Table/Structure Field list used by SAP ABAP Program LFCR2F02 (Include LFCR1F02)
SAP ABAP Program 
LFCR2F02 (Include LFCR1F02) is using
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Class (3)
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Table/Structure Field (258)
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Function Module (18)
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Message Class (4)
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Message Number (21)
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Class Method (5)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
AKBLD_CARD - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 6 | Table/Structure Field |
AKBLD_CARD - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 7 | Table/Structure Field |
AKBLD_CARD - CRNETBTR | Card Document: Net Amount Paid | |
| 8 | Table/Structure Field |
AKBLD_CARD - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 9 | Table/Structure Field |
AKBLD_CARD - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 10 | Table/Structure Field |
AKBLD_CARD - CRWRBTR | Card Document: Paid Transaction Amount | |
| 11 | Table/Structure Field |
AKBLD_CARD - GROSBTR | Card Document: Gross Amount Paid | |
| 12 | Table/Structure Field |
AKBLD_CARD - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 13 | Table/Structure Field |
AKBLD_CARD - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 14 | Table/Structure Field |
AKBLD_CARD - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 15 | Table/Structure Field |
AKBLD_CARD - NETBTR | Card Document: Net Amount Paid | |
| 16 | Table/Structure Field |
AKBLD_CARD - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 17 | Table/Structure Field |
AKBLD_CARD - TXJCD | Tax Jurisdiction | |
| 18 | Table/Structure Field |
AKBLD_CARD - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 19 | Table/Structure Field |
AKBLK_CARD - CCINS | Payment cards: Card type | |
| 20 | Table/Structure Field |
AKBLK_CARD - CCNUM | Payment cards: Card number | |
| 21 | Table/Structure Field |
AKBLK_CARD - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 22 | Table/Structure Field |
AKBLK_CARD - CRCALCTAX | Payment Cards: Calculate Tax | |
| 23 | Table/Structure Field |
AKBLK_CARD - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 24 | Table/Structure Field |
AKBLK_CARD - CRMATCH | Card Document: Reduction Earmarked | |
| 25 | Table/Structure Field |
AKBLK_CARD - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 26 | Table/Structure Field |
AKBLK_CARD - CRNETBTR | Card Document: Net Amount Paid | |
| 27 | Table/Structure Field |
AKBLK_CARD - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 28 | Table/Structure Field |
AKBLK_CARD - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 29 | Table/Structure Field |
AKBLK_CARD - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 30 | Table/Structure Field |
AKBLK_CARD - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 31 | Table/Structure Field |
AKBLK_CARD - CRWRBTR | Card Document: Paid Transaction Amount | |
| 32 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 33 | Table/Structure Field |
CDTXT - TEILOBJID | Changed table record key | |
| 34 | Table/Structure Field |
CDTXT - TEXTART | Create change document: Text type | |
| 35 | Table/Structure Field |
CDTXT - TEXTSPR | Language Key | |
| 36 | Table/Structure Field |
CDTXT - UPDKZ | Change documents: U=Update, I=Insert, D=Delete | |
| 37 | Table/Structure Field |
CKBLP - BLPOS | Earmarked Funds: Document Item | |
| 38 | Table/Structure Field |
CKBLP - ERLKZ | Completion indicator for line item | |
| 39 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 40 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 41 | Table/Structure Field |
CRFILE - AUNUM | Payment Cards: Authorization Number | |
| 42 | Table/Structure Field |
CRFILE - BKTXT | Document Header Text | |
| 43 | Table/Structure Field |
CRFILE - BUDAT | Payment Cards: Posting Date | |
| 44 | Table/Structure Field |
CRFILE - CCNUM | Payment cards: Card number | |
| 45 | Table/Structure Field |
CRFILE - FWAER | Foreign Currency | |
| 46 | Table/Structure Field |
CRFILE - HWAER | Local Currency | |
| 47 | Table/Structure Field |
CRFILE - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 48 | Table/Structure Field |
CRFILE - TRDAT | Payment Cards: Transaction Date | |
| 49 | Table/Structure Field |
CRFILE - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 50 | Table/Structure Field |
CRFILE - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
| 51 | Table/Structure Field |
CRFILE - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 52 | Table/Structure Field |
CRFILE - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
| 53 | Table/Structure Field |
CRFILEPOS - AUNUM | Payment Cards: Authorization Number | |
| 54 | Table/Structure Field |
CRFILEPOS - BKTXT | Document Header Text | |
| 55 | Table/Structure Field |
CRFILEPOS - BUDAT | Payment Cards: Posting Date | |
| 56 | Table/Structure Field |
CRFILEPOS - CCINS | Payment cards: Card type | |
| 57 | Table/Structure Field |
CRFILEPOS - CCNUM | Payment cards: Card number | |
| 58 | Table/Structure Field |
CRFILEPOS - FWAER | Foreign Currency | |
| 59 | Table/Structure Field |
CRFILEPOS - HWAER | Local Currency | |
| 60 | Table/Structure Field |
CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | |
| 61 | Table/Structure Field |
CRFILEPOS - TRDAT | Payment Cards: Transaction Date | |
| 62 | Table/Structure Field |
CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 63 | Table/Structure Field |
CRFILEPOS - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
| 64 | Table/Structure Field |
CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 65 | Table/Structure Field |
CRFILEPOS - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
| 66 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 67 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 68 | Table/Structure Field |
FCRD_DOC - CCINS | Payment cards: Card type | |
| 69 | Table/Structure Field |
FCRD_DOC - CCNUM | Payment cards: Card number | |
| 70 | Table/Structure Field |
FCRD_DOC - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 71 | Table/Structure Field |
FCRD_DOC - CRCALCTAX | Payment Cards: Calculate Tax | |
| 72 | Table/Structure Field |
FCRD_DOC - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 73 | Table/Structure Field |
FCRD_DOC - CRMATCH | Card Document: Reduction Earmarked | |
| 74 | Table/Structure Field |
FCRD_DOC - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 75 | Table/Structure Field |
FCRD_DOC - CRNETBTR | Card Document: Net Amount Paid | |
| 76 | Table/Structure Field |
FCRD_DOC - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 77 | Table/Structure Field |
FCRD_DOC - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 78 | Table/Structure Field |
FCRD_DOC - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 79 | Table/Structure Field |
FCRD_DOC - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 80 | Table/Structure Field |
FCRD_DOC - CRWRBTR | Card Document: Paid Transaction Amount | |
| 81 | Table/Structure Field |
FCRD_KONT - GROSBTR | Card Document: Gross Amount Paid | |
| 82 | Table/Structure Field |
FCRD_KONT - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 83 | Table/Structure Field |
FCRD_KONT - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 84 | Table/Structure Field |
FCRD_KONT - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 85 | Table/Structure Field |
FCRD_KONT - NETBTR | Card Document: Net Amount Paid | |
| 86 | Table/Structure Field |
FCRD_KONT - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 87 | Table/Structure Field |
FCRD_KONT - TXJCD | Tax Jurisdiction | |
| 88 | Table/Structure Field |
FCRD_KONT - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 89 | Table/Structure Field |
FMEF_OLDNEWREF - AWREF_NEW | Reference document number | |
| 90 | Table/Structure Field |
FMEF_OLDNEWREF - BELNR_NEW | Accounting Document Number | |
| 91 | Table/Structure Field |
IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 92 | Table/Structure Field |
IA1KBLK - BLKKZ | Blocking indicator (header) | |
| 93 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 94 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 95 | Table/Structure Field |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
| 96 | Table/Structure Field |
IA1KBLP - BUDGET_PD | FM: Budget Period | |
| 97 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 98 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 99 | Table/Structure Field |
IA1KBLP - FIPEX | Commitment item | |
| 100 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 101 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 102 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 103 | Table/Structure Field |
IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 104 | Table/Structure Field |
IA1KBLP - REFSETERLK | Used earmarked funds set to "Complete" | |
| 105 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 106 | Table/Structure Field |
IAKB - ERLDAT | Completion date | |
| 107 | Table/Structure Field |
IAKB - HWABG | Funds reservation amount reduced | |
| 108 | Table/Structure Field |
IAKB - HWABGMAX | Funds reservation amount reduced | |
| 109 | Table/Structure Field |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 110 | Table/Structure Field |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | |
| 111 | Table/Structure Field |
IAKB - WTABGMAX | Funds reservation amount reduced | |
| 112 | Table/Structure Field |
KBLD - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 113 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 114 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 115 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 116 | Table/Structure Field |
KBLD - BUDGET_PD | FM: Budget Period | |
| 117 | Table/Structure Field |
KBLD - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 118 | Table/Structure Field |
KBLD - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 119 | Table/Structure Field |
KBLD - CRNETBTR | Card Document: Net Amount Paid | |
| 120 | Table/Structure Field |
KBLD - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 121 | Table/Structure Field |
KBLD - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 122 | Table/Structure Field |
KBLD - CRWRBTR | Card Document: Paid Transaction Amount | |
| 123 | Table/Structure Field |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | |
| 124 | Table/Structure Field |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 125 | Table/Structure Field |
KBLD - ERLDAT | Completion date | |
| 126 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 127 | Table/Structure Field |
KBLD - FDATK | Due date for earmarked funds | |
| 128 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 129 | Table/Structure Field |
KBLD - FIPEX | Commitment item | |
| 130 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 131 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 132 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 133 | Table/Structure Field |
KBLD - GROSBTR | Card Document: Gross Amount Paid | |
| 134 | Table/Structure Field |
KBLD - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 135 | Table/Structure Field |
KBLD - HWABG | Funds reservation amount reduced | |
| 136 | Table/Structure Field |
KBLD - HWABGMAX | Funds reservation amount reduced | |
| 137 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 138 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 139 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 140 | Table/Structure Field |
KBLD - MARK | Indicator: posting line selected? | |
| 141 | Table/Structure Field |
KBLD - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 142 | Table/Structure Field |
KBLD - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 143 | Table/Structure Field |
KBLD - NEGVAL | Indicator: Document has Negative Amounts | |
| 144 | Table/Structure Field |
KBLD - NETBTR | Card Document: Net Amount Paid | |
| 145 | Table/Structure Field |
KBLD - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 146 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 147 | Table/Structure Field |
KBLD - PTEXT | Item Text | |
| 148 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 149 | Table/Structure Field |
KBLD - REFBLNROLD | Document Number for Earmarked Funds | |
| 150 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 151 | Table/Structure Field |
KBLD - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 152 | Table/Structure Field |
KBLD - REFBPOSOLD | Earmarked Funds: Document Item | |
| 153 | Table/Structure Field |
KBLD - REFBTYPOLD | Earmarked Funds Document Category | |
| 154 | Table/Structure Field |
KBLD - REFSETERLK | Used earmarked funds set to "Complete" | |
| 155 | Table/Structure Field |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 156 | Table/Structure Field |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | |
| 157 | Table/Structure Field |
KBLD - RGJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
KBLD - TXJCD | Tax Jurisdiction | |
| 159 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 160 | Table/Structure Field |
KBLD - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 161 | Table/Structure Field |
KBLD - WTABG | Funds reservation amount reduced | |
| 162 | Table/Structure Field |
KBLD - WTABGMAX | Funds reservation amount reduced | |
| 163 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 164 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 165 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 166 | Table/Structure Field |
KBLE - ATEXT | Reduction text | |
| 167 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 168 | Table/Structure Field |
KBLE - AWTYP | Reference procedure | |
| 169 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 170 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 171 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 172 | Table/Structure Field |
KBLE - RBELNR | Accounting Document Number | |
| 173 | Table/Structure Field |
KBLE - RBUZEI | Number of Line Item Within Accounting Document | |
| 174 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 175 | Table/Structure Field |
KBLEW - BELNR | Document Number for Earmarked Funds | |
| 176 | Table/Structure Field |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
| 177 | Table/Structure Field |
KBLEW - BPENT | Document item processing | |
| 178 | Table/Structure Field |
KBLEW - WAERS | Currency Key | |
| 179 | Table/Structure Field |
KBLEW - WRBTR | Amount | |
| 180 | Table/Structure Field |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
| 181 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 182 | Table/Structure Field |
KBLK - BLKKZ | Blocking indicator (header) | |
| 183 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 184 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 185 | Table/Structure Field |
KBLK - CCINS | Payment cards: Card type | |
| 186 | Table/Structure Field |
KBLK - CCNUM | Payment cards: Card number | |
| 187 | Table/Structure Field |
KBLK - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 188 | Table/Structure Field |
KBLK - CRCALCTAX | Payment Cards: Calculate Tax | |
| 189 | Table/Structure Field |
KBLK - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 190 | Table/Structure Field |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
| 191 | Table/Structure Field |
KBLK - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 192 | Table/Structure Field |
KBLK - CRNETBTR | Card Document: Net Amount Paid | |
| 193 | Table/Structure Field |
KBLK - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 194 | Table/Structure Field |
KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 195 | Table/Structure Field |
KBLK - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 196 | Table/Structure Field |
KBLK - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 197 | Table/Structure Field |
KBLK - CRWRBTR | Card Document: Paid Transaction Amount | |
| 198 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 199 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 200 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 201 | Table/Structure Field |
KBLK - KURSF | Exchange rate | |
| 202 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 203 | Table/Structure Field |
KBLK - WWERT | Translation date | |
| 204 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 205 | Table/Structure Field |
KBLP - BLPKZ | Blocking Indicator (Item) | |
| 206 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 207 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 208 | Table/Structure Field |
KBLP - FDATK | Costs due on | |
| 209 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 210 | Table/Structure Field |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 211 | Table/Structure Field |
KBLP - LOEKZ | Deletion Indicator | |
| 212 | Table/Structure Field |
KBLP - WTGES | Total reserved amount in transaction currency | |
| 213 | Table/Structure Field |
KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 214 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 215 | Table/Structure Field |
RESAB - BUZEI | Number of Line Item Within Accounting Document | |
| 216 | Table/Structure Field |
RESAB - ERLKZ | Completion indicator for line item | |
| 217 | Table/Structure Field |
RESAB - GJAHR | Fiscal Year | |
| 218 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 219 | Table/Structure Field |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
| 220 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 221 | Table/Structure Field |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
| 222 | Table/Structure Field |
RESAB - REFBTYP | Earmarked Funds Document Category | |
| 223 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 224 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 225 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 226 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 227 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 228 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 229 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 230 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 231 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 232 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 233 | Table/Structure Field |
SRE02 - BUDGET_PD | FM: Budget Period | |
| 234 | Table/Structure Field |
SRE02 - FIPOS | Commitment Item | |
| 235 | Table/Structure Field |
SRE02 - FISTL | Funds Center | |
| 236 | Table/Structure Field |
SRE02 - GEBER | Fund | |
| 237 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 238 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 239 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 240 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 241 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 242 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 243 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 244 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 245 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 246 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 251 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 252 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 253 | Table/Structure Field |
TCRIN - CRINCLTAX | Payment Cards: Tax Amounts Provided in File | |
| 254 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 255 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 256 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 257 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 258 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds |
