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 |
---|---|---|---|---|
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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 |