Table/Structure Field list used by SAP ABAP Program LFKB4FC0 (Include LFKB3UXX)
SAP ABAP Program 
LFKB4FC0 (Include LFKB3UXX) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 2 | Table/Structure Field |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
| 3 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 4 | Table/Structure Field |
DFIES - POSITION | Position of the field in the table | |
| 5 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 6 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 7 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 8 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 9 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 10 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 11 | Table/Structure Field |
DFKKESR - ESRNR | POR subscriber number | |
| 12 | Table/Structure Field |
FKKC1 - FATTR | Field attribute | |
| 13 | Table/Structure Field |
FKKC1 - FNAME | Complete field name (table, separator, field name) | |
| 14 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 15 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 16 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 20 | Table/Structure Field |
FKKCL - CRULE | Number of Change Rule (Internal Use) | |
| 21 | Table/Structure Field |
FKKCL - EMADR | Address number | |
| 22 | Table/Structure Field |
FKKCL - EMGPA | Alternative business partner for payments | |
| 23 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
| 26 | Table/Structure Field |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
| 27 | Table/Structure Field |
FKKCL - NXUPZ | Next Subitem to Be Created | |
| 28 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 31 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 33 | Table/Structure Field |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 34 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 35 | Table/Structure Field |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
| 36 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 37 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 38 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 39 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 40 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 41 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 42 | Table/Structure Field |
FKKCL - STCHG | Status Field for Changes to Line Item | |
| 43 | Table/Structure Field |
FKKCL - STRES | Status Field for Change Restrictions | |
| 44 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 45 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 46 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 48 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 49 | Table/Structure Field |
FKKCL - XAESP | Printing - No Changes Possible | |
| 50 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 51 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 52 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 53 | Table/Structure Field |
FKKCL - XPYOR | Item Included in a Payment Order | |
| 54 | Table/Structure Field |
FKKCL - XVERD | Displayed Item Is Summarized | |
| 55 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 56 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 57 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 58 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 59 | Table/Structure Field |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 60 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 61 | Table/Structure Field |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
| 62 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 63 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT3 | Amount in Transaction Currency with +/- Sign | |
| 66 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR1 | 30 Characters | |
| 67 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR2 | 30 Characters | |
| 68 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR3 | 30 Characters | |
| 69 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR4 | 30 Characters | |
| 70 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR5 | 30 Characters | |
| 71 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR6 | 30 Characters | |
| 72 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR7 | 30 Characters | |
| 73 | Table/Structure Field |
FKKCLITGEN - GEN_DATE1 | Date | |
| 74 | Table/Structure Field |
FKKCLITGEN - GEN_DATE2 | Date | |
| 75 | Table/Structure Field |
FKKCLITGEN - GEN_DATE3 | Date | |
| 76 | Table/Structure Field |
FKKDD1 - FATTR | Field attribute | |
| 77 | Table/Structure Field |
FKKDD1 - FNAME | Field Name | |
| 78 | Table/Structure Field |
FKKDD1 - TNAME | Table Name | |
| 79 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 80 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 81 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 82 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 83 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 84 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 85 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 86 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 87 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 89 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 90 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 91 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 92 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 93 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 94 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 95 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 96 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 97 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 98 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 99 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 100 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 101 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 102 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 103 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 104 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 105 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 106 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 107 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 108 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 109 | Table/Structure Field |
FKKOP_CHG - FAEDN | Due date for net payment | |
| 110 | Table/Structure Field |
FKKOP_CHG - FAEDS | Due Date for Cash Discount | |
| 111 | Table/Structure Field |
FKKOP_CHG - FD1MA | First Dunning Lock Valid From | |
| 112 | Table/Structure Field |
FKKOP_CHG - FD1ZA | First Payment Lock Valid From | |
| 113 | Table/Structure Field |
FKKOP_CHG - FD1ZI | First Interest Lock Valid From | |
| 114 | Table/Structure Field |
FKKOP_CHG - FD2MA | Second Dunning Lock Valid From | |
| 115 | Table/Structure Field |
FKKOP_CHG - FD2ZA | Second Payment Lock Valid From | |
| 116 | Table/Structure Field |
FKKOP_CHG - FD2ZI | Second Interest Lock Valid From | |
| 117 | Table/Structure Field |
FKKOP_CHG - MNSP1 | Dunning Lock Reason | |
| 118 | Table/Structure Field |
FKKOP_CHG - MNSP2 | Further Dunning Lock Reason | |
| 119 | Table/Structure Field |
FKKOP_CHG - SKTPZ | Cash discount rate | |
| 120 | Table/Structure Field |
FKKOP_CHG - SPRZ1 | Interest Lock Reason | |
| 121 | Table/Structure Field |
FKKOP_CHG - SPRZ2 | Further Interest Lock Reason | |
| 122 | Table/Structure Field |
FKKOP_CHG - SPZA1 | Lock Reason for Automatic Payment | |
| 123 | Table/Structure Field |
FKKOP_CHG - SPZA2 | Further Payment Lock Reason for Automatic Payment | |
| 124 | Table/Structure Field |
FKKOP_CHG - STUDT | Deferral to | |
| 125 | Table/Structure Field |
FKKOP_CHG - TD1MA | First Dunning Lock Valid To | |
| 126 | Table/Structure Field |
FKKOP_CHG - TD1ZA | First Payment Lock Valid To | |
| 127 | Table/Structure Field |
FKKOP_CHG - TD1ZI | First Interest Lock Valid To | |
| 128 | Table/Structure Field |
FKKOP_CHG - TD2MA | Second Dunning Lock Valid To | |
| 129 | Table/Structure Field |
FKKOP_CHG - TD2ZA | Second Payment Lock Valid To | |
| 130 | Table/Structure Field |
FKKOP_CHG - TD2ZI | Second Interest Lock Valid To | |
| 131 | Table/Structure Field |
FKKOP_CHGF - FAEDN | Due date for net payment | |
| 132 | Table/Structure Field |
FKKOP_CHGF - FAEDS | Due Date for Cash Discount | |
| 133 | Table/Structure Field |
FKKOP_CHGF - SKTPZ | Cash discount rate | |
| 134 | Table/Structure Field |
FKKOP_CHGF - STUDT | Deferral to | |
| 135 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR1 | 30 Characters | |
| 136 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR1H | Text (20 Characters) | |
| 137 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR2 | 30 Characters | |
| 138 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR2H | Text (20 Characters) | |
| 139 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR3 | 30 Characters | |
| 140 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR3H | Text (20 Characters) | |
| 141 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR4 | 30 Characters | |
| 142 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR4H | Text (20 Characters) | |
| 143 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR5 | 30 Characters | |
| 144 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR5H | Text (20 Characters) | |
| 145 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR6 | 30 Characters | |
| 146 | Table/Structure Field |
FKKOP_CHGGEN - GEN_CHAR6H | Text (20 Characters) | |
| 147 | Table/Structure Field |
FKKOP_CHGGEN - GEN_DATE1 | Date | |
| 148 | Table/Structure Field |
FKKOP_CHGGEN - GEN_DATE1H | Text (20 Characters) | |
| 149 | Table/Structure Field |
FKKOP_CHGGEN - GEN_DATE2 | Date | |
| 150 | Table/Structure Field |
FKKOP_CHGGEN - GEN_DATE2H | Text (20 Characters) | |
| 151 | Table/Structure Field |
FKKOP_CHGL - FD1MA | First Dunning Lock Valid From | |
| 152 | Table/Structure Field |
FKKOP_CHGL - FD1ZA | First Payment Lock Valid From | |
| 153 | Table/Structure Field |
FKKOP_CHGL - FD1ZI | First Interest Lock Valid From | |
| 154 | Table/Structure Field |
FKKOP_CHGL - FD2MA | Second Dunning Lock Valid From | |
| 155 | Table/Structure Field |
FKKOP_CHGL - FD2ZA | Second Payment Lock Valid From | |
| 156 | Table/Structure Field |
FKKOP_CHGL - FD2ZI | Second Interest Lock Valid From | |
| 157 | Table/Structure Field |
FKKOP_CHGL - MNSP1 | Dunning Lock Reason | |
| 158 | Table/Structure Field |
FKKOP_CHGL - MNSP2 | Further Dunning Lock Reason | |
| 159 | Table/Structure Field |
FKKOP_CHGL - SPRZ1 | Interest Lock Reason | |
| 160 | Table/Structure Field |
FKKOP_CHGL - SPRZ2 | Further Interest Lock Reason | |
| 161 | Table/Structure Field |
FKKOP_CHGL - SPZA1 | Lock Reason for Automatic Payment | |
| 162 | Table/Structure Field |
FKKOP_CHGL - SPZA2 | Further Payment Lock Reason for Automatic Payment | |
| 163 | Table/Structure Field |
FKKOP_CHGL - TD1MA | First Dunning Lock Valid To | |
| 164 | Table/Structure Field |
FKKOP_CHGL - TD1ZA | First Payment Lock Valid To | |
| 165 | Table/Structure Field |
FKKOP_CHGL - TD1ZI | First Interest Lock Valid To | |
| 166 | Table/Structure Field |
FKKOP_CHGL - TD2MA | Second Dunning Lock Valid To | |
| 167 | Table/Structure Field |
FKKOP_CHGL - TD2ZA | Second Payment Lock Valid To | |
| 168 | Table/Structure Field |
FKKOP_CHGL - TD2ZI | Second Interest Lock Valid To | |
| 169 | Table/Structure Field |
FKKOP_CHGL_INT - FD1MA | First Dunning Lock Valid From | |
| 170 | Table/Structure Field |
FKKOP_CHGL_INT - FD1ZA | First Payment Lock Valid From | |
| 171 | Table/Structure Field |
FKKOP_CHGL_INT - FD1ZI | First Interest Lock Valid From | |
| 172 | Table/Structure Field |
FKKOP_CHGL_INT - FD2MA | Second Dunning Lock Valid From | |
| 173 | Table/Structure Field |
FKKOP_CHGL_INT - FD2ZA | Second Payment Lock Valid From | |
| 174 | Table/Structure Field |
FKKOP_CHGL_INT - FD2ZI | Second Interest Lock Valid From | |
| 175 | Table/Structure Field |
FKKOP_CHGL_INT - MNSP1 | Dunning Lock Reason | |
| 176 | Table/Structure Field |
FKKOP_CHGL_INT - MNSP2 | Further Dunning Lock Reason | |
| 177 | Table/Structure Field |
FKKOP_CHGL_INT - NXUPZ | Next Subitem to Be Created | |
| 178 | Table/Structure Field |
FKKOP_CHGL_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 179 | Table/Structure Field |
FKKOP_CHGL_INT - OPUPK | Item number in contract account document | |
| 180 | Table/Structure Field |
FKKOP_CHGL_INT - OPUPW | Repetition Item in Contract Account Document | |
| 181 | Table/Structure Field |
FKKOP_CHGL_INT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 182 | Table/Structure Field |
FKKOP_CHGL_INT - SPRZ1 | Interest Lock Reason | |
| 183 | Table/Structure Field |
FKKOP_CHGL_INT - SPRZ2 | Further Interest Lock Reason | |
| 184 | Table/Structure Field |
FKKOP_CHGL_INT - SPZA1 | Lock Reason for Automatic Payment | |
| 185 | Table/Structure Field |
FKKOP_CHGL_INT - SPZA2 | Further Payment Lock Reason for Automatic Payment | |
| 186 | Table/Structure Field |
FKKOP_CHGL_INT - TD1MA | First Dunning Lock Valid To | |
| 187 | Table/Structure Field |
FKKOP_CHGL_INT - TD1ZA | First Payment Lock Valid To | |
| 188 | Table/Structure Field |
FKKOP_CHGL_INT - TD1ZI | First Interest Lock Valid To | |
| 189 | Table/Structure Field |
FKKOP_CHGL_INT - TD2MA | Second Dunning Lock Valid To | |
| 190 | Table/Structure Field |
FKKOP_CHGL_INT - TD2ZA | Second Payment Lock Valid To | |
| 191 | Table/Structure Field |
FKKOP_CHGL_INT - TD2ZI | Second Interest Lock Valid To | |
| 192 | Table/Structure Field |
FKKOP_CHG_INT - NXUPZ | Next Subitem to Be Created | |
| 193 | Table/Structure Field |
FKKOP_CHG_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 194 | Table/Structure Field |
FKKOP_CHG_INT - OPUPK | Item number in contract account document | |
| 195 | Table/Structure Field |
FKKOP_CHG_INT - OPUPW | Repetition Item in Contract Account Document | |
| 196 | Table/Structure Field |
FKKOP_CHG_INT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 197 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 198 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 199 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 200 | Table/Structure Field |
FKK_ESR_KEY - REFNR | POR Reference Key | |
| 201 | Table/Structure Field |
FKK_ESR_KEY - REFTP | POR Reference Type | |
| 202 | Table/Structure Field |
FKK_ITEM_LOCKS - FDATE | Lock valid from | |
| 203 | Table/Structure Field |
FKK_ITEM_LOCKS - LOCKR | Lock Reason | |
| 204 | Table/Structure Field |
FKK_ITEM_LOCKS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 205 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPK | Item number in contract account document | |
| 206 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPW | Repetition Item in Contract Account Document | |
| 207 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 208 | Table/Structure Field |
FKK_ITEM_LOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 209 | Table/Structure Field |
FKK_ITEM_LOCKS - TDATE | Lock valid to | |
| 210 | Table/Structure Field |
RFKB4 - ADDSC | BP: Address Description | |
| 211 | Table/Structure Field |
RFKB4 - ADFIX | Use fixed address | |
| 212 | Table/Structure Field |
RFKB4 - AUGBO | Clearing Amount in Open Item Currency | |
| 213 | Table/Structure Field |
RFKB4 - LICON | Special Status Display | |
| 214 | Table/Structure Field |
RFKB4 - ORIBT | Posting amount of an open item in document currency | |
| 215 | Table/Structure Field |
RFKB4 - ORIWA | Document currency of open item | |
| 216 | Table/Structure Field |
RFKB4 - PSAUG | Clearing amount | |
| 217 | Table/Structure Field |
RFKB4 - PSBET | Line Item Amount | |
| 218 | Table/Structure Field |
RFKB4 - PSSKA | Proportional Cash Discount/Surcharge for Item | |
| 219 | Table/Structure Field |
RFKB4 - PSSKP | Selected cash discount percentage rate | |
| 220 | Table/Structure Field |
RFKB4 - SICON | Items Filtered Out | |
| 221 | Table/Structure Field |
RFKB4 - XMARK | Item selected | |
| 222 | Table/Structure Field |
RFKB4CHG - EMADR | Address Number of Payee | |
| 223 | Table/Structure Field |
RFKB4CHG - EMBVT | Bank Details ID of Payee | |
| 224 | Table/Structure Field |
RFKB4CHG - EMCRD | Alternative Payment Card ID in Document | |
| 225 | Table/Structure Field |
RFKB4CHG - EMGPA | Alternative business partner for payments | |
| 226 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 227 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 228 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 229 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 230 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 231 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 232 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 233 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 234 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 235 | Table/Structure Field |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
| 236 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 237 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 238 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 239 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 240 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 241 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 242 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 243 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 244 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 245 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 246 | Table/Structure Field |
TFK021 - COLUM | Column Number | |
| 247 | Table/Structure Field |
TFK021 - FNAME | Field Name | |
| 248 | Table/Structure Field |
TFK021 - LENGT | Display length | |
| 249 | Table/Structure Field |
TFK021 - LSTCL | List class | |
| 250 | Table/Structure Field |
TFK021 - VARNR | Line Layout/Variant | |
| 251 | Table/Structure Field |
TFK021Z - LSTCL | List class | |
| 252 | Table/Structure Field |
TFK021Z - STRPS | Start Position for Modifiable Fields | |
| 253 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant | |
| 254 | Table/Structure Field |
TFK055 - FELDN | Complete field name (table, separator, field name) |
