Table/Structure Field list used by SAP ABAP Program MEAPRIN0 (Forms for printing of print document)
SAP ABAP Program
MEAPRIN0 (Forms for printing of print document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPC_OBJ - OBJKEY | Object key | ||
| 2 | BPC_OBJ - OBJTYPE | Object Type | ||
| 3 | DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | EFG_PRINTPARAMS - FORMCLASS | Form Class | ||
| 5 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 6 | EFG_PRINTPARAMS - LANGU | Language indicator in the application form | ||
| 7 | EFG_PRINTPARAMS - LAST_DOC | OBSOLETE: Last Document | ||
| 8 | EFG_PRINTPARAMS - OCL_ACTIVE | Open/Close Logic Active | ||
| 9 | EFG_PRINTPARAMS - TEST_MODE | Test Mode | ||
| 10 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 11 | EFG_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 12 | EFG_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 13 | EFRM - FORMCLASS | Form Class | ||
| 14 | EINV01 - EXLOG | Indicator: extended log is desired | ||
| 15 | EITERDK - ABWVK | Alternative contract account for collective bills | ||
| 16 | EITERDK - FORMKEY | Application form | ||
| 17 | EITERDK - LANGU | Language in connection with the contract account | ||
| 18 | EITERDK - OPBEL | Number of print document | ||
| 19 | EITERDK - PARTNER | Business Partner Number | ||
| 20 | EITERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 21 | EITERDK - VKONT | Contract Account Number | ||
| 22 | EMSG_GEN - MSGTY | Message type | ||
| 23 | EMSG_GEN - OKCODE | OK code for message object | ||
| 24 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 25 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 26 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 27 | EMSG_MSG - MSGID | Message Class | ||
| 28 | EMSG_MSG - MSGNO | Message Number | ||
| 29 | EMSG_MSG - MSGTY | Message Type | ||
| 30 | EMSG_MSG - MSGV1 | Message Variable | ||
| 31 | EMSG_MSG - MSGV2 | Message Variable | ||
| 32 | EMSG_MSG - MSGV3 | Message Variable | ||
| 33 | EMSG_MSG - MSGV4 | Message Variable | ||
| 34 | EPRINTPARAMS - FORMCLASS | Form Class | ||
| 35 | EPRINTPARAMS - FORMKEY | Application form | ||
| 36 | EPRINTPARAMS - LANGU | Language indicator in the application form | ||
| 37 | EPRINTPARAMS - LAST_DOC | OBSOLETE: Last Document | ||
| 38 | EPRINTPARAMS - OCL_ACTIVE | Open/Close Logic Active | ||
| 39 | EPRINTPARAMS - TDCOVTITLE | Spool Description | ||
| 40 | EPRINTPARAMS - TDDEST | Spool: Output device | ||
| 41 | EPRINTPARAMS - TEST_MODE | Test Mode | ||
| 42 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 43 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | ERDB - OPBEL | Number of print document | ||
| 45 | ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 46 | ERDK - BUDAT | Posting Date in the Document | ||
| 47 | ERDK - DRUCKDAT | Print Date | ||
| 48 | ERDK - ERGRD | Reason for creating print document | ||
| 49 | ERDK - FAEDN | Due date for net payment | ||
| 50 | ERDK - FORMKEY | Application form | ||
| 51 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 52 | ERDK - INVOICED | Indicator: document posted | ||
| 53 | ERDK - ITEMS_ARCHIVED | Line items are archived | ||
| 54 | ERDK - LANGU | Language in connection with the contract account | ||
| 55 | ERDK - MAZAE | Counter for several dunning notices to a business partner | ||
| 56 | ERDK - MAZAE_ABS | Counter for several dunning notices to a business partner | ||
| 57 | ERDK - OPBEL | Number of print document | ||
| 58 | ERDK - PARTNER | Business Partner Number | ||
| 59 | ERDK - PRINTLOCK | Document is Blocked for Printing | ||
| 60 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 61 | ERDK - STOKZ | Document Has Been Reversed | ||
| 62 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 63 | ERDK - VKONT | Contract Account Number | ||
| 64 | ERDK - ZLSCH | Form ID for Attached Payment Medium | ||
| 65 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 66 | INV_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 67 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 68 | ISU21_PRINT_DOC - T_ERDB | ISU21_PRINT_DOC-T_ERDB | ||
| 69 | ISU_ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 70 | ISU_ERDK - ABWVK | Alternative contract account for collective bills | ||
| 71 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 72 | ISU_ERDK - FORMKEY | Application form | ||
| 73 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 74 | ISU_ERDK - LANGU | Language in connection with the contract account | ||
| 75 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 76 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 77 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 78 | ISU_ERDK - VKONT | Contract Account Number | ||
| 79 | ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 80 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 81 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 82 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 83 | ITCPO - TDCOVTITLE | Spool Description | ||
| 84 | ITCPO - TDDEST | Spool: Output device | ||
| 85 | REGEN - OKCODE | Function Code | ||
| 86 | RSDSEXPR - FIELDNAME | Field Name | ||
| 87 | SWOTOBJID - OBJTYPE | Object Type | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 98 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 99 | TBTCM - JOBCOUNT | Job ID | ||
| 100 | TBTCM - JOBNAME | Background job name | ||
| 101 | TE564 - NO_OCL_ACTIVE | (De)Activate Open/Close Optimization | ||
| 102 | TE564 - SPOOL_PER_JOB | Indicator for 1 Spool Entry per Job | ||
| 103 | TFKFBC - FUNCC | Name of the active function module | ||
| 104 | TFKHVO - APPLK | Application area | ||
| 105 | TOAOM_C - AR_OBJECT | Document type |