Table/Structure Field list used by SAP ABAP Program LKAEPF01 (Include RFTBBB00_F01)
SAP ABAP Program
LKAEPF01 (Include RFTBBB00_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUART | Order Type | |
2 | ![]() |
AUFK - AUFNR | Order Number | |
3 | ![]() |
AUFK - KDAUF | Sales Order Number | |
4 | ![]() |
AUFK - KDPOS | Item number in Sales Order | |
5 | ![]() |
AUFK - KTEXT | Description | |
6 | ![]() |
AUFK - OBJNR | Object number | |
7 | ![]() |
AUFKV - AUFNR | Order Number | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
CCR1S - BELKZ | CO Debit/Credit Indicator | |
10 | ![]() |
CCR1Z - OBJNR | Object | |
11 | ![]() |
COBK - BELNR | Document Number | |
12 | ![]() |
COBK - BUDAT | Posting Date | |
13 | ![]() |
COBK - GJAHR | Fiscal Year | |
14 | ![]() |
COBK - KOKRS | Controlling Area | |
15 | ![]() |
COBK - KWAER | Controlling area currency | |
16 | ![]() |
COBK - VERSN | Version in CO Document Header | |
17 | ![]() |
COBK - VRGNG | CO Business Transaction | |
18 | ![]() |
COBK_KEY - BELNR | Document Number | |
19 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
20 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
21 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
22 | ![]() |
COBL - VORNR_AUF | Operation Number | |
23 | ![]() |
COBL_EX - VORNR_AUF | Operation Number | |
24 | ![]() |
COEP - BELNR | Document Number | |
25 | ![]() |
COEP - BUDGET_PD | FM: Budget Period | |
26 | ![]() |
COEP - EBELN | Purchasing Document Number | |
27 | ![]() |
COEP - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
COEP - FKBER | Functional Area | |
29 | ![]() |
COEP - GEBER | Fund | |
30 | ![]() |
COEP - GRANT_NBR | Grant | |
31 | ![]() |
COEP - KOKRS | Controlling Area | |
32 | ![]() |
COEP - KSTAR | Cost Element | |
33 | ![]() |
COEP - MATNR | Material Number | |
34 | ![]() |
COEP - OWAER | Currency Key | |
35 | ![]() |
COEP - PBUDGET_PD | FM: Partner Budget Period | |
36 | ![]() |
COEP - PERNR | Personnel Number | |
37 | ![]() |
COEP - PFKBER | Partner Functional Area | |
38 | ![]() |
COEP - PGEBER | Partner Fund | |
39 | ![]() |
COEP - PGRANT_NBR | Partner Grant | |
40 | ![]() |
COEP - QMNUM | Message Number | |
41 | ![]() |
COEP - VERSN | Version | |
42 | ![]() |
COEP - WERKS | Plant | |
43 | ![]() |
COEP - WRTTP | Value Type | |
44 | ![]() |
COEP_KEY - BELNR | Document Number | |
45 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
46 | ![]() |
COEP_ONLY - BUDGET_PD | FM: Budget Period | |
47 | ![]() |
COEP_ONLY - EBELN | Purchasing Document Number | |
48 | ![]() |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
50 | ![]() |
COEP_ONLY - GEBER | Fund | |
51 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
52 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
53 | ![]() |
COEP_ONLY - MATNR | Material Number | |
54 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
55 | ![]() |
COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | |
56 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
57 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
58 | ![]() |
COEP_ONLY - PGEBER | Partner Fund | |
59 | ![]() |
COEP_ONLY - PGRANT_NBR | Partner Grant | |
60 | ![]() |
COEP_ONLY - QMNUM | Message Number | |
61 | ![]() |
COEP_ONLY - VERSN | Version | |
62 | ![]() |
COEP_ONLY - WERKS | Plant | |
63 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
64 | ![]() |
COKEY_IS - BUDGET_PD | FM: Budget Period | |
65 | ![]() |
COKEY_IS - FKBER | Functional Area | |
66 | ![]() |
COKEY_IS - GEBER | Fund | |
67 | ![]() |
COKEY_IS - GRANT_NBR | Grant | |
68 | ![]() |
COKEY_IS - MATNR | Material Number | |
69 | ![]() |
COKEY_IS - PBUDGET_PD | FM: Partner Budget Period | |
70 | ![]() |
COKEY_IS - PERNR | Personnel Number | |
71 | ![]() |
COKEY_IS - PFKBER | Partner Functional Area | |
72 | ![]() |
COKEY_IS - PGEBER | Partner Fund | |
73 | ![]() |
COKEY_IS - PGRANT_NBR | Partner Grant | |
74 | ![]() |
COKEY_IS - WERKS | Plant | |
75 | ![]() |
COOI - BUDAT | Expected debit date | |
76 | ![]() |
COOI - GJAHR | Fiscal Year | |
77 | ![]() |
COOI - KOKRS | Controlling Area | |
78 | ![]() |
COOI - LEDNR | Ledger for Controlling objects | |
79 | ![]() |
COOI - MATNR | Material Number | |
80 | ![]() |
COOI - OBJNR | Object number | |
81 | ![]() |
COOI - PERIO | Period | |
82 | ![]() |
COOI - SAKTO | Cost Element | |
83 | ![]() |
COOI - VERSN | Version | |
84 | ![]() |
COOI - WKGBTR | Total Value in Controlling Area Currency | |
85 | ![]() |
COOI - WRTTP | Value Type | |
86 | ![]() |
COSEL - FIELD | Field Name | |
87 | ![]() |
COSEL - LOW | Character field of length 40 | |
88 | ![]() |
COVP - OBJNR | Object number | |
89 | ![]() |
COVP - OWAER | Currency Key | |
90 | ![]() |
CSKA - KSTAR | Cost Element | |
91 | ![]() |
CSKU - KSTAR | Cost Element | |
92 | ![]() |
CSKU - KTOPL | Chart of Accounts | |
93 | ![]() |
CSKU - SPRAS | Language Key | |
94 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
95 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
96 | ![]() |
DNTAB - FIELDNAME | Field Name | |
97 | ![]() |
DNTAB - TABNAME | Table Name | |
98 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
99 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
100 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | |
101 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | |
102 | ![]() |
INCL_COGS - FKBER | Functional Area | |
103 | ![]() |
INCL_COGS - PFKBER | Partner Functional Area | |
104 | ![]() |
INCL_FUND - GEBER | Fund | |
105 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
106 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
107 | ![]() |
INCL_GRANT - PGRANT_NBR | Partner Grant | |
108 | ![]() |
IONR - OBART | Object Type | |
109 | ![]() |
IONRA - APLZL | General counter for order | |
110 | ![]() |
IONRA - AUFNR | Order Number | |
111 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
112 | ![]() |
IONRA - OBART | Object Type | |
113 | ![]() |
IONRA - OBJNR | Object number | |
114 | ![]() |
KAEP_CM - AUFNR | Order Number | |
115 | ![]() |
KAEP_CM - KOKRS | Controlling Area | |
116 | ![]() |
KAEP_CM - KWAER | Controlling area currency | |
117 | ![]() |
KAEP_CM - OBART | Object type | |
118 | ![]() |
KAEP_CM - OBJART_TXT | Text for Object Type | |
119 | ![]() |
KAEP_CM - OBJID | Object in edited format | |
120 | ![]() |
KAEP_CM - OBJNR | Object number | |
121 | ![]() |
KAEP_CM - OBJ_TXT | CO Object Name | |
122 | ![]() |
KAEP_CM - OWAER | Currency Key | |
123 | ![]() |
KAEP_CM - POSNR | Sales Document Item | |
124 | ![]() |
KAEP_CM - SAKTO | Cost Element | |
125 | ![]() |
KAEP_CM - VBELN | Sales Document | |
126 | ![]() |
KAEP_COEP_RC - WKVBTR | Variable Value in Controlling Area Currency | |
127 | ![]() |
KAEP_COEP_RC - WOFBTR | Fixed value in object currency (not in DB) | |
128 | ![]() |
KAEP_COEP_RC - WOVBTR | Variable value in object currency | |
129 | ![]() |
KAEP_COEP_RC - WRFBTR | Fixed Value in Report Currency | |
130 | ![]() |
KAEP_COEP_RC - WRGBTR | Total Value in Report Currency | |
131 | ![]() |
KAEP_COEP_RC - WRVBTR | Variable Value in Report Currency | |
132 | ![]() |
KAEP_COEP_RC - WTFBTR | Fixed value in transaction currency (not in DB) | |
133 | ![]() |
KAEP_COEP_RC - WTVBTR | Variable value in transaction currency | |
134 | ![]() |
KAEP_COEP_X - BEKNZ | Debit/credit indicator | |
135 | ![]() |
KAEP_COEP_X - BUDGET_PD | FM: Budget Period | |
136 | ![]() |
KAEP_COEP_X - BUZEI | Posting row | |
137 | ![]() |
KAEP_COEP_X - BW_REFBZ | Posting Row in Operative Version | |
138 | ![]() |
KAEP_COEP_X - FKBER | Functional Area | |
139 | ![]() |
KAEP_COEP_X - GEBER | Fund | |
140 | ![]() |
KAEP_COEP_X - GKOAR | Offsetting Account Type | |
141 | ![]() |
KAEP_COEP_X - GKONT | Offsetting Account Number | |
142 | ![]() |
KAEP_COEP_X - GKONT_KTXT | Name of Offsetting Account | |
143 | ![]() |
KAEP_COEP_X - GKONT_LTXT | Name of Offsetting Account | |
144 | ![]() |
KAEP_COEP_X - GRANT_NBR | Grant | |
145 | ![]() |
KAEP_COEP_X - HRKFT | CO key subnumber | |
146 | ![]() |
KAEP_COEP_X - KSTAR | Cost Element | |
147 | ![]() |
KAEP_COEP_X - MATNR | Material Number | |
148 | ![]() |
KAEP_COEP_X - MBFBTR | Fixed quantity entered | |
149 | ![]() |
KAEP_COEP_X - MBGBTR | Total quantity entered | |
150 | ![]() |
KAEP_COEP_X - MEFBTR | Fixed Quantity | |
151 | ![]() |
KAEP_COEP_X - MEGBTR | Total Quantity | |
152 | ![]() |
KAEP_COEP_X - OBJNR | Object number | |
153 | ![]() |
KAEP_COEP_X - OBJNR_N1 | Auxiliary account assignment 1 | |
154 | ![]() |
KAEP_COEP_X - OBJNR_N2 | Auxiliary account assignment 2 | |
155 | ![]() |
KAEP_COEP_X - OBJNR_N3 | Auxiliary account assignment 3 | |
156 | ![]() |
KAEP_COEP_X - OWAER | Currency Key | |
157 | ![]() |
KAEP_COEP_X - PAFBTR | Fixed Price Variance in CO Area Currency | |
158 | ![]() |
KAEP_COEP_X - PAGBTR | Total Price Variance in CO Area Currency | |
159 | ![]() |
KAEP_COEP_X - PAROB1 | Partner object (always filled) | |
160 | ![]() |
KAEP_COEP_X - PBUDGET_PD | FM: Partner Budget Period | |
161 | ![]() |
KAEP_COEP_X - PERIO | Period | |
162 | ![]() |
KAEP_COEP_X - PERNR | Personnel Number | |
163 | ![]() |
KAEP_COEP_X - PFKBER | Partner Functional Area | |
164 | ![]() |
KAEP_COEP_X - PGEBER | Partner Fund | |
165 | ![]() |
KAEP_COEP_X - PGRANT_NBR | Partner Grant | |
166 | ![]() |
KAEP_COEP_X - POBART_TXT_UMB | Text on object type of reposting partner | |
167 | ![]() |
KAEP_COEP_X - POBART_UMB | Object Type of Reposting Partner | |
168 | ![]() |
KAEP_COEP_X - POBID_UMB | Reposting partner in prepared form | |
169 | ![]() |
KAEP_COEP_X - POB_UMB_TXT | Name of reposting partner object | |
170 | ![]() |
KAEP_COEP_X - SGTXT | Segment text | |
171 | ![]() |
KAEP_COEP_X - USPOB | Source Object (Cost Center/Activity Type) | |
172 | ![]() |
KAEP_COEP_X - WERKS | Plant | |
173 | ![]() |
KAEP_COEP_X - WKFBTR | Fixed Value in Controlling Area Currency | |
174 | ![]() |
KAEP_COEP_X - WKGBTR | Total Value in Controlling Area Currency | |
175 | ![]() |
KAEP_COEP_X - WKVBTR | Variable Value in Controlling Area Currency | |
176 | ![]() |
KAEP_COEP_X - WOFBTR | Fixed value in object currency (not in DB) | |
177 | ![]() |
KAEP_COEP_X - WOGBTR | Total Value in Object Currency | |
178 | ![]() |
KAEP_COEP_X - WOVBTR | Variable value in object currency | |
179 | ![]() |
KAEP_COEP_X - WRFBTR | Fixed Value in Report Currency | |
180 | ![]() |
KAEP_COEP_X - WRGBTR | Total Value in Report Currency | |
181 | ![]() |
KAEP_COEP_X - WRVBTR | Variable Value in Report Currency | |
182 | ![]() |
KAEP_COEP_X - WTFBTR | Fixed value in transaction currency (not in DB) | |
183 | ![]() |
KAEP_COEP_X - WTGBTR | Total Value in Transaction Currency | |
184 | ![]() |
KAEP_COEP_X - WTVBTR | Variable value in transaction currency | |
185 | ![]() |
KAEP_GKONT - GKOAR | Offsetting Account Type | |
186 | ![]() |
KAEP_GKONT - GKONT | Offsetting Account Number | |
187 | ![]() |
KAEP_GKONT - GKONT_KTXT | Name of Offsetting Account | |
188 | ![]() |
KAEP_GKONT - GKONT_LTXT | Name of Offsetting Account | |
189 | ![]() |
KAEP_KSTAR - KSTAR | Cost Element | |
190 | ![]() |
KAEP_OBJNR - AUFNR | Order Number | |
191 | ![]() |
KAEP_OBJNR - KOSTL | Cost Center | |
192 | ![]() |
KAEP_OBJNR - KSTRG | Cost Object | |
193 | ![]() |
KAEP_OBJNR - LSTAR | Activity Type | |
194 | ![]() |
KAEP_OBJNR - OBART | Object type | |
195 | ![]() |
KAEP_OBJNR - OBJART_TXT | Text for Object Type | |
196 | ![]() |
KAEP_OBJNR - OBJID | Object in edited format | |
197 | ![]() |
KAEP_OBJNR - OBJNR | Object number | |
198 | ![]() |
KAEP_OBJNR - OBJ_TXT | CO Object Name | |
199 | ![]() |
KAEP_OBJNR - POSID | Work Breakdown Structure Element (WBS Element) | |
200 | ![]() |
KAEP_OBJNR - POSNR | Sales Document Item | |
201 | ![]() |
KAEP_OBJNR - PRZNR | Business Process | |
202 | ![]() |
KAEP_OBJNR - PSPID | Project definition | |
203 | ![]() |
KAEP_OBJNR - VBELN | Sales Document | |
204 | ![]() |
KAEP_OBJNR - VORNR_AUF | Operation Number | |
205 | ![]() |
KAEP_OBJNR_X - AUFNR | Order Number | |
206 | ![]() |
KAEP_OBJNR_X - KOSTL | Cost Center | |
207 | ![]() |
KAEP_OBJNR_X - KSTRG | Cost Object | |
208 | ![]() |
KAEP_OBJNR_X - LSTAR | Activity Type | |
209 | ![]() |
KAEP_OBJNR_X - OBART | Object type | |
210 | ![]() |
KAEP_OBJNR_X - OBJART_TXT | Text for Object Type | |
211 | ![]() |
KAEP_OBJNR_X - OBJID | Object in edited format | |
212 | ![]() |
KAEP_OBJNR_X - OBJ_TXT | CO Object Name | |
213 | ![]() |
KAEP_OBJNR_X - POSID | Work Breakdown Structure Element (WBS Element) | |
214 | ![]() |
KAEP_OBJNR_X - POSNR | Sales Document Item | |
215 | ![]() |
KAEP_OBJNR_X - PRZNR | Business Process | |
216 | ![]() |
KAEP_OBJNR_X - PSPID | Project definition | |
217 | ![]() |
KAEP_OBJNR_X - VBELN | Sales Document | |
218 | ![]() |
KAEP_OBJNR_X - VORNR_AUF | Operation Number | |
219 | ![]() |
KAEP_PAROB - PAROB1 | Partner object (always filled) | |
220 | ![]() |
KAEP_PAROB - POBART | Partner Object Type | |
221 | ![]() |
KAEP_PAROB - POBART_TXT | Text for Partner Object Type | |
222 | ![]() |
KAEP_PAROB - POBID | Partner object in edited format | |
223 | ![]() |
KAEP_PAROB - POB_TXT | CO Partner Object Name | |
224 | ![]() |
KAEP_PAROB - PRTAU | Partner order number | |
225 | ![]() |
KAEP_PAROB - PRTKO | Partner cost center | |
226 | ![]() |
KAEP_PAROB - PRTKT | Partner cost object | |
227 | ![]() |
KAEP_PAROB - PRTLS | Partner activity | |
228 | ![]() |
KAEP_PAROB - PRTPO | Partner work breakdown structure element | |
229 | ![]() |
KAEP_PAROB - PRTPR | Partner business process | |
230 | ![]() |
KAEP_PAROB - PRTPS | Partner project | |
231 | ![]() |
KAEP_PAROB - PRTVR | Partner operation number | |
232 | ![]() |
KAEP_PAROB_X - POBART | Partner Object Type | |
233 | ![]() |
KAEP_PAROB_X - POBART_TXT | Text for Partner Object Type | |
234 | ![]() |
KAEP_PAROB_X - POBID | Partner object in edited format | |
235 | ![]() |
KAEP_PAROB_X - POB_TXT | CO Partner Object Name | |
236 | ![]() |
KAEP_PAROB_X - PRTAU | Partner order number | |
237 | ![]() |
KAEP_PAROB_X - PRTKO | Partner cost center | |
238 | ![]() |
KAEP_PAROB_X - PRTKT | Partner cost object | |
239 | ![]() |
KAEP_PAROB_X - PRTLS | Partner activity | |
240 | ![]() |
KAEP_PAROB_X - PRTPO | Partner work breakdown structure element | |
241 | ![]() |
KAEP_PAROB_X - PRTPR | Partner business process | |
242 | ![]() |
KAEP_PAROB_X - PRTPS | Partner project | |
243 | ![]() |
KAEP_PAROB_X - PRTVR | Partner operation number | |
244 | ![]() |
KAEP_PI - BEKNZ | Debit/credit indicator | |
245 | ![]() |
KAEP_PI - BUZEI | Posting row | |
246 | ![]() |
KAEP_PI - BW_REFBZ | Posting Row in Operative Version | |
247 | ![]() |
KAEP_PI - HRKFT | CO key subnumber | |
248 | ![]() |
KAEP_PI - PERIO | Period | |
249 | ![]() |
KAEP_PI - SGTXT | Segment text | |
250 | ![]() |
KAEP_SETT - FIXVAR | Indicator: "Read Variant Fields Only" (Line Item Report) | |
251 | ![]() |
KAEP_SETT - MAXSEL | Maximum Number of Selected Entries | |
252 | ![]() |
KAEP_UMBPAR - POBART_TXT_UMB | Text on object type of reposting partner | |
253 | ![]() |
KAEP_UMBPAR - POBART_UMB | Object Type of Reposting Partner | |
254 | ![]() |
KAEP_UMBPAR - POBID_UMB | Reposting partner in prepared form | |
255 | ![]() |
KAEP_UMBPAR - POB_UMB_TXT | Name of reposting partner object | |
256 | ![]() |
KAEP_USPOB - UOBART | Type of origin object | |
257 | ![]() |
KAEP_USPOB - UOBART_TXT | Text for Source Object Type | |
258 | ![]() |
KAEP_USPOB - UOBID | Origin object (cost center / activity type) | |
259 | ![]() |
KAEP_USPOB - UOB_TXT | Source Object Name | |
260 | ![]() |
KAEP_USPOB - USPOB | Source Object (Cost Center/Activity Type) | |
261 | ![]() |
KAEP_USPOB_X - UOBART | Type of origin object | |
262 | ![]() |
KAEP_USPOB_X - UOBART_TXT | Text for Source Object Type | |
263 | ![]() |
KAEP_USPOB_X - UOBID | Origin object (cost center / activity type) | |
264 | ![]() |
KAEP_USPOB_X - UOB_TXT | Source Object Name | |
265 | ![]() |
KKBC - GJAHR1 | From Fiscal Year | |
266 | ![]() |
KKBC - GJAHR2 | To Fiscal Year | |
267 | ![]() |
KKBC - KOKRS | Controlling Area | |
268 | ![]() |
KKBC - KSTRG | Cost Object | |
269 | ![]() |
KKBC - OBJNR | Summarization Object | |
270 | ![]() |
KKBC - PERIO1 | From Period | |
271 | ![]() |
KKBC - PERIO2 | To Period | |
272 | ![]() |
KNA1 - KUNNR | Customer Number | |
273 | ![]() |
KNA1 - NAME1 | Name 1 | |
274 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
275 | ![]() |
LFA1 - NAME1 | Name 1 | |
276 | ![]() |
LVC_S_GLAY - TOP_P_ONLY | LVC_S_GLAY-TOP_P_ONLY | |
277 | ![]() |
MAKT - MATNR | Material Number | |
278 | ![]() |
MAKT - SPRAS | Language Key | |
279 | ![]() |
ONR00 - OBJNR | Object number | |
280 | ![]() |
QMEL - QMNUM | Message Number | |
281 | ![]() |
RGSB4 - FROM | From Value | |
282 | ![]() |
RGSB4 - TO | To value | |
283 | ![]() |
RS38L - NAME | Name of Function Module | |
284 | ![]() |
SETHEADER - FIELDNAME | Field Name | |
285 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
286 | ![]() |
SKAT - SAKNR | G/L Account Number | |
287 | ![]() |
SKAT - SPRAS | Language Key | |
288 | ![]() |
SKAT - TXT20 | G/L account short text | |
289 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
290 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
291 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
292 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
293 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
294 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
295 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
296 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
297 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
298 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
299 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
300 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
302 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
303 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
304 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
305 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
306 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
307 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
308 | ![]() |
TACT - ACTVT | Activity | |
309 | ![]() |
TBO01 - OBART | Object Type | |
310 | ![]() |
TBO01 - OBART_LD | Three-character, language-dependent value for object type | |
311 | ![]() |
TBO01 - SPRAS | Language Key | |
312 | ![]() |
TBO01 - TXT20 | Text, length 20 | |
313 | ![]() |
TKA01 - KOKRS | Controlling Area | |
314 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
315 | ![]() |
TKA01 - WAERS | Currency Key | |
316 | ![]() |
TKA09 - VERSN | Version |