Table/Structure Field list used by SAP ABAP Program MV86EF0F (INCLUDE MV86EF0F FORM routines for SAPMV86E "F")
SAP ABAP Program 
MV86EF0F (INCLUDE MV86EF0F FORM routines for SAPMV86E "F") is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AKKB - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 2 | Table/Structure Field |
AKKB - BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 3 | Table/Structure Field |
AKKB - BAANR | Financial document processing: External financial doc. no. | |
| 4 | Table/Structure Field |
AKKB - BAFKT | Financial Document Processing: Bank Function | |
| 5 | Table/Structure Field |
AKKB - BANFS | Financial doc. processing: Field selection - Bank charges | |
| 6 | Table/Structure Field |
AKKB - BANGB | Financial document processing: Bank charges | |
| 7 | Table/Structure Field |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 8 | Table/Structure Field |
AKKB - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
AKKB - BANKS | Bank country key | |
| 10 | Table/Structure Field |
AKKB - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 11 | Table/Structure Field |
AKKB - CADNR | Address number | |
| 12 | Table/Structure Field |
AKKB - INTER | International address version ID | |
| 13 | Table/Structure Field |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 14 | Table/Structure Field |
AKKB - MANDT | Client | |
| 15 | Table/Structure Field |
AKKB - OBFLAG | Fincial document processing: Opening bank | |
| 16 | Table/Structure Field |
AKKB - WAERS | Currency Key | |
| 17 | Table/Structure Field |
AKKBD - UPDKZ | Update indicator | |
| 18 | Table/Structure Field |
AKKBVB - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 19 | Table/Structure Field |
AKKBVB - BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 20 | Table/Structure Field |
AKKBVB - BAANR | Financial document processing: External financial doc. no. | |
| 21 | Table/Structure Field |
AKKBVB - BAFKT | Financial Document Processing: Bank Function | |
| 22 | Table/Structure Field |
AKKBVB - BANFS | Financial doc. processing: Field selection - Bank charges | |
| 23 | Table/Structure Field |
AKKBVB - BANGB | Financial document processing: Bank charges | |
| 24 | Table/Structure Field |
AKKBVB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 25 | Table/Structure Field |
AKKBVB - BANKL | Bank Keys | |
| 26 | Table/Structure Field |
AKKBVB - BANKS | Bank country key | |
| 27 | Table/Structure Field |
AKKBVB - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 28 | Table/Structure Field |
AKKBVB - CADNR | Address number | |
| 29 | Table/Structure Field |
AKKBVB - INTER | International address version ID | |
| 30 | Table/Structure Field |
AKKBVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 31 | Table/Structure Field |
AKKBVB - MANDT | Client | |
| 32 | Table/Structure Field |
AKKBVB - OBFLAG | Fincial document processing: Opening bank | |
| 33 | Table/Structure Field |
AKKBVB - UPDKZ | Update indicator | |
| 34 | Table/Structure Field |
AKKBVB - WAERS | Currency Key | |
| 35 | Table/Structure Field |
AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 36 | Table/Structure Field |
AKKDD - UPDKZ | Update indicator | |
| 37 | Table/Structure Field |
AKKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 38 | Table/Structure Field |
AKKDVB - UPDKZ | Update indicator | |
| 39 | Table/Structure Field |
AKKP - AADAT | Financial document processing: Request date | |
| 40 | Table/Structure Field |
AKKP - AHDAT | Financial doc. processing: Date when docs presented to bank | |
| 41 | Table/Structure Field |
AKKP - AIDAT | Financial document processing: Opening date | |
| 42 | Table/Structure Field |
AKKP - AJDAT | Financial document processing: Date of receipt | |
| 43 | Table/Structure Field |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 44 | Table/Structure Field |
AKKP - AKKEI | Financial document processing: Export / Import | |
| 45 | Table/Structure Field |
AKKP - AKKST | Financial document processing: Status | |
| 46 | Table/Structure Field |
AKKP - AKKTP | Financial document processing: Financial document category | |
| 47 | Table/Structure Field |
AKKP - AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 48 | Table/Structure Field |
AKKP - AXDAT | Financial document processing: Validity end date | |
| 49 | Table/Structure Field |
AKKP - AYDAT | Financial document processing: Latest shipping date | |
| 50 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 51 | Table/Structure Field |
AKKP - CADNR_WE | Address number | |
| 52 | Table/Structure Field |
AKKP - DOKFREI | Financial document processing: Free entry of docs possible | |
| 53 | Table/Structure Field |
AKKP - ELIFN | Vendor's account number | |
| 54 | Table/Structure Field |
AKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
| 55 | Table/Structure Field |
AKKP - ERDAT_TZ | Date on which record has been added (time zone) | |
| 56 | Table/Structure Field |
AKKP - ERNAM | Name of Person who Created the Object | |
| 57 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 58 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 60 | Table/Structure Field |
AKKP - WAEMP | Customer Number | |
| 61 | Table/Structure Field |
AKKPVB - AADAT | Financial document processing: Request date | |
| 62 | Table/Structure Field |
AKKPVB - AHDAT | Financial doc. processing: Date when docs presented to bank | |
| 63 | Table/Structure Field |
AKKPVB - AIDAT | Financial document processing: Opening date | |
| 64 | Table/Structure Field |
AKKPVB - AJDAT | Financial document processing: Date of receipt | |
| 65 | Table/Structure Field |
AKKPVB - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 66 | Table/Structure Field |
AKKPVB - AKKEI | Financial document processing: Export / Import | |
| 67 | Table/Structure Field |
AKKPVB - AKKST | Financial document processing: Status | |
| 68 | Table/Structure Field |
AKKPVB - AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 69 | Table/Structure Field |
AKKPVB - AXDAT | Financial document processing: Validity end date | |
| 70 | Table/Structure Field |
AKKPVB - AYDAT | Financial document processing: Latest shipping date | |
| 71 | Table/Structure Field |
AKKPVB - CADNR | Address number | |
| 72 | Table/Structure Field |
AKKPVB - CADNR_WE | Address number | |
| 73 | Table/Structure Field |
AKKPVB - DOKFREI | Financial document processing: Free entry of docs possible | |
| 74 | Table/Structure Field |
AKKPVB - ERDAT_TS | Date on which record has been added (time stamp) | |
| 75 | Table/Structure Field |
AKKPVB - ERDAT_TZ | Date on which record has been added (time zone) | |
| 76 | Table/Structure Field |
AKKPVB - ERNAM | Name of Person who Created the Object | |
| 77 | Table/Structure Field |
AKKPVB - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 79 | Table/Structure Field |
EAKKB1 - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 80 | Table/Structure Field |
EAKKB1 - BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 81 | Table/Structure Field |
EAKKB1 - BANFS | Financial doc. processing: Field selection - Bank charges | |
| 82 | Table/Structure Field |
EAKKB1 - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 83 | Table/Structure Field |
EAKKB1 - OBFLAG | Fincial document processing: Opening bank | |
| 84 | Table/Structure Field |
EAKKBI - AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 85 | Table/Structure Field |
EAKKBI - BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 86 | Table/Structure Field |
EAKKBI - BANFS | Financial doc. processing: Field selection - Bank charges | |
| 87 | Table/Structure Field |
EAKKBI - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 88 | Table/Structure Field |
EAKKBI - OBFLAG | Fincial document processing: Opening bank | |
| 89 | Table/Structure Field |
EAKKP1 - AADFS | Financial document processing: Fld selection - Request date | |
| 90 | Table/Structure Field |
EAKKP1 - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | |
| 91 | Table/Structure Field |
EAKKP1 - AEDFS | Financial doc. processing: Fld selection - Date of receipt | |
| 92 | Table/Structure Field |
EAKKP1 - AIDFS | Financial document processing: Fld selection - Opening date | |
| 93 | Table/Structure Field |
EAKKP1 - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | |
| 94 | Table/Structure Field |
EAKKP1 - AMIFS | Financial document processing: Fld selection - Min./Max.qty | |
| 95 | Table/Structure Field |
EAKKP1 - ATRFS | Financial document processing: Fld selection - Reload ind. | |
| 96 | Table/Structure Field |
EAKKP1 - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | |
| 97 | Table/Structure Field |
EAKKP1 - AVDFS | Financial doc. procg: Field selection - Latest shipping date | |
| 98 | Table/Structure Field |
EAKKP1 - AWEFS | Financial doc. procg: Field selection - Financial doc. value | |
| 99 | Table/Structure Field |
EAKKP1 - AXDFS | Financial doc. procg: Field selection - Validity end date | |
| 100 | Table/Structure Field |
EAKKP1 - DOKFREI | Financial document processing: Free entry of docs possible | |
| 101 | Table/Structure Field |
EAKKP1 - EUPFS | Financial document processing: Fld selection for overdraft % | |
| 102 | Table/Structure Field |
EAKKP1 - IAPFS | Financial document processing: Field selection consumption | |
| 103 | Table/Structure Field |
EAKKP1 - INCFS | Financial document processing: Incoterms field selection | |
| 104 | Table/Structure Field |
EAKKP1 - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
| 105 | Table/Structure Field |
EAKKP1 - REFFS | Financial document processing: Field selection search term | |
| 106 | Table/Structure Field |
EAKKP1 - TEZFS | Financial doc. proc.: Field selection terms of payment | |
| 107 | Table/Structure Field |
EAKKP1 - TXTGR | Text Determination Procedure | |
| 108 | Table/Structure Field |
EAKKPI - DOKFREI | Financial document processing: Free entry of docs possible | |
| 109 | Table/Structure Field |
ITCTC - DESTID | Text ID | |
| 110 | Table/Structure Field |
ITCTC - DESTLANG | Language key | |
| 111 | Table/Structure Field |
ITCTC - DESTNAME | Name | |
| 112 | Table/Structure Field |
ITCTC - DESTOBJECT | Texts: application object | |
| 113 | Table/Structure Field |
ITCTC - SRCID | Text ID | |
| 114 | Table/Structure Field |
ITCTC - SRCLANG | Language key | |
| 115 | Table/Structure Field |
ITCTC - SRCNAME | Name | |
| 116 | Table/Structure Field |
ITCTC - SRCOBJECT | Texts: application object | |
| 117 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 118 | Table/Structure Field |
RV86E - AK_GESAMT | Financial document processing: Open value | |
| 119 | Table/Structure Field |
RV86E - BAANR | Financial document processing: External financial doc. no. | |
| 120 | Table/Structure Field |
RV86E - BAFKT | Financial Document Processing: Bank Function | |
| 121 | Table/Structure Field |
RV86E - BANGB | Financial document processing: Bank charges | |
| 122 | Table/Structure Field |
RV86E - BANGB_P | Financial document processing: Bank charges in per cent | |
| 123 | Table/Structure Field |
RV86E - BANKA | Name of bank | |
| 124 | Table/Structure Field |
RV86E - BANKL | Bank Keys | |
| 125 | Table/Structure Field |
RV86E - BANKS | Bank country key | |
| 126 | Table/Structure Field |
RV86E - CADNR | Addresses: Address Number | |
| 127 | Table/Structure Field |
RV86E - DATAA | Financial document processing: Request date | |
| 128 | Table/Structure Field |
RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 129 | Table/Structure Field |
RV86E - DATAI | Financial document processing: Opening date | |
| 130 | Table/Structure Field |
RV86E - DATAJ | Financial document processing: Date of receipt | |
| 131 | Table/Structure Field |
RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 132 | Table/Structure Field |
RV86E - DATAY | Financial document processing: Latest shipping date | |
| 133 | Table/Structure Field |
RV86E - DATXA | Financial document processing: Validity end date | |
| 134 | Table/Structure Field |
RV86E - ERDAT | Date on which the record was created | |
| 135 | Table/Structure Field |
RV86E - ERZET | Entry time | |
| 136 | Table/Structure Field |
RV86E - FD_AMPEL | Financial Document Processing: Status Traffic Light | |
| 137 | Table/Structure Field |
RV86E - FLAG | General Flag | |
| 138 | Table/Structure Field |
RV86E - KOMM_K | Text, 40 Characters Long | |
| 139 | Table/Structure Field |
RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 140 | Table/Structure Field |
RV86E - STEPL | Index of Current Step Loop Line | |
| 141 | Table/Structure Field |
RV86E - TXT_AKKST | Description of rule | |
| 142 | Table/Structure Field |
RV86E - WAERS | Currency Key | |
| 143 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 144 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 145 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 146 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 147 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 148 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 149 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 150 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 151 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 152 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 153 | Table/Structure Field |
STXH - TDID | Text ID | |
| 154 | Table/Structure Field |
STXH - TDNAME | Name | |
| 155 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 156 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 157 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 158 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 159 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 160 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 161 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 162 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 163 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 168 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 169 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 170 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 171 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 172 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 173 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 174 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 175 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 176 | Table/Structure Field |
T185F - AKTYP | Activity category in SAP transaction | |
| 177 | Table/Structure Field |
T185F - FCODE | Function code | |
| 178 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 179 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 180 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 181 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 182 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 183 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 184 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 185 | Table/Structure Field |
T607E - EXDOK | Financial document processing: Export/Import documents | |
| 186 | Table/Structure Field |
T607F - AADFS | Financial document processing: Fld selection - Request date | |
| 187 | Table/Structure Field |
T607F - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | |
| 188 | Table/Structure Field |
T607F - AEDFS | Financial doc. processing: Fld selection - Date of receipt | |
| 189 | Table/Structure Field |
T607F - AIDFS | Financial document processing: Fld selection - Opening date | |
| 190 | Table/Structure Field |
T607F - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | |
| 191 | Table/Structure Field |
T607F - AMIFS | Financial document processing: Fld selection - Min./Max.qty | |
| 192 | Table/Structure Field |
T607F - ATRFS | Financial document processing: Fld selection - Reload ind. | |
| 193 | Table/Structure Field |
T607F - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | |
| 194 | Table/Structure Field |
T607F - AVDFS | Financial doc. procg: Field selection - Latest shipping date | |
| 195 | Table/Structure Field |
T607F - AWEFS | Financial doc. procg: Field selection - Financial doc. value | |
| 196 | Table/Structure Field |
T607F - AXDFS | Financial doc. procg: Field selection - Validity end date | |
| 197 | Table/Structure Field |
T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | |
| 198 | Table/Structure Field |
T607F - EUPFS | Financial document processing: Fld selection for overdraft % | |
| 199 | Table/Structure Field |
T607F - IAPFS | Financial document processing: Field selection consumption | |
| 200 | Table/Structure Field |
T607F - INCFS | Financial document processing: Incoterms field selection | |
| 201 | Table/Structure Field |
T607F - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
| 202 | Table/Structure Field |
T607F - REFFS | Financial document processing: Field selection search term | |
| 203 | Table/Structure Field |
T607F - TEZFS | Financial doc. proc.: Field selection terms of payment | |
| 204 | Table/Structure Field |
T607F - TXTGR | Text Determination Procedure | |
| 205 | Table/Structure Field |
T607S - BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 206 | Table/Structure Field |
T607S - BANFS | Financial doc. processing: Field selection - Bank charges | |
| 207 | Table/Structure Field |
T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 208 | Table/Structure Field |
T607S - OBFLAG | Fincial document processing: Opening bank | |
| 209 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record |
