Table/Structure Field list used by SAP ABAP Program LMRMNF43 (Include LMRMNF43)
SAP ABAP Program LMRMNF43 (Include LMRMNF43) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
3 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
4 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
5 | Table/Structure Field | ACC_DOC - AC_GJAHR | Fiscal Year | |
6 | Table/Structure Field | ACC_DOC - AWTYP | Reference procedure | |
7 | Table/Structure Field | ACC_DOC - BUKRS | Company Code | |
8 | Table/Structure Field | ACC_DOC - DOCNR | Doc. Number | |
9 | Table/Structure Field | ADR6 - ADDRNUMBER | Address number | |
10 | Table/Structure Field | ADR6 - SMTP_ADDR | E-Mail Address | |
11 | Table/Structure Field | ADRS - LINE0 | Address line | |
12 | Table/Structure Field | ADRS1 - CITY1 | City | |
13 | Table/Structure Field | ADRS1 - CITY2 | District | |
14 | Table/Structure Field | ADRS1 - COUNTRY | Country Key | |
15 | Table/Structure Field | ADRS1 - NAME1 | Name 1 of an address | |
16 | Table/Structure Field | ADRS1 - NAME2 | Name 2 of an address | |
17 | Table/Structure Field | ADRS1 - NAME3 | Name 3 of an address | |
18 | Table/Structure Field | ADRS1 - NAME4 | Name 4 of an address | |
19 | Table/Structure Field | ADRS1 - POST_CODE1 | City postal code | |
20 | Table/Structure Field | ADRS1 - REGION | Region (State, Province, County) | |
21 | Table/Structure Field | ADRS1 - STREET | Street | |
22 | Table/Structure Field | ADRS1 - TITLE_TEXT | Title text | |
23 | Table/Structure Field | ADRS1_NAME - NAME1 | Name 1 of an address | |
24 | Table/Structure Field | ADRS1_NAME - NAME2 | Name 2 of an address | |
25 | Table/Structure Field | ADRS1_NAME - NAME3 | Name 3 of an address | |
26 | Table/Structure Field | ADRS1_NAME - NAME4 | Name 4 of an address | |
27 | Table/Structure Field | ADRS1_NAME - TITLE_TEXT | Title text | |
28 | Table/Structure Field | ADRS_POST - CITY1 | City | |
29 | Table/Structure Field | ADRS_POST - CITY2 | District | |
30 | Table/Structure Field | ADRS_POST - COUNTRY | Country Key | |
31 | Table/Structure Field | ADRS_POST - POST_CODE1 | City postal code | |
32 | Table/Structure Field | ADRS_POST - REGION | Region (State, Province, County) | |
33 | Table/Structure Field | ADRS_POST - STREET | Street | |
34 | Table/Structure Field | BKPF - WAERS | Currency Key | |
35 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
36 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
37 | Table/Structure Field | BSEG - BUKRS | Company Code | |
38 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
39 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
40 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
41 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
43 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
44 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
45 | Table/Structure Field | BSET - BUKRS | Company Code | |
46 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
47 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
48 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
50 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
51 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
52 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
53 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
54 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
55 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
56 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
57 | Table/Structure Field | EMARM - EAN11 | International Article Number (EAN/UPC) | |
58 | Table/Structure Field | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
59 | Table/Structure Field | ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
60 | Table/Structure Field | ITCPO - TDARMOD | Print Archive Mode | |
61 | Table/Structure Field | ITCPO - TDAUTORITY | Print: Authorization | |
62 | Table/Structure Field | ITCPO - TDCOPIES | Number of copies | |
63 | Table/Structure Field | ITCPO - TDCOVER | Print SAP Cover Page | |
64 | Table/Structure Field | ITCPO - TDCOVTITLE | Spool Description | |
65 | Table/Structure Field | ITCPO - TDDATASET | Spool request: Name | |
66 | Table/Structure Field | ITCPO - TDDELETE | Immediate Spool Deletion | |
67 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
68 | Table/Structure Field | ITCPO - TDDIVISION | Spool Department Name | |
69 | Table/Structure Field | ITCPO - TDFINAL | Spool request completed | |
70 | Table/Structure Field | ITCPO - TDIMMED | Immediate Spool Print | |
71 | Table/Structure Field | ITCPO - TDLIFETIME | Spool Retention Period | |
72 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
73 | Table/Structure Field | ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
74 | Table/Structure Field | ITCPO - TDNOPREV | No print preview | |
75 | Table/Structure Field | ITCPO - TDNOPRINT | No printing from print preview | |
76 | Table/Structure Field | ITCPO - TDPREVIEW | Print preview | |
77 | Table/Structure Field | ITCPO - TDRECEIVER | Spool Recipient Name | |
78 | Table/Structure Field | ITCPO - TDSCHEDULE | Send time request | |
79 | Table/Structure Field | ITCPO - TDSENDDATE | Requested send date | |
80 | Table/Structure Field | ITCPO - TDSENDTIME | Requested send time | |
81 | Table/Structure Field | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
82 | Table/Structure Field | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
83 | Table/Structure Field | ITCPO - TDTELELAND | Country Key | |
84 | Table/Structure Field | ITCPO - TDTELENUM | Telecommunications partner | |
85 | Table/Structure Field | ITCPO - TDTITLE | Title in dialog box | |
86 | Table/Structure Field | ITCPP - TDDEVICE | Output device | |
87 | Table/Structure Field | KOMKBMR - IDENT | Identification of the application that generated the invoice | |
88 | Table/Structure Field | LFA1 - ADRNR | Address | |
89 | Table/Structure Field | LFA1 - ANRED | Title | |
90 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
91 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
92 | Table/Structure Field | LFA1 - NAME2 | Name 2 | |
93 | Table/Structure Field | LFA1 - NAME3 | Name 3 | |
94 | Table/Structure Field | LFA1 - NAME4 | Name 4 | |
95 | Table/Structure Field | LFA1 - ORT01 | City | |
96 | Table/Structure Field | LFA1 - ORT02 | District | |
97 | Table/Structure Field | LFA1 - PFACH | PO Box | |
98 | Table/Structure Field | LFA1 - PSTL2 | P.O. Box Postal Code | |
99 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
100 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
101 | Table/Structure Field | LFA1 - STRAS | House number and street | |
102 | Table/Structure Field | MARM - EAN11 | International Article Number (EAN/UPC) | |
103 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
104 | Table/Structure Field | NAST - KSCHL | Message type | |
105 | Table/Structure Field | NAST - NACHA | Message transmission medium | |
106 | Table/Structure Field | NAST - OBJKY | Object key | |
107 | Table/Structure Field | NAST - SPRAS | Message language | |
108 | Table/Structure Field | NAST - TDARMOD | Print Archive Mode | |
109 | Table/Structure Field | NAST - TDCOVTITLE | Spool Description | |
110 | Table/Structure Field | NAST - TELFX | Fax number | |
111 | Table/Structure Field | NAST - TLAND | Country Key | |
112 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - ADRNR | Address | |
113 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - ANRED | Title | |
114 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - FROM_LAND1 | Country Key | |
115 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - LAND1 | Country Key | |
116 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - NAME1 | Name 1 | |
117 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - NAME2 | Name 2 | |
118 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - NAME3 | Name 3 | |
119 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - NAME4 | Name 4 | |
120 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - ORT01 | City | |
121 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - ORT02 | District | |
122 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - PFACH | PO Box | |
123 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - PSTL2 | P.O. Box Postal Code | |
124 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - PSTLZ | Postal Code | |
125 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - REGIO | Region (State, Province, County) | |
126 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - SPRAS | Message language | |
127 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - STRAS | House number and street | |
128 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - TDID | Text ID | |
129 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - TDNAME | TDIC text name | |
130 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - TTXID | Text ID | |
131 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - TXTAB | Text Name for the Sender Details in the Letter Window | |
132 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - TXTFU | Footer Text Name in Word Processing | |
133 | Table/Structure Field | OPS_RM08NAST_ADDR_PDF - TXTKO | Header Text Name in Word Processing | |
134 | Table/Structure Field | OPS_RM08NAST_INFO_DET_PDF - WAERS | Currency Key | |
135 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - DIFME | OPS_RM08NAST_NETTO_TAX_PDF-DIFME | |
136 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - DISC_SUM | Gross invoice amount in document currency | |
137 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - ER_BRUTTO_SIGN | OPS_RM08NAST_NETTO_TAX_PDF-ER_BRUTTO_SIGN | |
138 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - ER_NETTO_SIGN | OPS_RM08NAST_NETTO_TAX_PDF-ER_NETTO_SIGN | |
139 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - IDENT | Identification of the application that generated the invoice | |
140 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - IDENT_ERS | Identification of the application that generated the invoice | |
141 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - IDENT_KONS | Identification of the application that generated the invoice | |
142 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - IDENT_NEU | Identification of the application that generated the invoice | |
143 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - MATSUMQ_LOGIV | Quantity | |
144 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - MEINS | Base Unit of Measure | |
145 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - PAYME | Identifies a key field of a table | |
146 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - RMWWR | Gross invoice amount in document currency | |
147 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - RP_SUM_SIGN | OPS_RM08NAST_NETTO_TAX_PDF-RP_SUM_SIGN | |
148 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - TOTSUMV_LOGIV | Amount in document currency | |
149 | Table/Structure Field | OPS_RM08NAST_NETTO_TAX_PDF - ZFBDT | Baseline date for due date calculation | |
150 | Table/Structure Field | OPS_RM08NAST_PAYMENTTEXT_PDF - LINE | OPS_RM08NAST_PAYMENTTEXT_PDF-LINE | |
151 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - DATUM_HIGH | Document Date in Document | |
152 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - DATUM_LOW | Document Date in Document | |
153 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - EAN11 | International Article Number (EAN/UPC) | |
154 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - EBELN | Purchasing Document Number | |
155 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - EBELP | Item Number of Purchasing Document | |
156 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - IDNLF | Material Number Used by Vendor | |
157 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - MATNR | Material Number | |
158 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - SHKZG | Debit/Credit Indicator | |
159 | Table/Structure Field | OPS_RM08NAST_RP_HEAD_PDF - TXZ01 | Short Text | |
160 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - BLOCK | Document Item in Invoice Document | |
161 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - BUDAT | Posting Date in the Document | |
162 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - G_PRSDT | Posting Date in the Document | |
163 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - G_SIGN_WRBTR | OPS_RM08NAST_RP_POS_PDF-G_SIGN_WRBTR | |
164 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - MEINS | Base Unit of Measure | |
165 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - MWSKZ | Tax on sales/purchases code | |
166 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - REMNG | Quantity invoiced | |
167 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - WERTA | Old settlement value in settlement currency | |
168 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - WERTD | Difference amount in settlement currency | |
169 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - WERTN | New settlement value in settlement currency | |
170 | Table/Structure Field | OPS_RM08NAST_RP_POS_PDF - XBLNR | Number of External Delivery Note | |
171 | Table/Structure Field | OPS_RM08NAST_TAX_PDF - FWBAS | Tax base amount in document currency | |
172 | Table/Structure Field | OPS_RM08NAST_TAX_PDF - FWSTE | Tax Amount in Document Currency | |
173 | Table/Structure Field | OPS_RM08NAST_TAX_PDF - G_SIGN_WRBTR | OPS_RM08NAST_TAX_PDF-G_SIGN_WRBTR | |
174 | Table/Structure Field | OPS_RM08NAST_TAX_PDF - MWSKZ | Tax on sales/purchases code | |
175 | Table/Structure Field | OPS_RM08NAST_TAX_PDF - TEXT1 | Name for value-added tax | |
176 | Table/Structure Field | PRINT_CO - FORM_PDF | Name of PDF-Based Form | |
177 | Table/Structure Field | PRINT_MRM - MATSUMQ_LOGIV | Quantity | |
178 | Table/Structure Field | PRINT_MRM - PAYME | Identifies a key field of a table | |
179 | Table/Structure Field | PRINT_MRM - TDID | Text ID | |
180 | Table/Structure Field | PRINT_MRM - TDNAME | TDIC text name | |
181 | Table/Structure Field | PRINT_MRM - TOTSUMV_LOGIV | Amount in document currency | |
182 | Table/Structure Field | PRINT_MRM - TOTSUMV_OLDIV | Amount in document currency | |
183 | Table/Structure Field | RAP_DATA - BLDAT | Delivery note date | |
184 | Table/Structure Field | RAP_DATA - BLOCK | Document Item in Invoice Document | |
185 | Table/Structure Field | RAP_DATA - BUDAT | Posting Date in the Document | |
186 | Table/Structure Field | RAP_DATA - CPUDT | Accounting document entry date | |
187 | Table/Structure Field | RAP_DATA - LFBNR | Number of Material Document | |
188 | Table/Structure Field | RAP_DATA - MEINS | Base Unit of Measure | |
189 | Table/Structure Field | RAP_DATA - MWSKZ | Tax on sales/purchases code | |
190 | Table/Structure Field | RAP_DATA - REMNG | Quantity invoiced | |
191 | Table/Structure Field | RAP_DATA - SHKZG | Debit/Credit Indicator | |
192 | Table/Structure Field | RAP_DATA - WERTA | Old settlement value in settlement currency | |
193 | Table/Structure Field | RAP_DATA - WERTD | Difference amount in settlement currency | |
194 | Table/Structure Field | RAP_DATA - WERTN | New settlement value in settlement currency | |
195 | Table/Structure Field | RAP_DATA - XBLNR | Number of External Delivery Note | |
196 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
197 | Table/Structure Field | RBKP - BLART | Document type | |
198 | Table/Structure Field | RBKP - BLDAT | Document Date in Document | |
199 | Table/Structure Field | RBKP - BUKRS | Company Code | |
200 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
201 | Table/Structure Field | RBKP - LOGSYS | Logical system | |
202 | Table/Structure Field | RBKP - RMWWR | Gross invoice amount in document currency | |
203 | Table/Structure Field | RBKP - WAERS | Currency Key | |
204 | Table/Structure Field | RBKP - XRECH | Indicator: post invoice | |
205 | Table/Structure Field | RBKP - ZBD1P | Cash discount percentage 1 | |
206 | Table/Structure Field | RBKP - ZBD1T | Cash discount days 1 | |
207 | Table/Structure Field | RBKP - ZBD2P | Cash Discount Percentage 2 | |
208 | Table/Structure Field | RBKP - ZBD2T | Cash discount days 2 | |
209 | Table/Structure Field | RBKP - ZBD3T | Net Payment Terms Period | |
210 | Table/Structure Field | RBKP - ZFBDT | Baseline date for due date calculation | |
211 | Table/Structure Field | RBKP - ZTERM | Terms of payment key | |
212 | Table/Structure Field | RBKP_FI - ZFBDT | Baseline date for due date calculation | |
213 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
214 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
215 | Table/Structure Field | RSEG - MATNR | Material Number | |
216 | Table/Structure Field | SFPDOCPARAMS - COUNTRY | Country Key | |
217 | Table/Structure Field | SFPDOCPARAMS - LANGU | Language Key | |
218 | Table/Structure Field | SFPOUTARC - ARCMODE | Print Archive Mode | |
219 | Table/Structure Field | SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
220 | Table/Structure Field | SFPOUTBUT - NOPREVIEW | No print preview | |
221 | Table/Structure Field | SFPOUTBUT - NOPRINT | No printing from print preview | |
222 | Table/Structure Field | SFPOUTBUT - TITLE | Title in dialog box | |
223 | Table/Structure Field | SFPOUTPAR - TELELAND | Country Key | |
224 | Table/Structure Field | SFPOUTPAR - TELENUM | Telecommunications partner | |
225 | Table/Structure Field | SFPOUTPARBCS - TELELAND | Country Key | |
226 | Table/Structure Field | SFPOUTPARBCS - TELENUM | Telecommunications partner | |
227 | Table/Structure Field | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
228 | Table/Structure Field | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
229 | Table/Structure Field | SFPOUTPUTPARAMS - COPIES | Number of Copies | |
230 | Table/Structure Field | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
231 | Table/Structure Field | SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
232 | Table/Structure Field | SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
233 | Table/Structure Field | SFPOUTPUTPARAMS - DEST | Spool: Output device | |
234 | Table/Structure Field | SFPOUTPUTPARAMS - DEVICE | Output device | |
235 | Table/Structure Field | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
236 | Table/Structure Field | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
237 | Table/Structure Field | SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
238 | Table/Structure Field | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
239 | Table/Structure Field | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
240 | Table/Structure Field | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
241 | Table/Structure Field | SFPOUTPUTPARAMS - PREVIEW | Preview | |
242 | Table/Structure Field | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
243 | Table/Structure Field | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
244 | Table/Structure Field | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
245 | Table/Structure Field | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
246 | Table/Structure Field | SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
247 | Table/Structure Field | SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
248 | Table/Structure Field | SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
249 | Table/Structure Field | SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
250 | Table/Structure Field | SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
251 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
252 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
253 | Table/Structure Field | SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
254 | Table/Structure Field | SFPPRIP - AUTHORITY | Print: Authorization | |
255 | Table/Structure Field | SFPPRIP - COPIES | Number of Copies | |
256 | Table/Structure Field | SFPPRIP - COVER | Print SAP Cover Page | |
257 | Table/Structure Field | SFPPRIP - COVTITLE | Spool Description | |
258 | Table/Structure Field | SFPPRIP - DATASET | Spool request: Name | |
259 | Table/Structure Field | SFPPRIP - DEST | Spool: Output device | |
260 | Table/Structure Field | SFPPRIP - DIVISION | Spool Department Name | |
261 | Table/Structure Field | SFPPRIP - LIFETIME | Spool Retention Period | |
262 | Table/Structure Field | SFPPRIP - RECEIVER | Spool Recipient Name | |
263 | Table/Structure Field | SFPPRIP - REQDEL | Immediate Spool Deletion | |
264 | Table/Structure Field | SFPPRIP - REQFINAL | Spool request completed | |
265 | Table/Structure Field | SFPPRIP - REQIMM | Immediate Spool Print | |
266 | Table/Structure Field | SFPPRIP - REQNEW | New Spool Request | |
267 | Table/Structure Field | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
268 | Table/Structure Field | SFPPRIP - SCHEDULE | Send time request | |
269 | Table/Structure Field | SFPPRIP - SENDDATE | Requested send date | |
270 | Table/Structure Field | SFPPRIP - SENDTIME | Requested send time | |
271 | Table/Structure Field | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
272 | Table/Structure Field | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
273 | Table/Structure Field | SI_LFA1 - ANRED | Title | |
274 | Table/Structure Field | SI_T003 - XNETB | Indicator: Document posted net ? | |
275 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
276 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
277 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
278 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
279 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
280 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
281 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
282 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
283 | Table/Structure Field | T001 - LAND1 | Country Key | |
284 | Table/Structure Field | T001G - TTXID | Text ID | |
285 | Table/Structure Field | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
286 | Table/Structure Field | T001G - TXTFU | Footer Text Name in Word Processing | |
287 | Table/Structure Field | T001G - TXTKO | Header Text Name in Word Processing | |
288 | Table/Structure Field | T003 - BLART | Document type | |
289 | Table/Structure Field | T003 - XNETB | Indicator: Document posted net ? | |
290 | Table/Structure Field | T007S - TEXT1 | Name for value-added tax | |
291 | Table/Structure Field | T052 - ZPRZ1 | Cash Discount Percentage Rate | |
292 | Table/Structure Field | T052 - ZPRZ2 | Cash Discount Percentage Rate | |
293 | Table/Structure Field | T052 - ZTAG1 | Days from Baseline Date for Payment | |
294 | Table/Structure Field | T052 - ZTAG2 | Days from Baseline Date for Payment | |
295 | Table/Structure Field | T052 - ZTAG3 | Days from Baseline Date for Payment | |
296 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
297 | Table/Structure Field | TLINE - TDLINE | Text Line | |
298 | Table/Structure Field | TNAPR - FONAM | Form name | |
299 | Table/Structure Field | TNATI - KAPPL | Application | |
300 | Table/Structure Field | TNATI - KSCHL | Output Type | |
301 | Table/Structure Field | TNATI - OBJDES | Short description of contents | |
302 | Table/Structure Field | TNATI - SPRAS | Language Key | |
303 | Table/Structure Field | TOADD - DOC_TYPE | SAP ArchiveLink: Document class | |
304 | Table/Structure Field | TOADV - DOC_TYPE | SAP ArchiveLink: Document class | |
305 | Table/Structure Field | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called |