Table/Structure Field list used by SAP ABAP Program LFKZ0O00 (LFKZ0O00)
SAP ABAP Program 
LFKZ0O00 (LFKZ0O00) is using
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Class (2)
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Table/Structure Field (295)
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Function Module (25)
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Message Number (2)
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Class Method (3)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS2 - NAME_PERS | Formatted Name of Person (with Title; and form of address) | |
| 2 | Table/Structure Field |
ADRS2 - TITLE_PERS | Title text | |
| 3 | Table/Structure Field |
ADRS2_NAME - NAME_PERS | Formatted Name of Person (with Title; and form of address) | |
| 4 | Table/Structure Field |
ADRS2_NAME - TITLE_PERS | Title text | |
| 5 | Table/Structure Field |
ADRS_PRINT - LINE0 | Address line | |
| 6 | Table/Structure Field |
ADRS_PRINT - LINE1 | Address line | |
| 7 | Table/Structure Field |
ADRS_PRINT - LINE2 | Address line | |
| 8 | Table/Structure Field |
ADRS_PRINT - LINE3 | Address line | |
| 9 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 10 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 11 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 12 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 13 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 14 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 15 | Table/Structure Field |
BUS000A - TITLE | Form-of-Address Key | |
| 16 | Table/Structure Field |
BUS000ADAT - TITLE | Form-of-Address Key | |
| 17 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 18 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 19 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 20 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 21 | Table/Structure Field |
BUS000_ADR - TEL_EXTENS | Telephone no.: Extension | |
| 22 | Table/Structure Field |
BUS000_ADR - TEL_NUMBER | Telephone no.: dialling code+number | |
| 23 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 24 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 25 | Table/Structure Field |
BUS000_DAT - TITLE | Form-of-Address Key | |
| 26 | Table/Structure Field |
BUS000_EXT - ADDRNUMBER | Address number | |
| 27 | Table/Structure Field |
BUS000_EXT - NAME_FIRST | First name of business partner (person) | |
| 28 | Table/Structure Field |
BUS000_EXT - NAME_LAST | Last name of business partner (person) | |
| 29 | Table/Structure Field |
BUS000_EXT - TEL_EXTENS | Telephone no.: Extension | |
| 30 | Table/Structure Field |
BUS000_EXT - TEL_NUMBER | Telephone no.: dialling code+number | |
| 31 | Table/Structure Field |
BUS000_EXT - TITLE | Form-of-Address Key | |
| 32 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 33 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 34 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 35 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 36 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 37 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 38 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 39 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 40 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 41 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 42 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 43 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 44 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 45 | Table/Structure Field |
DFKKSUMC - CLNAM | User who Closed the Reconciliation Key | |
| 46 | Table/Structure Field |
DFKKSUMC - CLTIM | Time at which the Reconciliation Key was Closed | |
| 47 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 48 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 49 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 50 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 51 | Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason | |
| 52 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 53 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 57 | Table/Structure Field |
DFKKZK - CCZAH | Processing Card Payment | |
| 58 | Table/Structure Field |
DFKKZK - CHDSK | Cash Desk | |
| 59 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 60 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 61 | Table/Structure Field |
DFKKZK - HERKF | Document Origin Key | |
| 62 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 63 | Table/Structure Field |
DFKKZK - KSUMP | Specified Number of Items | |
| 64 | Table/Structure Field |
DFKKZK - KTSUH | Specified Credit Total | |
| 65 | Table/Structure Field |
DFKKZK - KTSUS | Specified Debit Total | |
| 66 | Table/Structure Field |
DFKKZK - KURSF | Exchange rate | |
| 67 | Table/Structure Field |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
| 68 | Table/Structure Field |
DFKKZK - SELT1 | Default Value for Selection Category | |
| 69 | Table/Structure Field |
DFKKZK - SELT2 | Default Value for Selection Category | |
| 70 | Table/Structure Field |
DFKKZK - SELT3 | Default Value for Selection Category | |
| 71 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 72 | Table/Structure Field |
DFKKZK - SUBEL | Document number of totals posting for check deposit | |
| 73 | Table/Structure Field |
DFKKZK - SUMWA | Currency Key for the Totals | |
| 74 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 75 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 76 | Table/Structure Field |
DFKKZK - XAUTS | Automatically Created Lot | |
| 77 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 78 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 79 | Table/Structure Field |
DFKKZK - XEIPH | Create Line Item in General Ledger | |
| 80 | Table/Structure Field |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
| 81 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 82 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 83 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 84 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 85 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 86 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 87 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 88 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 89 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 90 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 91 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 92 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 93 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 94 | Table/Structure Field |
DFKKZP - IBAN | IBAN (International Bank Account Number) | |
| 95 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 96 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 97 | Table/Structure Field |
DFKKZP - KLAEC | Clarification Company Code | |
| 98 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 99 | Table/Structure Field |
DFKKZP - KURSF | Exchange rate | |
| 100 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | |
| 101 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 102 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 103 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 104 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 105 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 106 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 107 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 108 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 109 | Table/Structure Field |
DFKKZP - XATTS | Move Attachments of UPOSZ from PSOZA | |
| 110 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 111 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 112 | Table/Structure Field |
DFKKZP - XRUES | Check was or will be sent back | |
| 113 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 114 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 115 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 116 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 117 | Table/Structure Field |
DFKKZPT - RUEBL | Number of the resetting document | |
| 118 | Table/Structure Field |
DFKKZPT - RUEZU | Number of Reset Document | |
| 119 | Table/Structure Field |
DFKKZPT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 120 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 121 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | |
| 122 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | |
| 123 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | |
| 124 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | |
| 125 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | |
| 126 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | |
| 127 | Table/Structure Field |
DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 128 | Table/Structure Field |
DFKKZV - TXTVW | Note to Payee in Payment | |
| 129 | Table/Structure Field |
FKKDIJOB - PROGID | Program ID | |
| 130 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 131 | Table/Structure Field |
FKKMASK - CCNUM | Payment cards: Card number | |
| 132 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 133 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 134 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 135 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 136 | Table/Structure Field |
FKKZPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
| 137 | Table/Structure Field |
FKKZPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
| 138 | Table/Structure Field |
FKKZPGEN - GEN_CHAR1 | 30 Characters | |
| 139 | Table/Structure Field |
FKKZPGEN - GEN_CHAR2 | 30 Characters | |
| 140 | Table/Structure Field |
FKKZPGEN - GEN_CHAR3 | 30 Characters | |
| 141 | Table/Structure Field |
FKKZPGEN - GEN_CHAR4 | 30 Characters | |
| 142 | Table/Structure Field |
FKKZPGEN - GEN_CHAR5 | 30 Characters | |
| 143 | Table/Structure Field |
FKKZPGEN - GEN_DATE1 | Date | |
| 144 | Table/Structure Field |
FKKZPGEN - GEN_DATE2 | Date | |
| 145 | Table/Structure Field |
FKKZPGEN - GEN_WAER1 | Currency Key | |
| 146 | Table/Structure Field |
FKKZPGEN - GEN_WAER2 | Currency Key | |
| 147 | Table/Structure Field |
FKKZPLST - CCNUM | Payment cards: Card number | |
| 148 | Table/Structure Field |
FKKZPLST - WAERS | Currency Key | |
| 149 | Table/Structure Field |
FKKZPPROP - FAEBT | Amount Due | |
| 150 | Table/Structure Field |
FKKZPPROP - GPART | Business Partner Number | |
| 151 | Table/Structure Field |
FKKZPPROP - SELT1 | Selection Category | |
| 152 | Table/Structure Field |
FKKZPPROP - SELT2 | Selection Category | |
| 153 | Table/Structure Field |
FKKZPPROP - SELW1 | Field value to be selected | |
| 154 | Table/Structure Field |
FKKZPPROP - SELW2 | Field value to be selected | |
| 155 | Table/Structure Field |
FKKZPPROP - SLZUS | Additional selection entry | |
| 156 | Table/Structure Field |
FKKZPPROP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 157 | Table/Structure Field |
FKKZPPROP - VKONT | Contract Account Number | |
| 158 | Table/Structure Field |
FKKZPPROP - VTREF | Reference Specifications from Contract | |
| 159 | Table/Structure Field |
FKKZPPROP - XDETA | Checkbox | |
| 160 | Table/Structure Field |
FKKZPPROP - XMARK | Item selected | |
| 161 | Table/Structure Field |
FKKZPPROP - XTBIG | FKKZPPROP-XTBIG | |
| 162 | Table/Structure Field |
FKKZP_INT - KLAEB | Number of Clarification Document | |
| 163 | Table/Structure Field |
FKKZP_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 164 | Table/Structure Field |
FKKZP_INT - POSZA | Item number in a payment lot | |
| 165 | Table/Structure Field |
FKKZP_INT - WAERS | Currency Key | |
| 166 | Table/Structure Field |
FKKZP_INT - XEDIT | Checkbox | |
| 167 | Table/Structure Field |
FKKZP_INT - XMARK | Checkbox | |
| 168 | Table/Structure Field |
FKKZP_INT - XSAVE | Checkbox | |
| 169 | Table/Structure Field |
FKKZS - LFDSL | Sequence Number | |
| 170 | Table/Structure Field |
FKKZS - SELT1 | 1. Selection Category | |
| 171 | Table/Structure Field |
FKKZS - SELT2 | 2. Selection Category | |
| 172 | Table/Structure Field |
FKKZS - SELT3 | 3. Selection Category | |
| 173 | Table/Structure Field |
FKKZS - SELW1 | First Field Value to be Selected | |
| 174 | Table/Structure Field |
FKKZS - SELW2 | Second Field Value to be Selected | |
| 175 | Table/Structure Field |
FKKZS - SELW3 | Third Field Value to be Selected | |
| 176 | Table/Structure Field |
FKKZS - TBETR | Partial Amount that Refers to the Specified Selection | |
| 177 | Table/Structure Field |
FKKZS - XMARK | Checkbox | |
| 178 | Table/Structure Field |
FKK_IF_0222 - DYNNR | Number of the following screen | |
| 179 | Table/Structure Field |
FKK_IF_0222 - PROGN | Program Name | |
| 180 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 181 | Table/Structure Field |
RFKZ0 - ABWBD | Alternative Posting Date for Clarification Posting | |
| 182 | Table/Structure Field |
RFKZ0 - ACTAM | Total of Partial Amounts for Active Selections | |
| 183 | Table/Structure Field |
RFKZ0 - ACTPO | Number of Active Selections | |
| 184 | Table/Structure Field |
RFKZ0 - ADRZ1 | Address line | |
| 185 | Table/Structure Field |
RFKZ0 - ADRZ2 | Address line | |
| 186 | Table/Structure Field |
RFKZ0 - ADRZ3 | Address line | |
| 187 | Table/Structure Field |
RFKZ0 - ADRZ4 | Address line | |
| 188 | Table/Structure Field |
RFKZ0 - ANZVA | Line Layout for Payment Items | |
| 189 | Table/Structure Field |
RFKZ0 - AZEI1 | Line Item Displayed on the Screen | |
| 190 | Table/Structure Field |
RFKZ0 - AZEI2 | Line Item Displayed on the Screen | |
| 191 | Table/Structure Field |
RFKZ0 - AZEI3 | Line Item Displayed on the Screen | |
| 192 | Table/Structure Field |
RFKZ0 - AZEI4 | Line Item Displayed on the Screen | |
| 193 | Table/Structure Field |
RFKZ0 - BANKA | Name of bank | |
| 194 | Table/Structure Field |
RFKZ0 - BANKA2 | Name of bank | |
| 195 | Table/Structure Field |
RFKZ0 - BICON | Bank details | |
| 196 | Table/Structure Field |
RFKZ0 - BNKVB | Bank Details In The Form Account (Bank Number) | |
| 197 | Table/Structure Field |
RFKZ0 - BNKVB_KL | Bank Details In The Form Account (Bank Number) | |
| 198 | Table/Structure Field |
RFKZ0 - DICON | Reference to entry that is followed by detail display | |
| 199 | Table/Structure Field |
RFKZ0 - ERRTX | Last Message for Posting Payment | |
| 200 | Table/Structure Field |
RFKZ0 - FAEBT | Amount Due | |
| 201 | Table/Structure Field |
RFKZ0 - FAETX | Text length 25 | |
| 202 | Table/Structure Field |
RFKZ0 - FIKEY | Reconciliation Key for General Ledger | |
| 203 | Table/Structure Field |
RFKZ0 - FUNTX | Text Field | |
| 204 | Table/Structure Field |
RFKZ0 - GPART | Business Partner Number | |
| 205 | Table/Structure Field |
RFKZ0 - GPART_DET | Business Partner Number | |
| 206 | Table/Structure Field |
RFKZ0 - INAAM | Total of Partial Amounts for Inactive Selections | |
| 207 | Table/Structure Field |
RFKZ0 - INAPO | Number of Inactive Selections | |
| 208 | Table/Structure Field |
RFKZ0 - KEYW2 | Text (15 characters) | |
| 209 | Table/Structure Field |
RFKZ0 - KEYWD | Text (15 characters) | |
| 210 | Table/Structure Field |
RFKZ0 - KEYZ1 | Payment Lot | |
| 211 | Table/Structure Field |
RFKZ0 - MENTX | Text (20 Characters) | |
| 212 | Table/Structure Field |
RFKZ0 - RESTB | Amount Still To Be Clarified In Transaction Currency | |
| 213 | Table/Structure Field |
RFKZ0 - RICON | Reset Status | |
| 214 | Table/Structure Field |
RFKZ0 - SLZUS | Additional selection entry | |
| 215 | Table/Structure Field |
RFKZ0 - STATU | Status Text | |
| 216 | Table/Structure Field |
RFKZ0 - TBETR | Partial Amount that Refers to the Specified Selection | |
| 217 | Table/Structure Field |
RFKZ0 - TELEF | Telephone no.: dialling code+number | |
| 218 | Table/Structure Field |
RFKZ0 - TEXT_BETRAG | Text (15 characters) | |
| 219 | Table/Structure Field |
RFKZ0 - TEXT_BV | Text (15 characters) | |
| 220 | Table/Structure Field |
RFKZ0 - TEXT_FR | Text (80 Characters) | |
| 221 | Table/Structure Field |
RFKZ0 - TITLE | Text Field | |
| 222 | Table/Structure Field |
RFKZ0 - VKONT | Contract Account Number | |
| 223 | Table/Structure Field |
RFKZ0 - VTREF | Reference Specifications from Contract | |
| 224 | Table/Structure Field |
RFKZ0 - XCRDS | Payment card lot | |
| 225 | Table/Structure Field |
RFKZ0 - XMARK | Item selected | |
| 226 | Table/Structure Field |
RFKZ0 - XRZAL | Item should be repaid | |
| 227 | Table/Structure Field |
RFKZ0 - XSCHS | Check Lot | |
| 228 | Table/Structure Field |
RFKZ0 - XZAUS | Lot for Payment Orders | |
| 229 | Table/Structure Field |
RFKZ0KL - MAXKV | Do not preselect proposals with more than n items | |
| 230 | Table/Structure Field |
RFKZ0KL - MONZA | Analysis Period for Payments (in Months) | |
| 231 | Table/Structure Field |
RFKZ0KL - POLIM | Maximum Number of Open Items for Due Date Determination | |
| 232 | Table/Structure Field |
RFKZ0KL - TAGFA | Days between Payment Date and Date for Due Date Forecast | |
| 233 | Table/Structure Field |
RFKZ0KL - XANBK | Find Business Partner with Bank Data | |
| 234 | Table/Structure Field |
RFKZ0KL - XANKL | Evaluate Similar Clarification Cases | |
| 235 | Table/Structure Field |
RFKZ0KL - XANVW | Analyze Usage Text | |
| 236 | Table/Structure Field |
RFKZ0KL - XBSAK | Restriction for Due Amount and Payments | |
| 237 | Table/Structure Field |
RFKZ0KL - XBSIN | No Restriction for Due Amount and Payments | |
| 238 | Table/Structure Field |
RFKZ0KL - XCDIS | Display Current Clarification Account | |
| 239 | Table/Structure Field |
RFKZ0KL - XFBER | Determine and Display Due Amount | |
| 240 | Table/Structure Field |
RFKZ0KL - XFBIG | Only Determine and Display Amount on Call | |
| 241 | Table/Structure Field |
RFKZ0KL - XVORQ | Only Provide Selection Proposal on Call | |
| 242 | Table/Structure Field |
RFKZ0KL - XVOSO | Offer Selection Proposal Immediately | |
| 243 | Table/Structure Field |
RFKZ0KL - XZAER | Determine and Display Last Payments Immediately | |
| 244 | Table/Structure Field |
RFKZ0KL - XZAIG | Determine and Display Last Payments Only on Call | |
| 245 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 246 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 247 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 248 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 249 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 250 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 251 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 252 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 253 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 254 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 255 | Table/Structure Field |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
| 256 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 257 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 258 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 259 | Table/Structure Field |
SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | |
| 260 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 261 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 262 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 263 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 264 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 265 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 266 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 267 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 268 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 269 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 270 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 271 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 274 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 275 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 276 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 277 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 278 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 279 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 280 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 281 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 282 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 283 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 284 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 285 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 286 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 287 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 288 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 289 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 290 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 291 | Table/Structure Field |
TFK033D - FUN06 | Function field in account determination | |
| 292 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 293 | Table/Structure Field |
TSAD3T - LANGU | Language Key | |
| 294 | Table/Structure Field |
TSAD3T - TITLE | Form-of-Address Key | |
| 295 | Table/Structure Field |
TSAD3T - TITLE_MEDI | Title text |
