Table/Structure Field list used by SAP ABAP Program MQEVAF12 (FM provides all physical samples for an insp. lot)
SAP ABAP Program
MQEVAF12 (FM provides all physical samples for an insp. lot) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
2 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
3 | ![]() |
EMKPF - MJAHR | Year of material document | |
4 | ![]() |
EMKPF - MSGID | Message identification | |
5 | ![]() |
EMKPF - MSGNO | System Message Number | |
6 | ![]() |
EMKPF - MSGTY | Message Type | |
7 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
8 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
9 | ![]() |
EMKPF - MSGV3 | Message variable 03 | |
10 | ![]() |
EMKPF - MSGV4 | Message variable 04 | |
11 | ![]() |
EMKPF - SUBRC | Return Code | |
12 | ![]() |
EMSEG - AZEIL | Item in material document | |
13 | ![]() |
EMSEG - MBLPO | Item in material document | |
14 | ![]() |
EMSEG - MSGID | Message Class | |
15 | ![]() |
EMSEG - MSGNO | System Message Number | |
16 | ![]() |
EMSEG - MSGTY | Message Type | |
17 | ![]() |
EMSEG - MSGV1 | Message Variable | |
18 | ![]() |
EMSEG - MSGV2 | Message Variable | |
19 | ![]() |
EMSEG - MSGV3 | Message Variable | |
20 | ![]() |
EMSEG - MSGV4 | Message Variable | |
21 | ![]() |
EMSEG - PARENT_ID | Identifier of immediately superior line | |
22 | ![]() |
EMSEG - TABIX | Field defined as in SY-TABIX | |
23 | ![]() |
GOCOBL - ANLN1 | Main Asset Number | |
24 | ![]() |
GOCOBL - ANLN2 | Asset Subnumber | |
25 | ![]() |
GOCOBL - APLZL | General counter for order | |
26 | ![]() |
GOCOBL - AUFNR | Order Number | |
27 | ![]() |
GOCOBL - AUFPL | Routing number of operations in the order | |
28 | ![]() |
GOCOBL - AUFPS | Order item number | |
29 | ![]() |
GOCOBL - GSBER | Business Area | |
30 | ![]() |
GOCOBL - IMKEY | Internal Key for Real Estate Object | |
31 | ![]() |
GOCOBL - KDAUF | Sales Order Number | |
32 | ![]() |
GOCOBL - KDPOS | Item number in Sales Order | |
33 | ![]() |
GOCOBL - KOSTL | Cost Center | |
34 | ![]() |
GOCOBL - KSTRG | Cost Object | |
35 | ![]() |
GOCOBL - NPLNR | Network Number for Account Assignment | |
36 | ![]() |
GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
37 | ![]() |
GOCOBL - PRCTR | Profit Center | |
38 | ![]() |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
GOCOBL1 - ANLN1 | Main Asset Number | |
40 | ![]() |
GOCOBL1 - ANLN2 | Asset Subnumber | |
41 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
42 | ![]() |
GOCOBL1 - GSBER | Business Area | |
43 | ![]() |
GOCOBL1 - IMKEY | Internal Key for Real Estate Object | |
44 | ![]() |
GOCOBL1 - KDAUF | Sales Order Number | |
45 | ![]() |
GOCOBL1 - KDPOS | Item number in Sales Order | |
46 | ![]() |
GOCOBL1 - KOSTL | Cost Center | |
47 | ![]() |
GOCOBL1 - KSTRG | Cost Object | |
48 | ![]() |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
49 | ![]() |
GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
50 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
51 | ![]() |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
52 | ![]() |
GOCOBL2 - APLZL | General counter for order | |
53 | ![]() |
GOCOBL2 - AUFPL | Routing number of operations in the order | |
54 | ![]() |
GOCOBL2 - AUFPS | Order item number | |
55 | ![]() |
GOWM1 - LGPLA | Storage Bin | |
56 | ![]() |
GOWM1 - LGTYP | Storage Type | |
57 | ![]() |
IMKPF - BKTXT | Document Header Text | |
58 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
59 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
60 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
61 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
62 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
63 | ![]() |
IMSEG - ABLAD | Unloading Point | |
64 | ![]() |
IMSEG - ANLN1 | Main Asset Number | |
65 | ![]() |
IMSEG - ANLN2 | Asset Subnumber | |
66 | ![]() |
IMSEG - APLZL | General counter for order | |
67 | ![]() |
IMSEG - AUFNR | Order Number | |
68 | ![]() |
IMSEG - AUFPL | Routing number of operations in the order | |
69 | ![]() |
IMSEG - AUFPS | Order item number | |
70 | ![]() |
IMSEG - BEAKZ | Line already processed | |
71 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
72 | ![]() |
IMSEG - CHARG | Batch Number | |
73 | ![]() |
IMSEG - EBELN | Purchase order number | |
74 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
IMSEG - ERFME | Unit of entry | |
76 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
77 | ![]() |
IMSEG - GRUND | Reason for movement | |
78 | ![]() |
IMSEG - GSBER | Business Area | |
79 | ![]() |
IMSEG - IMKEY | Internal Key for Real Estate Object | |
80 | ![]() |
IMSEG - INSMK | Stock Type | |
81 | ![]() |
IMSEG - KDAUF | Sales Order Number | |
82 | ![]() |
IMSEG - KDPOS | Item number in Sales Order | |
83 | ![]() |
IMSEG - KOSTL | Cost Center | |
84 | ![]() |
IMSEG - KSTRG | Cost Object | |
85 | ![]() |
IMSEG - KUNNR | Account number of customer | |
86 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
87 | ![]() |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
88 | ![]() |
IMSEG - LFBNR | Document number of a reference document | |
89 | ![]() |
IMSEG - LFPOS | Item of a reference document | |
90 | ![]() |
IMSEG - LGORT | Storage location | |
91 | ![]() |
IMSEG - LGPLA | Storage Bin | |
92 | ![]() |
IMSEG - LGTYP | Storage Type | |
93 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
94 | ![]() |
IMSEG - MATNR | Material Number | |
95 | ![]() |
IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
96 | ![]() |
IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
97 | ![]() |
IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
98 | ![]() |
IMSEG - MHDAT | SLED/Best-Before Date or Date of Production | |
99 | ![]() |
IMSEG - NPLNR | Network Number for Account Assignment | |
100 | ![]() |
IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
101 | ![]() |
IMSEG - PRCTR | Profit Center | |
102 | ![]() |
IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
103 | ![]() |
IMSEG - QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
104 | ![]() |
IMSEG - QM_ZUSTD | Batch status with status changed in QM (internal) | |
105 | ![]() |
IMSEG - QPLOA | Inspection Lot on Which the Usage Decision is Based | |
106 | ![]() |
IMSEG - SGTXT | Item Text | |
107 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
108 | ![]() |
IMSEG - TAFKZ | Indicator: do not cal up automatic TO creation | |
109 | ![]() |
IMSEG - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
110 | ![]() |
IMSEG - TBBJR | Material doc. year of transfer requirement to be cancelled | |
111 | ![]() |
IMSEG - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
112 | ![]() |
IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | |
113 | ![]() |
IMSEG - UMCHA | Batch Trfr Pstg | |
114 | ![]() |
IMSEG - UMLGO | Receiving/issuing storage location | |
115 | ![]() |
IMSEG - UMLGP | Storage bin for stock transfer | |
116 | ![]() |
IMSEG - UMLGT | Storage type for stock transfer | |
117 | ![]() |
IMSEG - UMMAT | Receiving/issuing material | |
118 | ![]() |
IMSEG - UMWRK | Receiving plant/issuing plant | |
119 | ![]() |
IMSEG - WERKS | Plant | |
120 | ![]() |
IMSEG1 - BEAKZ | Line already processed | |
121 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
122 | ![]() |
IMSEG3 - ABLAD | Unloading Point | |
123 | ![]() |
IMSEG3 - ANLN1 | Main Asset Number | |
124 | ![]() |
IMSEG3 - ANLN2 | Asset Subnumber | |
125 | ![]() |
IMSEG3 - APLZL | General counter for order | |
126 | ![]() |
IMSEG3 - AUFNR | Order Number | |
127 | ![]() |
IMSEG3 - AUFPL | Routing number of operations in the order | |
128 | ![]() |
IMSEG3 - AUFPS | Order item number | |
129 | ![]() |
IMSEG3 - CHARG | Batch Number | |
130 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
131 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
132 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
133 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
134 | ![]() |
IMSEG3 - GRUND | Reason for movement | |
135 | ![]() |
IMSEG3 - GSBER | Business Area | |
136 | ![]() |
IMSEG3 - IMKEY | Internal Key for Real Estate Object | |
137 | ![]() |
IMSEG3 - INSMK | Stock Type | |
138 | ![]() |
IMSEG3 - KDAUF | Sales Order Number | |
139 | ![]() |
IMSEG3 - KDPOS | Item number in Sales Order | |
140 | ![]() |
IMSEG3 - KOSTL | Cost Center | |
141 | ![]() |
IMSEG3 - KSTRG | Cost Object | |
142 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
143 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
144 | ![]() |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
145 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
146 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
147 | ![]() |
IMSEG3 - LGORT | Storage location | |
148 | ![]() |
IMSEG3 - LGPLA | Storage Bin | |
149 | ![]() |
IMSEG3 - LGTYP | Storage Type | |
150 | ![]() |
IMSEG3 - MATNR | Material Number | |
151 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
152 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
153 | ![]() |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
154 | ![]() |
IMSEG3 - NPLNR | Network Number for Account Assignment | |
155 | ![]() |
IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
156 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
157 | ![]() |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
158 | ![]() |
IMSEG3 - SGTXT | Item Text | |
159 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
160 | ![]() |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
161 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
162 | ![]() |
IMSEG3 - UMMAT | Receiving/issuing material | |
163 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
164 | ![]() |
IMSEG3 - WERKS | Plant | |
165 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
166 | ![]() |
IMSEG4 - MHDAT | SLED/Best-Before Date or Date of Production | |
167 | ![]() |
IMSEG4 - QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
168 | ![]() |
IMSEG4 - QM_ZUSTD | Batch status with status changed in QM (internal) | |
169 | ![]() |
IMSEG4 - QPLOA | Inspection Lot on Which the Usage Decision is Based | |
170 | ![]() |
IMSEG4 - TAFKZ | Indicator: do not cal up automatic TO creation | |
171 | ![]() |
IMSEG4 - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
172 | ![]() |
IMSEG4 - TBBJR | Material doc. year of transfer requirement to be cancelled | |
173 | ![]() |
IMSEG4 - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
174 | ![]() |
IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | |
175 | ![]() |
IMSEG4 - UMLGP | Storage bin for stock transfer | |
176 | ![]() |
IMSEG4 - UMLGT | Storage type for stock transfer | |
177 | ![]() |
LAGP - LGNUM | Warehouse Number / Warehouse Complex | |
178 | ![]() |
LAGP - LGPLA | Storage Bin | |
179 | ![]() |
LAGP - LGTYP | Storage Type | |
180 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
181 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
182 | ![]() |
MSEG - LFPOS | Item of a reference document | |
183 | ![]() |
MSEG - LGPLA | Storage Bin | |
184 | ![]() |
MSEG - LGTYP | Storage Type | |
185 | ![]() |
MSEG - MBLNR | Number of Material Document | |
186 | ![]() |
MSEG - MJAHR | Year of material document | |
187 | ![]() |
MSEG - ZEILE | Item in material document | |
188 | ![]() |
QALS - ANLN1 | Main Asset Number | |
189 | ![]() |
QALS - ANLN2 | Asset Subnumber | |
190 | ![]() |
QALS - APLZL | Internal counter | |
191 | ![]() |
QALS - AUFNR | Order Number | |
192 | ![]() |
QALS - AUFPS | Item Number of Reservation / Dependent Requirements | |
193 | ![]() |
QALS - CHARG | Batch Number | |
194 | ![]() |
QALS - EBELN | Purchasing Document Number | |
195 | ![]() |
QALS - EBELP | Item Number of Purchasing Document | |
196 | ![]() |
QALS - GSBER | Business Area | |
197 | ![]() |
QALS - HERKUNFT | Inspection Lot Origin | |
198 | ![]() |
QALS - IMKEY | Internal Key for Real Estate Object | |
199 | ![]() |
QALS - INSMK | Quantity Is or Was in Inspection Stock | |
200 | ![]() |
QALS - KDAUF | Sales order number of valuated sales order stock | |
201 | ![]() |
QALS - KDPOS | Sales Order Item of Valuated Sales Order Stock | |
202 | ![]() |
QALS - KONT_KDAUF | Sales Order Number | |
203 | ![]() |
QALS - KONT_KDPOS | Item number in Sales Order | |
204 | ![]() |
QALS - KONT_PSPNR | Work Breakdown Structure Element (WBS Element) | |
205 | ![]() |
QALS - KOSTL | Cost Center | |
206 | ![]() |
QALS - KSTRG | Cost Object | |
207 | ![]() |
QALS - KUNNR | Customer (Ship-To Party) | |
208 | ![]() |
QALS - LAGORTVORG | Storage Location for Inspection Lot Stock | |
209 | ![]() |
QALS - LGNUM | Warehouse Number / Warehouse Complex | |
210 | ![]() |
QALS - LGPLA | Storage Bin | |
211 | ![]() |
QALS - LGTYP | Storage Type | |
212 | ![]() |
QALS - LIFNR | Vendor's account number | |
213 | ![]() |
QALS - LMENGEZUB | Quantity That Must Be Posted | |
214 | ![]() |
QALS - LOSMENGE | Inspection Lot Quantity | |
215 | ![]() |
QALS - LVS_STIKZ | Indicator: what has happened to insp.sample (QM) in WM | |
216 | ![]() |
QALS - MATNR | Material Number | |
217 | ![]() |
QALS - MBLNR | Number of Material Document | |
218 | ![]() |
QALS - MENGENEINH | Base Unit of Measure for The Inspection Lot Quantity | |
219 | ![]() |
QALS - MJAHR | Year of material document | |
220 | ![]() |
QALS - NPLNR | Network Number for Account Assignment | |
221 | ![]() |
QALS - OBJNR | Object number | |
222 | ![]() |
QALS - PAOBJNR | Profitability Segment Number (CO-PA) | |
223 | ![]() |
QALS - PRCTR | Profit Center | |
224 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | |
225 | ![]() |
QALS - PS_PSP_PNR | Valuated customer stock WBS element | |
226 | ![]() |
QALS - SERNP | Serial Number Profile | |
227 | ![]() |
QALS - SOBKZ | Special Stock Indicator | |
228 | ![]() |
QALS - STAT11 | GR blocked stock | |
229 | ![]() |
QALS - WERK | Plant | |
230 | ![]() |
QALS - WERKVORG | Plant Where Stock for Inspection Lot Is Held | |
231 | ![]() |
QALS - XCHPF | Batch management requirement indicator | |
232 | ![]() |
QALS - ZEILE | Item in material document | |
233 | ![]() |
QBEFU - LGORT | Storage location | |
234 | ![]() |
QBEFU - LGPLA_SP | Storage Bin | |
235 | ![]() |
QBEFU - LGTYP_SP | Storage Type | |
236 | ![]() |
QBEFU - MNGNR | No. of Quantity Field for Interface Table QBEFU | |
237 | ![]() |
QFSERHD - ANZ_MAX | Number of serial numbers | |
238 | ![]() |
QFSERHD - MATNR | Material Number | |
239 | ![]() |
QFSERHD - PRUEFLOS | Inspection Lot Number | |
240 | ![]() |
QFSERHD - SERNP | Serial Number Profile | |
241 | ![]() |
QFSERHD - UPD | X and Blank (Indicator) | |
242 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | |
243 | ![]() |
RQAUTOUD - MODUS_UD | Usage Decision Mmode (UD Origin) | |
244 | ![]() |
RQEVA - ABLAD | Unloading Point | |
245 | ![]() |
RQEVA - BKTXT | Document Header Text | |
246 | ![]() |
RQEVA - BLDAT | Document Date in Document | |
247 | ![]() |
RQEVA - BUDAT | Posting Date in the Document | |
248 | ![]() |
RQEVA - CHARG_ZUST | Batch in Restricted-Use Stock | |
249 | ![]() |
RQEVA - EBELN | Purchasing Document Number | |
250 | ![]() |
RQEVA - EBELP | Item Number of Purchasing Document | |
251 | ![]() |
RQEVA - GRUND | Reason for movement | |
252 | ![]() |
RQEVA - GRUND01 | Reason for movement | |
253 | ![]() |
RQEVA - GRUND02 | Reason for movement | |
254 | ![]() |
RQEVA - GRUND03 | Reason for movement | |
255 | ![]() |
RQEVA - GRUND04 | Reason for movement | |
256 | ![]() |
RQEVA - GRUND05 | Reason for movement | |
257 | ![]() |
RQEVA - GRUND06 | Reason for movement | |
258 | ![]() |
RQEVA - GRUND08 | Reason for movement | |
259 | ![]() |
RQEVA - GRUND09 | Reason for movement | |
260 | ![]() |
RQEVA - KOSTL02 | Cost Center | |
261 | ![]() |
RQEVA - KOSTL03 | Cost Center | |
262 | ![]() |
RQEVA - KZCHGZVAKT | Indicator: batch status management active | |
263 | ![]() |
RQEVA - MHD_01 | Shelf Life Expiration or Best-Before Date | |
264 | ![]() |
RQEVA - NEU_CHARGE | Batch Number for Material Transfer Posting | |
265 | ![]() |
RQEVA - NEU_MAT | Transfer Posting to Another Material Number | |
266 | ![]() |
RQEVA - NEU_UL_Z_F | New Batch Status Unrestricted Use | |
267 | ![]() |
RQEVA - NEU_UL_Z_N | New Batch Status Restricted | |
268 | ![]() |
RQEVA - QLGO_VM01 | Storage Location for Quantity Posting to Unrestricted Stock | |
269 | ![]() |
RQEVA - QLGO_VM03 | Storage Location for Quantity Posting to Sample | |
270 | ![]() |
RQEVA - QLGO_VM04 | Storage Location for Quantity Posting to Blocked Stock | |
271 | ![]() |
RQEVA - QLGO_VM06 | Storage Location for Quantity Posting to Different Material | |
272 | ![]() |
RQEVA - QLGO_VM08 | Storage Location for Quantity Posting to Other Stock | |
273 | ![]() |
RQEVA - SGTXT01 | Item Text | |
274 | ![]() |
RQEVA - SGTXT02 | Item Text | |
275 | ![]() |
RQEVA - SGTXT03 | Item Text | |
276 | ![]() |
RQEVA - SGTXT04 | Item Text | |
277 | ![]() |
RQEVA - SGTXT05 | Item Text | |
278 | ![]() |
RQEVA - SGTXT06 | Item Text | |
279 | ![]() |
RQEVA - SGTXT07 | Item Text | |
280 | ![]() |
RQEVA - SGTXT08 | Item Text | |
281 | ![]() |
RQEVA - SGTXT09 | Item Text | |
282 | ![]() |
RQEVA - ZUBUCHMG_F | Quantity that Is Still To Be Posted at the Usage Decision | |
283 | ![]() |
RQEVA - ZUS_ALT_N | Current Batch Status Not Released | |
284 | ![]() |
RQEVB - VMENGE01 | Quantity Posted to Unrestricted-Use Stock | |
285 | ![]() |
RQEVB - VMENGE02 | Quantity Posted to Scrap | |
286 | ![]() |
RQEVP - PROT_ZEILE | Text Line for Log Tables | |
287 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
288 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
289 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
290 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
291 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
292 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
293 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
294 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
295 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
296 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
297 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
298 | ![]() |
T156 - KZGRU | Control: Reason for movement | |
299 | ![]() |
T156 - XSTBW | Reversal transaction type | |
300 | ![]() |
T377 - SERPFLICHT | Serial Number Usage | |
301 | ![]() |
TCUCH - KZDCH | Indicator: definition of batch management level | |
302 | ![]() |
TJ01 - VRGNG | Business Transaction | |
303 | ![]() |
TLINE - TDFORMAT | Tag column | |
304 | ![]() |
TLINE - TDLINE | Text Line | |
305 | ![]() |
TQSS1 - LGORTRLAGE | Return Storage Location |