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 |
---|---|---|---|---|
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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 |