Table/Structure Field list used by SAP ABAP Program LGEN_EBPPF00 (Include LGEN_EBPPF00)
SAP ABAP Program
LGEN_EBPPF00 (Include LGEN_EBPPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIAPREF - OBJKEY | Object key | ||
| 2 | BAPIRET1 - ID | Message Class | ||
| 3 | BAPIRET1 - MESSAGE | Message Text | ||
| 4 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRET1 - NUMBER | Message Number | ||
| 9 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BAPIRET2 - ID | Message Class | ||
| 11 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 15 | BAPIRET2 - NUMBER | Message Number | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPIRETURN - CODE | Message code | ||
| 18 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 19 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 20 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 21 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 22 | BAPIWEBINVHEAD - COMP_CODE | Company Code | ||
| 23 | BAPIWEBINVHEAD - NET_VALUE | Net Value in Document Currency | ||
| 24 | BAPIWEBINVHEAD - TAX_AMOUNT | Tax amount in document currency | ||
| 25 | BAPIWEBINVITEM - INV_QTY | Actual billed quantity | ||
| 26 | BAPIWEBINVITEM - NETVAL_INV | Net value of the billing item in document currency | ||
| 27 | BAPIWEBINVITEM - REF_DOC_NUMBER | Document number of the reference document | ||
| 28 | BAPIWEBINVITEM - SHORT_TEXT | Short text for sales order item | ||
| 29 | BAPIWEBINVITEM - TAX_AMOUNT | Tax amount in document currency | ||
| 30 | BAPIWEBINVPART - CITY | City | ||
| 31 | BAPIWEBINVPART - DISTRICT | District | ||
| 32 | BAPIWEBINVPART - FORMOFADDR | Form of address | ||
| 33 | BAPIWEBINVPART - HOUSE_NO | House Number | ||
| 34 | BAPIWEBINVPART - NAME | Name 1 | ||
| 35 | BAPIWEBINVPART - POBX_CTY | PO Box city | ||
| 36 | BAPIWEBINVPART - POBX_PCD | P.O. Box Postal Code | ||
| 37 | BAPIWEBINVPART - POSTL_CODE | Postal Code | ||
| 38 | BCONT - BPCONTACT | Business Partner Contact | ||
| 39 | BCONT - CCLASS | Contact Class | ||
| 40 | BCONT - CTDATE | Date | ||
| 41 | BCONT - CTTIME | Time | ||
| 42 | BCONT - ERDAT | Date on which the record was created | ||
| 43 | BCONTGEN - MAXCOUNT | Natural number | ||
| 44 | BCONT_OBJ - BPCONTACT | Business Partner Contact | ||
| 45 | BCONT_OBJ - OBJKEY | Object key | ||
| 46 | BCONT_OBJ - OBJROLE | Object Role for Business Partner Contact | ||
| 47 | BCONT_OBJ - OBJTYPE | Object Type | ||
| 48 | BNKA - BANKA | Name of bank | ||
| 49 | BNKA - BANKL | Bank Keys | ||
| 50 | BNKA - BANKS | Bank country key | ||
| 51 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 52 | BORIDENT - OBJKEY | Object key | ||
| 53 | BORIDENT - OBJTYPE | Object Type | ||
| 54 | BPCT_ADMIN - ERDAT | Date on which the record was created | ||
| 55 | BPCT_ADMINL - ERDAT | Date on which the record was created | ||
| 56 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 57 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 58 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 59 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 60 | BUS000N - NAME_LAST2 | Name at birth of business partner | ||
| 61 | BUS000N - NAME_LST2 | Other Last Name of a Person | ||
| 62 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 63 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 64 | BUS000N_CHAR - NAME_LAST2 | Name at birth of business partner | ||
| 65 | BUS000N_CHAR - NAME_LST2 | Other Last Name of a Person | ||
| 66 | BUS000N_DI - NAME_FIRST | First name of business partner (person) | ||
| 67 | BUS000N_DI - NAME_LAST | Last name of business partner (person) | ||
| 68 | BUS000N_DI - NAME_LAST2 | Name at birth of business partner | ||
| 69 | BUS000N_DI - NAME_LST2 | Other Last Name of a Person | ||
| 70 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 71 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 72 | BUS000O - NAME_ORG3 | Name 3 of organization | ||
| 73 | BUS000O - NAME_ORG4 | Name 4 of organization | ||
| 74 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 75 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 76 | BUS000O_CHAR - NAME_ORG3 | Name 3 of organization | ||
| 77 | BUS000O_CHAR - NAME_ORG4 | Name 4 of organization | ||
| 78 | BUS000O_DI - NAME_ORG1 | Name 1 of organization | ||
| 79 | BUS000O_DI - NAME_ORG2 | Name 2 of organization | ||
| 80 | BUS000O_DI - NAME_ORG3 | Name 3 of organization | ||
| 81 | BUS000O_DI - NAME_ORG4 | Name 4 of organization | ||
| 82 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 83 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 84 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 85 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 86 | BUS000_DAT - NAME_LAST2 | Name at birth of business partner | ||
| 87 | BUS000_DAT - NAME_LST2 | Other Last Name of a Person | ||
| 88 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 89 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 90 | BUS000_DAT - NAME_ORG3 | Name 3 of organization | ||
| 91 | BUS000_DAT - NAME_ORG4 | Name 4 of organization | ||
| 92 | BUS000_DI - NAME_FIRST | First name of business partner (person) | ||
| 93 | BUS000_DI - NAME_GRP1 | Name 1 (group) | ||
| 94 | BUS000_DI - NAME_GRP2 | Name 2 (group) | ||
| 95 | BUS000_DI - NAME_LAST | Last name of business partner (person) | ||
| 96 | BUS000_DI - NAME_LAST2 | Name at birth of business partner | ||
| 97 | BUS000_DI - NAME_LST2 | Other Last Name of a Person | ||
| 98 | BUS000_DI - NAME_ORG1 | Name 1 of organization | ||
| 99 | BUS000_DI - NAME_ORG2 | Name 2 of organization | ||
| 100 | BUS000_DI - NAME_ORG3 | Name 3 of organization | ||
| 101 | BUS000_DI - NAME_ORG4 | Name 4 of organization | ||
| 102 | BUS000_EXT - NAME_FIRST | First name of business partner (person) | ||
| 103 | BUS000_EXT - NAME_GRP1 | Name 1 (group) | ||
| 104 | BUS000_EXT - NAME_GRP2 | Name 2 (group) | ||
| 105 | BUS000_EXT - NAME_LAST | Last name of business partner (person) | ||
| 106 | BUS000_EXT - NAME_LAST2 | Name at birth of business partner | ||
| 107 | BUS000_EXT - NAME_LST2 | Other Last Name of a Person | ||
| 108 | BUS000_EXT - NAME_ORG1 | Name 1 of organization | ||
| 109 | BUS000_EXT - NAME_ORG2 | Name 2 of organization | ||
| 110 | BUS000_EXT - NAME_ORG3 | Name 3 of organization | ||
| 111 | BUS000_EXT - NAME_ORG4 | Name 4 of organization | ||
| 112 | BUS0BK - ACCNAME | Name of Bank Account | ||
| 113 | BUS0BK - BKVID | Bank details ID | ||
| 114 | BUS0BK - PARTNER | Business Partner Number | ||
| 115 | BUS0BK_CHAR - ACCNAME | Name of Bank Account | ||
| 116 | BUS0BK_DAT - ACCNAME | Name of Bank Account | ||
| 117 | BUS0CC - CCACCNAME | Description of Credit Card Details | ||
| 118 | BUS0CC - CCARD_ID | Payment Card ID | ||
| 119 | BUS0CC - PARTNER | Business Partner Number | ||
| 120 | BUS0CC_DAT - CCACCNAME | Description of Credit Card Details | ||
| 121 | BUS0CC_DAT - CCINS | Payment card type | ||
| 122 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 123 | BUS0CC_DI - CCINS | Payment card type | ||
| 124 | BUS0CC_DI - CCNUM | Payment Cards: Card Number | ||
| 125 | BUS0MSG1 - ARBGB | Message Class | ||
| 126 | BUS0MSG1 - MSGTY | Message Type | ||
| 127 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 128 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 129 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 130 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 131 | BUS0MSG1 - TXTNR | Message Number | ||
| 132 | BUT000 - PARTNER | Business Partner Number | ||
| 133 | BUT0BK - BKVID | Bank details ID | ||
| 134 | DEBPPEVENTLOG - ADATE | Date of Log Entry | ||
| 135 | DEBPPEVENTLOG - ATIME | Time of Log Entry | ||
| 136 | DEBPPEVENTLOG - BP_ID | Business Partner | ||
| 137 | DEBPPEVENTLOG - BP_TYPE | Business Partner Category | ||
| 138 | DEBPPEVENTLOG - CATEGORYNAME | Technical Key for the Log Category | ||
| 139 | DEBPPEVENTLOG - OBJKEY | Object key | ||
| 140 | DEBPPEVENTLOG - OBJTYPE | Object Type | ||
| 141 | EBPP_TIMESTAMP - ADATE | Date of Log Entry | ||
| 142 | EBPP_TIMESTAMP - ATIME | Time of Log Entry | ||
| 143 | EBPP_USER - BP_ID | Business Partner | ||
| 144 | EBPP_USER - BP_TYPE | Business Partner Category | ||
| 145 | EDIMESSAGE - MSGV1 | Message Variable | ||
| 146 | FIMSG - MSGID | Message Class | ||
| 147 | FIMSG - MSGNO | Message Number | ||
| 148 | FIMSG - MSGTY | Message Type | ||
| 149 | FIMSG - MSGV1 | Message Variable | ||
| 150 | FIMSG - MSGV2 | Message Variable | ||
| 151 | FIMSG - MSGV3 | Message Variable | ||
| 152 | FIMSG - MSGV4 | Message Variable | ||
| 153 | FIMSG - MSORT | Sort field for messages | ||
| 154 | FIS_CCARD_DETAIL - CCINS | Payment card type | ||
| 155 | FIS_CCARD_DETAIL - CCNUM | Payment Cards: Card Number | ||
| 156 | FIS_INV_DOC_HEADER - COMPANY | FSCM Biller Direct: Billing Unit | ||
| 157 | FIS_INV_DOC_HEADER - GROSS_VALUE | Gross Value in Document Currency | ||
| 158 | FIS_INV_DOC_ITEMS - GROSS_VALUE | Gross Value in Document Currency | ||
| 159 | FIS_INV_DOC_ITEMS - ITEM_TEXT | FSCM Biller Direct:Text for Bill Item | ||
| 160 | FIS_INV_DOC_ITEMS - NET_VALUE | Net Value in Document Currency | ||
| 161 | FIS_INV_DOC_ITEMS - QUANTITY | Actual billed quantity | ||
| 162 | FIS_INV_DOC_ITEMS - REF_DOC | Reference Document Number | ||
| 163 | FIS_INV_DOC_PARTNERS - CITY1 | City | ||
| 164 | FIS_INV_DOC_PARTNERS - CITY2 | District | ||
| 165 | FIS_INV_DOC_PARTNERS - HOUSE_NUM1 | House Number | ||
| 166 | FIS_INV_DOC_PARTNERS - NAME1 | Name 1 | ||
| 167 | FIS_INV_DOC_PARTNERS - POST_CODE1 | City postal code | ||
| 168 | FIS_INV_DOC_PARTNERS - POST_CODE2 | PO Box postal code | ||
| 169 | FIS_INV_DOC_PARTNERS - PO_BOX_LOC | PO Box city | ||
| 170 | FIS_INV_DOC_PARTNERS - TITLE_TEXT | Title text | ||
| 171 | FIS_INV_NEWFLAGS - X_NEW_BILL | Customer has not yet Read Bill | ||
| 172 | FIS_INV_NEWFLAGS - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | ||
| 173 | FKKEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | ||
| 174 | FKKEBPP_ALLOCATION - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 175 | FKKEBPP_ALLOCATION - OPUPK | Item number in contract account document | ||
| 176 | FKKEBPP_ALLOCATION - OPUPW | Repetition Item in Contract Account Document | ||
| 177 | FKKEBPP_ALLOCATION - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 178 | FKKEBPP_CONTROL - BUKRS | Company Code | ||
| 179 | FKKEBPP_CONTROL - CHECK_DISPUTES | Checkbox | ||
| 180 | FKKEBPP_CONTROL - GPART | Business Partner Number | ||
| 181 | FKKEBPP_CONTROL - OPORD | Classification Key | ||
| 182 | FKKEBPP_CONTROL - VKONT | Contract Account Number | ||
| 183 | FKKEBPP_CONTROL - VTREF | Reference Specifications from Contract | ||
| 184 | FKKEBPP_CONTROL - XBLNR | Reference document number | ||
| 185 | FKKEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | ||
| 186 | FKKEBPP_INVOICE - IS_DISPUTED | Dispute Management: Dispute Case Exists for Invoice | ||
| 187 | FKKEBPP_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | ||
| 188 | FKKEBPP_INVOICE - STAPP | Payment Status of Item | ||
| 189 | FKKEBPP_INVOICE - X_NEW_BILL | Customer has not yet Read Bill | ||
| 190 | FKKEBPP_INVOICE - X_NEW_CONTACT | Complaint About Bill Has Not Yet Been Read | ||
| 191 | FKKEBPP_ITEM - BLDAT | Document Date in Document | ||
| 192 | FKKEBPP_ITEM - CPUDT | Accounting document entry date | ||
| 193 | FKKEBPP_ITEM - CPUTM | Time of data entry | ||
| 194 | FKKEBPP_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 195 | FKKEBPP_ITEM - OPUPK | Item number in contract account document | ||
| 196 | FKKEBPP_ITEM - OPUPW | Repetition Item in Contract Account Document | ||
| 197 | FKKEBPP_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 198 | FKKEBPP_PAYDATA - BANKID | Bank details ID | ||
| 199 | FKKEBPP_PAYDATA - BUKRS | Company Code | ||
| 200 | FKKEBPP_PAYDATA - CARDID | Payment Card ID | ||
| 201 | FKKEBPP_PAYDATA - FIKEY | Reconciliation Key for General Ledger | ||
| 202 | FKKEBPP_PAYDATA - FIKEY_USER | User Name | ||
| 203 | FKKEBPP_PAYDATA - HBKID | Short key for a house bank | ||
| 204 | FKKEBPP_PAYDATA - HKTID | ID for account details | ||
| 205 | FKKEBPP_PAYDATA - PYMET | Payment Method | ||
| 206 | FKKKO - APPLK | Application area | ||
| 207 | FKKVKP - GPART | Business Partner Number | ||
| 208 | FKKVKP - VKONT | Contract Account Number | ||
| 209 | FKK_EBPP_ADDRESS - NAME1 | Name 1 | ||
| 210 | FKK_EBPP_ADDRESS - NAME2 | Name 2 | ||
| 211 | FKK_EBPP_ADDRESS - NAME3 | Name 3 | ||
| 212 | FKK_EBPP_ADDRESS - NAME4 | Name 4 | ||
| 213 | GENEBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | ||
| 214 | GENEBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | ||
| 215 | GENEBPP_ADDSEL - ORGKEY | Reference for Organization | ||
| 216 | GENEBPP_ADDSEL - ORGTYPE | Type of Organization | ||
| 217 | GENEBPP_BANK - DESCRIP | Text Field | ||
| 218 | GENEBPP_INITDATA - AMOUNT_VALUE | Currency amount in BAPI interfaces | ||
| 219 | GENEBPP_INITDATA - ID | FSCM Biller Direct: Identification for INIT Data | ||
| 220 | GENEBPP_KNB1 - DUE_DATE_HIGH | Date | ||
| 221 | GENEBPP_KNB1 - DUE_DATE_LOW | Date | ||
| 222 | GENEBPP_KNB1 - EBPP_PERMISSION | Participants of Biller Direct Application | ||
| 223 | GENEBPP_KNB1 - PERIODICALLY | Notification Period | ||
| 224 | GENEBPP_MSG - MSGID | Message Class | ||
| 225 | GENEBPP_MSG - MSGNO | Message Number | ||
| 226 | GENEBPP_MSG - MSGTX | Text length 300 | ||
| 227 | GENEBPP_MSG - MSGTY | Message Type | ||
| 228 | GENEBPP_MSG - MSGV1 | Message Variable | ||
| 229 | GENEBPP_MSG - MSGV2 | Message Variable | ||
| 230 | GENEBPP_MSG - MSGV3 | Message Variable | ||
| 231 | GENEBPP_MSG - MSGV4 | Message Variable | ||
| 232 | GENEBPP_MSG - MSORT | Sort field for messages | ||
| 233 | GENEBPP_MSG - TABIX | Index of the invalid record | ||
| 234 | GENEBPP_PARTNER - AGENT_ACTIVE | Checkbox | ||
| 235 | GENEBPP_PARTNER - CC_ACTIVE | Checkbox | ||
| 236 | GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | ||
| 237 | GENEBPP_PARTNER - UNAME | User ID | ||
| 238 | MSG1 - HIGH | Object key | ||
| 239 | MSG1 - LOW | Object key | ||
| 240 | MSG1 - OPTION | Option for ranges tables | ||
| 241 | MSG1 - SIGN | Single-Character Flag | ||
| 242 | MSG3 - HIGH | Message transmission medium | ||
| 243 | MSG3 - LOW | Message transmission medium | ||
| 244 | MSG3 - OPTION | Option for ranges tables | ||
| 245 | MSG3 - SIGN | Single-Character Flag | ||
| 246 | NASE - KAPPL | Application for output conditions | ||
| 247 | NASE - VERMO | Processing mode | ||
| 248 | NAST - NACHA | Message transmission medium | ||
| 249 | NAST - OBJKY | Object key | ||
| 250 | NAST - OBJTYPE | Object type | ||
| 251 | NAST - SORT1 | Sort criteria for message status records | ||
| 252 | NAST - TDARMOD | Print Archive Mode | ||
| 253 | RFPE1 - CRTYT | Text for Card ID | ||
| 254 | SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 255 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 256 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 257 | SYST - MSGID | ABAP System Field: Message ID | ||
| 258 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 259 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 260 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 264 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 265 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 266 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 267 | T100 - ARBGB | Application Area | ||
| 268 | T180 - TRTYP | Transaction type | ||
| 269 | TBL1024 - LINE | Table analysis: For external table data up to length 1024 | ||
| 270 | TBZ0K - AKTYP | Activity Category | ||
| 271 | TFDIR - FUNCNAME | Name of Function Module | ||
| 272 | TFKEBPP - CTCLS_ANSWER | Contact Class | ||
| 273 | TFKFBC - FBEVE | Event in Which a Function Module is Called | ||
| 274 | TFKFBC - FUNCC | Name of the active function module | ||
| 275 | TLINE - TDFORMAT | Tag column | ||
| 276 | TLINE - TDLINE | Text Line | ||
| 277 | TOADV - DOC_TYPE | SAP ArchiveLink: Document class | ||
| 278 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 279 | TOAV0 - ARCHIV_ID | Content Repository Identification | ||
| 280 | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 281 | TOAV0 - AR_DATE | SAP ArchiveLink: Storage date | ||
| 282 | TOAV0 - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 283 | TUAPP - APPLIC | ID for an appl. (for example, an IBU) for system measurement | ||
| 284 | TUUNT - UNIT | ID for unit of system measurement objects | ||
| 285 | TVFK - FKART | Billing Type | ||
| 286 | TVFK - KALSM | Output determination procedure | ||
| 287 | TVFK - KAPPL | Application for output conditions | ||
| 288 | USER_FIS - BP_ID | Business Partner | ||
| 289 | USER_FIS - BP_TYPE | Business Partner Category | ||
| 290 | USER_FIS - ID | User ID | ||
| 291 | VBRK - FKART | Billing Type | ||
| 292 | VBRK - SPART | Division | ||
| 293 | VBRK - VBELN | Billing document | ||
| 294 | VBRK - VBTYP | SD document category | ||
| 295 | VNAST - NACHA | Message transmission medium | ||
| 296 | VNAST - SORT1 | Sort criteria for message status records | ||
| 297 | VNAST - TDARMOD | Print Archive Mode | ||
| 298 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 299 | VRKPA - PARVW | Partner Role |