Table/Structure Field list used by SAP ABAP Program LFPAYM_USF01 (Include LFPAYM_USF01)
SAP ABAP Program
LFPAYM_USF01 (Include LFPAYM_USF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - CITY1 | City | |
3 | ![]() |
ADRC - COUNTRY | Country Key | |
4 | ![]() |
ADRC - NAME1 | Name 1 | |
5 | ![]() |
ADRC - POST_CODE1 | City postal code | |
6 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
7 | ![]() |
ADRC - STREET | Street | |
8 | ![]() |
BAPIRET2 - ID | Message Class | |
9 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
20 | ![]() |
DTADUSADD - ADD1 | DTADUSADD-ADD1 | |
21 | ![]() |
DTADUSADD - ADD2 | DTADUSADD-ADD2 | |
22 | ![]() |
DTADUSADD - ADD3 | DTADUSADD-ADD3 | |
23 | ![]() |
DTADUSADD - ADD4 | DTADUSADD-ADD4 | |
24 | ![]() |
DTADUSADD - ADD5 | DTADUSADD-ADD5 | |
25 | ![]() |
DTADUSADDIAT - ADD1 | DTADUSADDIAT-ADD1 | |
26 | ![]() |
DTADUSADDIAT - ADD2 | DTADUSADDIAT-ADD2 | |
27 | ![]() |
DTADUSADDIAT - ADD3 | DTADUSADDIAT-ADD3 | |
28 | ![]() |
DTADUSADDIAT - ADD4 | DTADUSADDIAT-ADD4 | |
29 | ![]() |
DTADUSADDIAT - ADD5 | DTADUSADDIAT-ADD5 | |
30 | ![]() |
DTADUSADDIAT - ADD6 | DTADUSADDIAT-ADD6 | |
31 | ![]() |
DTADUSADDIAT - ADD7 | DTADUSADDIAT-ADD7 | |
32 | ![]() |
DTADUSADDIAT - ADD8 | DTADUSADDIAT-ADD8 | |
33 | ![]() |
DTADUSADDIAT2 - ADD1 | DTADUSADDIAT2-ADD1 | |
34 | ![]() |
DTADUSADDIAT2 - ADD2 | DTADUSADDIAT2-ADD2 | |
35 | ![]() |
DTADUSADDIAT2 - ADD3 | DTADUSADDIAT2-ADD3 | |
36 | ![]() |
DTADUSADDIAT2 - ADD4 | DTADUSADDIAT2-ADD4 | |
37 | ![]() |
DTADUSADDIAT2 - ADD5 | DTADUSADDIAT2-ADD5 | |
38 | ![]() |
DTADUSADDIAT2 - ADD6 | DTADUSADDIAT2-ADD6 | |
39 | ![]() |
DTADUSADDIAT3 - ADD1 | DTADUSADDIAT3-ADD1 | |
40 | ![]() |
DTADUSADDIAT3 - ADD2 | DTADUSADDIAT3-ADD2 | |
41 | ![]() |
DTADUSADDIAT3 - ADD3 | DTADUSADDIAT3-ADD3 | |
42 | ![]() |
DTADUSADDIAT3 - ADD4 | DTADUSADDIAT3-ADD4 | |
43 | ![]() |
DTADUSADDIAT3 - ADD5 | DTADUSADDIAT3-ADD5 | |
44 | ![]() |
DTADUSADDIAT3 - ADD6 | DTADUSADDIAT3-ADD6 | |
45 | ![]() |
DTADUSADDIAT3 - ADD7 | DTADUSADDIAT3-ADD7 | |
46 | ![]() |
DTADUSADDIAT3 - ADD8 | DTADUSADDIAT3-ADD8 | |
47 | ![]() |
DTADUSADDIAT4 - ADD1 | DTADUSADDIAT4-ADD1 | |
48 | ![]() |
DTADUSADDIAT4 - ADD2 | DTADUSADDIAT4-ADD2 | |
49 | ![]() |
DTADUSADDIAT4 - ADD3 | DTADUSADDIAT4-ADD3 | |
50 | ![]() |
DTADUSADDIAT4 - ADD4 | DTADUSADDIAT4-ADD4 | |
51 | ![]() |
DTADUSADDIAT4 - ADD5 | DTADUSADDIAT4-ADD5 | |
52 | ![]() |
DTADUSADDIAT4 - ADD6 | DTADUSADDIAT4-ADD6 | |
53 | ![]() |
DTADUSBC - BC1 | DTADUSBC-BC1 | |
54 | ![]() |
DTADUSBC - BC10 | DTADUSBC-BC10 | |
55 | ![]() |
DTADUSBC - BC11 | DTADUSBC-BC11 | |
56 | ![]() |
DTADUSBC - BC2 | DTADUSBC-BC2 | |
57 | ![]() |
DTADUSBC - BC3 | DTADUSBC-BC3 | |
58 | ![]() |
DTADUSBC - BC4 | DTADUSBC-BC4 | |
59 | ![]() |
DTADUSBC - BC5 | DTADUSBC-BC5 | |
60 | ![]() |
DTADUSBC - BC6 | DTADUSBC-BC6 | |
61 | ![]() |
DTADUSBC - BC7 | DTADUSBC-BC7 | |
62 | ![]() |
DTADUSBC - BC8 | DTADUSBC-BC8 | |
63 | ![]() |
DTADUSBC - BC9 | DTADUSBC-BC9 | |
64 | ![]() |
DTADUSBH - BH1 | DTADUSBH-BH1 | |
65 | ![]() |
DTADUSBH - BH11 | DTADUSBH-BH11 | |
66 | ![]() |
DTADUSBH - BH12 | DTADUSBH-BH12 | |
67 | ![]() |
DTADUSBH - BH13 | DTADUSBH-BH13 | |
68 | ![]() |
DTADUSBH - BH2 | DTADUSBH-BH2 | |
69 | ![]() |
DTADUSBH - BH3 | DTADUSBH-BH3 | |
70 | ![]() |
DTADUSBH - BH4 | DTADUSBH-BH4 | |
71 | ![]() |
DTADUSBH - BH5 | DTADUSBH-BH5 | |
72 | ![]() |
DTADUSBH - BH6 | DTADUSBH-BH6 | |
73 | ![]() |
DTADUSBH - BH7 | DTADUSBH-BH7 | |
74 | ![]() |
DTADUSBH - BH8 | DTADUSBH-BH8 | |
75 | ![]() |
DTADUSBH - BH9 | DTADUSBH-BH9 | |
76 | ![]() |
DTADUSBHIAT - BH1 | DTADUSBHIAT-BH1 | |
77 | ![]() |
DTADUSBHIAT - BH10 | DTADUSBHIAT-BH10 | |
78 | ![]() |
DTADUSBHIAT - BH11 | DTADUSBHIAT-BH11 | |
79 | ![]() |
DTADUSBHIAT - BH12 | DTADUSBHIAT-BH12 | |
80 | ![]() |
DTADUSBHIAT - BH13 | DTADUSBHIAT-BH13 | |
81 | ![]() |
DTADUSBHIAT - BH14 | DTADUSBHIAT-BH14 | |
82 | ![]() |
DTADUSBHIAT - BH15 | DTADUSBHIAT-BH15 | |
83 | ![]() |
DTADUSBHIAT - BH16 | DTADUSBHIAT-BH16 | |
84 | ![]() |
DTADUSBHIAT - BH17 | DTADUSBHIAT-BH17 | |
85 | ![]() |
DTADUSBHIAT - BH2 | DTADUSBHIAT-BH2 | |
86 | ![]() |
DTADUSBHIAT - BH3 | DTADUSBHIAT-BH3 | |
87 | ![]() |
DTADUSBHIAT - BH4 | DTADUSBHIAT-BH4 | |
88 | ![]() |
DTADUSBHIAT - BH5 | DTADUSBHIAT-BH5 | |
89 | ![]() |
DTADUSBHIAT - BH6 | DTADUSBHIAT-BH6 | |
90 | ![]() |
DTADUSBHIAT - BH7 | DTADUSBHIAT-BH7 | |
91 | ![]() |
DTADUSBHIAT - BH8 | DTADUSBHIAT-BH8 | |
92 | ![]() |
DTADUSBHIAT - BH9 | DTADUSBHIAT-BH9 | |
93 | ![]() |
DTADUSCCD - CCD1 | DTADUSCCD-CCD1 | |
94 | ![]() |
DTADUSCCD - CCD10 | DTADUSCCD-CCD10 | |
95 | ![]() |
DTADUSCCD - CCD11 | DTADUSCCD-CCD11 | |
96 | ![]() |
DTADUSCCD - CCD2 | DTADUSCCD-CCD2 | |
97 | ![]() |
DTADUSCCD - CCD3 | DTADUSCCD-CCD3 | |
98 | ![]() |
DTADUSCCD - CCD4 | DTADUSCCD-CCD4 | |
99 | ![]() |
DTADUSCCD - CCD5 | DTADUSCCD-CCD5 | |
100 | ![]() |
DTADUSCCD - CCD6 | DTADUSCCD-CCD6 | |
101 | ![]() |
DTADUSCCD - CCD7 | DTADUSCCD-CCD7 | |
102 | ![]() |
DTADUSCCD - CCD8 | DTADUSCCD-CCD8 | |
103 | ![]() |
DTADUSCCD - CCD9 | DTADUSCCD-CCD9 | |
104 | ![]() |
DTADUSCTX - CTX1 | DTADUSCTX-CTX1 | |
105 | ![]() |
DTADUSCTX - CTX10 | DTADUSCTX-CTX10 | |
106 | ![]() |
DTADUSCTX - CTX11 | DTADUSCTX-CTX11 | |
107 | ![]() |
DTADUSCTX - CTX12 | DTADUSCTX-CTX12 | |
108 | ![]() |
DTADUSCTX - CTX13 | DTADUSCTX-CTX13 | |
109 | ![]() |
DTADUSCTX - CTX2 | DTADUSCTX-CTX2 | |
110 | ![]() |
DTADUSCTX - CTX3 | DTADUSCTX-CTX3 | |
111 | ![]() |
DTADUSCTX - CTX4 | DTADUSCTX-CTX4 | |
112 | ![]() |
DTADUSCTX - CTX5 | DTADUSCTX-CTX5 | |
113 | ![]() |
DTADUSCTX - CTX6 | DTADUSCTX-CTX6 | |
114 | ![]() |
DTADUSCTX - CTX7 | DTADUSCTX-CTX7 | |
115 | ![]() |
DTADUSCTX - CTX8 | DTADUSCTX-CTX8 | |
116 | ![]() |
DTADUSCTX - CTX9 | DTADUSCTX-CTX9 | |
117 | ![]() |
DTADUSFC - FC1 | DTADUSFC-FC1 | |
118 | ![]() |
DTADUSFC - FC2 | DTADUSFC-FC2 | |
119 | ![]() |
DTADUSFC - FC3 | DTADUSFC-FC3 | |
120 | ![]() |
DTADUSFC - FC4 | DTADUSFC-FC4 | |
121 | ![]() |
DTADUSFC - FC5 | DTADUSFC-FC5 | |
122 | ![]() |
DTADUSFC - FC6 | DTADUSFC-FC6 | |
123 | ![]() |
DTADUSFC - FC7 | DTADUSFC-FC7 | |
124 | ![]() |
DTADUSFC - FC8 | DTADUSFC-FC8 | |
125 | ![]() |
DTADUSIAT - IAT1 | DTADUSIAT-IAT1 | |
126 | ![]() |
DTADUSIAT - IAT10 | DTADUSIAT-IAT10 | |
127 | ![]() |
DTADUSIAT - IAT11 | DTADUSIAT-IAT11 | |
128 | ![]() |
DTADUSIAT - IAT12 | DTADUSIAT-IAT12 | |
129 | ![]() |
DTADUSIAT - IAT13 | DTADUSIAT-IAT13 | |
130 | ![]() |
DTADUSIAT - IAT2 | DTADUSIAT-IAT2 | |
131 | ![]() |
DTADUSIAT - IAT3 | DTADUSIAT-IAT3 | |
132 | ![]() |
DTADUSIAT - IAT4 | DTADUSIAT-IAT4 | |
133 | ![]() |
DTADUSIAT - IAT5 | DTADUSIAT-IAT5 | |
134 | ![]() |
DTADUSIAT - IAT6 | DTADUSIAT-IAT6 | |
135 | ![]() |
DTADUSIAT - IAT7 | DTADUSIAT-IAT7 | |
136 | ![]() |
DTADUSIAT - IAT8 | DTADUSIAT-IAT8 | |
137 | ![]() |
DTADUSIAT - IAT9 | DTADUSIAT-IAT9 | |
138 | ![]() |
FPAYH - BKREF | Reference specifications for bank details | |
139 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
140 | ![]() |
FPAYH - DORIGIN | Grouping Origin | |
141 | ![]() |
FPAYH - DTWS1 | Instruction key 1 | |
142 | ![]() |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
143 | ![]() |
FPAYH - KOINH | Account Holder Name | |
144 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
145 | ![]() |
FPAYH - LAUFI | Additional Identification | |
146 | ![]() |
FPAYH - PAYGR | Grouping Field for Automatic Payments | |
147 | ![]() |
FPAYH - RPOST | Number of Items paid | |
148 | ![]() |
FPAYH - RWBTR | Amount paid in transaction currency | |
149 | ![]() |
FPAYH - WAERS | Currency Key | |
150 | ![]() |
FPAYH - XVORL | Indicator: Proposal Run | |
151 | ![]() |
FPAYH - ZALDT | Posting date of the payment document | |
152 | ![]() |
FPAYH - ZBKON | Bank Control Key of the Payee's Bank | |
153 | ![]() |
FPAYH - ZBNKL | Bank number of the payee's bank | |
154 | ![]() |
FPAYH - ZBNKN | Bank Account Number of the Payee | |
155 | ![]() |
FPAYH - ZBUKR | Paying company code | |
156 | ![]() |
FPAYH - ZLAND | Country Key | |
157 | ![]() |
FPAYH - ZORT1 | City | |
158 | ![]() |
FPAYH - ZPSTL | City postal code | |
159 | ![]() |
FPAYH - ZREGI | Regional code of the payee | |
160 | ![]() |
FPAYHX - ADRNR | Address | |
161 | ![]() |
FPAYHX - AUST1 | Issuer on the Form | |
162 | ![]() |
FPAYHX - FORMZ | Supplement for Payment Medium Format | |
163 | ![]() |
FPAYHX - HWISO | ISO currency code | |
164 | ![]() |
FPAYHX - REF01 | User-Defined Field (See Format Documentation) | |
165 | ![]() |
FPAYHX - UBISO | Country ISO code | |
166 | ![]() |
FPAYHX - UBKNT | Our Account Number at the Bank | |
167 | ![]() |
FPAYHX - UBNKA | Our Bank Name | |
168 | ![]() |
FPAYHX - UBNKL | Bank number of our bank | |
169 | ![]() |
FPAYHX - UBWAE | ISO currency code | |
170 | ![]() |
FPAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
171 | ![]() |
FPAYHX - ZBANK | Payee Bank (Name and City) | |
172 | ![]() |
FPAYHX - ZBISO | Country ISO code | |
173 | ![]() |
FPAYHX - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
174 | ![]() |
FPAYHX - ZPFST | P.O. Box or Street for Postal Code/City | |
175 | ![]() |
FPAYHX_FMT - FORMZ | Supplement for Payment Medium Format | |
176 | ![]() |
FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | |
177 | ![]() |
FPAYHX_RBK - ZBANK | Payee Bank (Name and City) | |
178 | ![]() |
FPAYHX_RBK - ZBISO | Country ISO code | |
179 | ![]() |
FPAYHX_RBK - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
180 | ![]() |
FPAYHX_REC - ZPFST | P.O. Box or Street for Postal Code/City | |
181 | ![]() |
FPAYHX_SBK - UBISO | Country ISO code | |
182 | ![]() |
FPAYHX_SBK - UBKNT | Our Account Number at the Bank | |
183 | ![]() |
FPAYHX_SBK - UBNKA | Our Bank Name | |
184 | ![]() |
FPAYHX_SBK - UBNKL | Bank number of our bank | |
185 | ![]() |
FPAYHX_SBK - UBWAE | ISO currency code | |
186 | ![]() |
FPAYHX_SND - ADRNR | Address | |
187 | ![]() |
FPAYHX_SND - AUST1 | Issuer on the Form | |
188 | ![]() |
FPAYHX_SND - HWISO | ISO currency code | |
189 | ![]() |
FPAYHX_ZAW - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
190 | ![]() |
FPAYH_ORD - DTWS1 | Instruction key 1 | |
191 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
192 | ![]() |
FPAYH_PAY - PAYGR | Grouping Field for Automatic Payments | |
193 | ![]() |
FPAYH_PAY - RPOST | Number of Items paid | |
194 | ![]() |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
195 | ![]() |
FPAYH_PAY - WAERS | Currency Key | |
196 | ![]() |
FPAYH_PAY - ZALDT | Posting date of the payment document | |
197 | ![]() |
FPAYH_RBK - BKREF | Reference specifications for bank details | |
198 | ![]() |
FPAYH_RBK - KOINH | Account Holder Name | |
199 | ![]() |
FPAYH_RBK - ZBKON | Bank Control Key of the Payee's Bank | |
200 | ![]() |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
201 | ![]() |
FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | |
202 | ![]() |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
203 | ![]() |
FPAYH_REC - ZLAND | Country Key | |
204 | ![]() |
FPAYH_REC - ZORT1 | City | |
205 | ![]() |
FPAYH_REC - ZPSTL | City postal code | |
206 | ![]() |
FPAYH_REC - ZREGI | Regional code of the payee | |
207 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
208 | ![]() |
FPAYP - BUKRS | Company Code | |
209 | ![]() |
FPAYP - DOC2R | Reference to Paid Document | |
210 | ![]() |
FPAYP - DOC2T | Category for Paid Document | |
211 | ![]() |
FPAYP - GSBER | Business Area | |
212 | ![]() |
FPAYP - SGTXT | Item Text | |
213 | ![]() |
FPAYP - WAERS | Currency Key | |
214 | ![]() |
FPAYP - WNETT | Net Amount in Foreign Currency with +/- Signs | |
215 | ![]() |
FPAYP - WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | |
216 | ![]() |
FPAYP - WSKTO | Cash Discount Amount in Foreign Currency with +/- Signs | |
217 | ![]() |
FPAYP - XBLNR | Reference Document Number | |
218 | ![]() |
FPAYP_BUK - BUKRS | Company Code | |
219 | ![]() |
FPAYP_BUK - GSBER | Business Area | |
220 | ![]() |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
221 | ![]() |
FPAYP_DOC - DOC2T | Category for Paid Document | |
222 | ![]() |
FPAYP_DOC - WAERS | Currency Key | |
223 | ![]() |
FPAYP_DOC - WNETT | Net Amount in Foreign Currency with +/- Signs | |
224 | ![]() |
FPAYP_DOC - WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | |
225 | ![]() |
FPAYP_DOC - WSKTO | Cash Discount Amount in Foreign Currency with +/- Signs | |
226 | ![]() |
FPAYP_INF - SGTXT | Item Text | |
227 | ![]() |
FPAYP_INF - XBLNR | Reference Document Number | |
228 | ![]() |
FPM_ACH - COMPID | Company Identification (ACH) | |
229 | ![]() |
FPM_ACH - PAYGR | Company Entry Description | |
230 | ![]() |
FPM_ACH_IAT - COMPID | Company Identification (ACH) | |
231 | ![]() |
FPM_ACH_IAT - FCBANKBRCTYCODE | Foreign Correspondent Bank Branch Country Code | |
232 | ![]() |
FPM_ACH_IAT - FCBANKNAME | Foreign Correspondent Bank Name | |
233 | ![]() |
FPM_ACH_IAT - FCBANKNAMEID | Foreign Correspondent Bank ID | |
234 | ![]() |
FPM_ACH_IAT - FCBANKNAMEIDQUAL | Foreign Correspondent Bank ID Qualifier | |
235 | ![]() |
FPM_ACH_IAT - FXCHGIND | Foreign Exchange Indicator | |
236 | ![]() |
FPM_ACH_IAT - FXCHGREFIND | Foreign Exchange Reference Indicator | |
237 | ![]() |
FPM_ACH_IAT - FXHGREF | Foreign Exchange Reference | |
238 | ![]() |
FPM_ACH_IAT - PAYGR | Company Entry Description | |
239 | ![]() |
FPM_FILE - LENGTH | FPM_FILE-LENGTH | |
240 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
241 | ![]() |
FPM_FILE - X_CR | FPM_FILE-X_CR | |
242 | ![]() |
FPM_FILE - X_LF | FPM_FILE-X_LF | |
243 | ![]() |
FPM_PAYD - LENGTH | Field Length for Reference Information | |
244 | ![]() |
FPM_PAYD - LINE | Line Number | |
245 | ![]() |
FPM_PAYD - TEXT | Text for Note to Payee | |
246 | ![]() |
FPM_PAYD - TYPE | Type of Notification Without Control Break | |
247 | ![]() |
KNA1 - KUNNR | Customer Number | |
248 | ![]() |
KNA1 - LAND1 | Country Key | |
249 | ![]() |
KNA1 - ORT01 | City | |
250 | ![]() |
KNA1 - PSTLZ | Postal Code | |
251 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
252 | ![]() |
LFA1 - LAND1 | Country Key | |
253 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
254 | ![]() |
LFA1 - ORT01 | City | |
255 | ![]() |
LFA1 - PSTLZ | Postal Code | |
256 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
257 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
258 | ![]() |
REGUP - BELNR | Accounting Document Number | |
259 | ![]() |
REGUP - BUKRS | Company Code | |
260 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
261 | ![]() |
REGUP - GJAHR | Fiscal Year | |
262 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
263 | ![]() |
REGUP - LAUFI | Additional Identification | |
264 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
265 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
266 | ![]() |
REGUP - ZBUKR | Paying company code | |
267 | ![]() |
RSIMP - PARAMETER | Parameter Name | |
268 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
269 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
270 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
271 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
272 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
273 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
274 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
275 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
276 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
277 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
278 | ![]() |
T005 - INTCA3 | ISO country code 3 char | |
279 | ![]() |
T005T - LAND1 | Country Key | |
280 | ![]() |
T005T - LANDX | Country Name | |
281 | ![]() |
T005T - SPRAS | Language Key | |
282 | ![]() |
T015W1 - CODE | Code Word for Instructions | |
283 | ![]() |
T015W1 - DTWSC | Instruction Key Application Area (e.g. Country) | |
284 | ![]() |
T015W1 - DTWSF | Instruction Field Number | |
285 | ![]() |
T015W1 - DTWSX | Instructions | |
286 | ![]() |
TCURC - WAERS | Currency Key |