Table/Structure Field list used by SAP ABAP Program MOIAQTOP (?...)
SAP ABAP Program 
MOIAQTOP (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 2 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
DD03P - DECIMALS | Number of Decimal Places | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 6 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 7 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 8 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 9 | Table/Structure Field |
HELP_INFO - FLDVALUE | Screen Field Contents | |
| 10 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 12 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 14 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 15 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 16 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 18 | Table/Structure Field |
KOMK1 - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
RFPOS - ASKTO | Current Cash Disc. Amount in Document Currency with +/- Sign | |
| 20 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RFPOS - DMBE2 | Amount in Second Local Currency with +/- Sign | |
| 22 | Table/Structure Field |
RFPOS - DMBE3 | Amount in Third Local Currency with +/- Sign | |
| 23 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 24 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 25 | Table/Structure Field |
RFPOS - PSWBT | Amount for Updating in General Ledger | |
| 26 | Table/Structure Field |
RFPOS - SKFBT | Amount Subject to Discount in Document Curr. with +/- Sign | |
| 27 | Table/Structure Field |
RFPOS - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 28 | Table/Structure Field |
RFPOS - WAERS | Currency Key | |
| 29 | Table/Structure Field |
RFPOS - WSKTO | Cash discount amount in document currency with +/- sign | |
| 30 | Table/Structure Field |
RFXPO - VONSL | From entry (selection field) | |
| 31 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 32 | Table/Structure Field |
RSTABLE - TABNAME | Table Name | |
| 33 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 34 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 35 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 36 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 37 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 38 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 39 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 42 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 43 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 44 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 46 | Table/Structure Field |
T003 - BLART | Document type | |
| 47 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 48 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 49 | Table/Structure Field |
T021 - TNAME | Table Name | |
| 50 | Table/Structure Field |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
| 51 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 52 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 53 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 54 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 55 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 57 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 58 | Table/Structure Field |
TFAV - OBJCT | Object for Worklist | |
| 59 | Table/Structure Field |
TOIAB - UMSKZ | Special G/L Indicator |
