Table/Structure Field list used by SAP ABAP Program MF05LI00 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program 
MF05LI00 (Include MF05AI00_READ_VERIFDOC) is using
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Class (3)
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Data Element (6)
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Table/Structure Field (302)
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Function Module (37)
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Message Class (3)
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Message Number (83)
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Class Method (4)
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Program (8)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ANBZ - WWERT | Translation date | |
| 2 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKDF - DBAKZ | Run Schedule for Recurring Entries | |
| 5 | Table/Structure Field |
BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
| 6 | Table/Structure Field |
BKDF - DBBDT | Recurring Entry Starting Date | |
| 7 | Table/Structure Field |
BKDF - DBEDT | Recurring Entry End Date | |
| 8 | Table/Structure Field |
BKDF - DBMON | Run Frequency (Recurring Entry) | |
| 9 | Table/Structure Field |
BKDF - DBTAG | Run Date (Recurring Entry) | |
| 10 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | |
| 12 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 21 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 22 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 24 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 25 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 26 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 28 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 30 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 32 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 34 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 35 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 36 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 37 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 38 | Table/Structure Field |
BSEC - XRGUH | Indicator: Bank Details from REGUH | |
| 39 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 40 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 41 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 42 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 43 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 44 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 45 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 46 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSEG - BLNPZ | Preference Percentage Rate | |
| 50 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 53 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 54 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 55 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 56 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 57 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 58 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 59 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 60 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 62 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 63 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 64 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 65 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 66 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 67 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 68 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 69 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 70 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 71 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 72 | Table/Structure Field |
BSEG - GITYP | Distribution Type for Employment Tax | |
| 73 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 75 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 76 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 77 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 78 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 79 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 80 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 81 | Table/Structure Field |
BSEG - KOART | Account type | |
| 82 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 83 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 84 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 86 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 87 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 89 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 90 | Table/Structure Field |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 91 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 92 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 93 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 94 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 95 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 97 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 98 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 99 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 100 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 101 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 102 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 103 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 104 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 105 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 106 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 107 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 108 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 109 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 110 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 111 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 112 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 113 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 114 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 115 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 116 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 117 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 118 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 119 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 120 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 121 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 122 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 123 | Table/Structure Field |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
| 124 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 125 | Table/Structure Field |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
| 126 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 127 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 128 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 129 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 130 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 131 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 132 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 133 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 134 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 135 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 136 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 137 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 138 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 139 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 140 | Table/Structure Field |
BSEGC - CCBTC | Payment cards: Settlement run | |
| 141 | Table/Structure Field |
BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 142 | Table/Structure Field |
BSEZ - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
| 143 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 144 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 145 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 146 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
BVOR - XARCH | Indicator: Document already archived ? | |
| 148 | Table/Structure Field |
CCDATA - CCBTC | Payment cards: Settlement run | |
| 149 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 150 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 151 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 152 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 153 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 154 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 155 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 156 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 157 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 158 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 159 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 160 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 161 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 162 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 163 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 164 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 165 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 166 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 167 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 168 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 169 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 170 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 171 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 172 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 173 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 174 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 175 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 176 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 177 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 178 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 179 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 180 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 181 | Table/Structure Field |
RF05L - ANZDT | Display Data of the Line Items | |
| 182 | Table/Structure Field |
RF05L - ANZW1 | Document currency | |
| 183 | Table/Structure Field |
RF05L - ANZWA | Currency Key of the Display | |
| 184 | Table/Structure Field |
RF05L - ARKEY | Key for Archive File | |
| 185 | Table/Structure Field |
RF05L - AWKEY | Object key | |
| 186 | Table/Structure Field |
RF05L - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
RF05L - BNKRF | Bank Reference Number | |
| 188 | Table/Structure Field |
RF05L - BRCDE | Numeric Bar Code on Payment Form | |
| 189 | Table/Structure Field |
RF05L - BUKRS | Company Code | |
| 190 | Table/Structure Field |
RF05L - BUMAX | Number of Line Items in the Document | |
| 191 | Table/Structure Field |
RF05L - BUZEI | Number of Line Item Within Accounting Document | |
| 192 | Table/Structure Field |
RF05L - BVORG | Number of Cross-Company Code Posting Transaction | |
| 193 | Table/Structure Field |
RF05L - DBATR | Next Calculation Date of the Recurring Entry | |
| 194 | Table/Structure Field |
RF05L - DBEDT | Recurring Entry End Date | |
| 195 | Table/Structure Field |
RF05L - DBTAG | Run Date (Recurring Entry) | |
| 196 | Table/Structure Field |
RF05L - DOCNR | Accounting Document Number | |
| 197 | Table/Structure Field |
RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 198 | Table/Structure Field |
RF05L - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
RF05L - OFFST | Archive file data object offset | |
| 200 | Table/Structure Field |
RF05L - RBUKRS | Company Code | |
| 201 | Table/Structure Field |
RF05L - RLDNR | Ledger | |
| 202 | Table/Structure Field |
RF05L - RYEAR | Fiscal year | |
| 203 | Table/Structure Field |
RF05L - VARNR | Line Layout | |
| 204 | Table/Structure Field |
RF05L - VORNR | Operation/Activity Number | |
| 205 | Table/Structure Field |
RF05L - VORNR_AUF | Operation Number | |
| 206 | Table/Structure Field |
RF05L - WAEB2 | Name for the amount in second local currency | |
| 207 | Table/Structure Field |
RF05L - WAEB3 | Name for the amount in third local currency | |
| 208 | Table/Structure Field |
RF05L - XBLNR | Reference Document Number | |
| 209 | Table/Structure Field |
RF05L - XIMKO | Indicator: Real estate account assignment | |
| 210 | Table/Structure Field |
RF05L - XKANL | Indicator: Asset line items ? | |
| 211 | Table/Structure Field |
RF05L - XKDEB | Indicator: Customer line items ? | |
| 212 | Table/Structure Field |
RF05L - XKKRE | Indicator: Vendor line items ? | |
| 213 | Table/Structure Field |
RF05L - XKSAK | Indicator: G/L account line items? | |
| 214 | Table/Structure Field |
RFOPT2 - XCROC | Cross-company code transaction display | |
| 215 | Table/Structure Field |
RFOPT2 - XDALV | Old document display or as list (with listviewer) | |
| 216 | Table/Structure Field |
RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | |
| 217 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 218 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 219 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 220 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 221 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 222 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 223 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 224 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 225 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 226 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 227 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 228 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 229 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 230 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 231 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 232 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 233 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 234 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 235 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 236 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 237 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 238 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 239 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 240 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 241 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 242 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 243 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 244 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 245 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 246 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 247 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 248 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 249 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 250 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 251 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 252 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 253 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 254 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 255 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 256 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 257 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 258 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 263 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 264 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 265 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 266 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 267 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 268 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 269 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 270 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 271 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 272 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 273 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 274 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 275 | Table/Structure Field |
T019W - WINFK | Window function | |
| 276 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 277 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 278 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 279 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 280 | Table/Structure Field |
T021T - LSTCL | List Class of the Layout | |
| 281 | Table/Structure Field |
T021T - LTEXT | Line Layout Column Heading | |
| 282 | Table/Structure Field |
T021T - SPRAS | Language Key | |
| 283 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 284 | Table/Structure Field |
T021V - KOART | Account type | |
| 285 | Table/Structure Field |
T021V - TCODE | Transaction Code | |
| 286 | Table/Structure Field |
T021V - VARNR | Line Layout | |
| 287 | Table/Structure Field |
T021Z - LSTCL | List Class of the Layout | |
| 288 | Table/Structure Field |
T021Z - VARNR | Line Layout | |
| 289 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 290 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 291 | Table/Structure Field |
T057 - BLNPZ | Preference Percentage Rate | |
| 292 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 293 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 294 | Table/Structure Field |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
| 295 | Table/Structure Field |
T093B - ABGJA | Closed fiscal year for depreciation calculation | |
| 296 | Table/Structure Field |
T093B - AFABE | Real depreciation area | |
| 297 | Table/Structure Field |
T093B - BUKRS | Company Code | |
| 298 | Table/Structure Field |
TABW - BWAGRP | Transaction type group | |
| 299 | Table/Structure Field |
TABW - BWASL | Asset Transaction Type | |
| 300 | Table/Structure Field |
TABWG - BWAGRP | Transaction type group | |
| 301 | Table/Structure Field |
TABWG - XANTEI | Ind: Post proportional values automatically | |
| 302 | Table/Structure Field |
TKA00 - KOSTS | Cost Center Accounting Active |
