Table/Structure Field list used by SAP ABAP Program LWNI3F01 (Subprograms)
SAP ABAP Program
LWNI3F01 (Subprograms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 2 | ARRANGERR4 - BLTYPD | Doc. cat.: updating of business volumes | ||
| 3 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 4 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 5 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 6 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 7 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 8 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 9 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 10 | ARRANGERR4 - KNUMH | Condition record number | ||
| 11 | ARRANGERR4 - KOPOS | Sequential number of the condition | ||
| 12 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 13 | ARRANGERR4 - MSGID | Message identification | ||
| 14 | ARRANGERR4 - MSGNO | System Message Number | ||
| 15 | ARRANGERR4 - MSGTY | Message Type | ||
| 16 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 17 | ARRANGERRD - BELNR | Number of a document (updating of business volumes) | ||
| 18 | ARRANGERRD - BEWTP | Purchase Order History Category | ||
| 19 | ARRANGERRD - BLTYPD | Doc. cat.: updating of business volumes | ||
| 20 | ARRANGERRD - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 21 | ARRANGERRD - BLTYPN | Document category price determination (subseq. settlement) | ||
| 22 | ARRANGERRD - BSTYP | Purchasing Document Category | ||
| 23 | ARRANGERRD - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 24 | ARRANGERRD - EBELN | Document number of update-relevant document | ||
| 25 | ARRANGERRD - EBELP | Item number of document relevant to cum. updating process | ||
| 26 | ARRANGERRD - ETENR | Delivery Schedule Line Counter | ||
| 27 | ARRANGERRD - GJAHR | Document year: updating of business volumes | ||
| 28 | ARRANGERRD - KNUMH | Condition record number | ||
| 29 | ARRANGERRD - KOPOS | Sequential number of the condition | ||
| 30 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 31 | ARRANGERRD - MSGID | Message identification | ||
| 32 | ARRANGERRD - MSGNO | System Message Number | ||
| 33 | ARRANGERRD - MSGTY | Message Type | ||
| 34 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 35 | ARRANG_ALV_COMPARE_EKBO_C_STY - BELNR | Number of a document (updating of business volumes) | ||
| 36 | ARRANG_ALV_COMPARE_EKBO_C_STY - BELNR_NEW | Number of a document (updating of business volumes) | ||
| 37 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 38 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | ||
| 39 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPFTXT_NEW | Short Text Document Category Subsequent Settlement (Update) | ||
| 40 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPF_NEW | Doc. type: updating of vendor business volumes | ||
| 41 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPN | Document category price determination (subseq. settlement) | ||
| 42 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPNTXT | Short text: document category (subsequent settlement) | ||
| 43 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPNTXT_NEW | Short text: document category (subsequent settlement) | ||
| 44 | ARRANG_ALV_COMPARE_EKBO_C_STY - BLTYPN_NEW | Document category price determination (subseq. settlement) | ||
| 45 | ARRANG_ALV_COMPARE_EKBO_C_STY - BUDAT | Date of LIS update (subsequent settlement) | ||
| 46 | ARRANG_ALV_COMPARE_EKBO_C_STY - BUDAT_NEW | Date of LIS update (subsequent settlement) | ||
| 47 | ARRANG_ALV_COMPARE_EKBO_C_STY - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 48 | ARRANG_ALV_COMPARE_EKBO_C_STY - BUZEI_NEW | Document item (updating of cum. vendor business volumes) | ||
| 49 | ARRANG_ALV_COMPARE_EKBO_C_STY - COUNTER_ITEM | Counter | ||
| 50 | ARRANG_ALV_COMPARE_EKBO_C_STY - DESCRIPTION_LINE | Description Line | ||
| 51 | ARRANG_ALV_COMPARE_EKBO_C_STY - EBELN | Document Number Price-Determination-Relevant Document | ||
| 52 | ARRANG_ALV_COMPARE_EKBO_C_STY - EBELN_NEW | Document Number Price-Determination-Relevant Document | ||
| 53 | ARRANG_ALV_COMPARE_EKBO_C_STY - EBELP | Item Number - Pricing-Relevant Document | ||
| 54 | ARRANG_ALV_COMPARE_EKBO_C_STY - EBELP_NEW | Item Number - Pricing-Relevant Document | ||
| 55 | ARRANG_ALV_COMPARE_EKBO_C_STY - ETENR | Delivery Schedule Line Counter | ||
| 56 | ARRANG_ALV_COMPARE_EKBO_C_STY - ETENR_NEW | Delivery Schedule Line Counter | ||
| 57 | ARRANG_ALV_COMPARE_EKBO_C_STY - GJAHR | Document year: updating of business volumes | ||
| 58 | ARRANG_ALV_COMPARE_EKBO_C_STY - GJAHR_NEW | Document year: updating of business volumes | ||
| 59 | ARRANG_ALV_COMPARE_EKBO_C_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 60 | ARRANG_ALV_COMPARE_EKBO_C_STY - KOTABNR | Condition table | ||
| 61 | ARRANG_ALV_COMPARE_EKBO_C_STY - KSCHL | Condition Type | ||
| 62 | ARRANG_ALV_COMPARE_EKBO_C_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 63 | ARRANG_ALV_COMPARE_EKBO_C_STY - NO_DATA_EXIST | No Data Exists | ||
| 64 | ARRANG_ALV_COMPARE_EKBO_C_STY - OPERATOR | Operator Icon | ||
| 65 | ARRANG_ALV_COMPARE_EKBO_C_STY - T_COLOR_ITEM | ARRANG_ALV_COMPARE_EKBO_C_STY-T_COLOR_ITEM | ||
| 66 | ARRANG_ALV_COMPARE_EKBO_C_STY - VAKEY_HEADER | Literal for variable key | ||
| 67 | ARRANG_ALV_COMPARE_EKBO_S_STY - BELNR | Number of a document (updating of business volumes) | ||
| 68 | ARRANG_ALV_COMPARE_EKBO_S_STY - BELNR_NEW | Number of a document (updating of business volumes) | ||
| 69 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 70 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | ||
| 71 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPFTXT_NEW | Short Text Document Category Subsequent Settlement (Update) | ||
| 72 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPF_NEW | Doc. type: updating of vendor business volumes | ||
| 73 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPN | Document category price determination (subseq. settlement) | ||
| 74 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPNTXT | Short text: document category (subsequent settlement) | ||
| 75 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPNTXT_NEW | Short text: document category (subsequent settlement) | ||
| 76 | ARRANG_ALV_COMPARE_EKBO_S_STY - BLTYPN_NEW | Document category price determination (subseq. settlement) | ||
| 77 | ARRANG_ALV_COMPARE_EKBO_S_STY - BUDAT | Date of LIS update (subsequent settlement) | ||
| 78 | ARRANG_ALV_COMPARE_EKBO_S_STY - BUDAT_NEW | Date of LIS update (subsequent settlement) | ||
| 79 | ARRANG_ALV_COMPARE_EKBO_S_STY - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 80 | ARRANG_ALV_COMPARE_EKBO_S_STY - BUZEI_NEW | Document item (updating of cum. vendor business volumes) | ||
| 81 | ARRANG_ALV_COMPARE_EKBO_S_STY - COUNTER_ITEM | Counter | ||
| 82 | ARRANG_ALV_COMPARE_EKBO_S_STY - CR_DATAB | Valid-From Date | ||
| 83 | ARRANG_ALV_COMPARE_EKBO_S_STY - CR_DATBI | Valid To Date | ||
| 84 | ARRANG_ALV_COMPARE_EKBO_S_STY - DESCRIPTION_LINE | Description Line | ||
| 85 | ARRANG_ALV_COMPARE_EKBO_S_STY - EBELN | Document Number Price-Determination-Relevant Document | ||
| 86 | ARRANG_ALV_COMPARE_EKBO_S_STY - EBELN_NEW | Document Number Price-Determination-Relevant Document | ||
| 87 | ARRANG_ALV_COMPARE_EKBO_S_STY - EBELP | Item Number - Pricing-Relevant Document | ||
| 88 | ARRANG_ALV_COMPARE_EKBO_S_STY - EBELP_NEW | Item Number - Pricing-Relevant Document | ||
| 89 | ARRANG_ALV_COMPARE_EKBO_S_STY - ETENR | Delivery Schedule Line Counter | ||
| 90 | ARRANG_ALV_COMPARE_EKBO_S_STY - ETENR_NEW | Delivery Schedule Line Counter | ||
| 91 | ARRANG_ALV_COMPARE_EKBO_S_STY - GJAHR | Document year: updating of business volumes | ||
| 92 | ARRANG_ALV_COMPARE_EKBO_S_STY - GJAHR_NEW | Document year: updating of business volumes | ||
| 93 | ARRANG_ALV_COMPARE_EKBO_S_STY - KAPPL | Application | ||
| 94 | ARRANG_ALV_COMPARE_EKBO_S_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 95 | ARRANG_ALV_COMPARE_EKBO_S_STY - KNUMH | Condition record number | ||
| 96 | ARRANG_ALV_COMPARE_EKBO_S_STY - KNUMH_VB | Number of Main Condition Record | ||
| 97 | ARRANG_ALV_COMPARE_EKBO_S_STY - KOPOS | Sequential number of the condition | ||
| 98 | ARRANG_ALV_COMPARE_EKBO_S_STY - KOTABNR | Condition table | ||
| 99 | ARRANG_ALV_COMPARE_EKBO_S_STY - KSCHL | Condition Type | ||
| 100 | ARRANG_ALV_COMPARE_EKBO_S_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 101 | ARRANG_ALV_COMPARE_EKBO_S_STY - NO_DATA_EXIST | No Data Exists | ||
| 102 | ARRANG_ALV_COMPARE_EKBO_S_STY - OPERATOR | Operator Icon | ||
| 103 | ARRANG_ALV_COMPARE_EKBO_S_STY - VAKEY_HEADER | Literal for variable key | ||
| 104 | ARRANG_ALV_COND_IDENT_VAKE_STY - CR_DATAB | Valid-From Date | ||
| 105 | ARRANG_ALV_COND_IDENT_VAKE_STY - CR_DATBI | Valid To Date | ||
| 106 | ARRANG_ALV_COND_IDENT_VAKE_STY - KAPPL | Application | ||
| 107 | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH | Condition record number | ||
| 108 | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH_VB | Number of Main Condition Record | ||
| 109 | ARRANG_ALV_COND_IDENT_VAKE_STY - KOPOS | Sequential number of the condition | ||
| 110 | ARRANG_ALV_COND_IDENT_VAKE_STY - KOTABNR | Condition table | ||
| 111 | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL | Condition Type | ||
| 112 | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 113 | ARRANG_ALV_COND_IDENT_VAKE_STY - VAKEY_HEADER | Literal for variable key | ||
| 114 | ARRANG_ALV_GRID_ANALYSIS_C_STY - BELNR | Number of a document (updating of business volumes) | ||
| 115 | ARRANG_ALV_GRID_ANALYSIS_C_STY - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 116 | ARRANG_ALV_GRID_ANALYSIS_C_STY - BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | ||
| 117 | ARRANG_ALV_GRID_ANALYSIS_C_STY - BLTYPN | Document category price determination (subseq. settlement) | ||
| 118 | ARRANG_ALV_GRID_ANALYSIS_C_STY - BLTYPNTXT | Short text: document category (subsequent settlement) | ||
| 119 | ARRANG_ALV_GRID_ANALYSIS_C_STY - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 120 | ARRANG_ALV_GRID_ANALYSIS_C_STY - COUNTER_ITEM | Counter | ||
| 121 | ARRANG_ALV_GRID_ANALYSIS_C_STY - DESCRIPTION_LINE | Description Line | ||
| 122 | ARRANG_ALV_GRID_ANALYSIS_C_STY - DOC_MESSAGE | Message Field | ||
| 123 | ARRANG_ALV_GRID_ANALYSIS_C_STY - EBELN | Document Number Price-Determination-Relevant Document | ||
| 124 | ARRANG_ALV_GRID_ANALYSIS_C_STY - EBELP | Item Number - Pricing-Relevant Document | ||
| 125 | ARRANG_ALV_GRID_ANALYSIS_C_STY - ETENR | Delivery Schedule Line Counter | ||
| 126 | ARRANG_ALV_GRID_ANALYSIS_C_STY - GJAHR | Document year: updating of business volumes | ||
| 127 | ARRANG_ALV_GRID_ANALYSIS_C_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 128 | ARRANG_ALV_GRID_ANALYSIS_C_STY - KOTABNR | Condition table | ||
| 129 | ARRANG_ALV_GRID_ANALYSIS_C_STY - KSCHL | Condition Type | ||
| 130 | ARRANG_ALV_GRID_ANALYSIS_C_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 131 | ARRANG_ALV_GRID_ANALYSIS_C_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | ||
| 132 | ARRANG_ALV_GRID_ANALYSIS_C_STY - T_COLOR_ITEM | ARRANG_ALV_GRID_ANALYSIS_C_STY-T_COLOR_ITEM | ||
| 133 | ARRANG_ALV_GRID_ANALYSIS_C_STY - VAKEY_HEADER | Literal for variable key | ||
| 134 | ARRANG_ALV_GRID_ANALYSIS_C_STY - WKOPARTXT | Text for Condition Level | ||
| 135 | ARRANG_ALV_GRID_ANALYSIS_C_STY - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 136 | ARRANG_ALV_GRID_ANALYSIS_STY - BELNR | Number of a document (updating of business volumes) | ||
| 137 | ARRANG_ALV_GRID_ANALYSIS_STY - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 138 | ARRANG_ALV_GRID_ANALYSIS_STY - BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | ||
| 139 | ARRANG_ALV_GRID_ANALYSIS_STY - BLTYPN | Document category price determination (subseq. settlement) | ||
| 140 | ARRANG_ALV_GRID_ANALYSIS_STY - BLTYPNTXT | Short text: document category (subsequent settlement) | ||
| 141 | ARRANG_ALV_GRID_ANALYSIS_STY - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 142 | ARRANG_ALV_GRID_ANALYSIS_STY - COUNTER_ITEM | Counter | ||
| 143 | ARRANG_ALV_GRID_ANALYSIS_STY - CR_DATAB | Valid-From Date | ||
| 144 | ARRANG_ALV_GRID_ANALYSIS_STY - CR_DATBI | Valid To Date | ||
| 145 | ARRANG_ALV_GRID_ANALYSIS_STY - DESCRIPTION_LINE | Description Line | ||
| 146 | ARRANG_ALV_GRID_ANALYSIS_STY - DOC_MESSAGE | Message Field | ||
| 147 | ARRANG_ALV_GRID_ANALYSIS_STY - EBELN | Document Number Price-Determination-Relevant Document | ||
| 148 | ARRANG_ALV_GRID_ANALYSIS_STY - EBELP | Item Number - Pricing-Relevant Document | ||
| 149 | ARRANG_ALV_GRID_ANALYSIS_STY - ETENR | Delivery Schedule Line Counter | ||
| 150 | ARRANG_ALV_GRID_ANALYSIS_STY - GJAHR | Document year: updating of business volumes | ||
| 151 | ARRANG_ALV_GRID_ANALYSIS_STY - KAPPL | Application | ||
| 152 | ARRANG_ALV_GRID_ANALYSIS_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 153 | ARRANG_ALV_GRID_ANALYSIS_STY - KNUMH | Condition record number | ||
| 154 | ARRANG_ALV_GRID_ANALYSIS_STY - KNUMH_VB | Number of Main Condition Record | ||
| 155 | ARRANG_ALV_GRID_ANALYSIS_STY - KOPOS | Sequential number of the condition | ||
| 156 | ARRANG_ALV_GRID_ANALYSIS_STY - KOTABNR | Condition table | ||
| 157 | ARRANG_ALV_GRID_ANALYSIS_STY - KSCHL | Condition Type | ||
| 158 | ARRANG_ALV_GRID_ANALYSIS_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 159 | ARRANG_ALV_GRID_ANALYSIS_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | ||
| 160 | ARRANG_ALV_GRID_ANALYSIS_STY - VAKEY_HEADER | Literal for variable key | ||
| 161 | ARRANG_ALV_GRID_ANALYSIS_STY - WKOPARTXT | Text for Condition Level | ||
| 162 | ARRANG_ALV_GRID_ANALYSIS_STY - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 163 | ARRANG_ERR - MSGTY | Message Type | ||
| 164 | ARRANG_FCODE_EXCLUDE_STY - FCODE | Function Code | ||
| 165 | ARRANG_SCREEN_STATUS_STY - PFSTATUS | GUI Status | ||
| 166 | ARRANG_SCREEN_STATUS_STY - REPORT | ABAP Program: Current Main Program | ||
| 167 | ARRANG_SCREEN_TITLE_STY - PARAM_1 | Message Variable | ||
| 168 | ARRANG_SCREEN_TITLE_STY - REPORT | ABAP Program: Current Main Program | ||
| 169 | ARRANG_SCREEN_TITLE_STY - TITLEBAR | Title Line | ||
| 170 | EKBE - BEWTP | Purchase Order History Category | ||
| 171 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 172 | EKBO - BELNR | Number of a document (updating of business volumes) | ||
| 173 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 174 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 175 | EKBO - BUDAT | Date of LIS update (subsequent settlement) | ||
| 176 | EKBO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 177 | EKBO - EBELN | Document number of update-relevant document | ||
| 178 | EKBO - EBELP | Item number of document relevant to cum. updating process | ||
| 179 | EKBO - ETENR | Delivery Schedule Line Counter | ||
| 180 | EKBO - GJAHR | Document year: updating of business volumes | ||
| 181 | EKBO - KNUMH | Condition record number | ||
| 182 | EKBO - KOPOS | Sequential number of the condition | ||
| 183 | EKKO - BSTYP | Purchasing Document Category | ||
| 184 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 185 | KONA - BOLIF | Condition granter | ||
| 186 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 187 | KONA - KAPPL | Application | ||
| 188 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 189 | KONP - KOPOS | Sequential number of the condition | ||
| 190 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 191 | LVC_S_COLO - COL | ALV control: Color | ||
| 192 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 193 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 194 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 195 | RV13A - VAKEY1 | Literal for variable key | ||
| 196 | RV13A - VAKEY2 | Output field for variable key | ||
| 197 | RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | ||
| 198 | RWM02 - BLTYPTXTS | Short text: document category (subsequent settlement) | ||
| 199 | RWM02 - FODAT | Date of LIS update (subsequent settlement) | ||
| 200 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 201 | RWM02 - WKOPARTXT | Text for condition level | ||
| 202 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 203 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 204 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 205 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 206 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 207 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 208 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 209 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 210 | SYST - MSGID | ABAP System Field: Message ID | ||
| 211 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 212 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 213 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 217 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 218 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 219 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 220 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 221 | T180 - KAPPL | Application | ||
| 222 | T681V - KVEWE | Usage of the Condition Table | ||
| 223 | T685A - KSCHL | Condition Type | ||
| 224 | T685T - VTEXT | Name | ||
| 225 | VAKE - DATAB | Validity start date of the condition record | ||
| 226 | VAKE - DATBI | Validity end date of the condition record | ||
| 227 | VAKE - KAPPL | Application | ||
| 228 | VAKE - KNUMH | Condition record number | ||
| 229 | VAKE - KOTABNR | Condition table | ||
| 230 | VAKE - KSCHL | Condition Type | ||
| 231 | VAKE - VAKEY | Variable key 100 bytes |