANKS | Bank country key | ||
| 141 | EKUNBANKD - BANKS2 | Bank country key | ||
| 142 | EKUNBANKD - BKONT | Bank Control Key | ||
| 143 | EKUNBANKD - BKONT2 | Bank Control Key | ||
| 144 | EKUNBANKD - BKREF | Reference specifications for bank details | ||
| 145 | EKUNBANKD - BKREF2 | Reference specifications for bank details | ||
| 146 | EKUNBANKD - BKVID | Bank details ID | ||
| 147 | EKUNBANKD - BKVID2 | Bank details ID | ||
| 148 | EKUNBANKD - IBAN | IBAN (International Bank Account Number) | ||
| 149 | EKUNBANKD - IBAN2 | IBAN (International Bank Account Number) | ||
| 150 | EKUNCCARD - DATAB | Payment cards: Valid from (direct input) | ||
| 151 | EKUNCCARD - DATBI | Payment Cards: Valid To (Direct Input) | ||
| 152 | EKUND - BANKL | Bank Keys | ||
| 153 | EKUND - BANKL2 | Bank Keys | ||
| 154 | EKUND - BANKN | Bank account number | ||
| 155 | EKUND - BANKN2 | Bank account number | ||
| 156 | EKUND - BANKS | Bank country key | ||
| 157 | EKUND - BANKS2 | Bank country key | ||
| 158 | EKUND - BIRTHDT | Date of Birth of Business Partner | ||
| 159 | EKUND - BKONT | Bank Control Key | ||
| 160 | EKUND - BKONT2 | Bank Control Key | ||
| 161 | EKUND - BKREF | Reference specifications for bank details | ||
| 162 | EKUND - BKREF2 | Reference specifications for bank details | ||
| 163 | EKUND - BKVID | Bank details ID | ||
| 164 | EKUND - BKVID2 | Bank details ID | ||
| 165 | EKUND - CITY1 | City | ||
| 166 | EKUND - DATAB | Payment cards: Valid from (direct input) | ||
| 167 | EKUND - DATBI | Payment Cards: Valid To (Direct Input) | ||
| 168 | EKUND - IBAN | IBAN (International Bank Account Number) | ||
| 169 | EKUND - IBAN2 | IBAN (International Bank Account Number) | ||
| 170 | EKUND - MUSTER_KUN | Reference for creating a standard customer for bus. partner | ||
| 171 | EKUND - NAME_LAST2 | Name at birth of business partner | ||
| 172 | EKUND - TITLE_ACA1 | Academic Title: Key | ||
| 173 | EKUND - TITLE_ACA2 | Second academic title (key) | ||
| 174 | EKUND - TITLE_MEDI | Title text | ||
| 175 | EKUNNAMED - TITLE_MEDI | Title text | ||
| 176 | EKUN_EXT - ADDRNUMBER | Address number | ||
| 177 | EKUN_EXT - BIRTHDT | Date of Birth of Business Partner | ||
| 178 | EKUN_EXT - BPEXT | Business Partner Number in External System | ||
| 179 | EKUN_EXT - BPKIND | Business Partner Type | ||
| 180 | EKUN_EXT - BU_GROUP | Business Partner Grouping | ||
| 181 | EKUN_EXT - COUNTRY | Country Key | ||
| 182 | EKUN_EXT - NAME_FIRST | First name of business partner (person) | ||
| 183 | EKUN_EXT - NAME_GRP1 | Name 1 (group) | ||
| 184 | EKUN_EXT - NAME_GRP2 | Name 2 (group) | ||
| 185 | EKUN_EXT - NAME_LAST | Last name of business partner (person) | ||
| 186 | EKUN_EXT - NAME_LAST2 | Name at birth of business partner | ||
| 187 | EKUN_EXT - NAME_ORG1 | Name 1 of organization | ||
| 188 | EKUN_EXT - NAME_ORG2 | Name 2 of organization | ||
| 189 | EKUN_EXT - NAME_ORG3 | Name 3 of organization | ||
| 190 | EKUN_EXT - NAME_ORG4 | Name 4 of organization | ||
| 191 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 192 | EKUN_EXT - REGIOGROUP | Regional structure grouping | ||
| 193 | EKUN_EXT - TITLE_ACA1 | Academic Title: Key | ||
| 194 | EKUN_EXT - TITLE_ACA2 | Second academic title (key) | ||
| 195 | EKUN_EXT - TYPE | Business partner category | ||
| 196 | EKUN_EXT - VALID_FROM | Valid From | ||
| 197 | EKUN_EXT - VALID_TO | Valid To | ||
| 198 | EKUN_EXT - XSEXF | Selection: Business partner is female | ||
| 199 | EKUN_EXT - XSEXM | Selection: Business partner is male | ||
| 200 | EKUN_EXT - XSEXU | Selection: Sex of business partner is not known | ||
| 201 | EMSG_GEN - MSGTY | Message type | ||
| 202 | EMSG_GEN - OKCODE | OK code for message object | ||
| 203 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 204 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 205 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 206 | EMSG_MSG - MSGID | Message Class | ||
| 207 | EMSG_MSG - MSGNO | Message Number | ||
| 208 | EMSG_MSG - MSGTY | Message Type | ||
| 209 | FELD - NAME | Name of a Screen Element | ||
| 210 | FKKBPTAXNUM_DI - CHIND_TAX | Change category | ||
| 211 | FKKBPTAXNUM_DI - TAXNUM | Business Partner Tax Number | ||
| 212 | FKKBPTAXNUM_DI - TAXTYPE | Tax Number Category | ||
| 213 | FKKBPTAX_DI - CHIND_TAX | Change category | ||
| 214 | FKKBPTAX_DI - TAXNUM | Business Partner Tax Number | ||
| 215 | FKKBPTAX_DI - TAXTYPE | Tax Number Category | ||
| 216 | FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | ||
| 217 | FKKVKP - ABWRA | Alternative Payee | ||
| 218 | FKKVKP - ABWRE | Alternative Payer | ||
| 219 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 220 | FKKVKP - GPART | Business Partner Number | ||
| 221 | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | ||
| 222 | FKKVKPI - ABWRA | Alternative Payee | ||
| 223 | FKKVKPI - ABWRE | Alternative Payer | ||
| 224 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 225 | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | ||
| 226 | FKKVKPI_C - ABWRA | Alternative Payee | ||
| 227 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 228 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 229 | FUPARAREF - FUNCNAME | Name of Function Module | ||
| 230 | FUPARAREF - PARAMETER | Parameter name | ||
| 231 | ISU00_MESSAGE - MSGID | Message Class | ||
| 232 | ISU00_MESSAGE - MSGNO | Message Number | ||
| 233 | ISU00_MESSAGE - MSGTY | Message Type | ||
| 234 | ISU00_MESSAGE - MSGV1 | Message Variable | ||
| 235 | ISU00_MESSAGE - MSGV2 | Message Variable | ||
| 236 | ISU00_MESSAGE - MSGV3 | Message Variable | ||
| 237 | ISU00_MESSAGE - MSGV4 | Message Variable | ||
| 238 | ISU00_OBJ_CONTR - CURFIELD | Cursor field | ||
| 239 | ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 240 | ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | ||
| 241 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 242 | ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | ||
| 243 | ISU00_OBJ_CONTR - NO_STATISTIC | Suppress statistics | ||
| 244 | ISU00_OBJ_CONTR - OPEN_WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 245 | ISU00_OBJ_CONTR - SAVE_OKCODE | Function Code | ||
| 246 | ISU00_OBJ_CONTR - SETCURDYNNR | Dynpro Number | ||
| 247 | ISU00_OBJ_CONTR - SETCURFIELD | Cursor field | ||
| 248 | ISU00_OBJ_CONTR - UPD_ONLINE | Update online | ||
| 249 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 250 | ISU01_EKUN - ADDRNUMBER | Address number | ||
| 251 | ISU01_EKUN - BIRTHDT | Date of Birth of Business Partner | ||
| 252 | ISU01_EKUN - BPEXT | Business Partner Number in External System | ||
| 253 | ISU01_EKUN - BPKIND | Business Partner Type | ||
| 254 | ISU01_EKUN - BU_GROUP | Business Partner Grouping | ||
| 255 | ISU01_EKUN - COUNTRY | Country Key | ||
| 256 | ISU01_EKUN - NAME_LAST2 | Name at birth of business partner | ||
| 257 | ISU01_EKUN - PARTNER | Business Partner Number | ||
| 258 | ISU01_EKUN - REGIOGROUP | Regional structure grouping | ||
| 259 | ISU01_EKUN - TITLE_ACA1 | Academic Title: Key | ||
| 260 | ISU01_EKUN - TITLE_ACA2 | Second academic title (key) | ||
| 261 | ISU01_EKUN - TYPE | Business partner category | ||
| 262 | ISU01_EKUN - XSEXF | Selection: Business partner is female | ||
| 263 | ISU01_EKUN - XSEXM | Selection: Business partner is male | ||
| 264 | ISU01_EKUN - XSEXU | Selection: Sex of business partner is not known | ||
| 265 | ISUBUS000D - DATAB | Payment cards: Valid from | ||
| 266 | ISUBUS000D - DATBI | Payment Cards: Valid To | ||
| 267 | ISU_CCARD_AUTO - CCARD_ID | Payment Card ID | ||
| 268 | ISU_CCARD_AUTO - CCDEF | BP: Standard Payment Card | ||
| 269 | ISU_FGRP - FGRP3 | Modification group 3 | ||
| 270 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 271 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 272 | REGEN - KENNZX | Indicators | ||
| 273 | REGEN - NO_CHANGE | No change allowed | ||
| 274 | REGEN - NO_DIALOG | Suppress maintenance screens | ||
| 275 | REGEN - NO_OTHER | No other object permitted | ||
| 276 | REGEN - OKCODE | Function Code | ||
| 277 | REGEN - UPD_ONLINE | Update online | ||
| 278 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 279 | REGUH_BF - BKREF | Reference specifications for bank details | ||
| 280 | REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | ||
| 281 | REGUH_BF - ZBNKN | Bank account number of the payee | ||
| 282 | REGUH_CORE_D - BKREF | Reference specifications for bank details | ||
| 283 | REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | ||
| 284 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 285 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 286 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 287 | SCREEN - INPUT | SCREEN-INPUT | ||
| 288 | SCREEN - NAME | SCREEN-NAME | ||
| 289 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 290 | SWHACTOR - OBJID | Agent ID in Organizational Management | ||
| 291 | SWHACTOR - OTYPE | Object Type | ||
| 292 | SYMSG - MSGID | Message Class | ||
| 293 | SYMSG - MSGNO | Message Number | ||
| 294 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 295 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 296 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 297 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 298 | SYST - MSGID | ABAP System Field: Message ID | ||
| 299 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 300 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 301 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 305 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 306 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 307 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 308 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 309 | SZAD_FIELD - FLAG | Checkbox | ||
| 310 | TB001 - BU_GROUP | Business Partner Grouping | ||
| 311 | TB003 - ROLECATEGORY | BP Role Category | ||
| 312 | TB003A - ROLECATEGORY | BP Role Category | ||
| 313 | TBZ0 - RLTYP | BDT: Object part | ||
| 314 | TBZ0K - AKTYP | Activity Category | ||
| 315 | TBZ1 - OBJAP | BDT: Application Object | ||
| 316 | TBZ3E - SICHT | View | ||
| 317 | TE490E - ADDADR | Adress of move-in customer is adjusted | ||
| 318 | TE789 - ACT_TYPE | Transaction statistics category | ||
| 319 | TEBP_ADR_SHIP_TO - ADDRNUMBER | Address number | ||
| 320 | TEBP_ADR_SHIP_TO - PARTNER | Business Partner Number | ||
| 321 | TEKND - ADRKIND_SHIP_TO | Address where-used list for goods recipient | ||
| 322 | TFK000D - XCHECK_DEP | Check dependencies - business partner changes | ||
| 323 | TRDIR - NAME | ABAP Program Name | ||
| 324 | TSAD3 - ORGANIZATN | Flag: Organization/Company title | ||
| 325 | TSAD3 - PERSON | Flag: Title for natural personen | ||
| 326 | TSAD3 - SEX | Gender key | ||
| 327 | TSAD3 - TITLE | Form-of-Address Key | ||
| 328 | TSAD3 - XGROUP | Indicator: Form of Address for Group | ||
| 329 | TSAD3T - LANGU | Language Key | ||
| 330 | TSAD3T - TITLE | Form-of-Address Key | ||
| 331 | TSAD3T - TITLE_MEDI | Title text | ||
| 332 | TSDIR - DYNNR | Screen number of a screen with area |