Table/Structure Field list used by SAP ABAP Program MOIA1F40 (Performs for SAPMOIA1)
SAP ABAP Program
MOIA1F40 (Performs for SAPMOIA1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BDCMSGCOLL - FLDNAME | Field name | ||
| 7 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 8 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 9 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 10 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 11 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 12 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 13 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 14 | EKKO - BSART | Purchasing Document Type | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - EKGRP | Purchasing Group | ||
| 17 | EKKO - EKORG | Purchasing organization | ||
| 18 | EKKO - LIFNR | Vendor's account number | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EKKODATA - EKORG | Purchasing organization | ||
| 21 | EKKODATA - BSART | Purchasing Document Type | ||
| 22 | EKKODATA - EKGRP | Purchasing Group | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | INRI - RETURNCODE | Return code | ||
| 26 | LV07B - GRPNO | Number of the routine used for copying | ||
| 27 | MSG_LOG - MSGV2 | Message variable 02 | ||
| 28 | MSG_LOG - MSGV4 | Message variable 04 | ||
| 29 | MSG_LOG - MSGV3 | Message variable 03 | ||
| 30 | MSG_LOG - MSGV1 | Message variable 01 | ||
| 31 | MSG_LOG - MSGNO | System Message Number | ||
| 32 | MSG_LOG - MSGID | Message identification | ||
| 33 | MSG_TEXT - MSGTX | Text line of a message | ||
| 34 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 35 | OIA01 - REVDA | Review date (exchange agreement) | ||
| 36 | OIA01 - EXGTYP | Exchange type | ||
| 37 | OIA01 - EXGSTAT | Status of an exchange agreement | ||
| 38 | OIA01 - EXGPTR | Exchange partner (vendor number) | ||
| 39 | OIA01 - EVGTYPE | Evergreen type | ||
| 40 | OIA01 - EXGNUM | Exchange agreement number | ||
| 41 | OIA01 - BEGDA | Starting date (exchange agreement) | ||
| 42 | OIA01 - ENDDA | Closing date (exchange agreement) | ||
| 43 | OIA01R - EXGNUM | Exchange agreement number | ||
| 44 | OIA01R - EXGPTR | Exchange partner (vendor number) | ||
| 45 | OIA01R - EXGTYP | Exchange type | ||
| 46 | OIA02 - AUART | Sales Document Type | ||
| 47 | OIA02 - VBELN | Sales Document | ||
| 48 | OIA02_UI - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 49 | OIA02_UI - VBELN | Sales Document | ||
| 50 | OIA03 - EBELN | Purchasing Document Number | ||
| 51 | OIA03_UI - EBELN | Purchasing Document Number | ||
| 52 | OIA03_UI - KDATE | End of Validity Period | ||
| 53 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 54 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 55 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 56 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 57 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 58 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 61 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 62 | T185F - FCODE | Function code | ||
| 63 | T185F - TRTYP | Transaction type | ||
| 64 | TOIA2 - EXGTYP | Exchange type | ||
| 65 | TOIA2 - NUMKR | Number range for exchanges document | ||
| 66 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 67 | TVAK - AUART | Sales Document Type | ||
| 68 | VBAK - AUART | Sales Document Type | ||
| 69 | VBAK - SPART | Division | ||
| 70 | VBAK - VBELN | Sales Document | ||
| 71 | VBAK - VKBUR | Sales office | ||
| 72 | VBAK - VKGRP | Sales group | ||
| 73 | VBAK - VKORG | Sales Organization | ||
| 74 | VBAK - VTWEG | Distribution Channel | ||
| 75 | VBAP - POSNR | Sales Document Item | ||
| 76 | VBAP - VBELN | Sales Document |