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