Table/Structure Field list used by SAP ABAP Program MOIADF10 (Include Forms)
SAP ABAP Program 
MOIADF10 (Include Forms) is using
-
Table/Structure Field (125)
-
Function Module (23)
-
Message Class (1)
-
Message Number (27)
-
Program (1)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APQI - DATATYP | Queue data type | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
APQI - MANDANT | Queue client | |
| 4 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 5 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 7 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 10 | Table/Structure Field |
OI0_ERDAT - ERDAT | Date on which the record was created | |
| 11 | Table/Structure Field |
OI0_ERDAT - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
OIA10L - BUKRS | Company Code | |
| 13 | Table/Structure Field |
OIA10L - FIBUKR | Company Code | |
| 14 | Table/Structure Field |
OIA10L - FIDOC | Accounting Document Number | |
| 15 | Table/Structure Field |
OIA10L - FIJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
OIA10L - ITNO | Exchange - netting document item number | |
| 17 | Table/Structure Field |
OIA10L - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
OIA10L - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
OIA10L - MANDT | Client | |
| 20 | Table/Structure Field |
OIA10L - NETNUM | Exchange - netting document number | |
| 21 | Table/Structure Field |
OIA10L - NJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
OIA12I - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
OIA12I - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
OIA12I - BUKRS | Company Code | |
| 25 | Table/Structure Field |
OIA12I - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
OIA12I - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
OIA12I - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
OIA12I - ITCAT | Exchange - netting document item type | |
| 29 | Table/Structure Field |
OIA12I - ITMNO | Exchange - netting document item number | |
| 30 | Table/Structure Field |
OIA12I - MBLNR | Number of Material Document | |
| 31 | Table/Structure Field |
OIA12I - MJAHR | Year of material document | |
| 32 | Table/Structure Field |
OIA12I - NETNUM | Exchange - netting document number | |
| 33 | Table/Structure Field |
OIA12I - OICLRDCYC | Item already cleared in all cycles under process (X/ ) | |
| 34 | Table/Structure Field |
OIA12I - OIEXGNUM | Exchange agreement number | |
| 35 | Table/Structure Field |
OIA12I - SELKZ | Selection flag | |
| 36 | Table/Structure Field |
OIA12I - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
OIA12I - ZEILE | Item number | |
| 38 | Table/Structure Field |
OIAQA - BICNT | Counter created batch inputs per netting document | |
| 39 | Table/Structure Field |
OIAQA - BSPBUP | To period to analyze - posting period | |
| 40 | Table/Structure Field |
OIAQA - BSPMON | To period to analyze - month | |
| 41 | Table/Structure Field |
OIAQA - BSPTAG | To period to analyze - day | |
| 42 | Table/Structure Field |
OIAQA - BSPWOC | To period to analyze - week | |
| 43 | Table/Structure Field |
OIAQA - DOCSTAT | Exchange - netting document status | |
| 44 | Table/Structure Field |
OIAQA - ERDAT | Date on which the record was created | |
| 45 | Table/Structure Field |
OIAQA - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
OIAQA - EXGPTR | Exchange partner (vendor number) | |
| 47 | Table/Structure Field |
OIAQA - MAPPE | Session name | |
| 48 | Table/Structure Field |
OIAQA - NETBAL | Net balance check TOTAL | |
| 49 | Table/Structure Field |
OIAQA - NJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
OIAQA - PREQNO | Exchange statement print request document number | |
| 51 | Table/Structure Field |
OIAQA - PREQTYP | Exchange statement print request document type | |
| 52 | Table/Structure Field |
OIAQA - SPART | Division | |
| 53 | Table/Structure Field |
OIAQA - VKORG | Sales Organization | |
| 54 | Table/Structure Field |
OIAQA - VSPBUP | From period to analyze - posting period | |
| 55 | Table/Structure Field |
OIAQA - VSPMON | From period to analyze - month | |
| 56 | Table/Structure Field |
OIAQA - VSPTAG | From period to analyze -daytime reference | |
| 57 | Table/Structure Field |
OIAQA - VSPWOC | From period to analyze - week | |
| 58 | Table/Structure Field |
OIAQA - VTWEG | Distribution Channel | |
| 59 | Table/Structure Field |
OIAQB - PDUMMY | Dummy function in length 1 | |
| 60 | Table/Structure Field |
OIAQBZZ - PDUMMY | Dummy function in length 1 | |
| 61 | Table/Structure Field |
OILTVFK - OINETRPT | ABAP Program Name | |
| 62 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 63 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 64 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 65 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 66 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 67 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 68 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 69 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 73 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 74 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 75 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 76 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 77 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
T180 - AGIDV | Application areas | |
| 79 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 80 | Table/Structure Field |
T180 - BLDGR | Screen group | |
| 81 | Table/Structure Field |
T180 - PANEL | Name of the current screen display | |
| 82 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 83 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 84 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 85 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 86 | Table/Structure Field |
T185 - PANEL | Name of the current screen display | |
| 87 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 88 | Table/Structure Field |
T185F - AKTYP | Activity category in SAP transaction | |
| 89 | Table/Structure Field |
T185F - FCODE | Function code | |
| 90 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 91 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 92 | Table/Structure Field |
T185V - LEAVE | Return from called screen should be automatic | |
| 93 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 94 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 95 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 96 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 97 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 98 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 99 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 100 | Table/Structure Field |
TMC4 - SPERI | Period split: info structure | |
| 101 | Table/Structure Field |
TPAR - FEHGR | Incompletion procedure for sales document | |
| 102 | Table/Structure Field |
TPAR - HITYP | Customer Hierarchy Category | |
| 103 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 104 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 105 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 106 | Table/Structure Field |
TVFK - KALSM | Output determination procedure | |
| 107 | Table/Structure Field |
TVFK - KAPPL | Application for output conditions | |
| 108 | Table/Structure Field |
TVFK - NUMKI | Number range in the case of internal number assignment | |
| 109 | Table/Structure Field |
TVFK - OINETRPT | ABAP Program Name | |
| 110 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 111 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 112 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 113 | Table/Structure Field |
VBPA - HITYP | Customer Hierarchy Category | |
| 114 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
VBPAD - FEHGR | Incompletion procedure for sales document | |
| 116 | Table/Structure Field |
VBPAD - NRART | Type of partner number | |
| 117 | Table/Structure Field |
VBPAD - UPDKZ | Update indicator | |
| 118 | Table/Structure Field |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
| 119 | Table/Structure Field |
VBPAVB - HITYP | Customer Hierarchy Category | |
| 120 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
VBPAVB - NRART | Type of partner number | |
| 122 | Table/Structure Field |
VBPAVB - UPDKZ | Update indicator | |
| 123 | Table/Structure Field |
VBRK - SPART | Division | |
| 124 | Table/Structure Field |
WVBPA - FEHGR | Incompletion procedure for sales document | |
| 125 | Table/Structure Field |
WVBPA - NRART | Type of partner number |
