Table/Structure Field list used by SAP ABAP Program MV86EF99 (Include MV86EF99)
SAP ABAP Program 
MV86EF99 (Include MV86EF99) is using
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Class (12)
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Data Element (4)
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Table/Structure Field (449)
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Function Module (42)
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Interface (1)
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Message Class (1)
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Message Number (39)
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Class Method (32)
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Table (62)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_DIA - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 4 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADFAX - UPDATEFLAG | Change operation code ('I'nsert, 'U'pdate, 'D'elete) | |
| 7 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 9 | Table/Structure Field |
ADTEL - UPDATEFLAG | Change operation code ('I'nsert, 'U'pdate, 'D'elete) | |
| 10 | Table/Structure Field |
AKKB - BAANR | Financial document processing: External financial doc. no. | |
| 11 | Table/Structure Field |
AKKB - BAFKT | Financial Document Processing: Bank Function | |
| 12 | Table/Structure Field |
AKKB - BANGB | Financial document processing: Bank charges | |
| 13 | Table/Structure Field |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 14 | Table/Structure Field |
AKKB - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
AKKB - BANKS | Bank country key | |
| 16 | Table/Structure Field |
AKKB - CADNR | Address number | |
| 17 | Table/Structure Field |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 18 | Table/Structure Field |
AKKB - MANDT | Client | |
| 19 | Table/Structure Field |
AKKB - OBFLAG | Fincial document processing: Opening bank | |
| 20 | Table/Structure Field |
AKKB - WAERS | Currency Key | |
| 21 | Table/Structure Field |
AKKBD - UPDKZ | Update indicator | |
| 22 | Table/Structure Field |
AKKBVB - BAANR | Financial document processing: External financial doc. no. | |
| 23 | Table/Structure Field |
AKKBVB - BAFKT | Financial Document Processing: Bank Function | |
| 24 | Table/Structure Field |
AKKBVB - BANGB | Financial document processing: Bank charges | |
| 25 | Table/Structure Field |
AKKBVB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 26 | Table/Structure Field |
AKKBVB - BANKL | Bank Keys | |
| 27 | Table/Structure Field |
AKKBVB - BANKS | Bank country key | |
| 28 | Table/Structure Field |
AKKBVB - CADNR | Address number | |
| 29 | Table/Structure Field |
AKKBVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 30 | Table/Structure Field |
AKKBVB - MANDT | Client | |
| 31 | Table/Structure Field |
AKKBVB - OBFLAG | Fincial document processing: Opening bank | |
| 32 | Table/Structure Field |
AKKBVB - UPDKZ | Update indicator | |
| 33 | Table/Structure Field |
AKKBVB - WAERS | Currency Key | |
| 34 | Table/Structure Field |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 35 | Table/Structure Field |
AKKD - EXDKB | Description | |
| 36 | Table/Structure Field |
AKKD - EXDOK | Financial document processing: Export/Import documents | |
| 37 | Table/Structure Field |
AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 38 | Table/Structure Field |
AKKDD - UPDKZ | Update indicator | |
| 39 | Table/Structure Field |
AKKDVB - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 40 | Table/Structure Field |
AKKDVB - EXDKB | Description | |
| 41 | Table/Structure Field |
AKKDVB - EXDOK | Financial document processing: Export/Import documents | |
| 42 | Table/Structure Field |
AKKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 43 | Table/Structure Field |
AKKDVB - UPDKZ | Update indicator | |
| 44 | Table/Structure Field |
AKKP - AADAT | Financial document processing: Request date | |
| 45 | Table/Structure Field |
AKKP - AENDGRUND | Financial document processing: Reason for change | |
| 46 | Table/Structure Field |
AKKP - AHDAT | Financial doc. processing: Date when docs presented to bank | |
| 47 | Table/Structure Field |
AKKP - AIDAT | Financial document processing: Opening date | |
| 48 | Table/Structure Field |
AKKP - AJDAT | Financial document processing: Date of receipt | |
| 49 | Table/Structure Field |
AKKP - AKART | Financial document processing: Type of financial document | |
| 50 | Table/Structure Field |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 51 | Table/Structure Field |
AKKP - AKKEI | Financial document processing: Export / Import | |
| 52 | Table/Structure Field |
AKKP - AKKST | Financial document processing: Status | |
| 53 | Table/Structure Field |
AKKP - AKKTP | Financial document processing: Financial document category | |
| 54 | Table/Structure Field |
AKKP - AMAXQ | Financial document processing: Maximum quantity | |
| 55 | Table/Structure Field |
AKKP - AMINQ | Financial document processing: Minimum quantity | |
| 56 | Table/Structure Field |
AKKP - AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 57 | Table/Structure Field |
AKKP - AXDAT | Financial document processing: Validity end date | |
| 58 | Table/Structure Field |
AKKP - AYDAT | Financial document processing: Latest shipping date | |
| 59 | Table/Structure Field |
AKKP - BUKRS | Company Code | |
| 60 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 61 | Table/Structure Field |
AKKP - CADNR_WE | Address number | |
| 62 | Table/Structure Field |
AKKP - DOKFREI | Financial document processing: Free entry of docs possible | |
| 63 | Table/Structure Field |
AKKP - ELIFN | Vendor's account number | |
| 64 | Table/Structure Field |
AKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
| 65 | Table/Structure Field |
AKKP - ERDAT_TZ | Date on which record has been added (time zone) | |
| 66 | Table/Structure Field |
AKKP - ERNAM | Name of Person who Created the Object | |
| 67 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 68 | Table/Structure Field |
AKKP - INCO1 | Incoterms (part 1) | |
| 69 | Table/Structure Field |
AKKP - KOMMA | Text, 40 Characters Long | |
| 70 | Table/Structure Field |
AKKP - KOMMB | Text, 40 Characters Long | |
| 71 | Table/Structure Field |
AKKP - KOMMC | Text, 40 Characters Long | |
| 72 | Table/Structure Field |
AKKP - KOMMD | Text, 40 Characters Long | |
| 73 | Table/Structure Field |
AKKP - KOMME | Text, 40 Characters Long | |
| 74 | Table/Structure Field |
AKKP - KOMMF | Text, 40 Characters Long | |
| 75 | Table/Structure Field |
AKKP - KOMMZ | Text, 40 Characters Long | |
| 76 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 78 | Table/Structure Field |
AKKP - MEINS | Base Unit of Measure | |
| 79 | Table/Structure Field |
AKKP - TSSTA | Financial document determination: Time stamp for status | |
| 80 | Table/Structure Field |
AKKP - TSSTB | Financial document determination: Time stamp for status | |
| 81 | Table/Structure Field |
AKKP - TSSTC | Financial document determination: Time stamp for status | |
| 82 | Table/Structure Field |
AKKP - TSSTD | Financial document determination: Time stamp for status | |
| 83 | Table/Structure Field |
AKKP - TSSTE | Financial document determination: Time stamp for status | |
| 84 | Table/Structure Field |
AKKP - TSSTF | Financial document determination: Time stamp for status | |
| 85 | Table/Structure Field |
AKKP - TSSTZ | Financial document determination: Time stamp for status | |
| 86 | Table/Structure Field |
AKKP - TXTGR | Text Determination Procedure | |
| 87 | Table/Structure Field |
AKKP - TZSTA | Financial document processing: Status of time zone | |
| 88 | Table/Structure Field |
AKKP - TZSTB | Financial document processing: Status of time zone | |
| 89 | Table/Structure Field |
AKKP - TZSTC | Financial document processing: Status of time zone | |
| 90 | Table/Structure Field |
AKKP - TZSTD | Financial document processing: Status of time zone | |
| 91 | Table/Structure Field |
AKKP - TZSTE | Financial document processing: Status of time zone | |
| 92 | Table/Structure Field |
AKKP - TZSTF | Financial document processing: Status of time zone | |
| 93 | Table/Structure Field |
AKKP - TZSTZ | Financial document processing: Status of time zone | |
| 94 | Table/Structure Field |
AKKP - VOLL | Financial document processing: Document completion flag | |
| 95 | Table/Structure Field |
AKKP - WAEMP | Customer Number | |
| 96 | Table/Structure Field |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 97 | Table/Structure Field |
AKKP - WRTAK | Financial document processing: Financial document value | |
| 98 | Table/Structure Field |
AKKP - ZTERM | Terms of payment key | |
| 99 | Table/Structure Field |
AKKPD - UPDKZ | Update indicator | |
| 100 | Table/Structure Field |
AKKPVB - AADAT | Financial document processing: Request date | |
| 101 | Table/Structure Field |
AKKPVB - AHDAT | Financial doc. processing: Date when docs presented to bank | |
| 102 | Table/Structure Field |
AKKPVB - AIDAT | Financial document processing: Opening date | |
| 103 | Table/Structure Field |
AKKPVB - AJDAT | Financial document processing: Date of receipt | |
| 104 | Table/Structure Field |
AKKPVB - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 105 | Table/Structure Field |
AKKPVB - AKKEI | Financial document processing: Export / Import | |
| 106 | Table/Structure Field |
AKKPVB - AKKST | Financial document processing: Status | |
| 107 | Table/Structure Field |
AKKPVB - AMAXQ | Financial document processing: Maximum quantity | |
| 108 | Table/Structure Field |
AKKPVB - AMINQ | Financial document processing: Minimum quantity | |
| 109 | Table/Structure Field |
AKKPVB - AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 110 | Table/Structure Field |
AKKPVB - AXDAT | Financial document processing: Validity end date | |
| 111 | Table/Structure Field |
AKKPVB - AYDAT | Financial document processing: Latest shipping date | |
| 112 | Table/Structure Field |
AKKPVB - CADNR | Address number | |
| 113 | Table/Structure Field |
AKKPVB - CADNR_WE | Address number | |
| 114 | Table/Structure Field |
AKKPVB - DOKFREI | Financial document processing: Free entry of docs possible | |
| 115 | Table/Structure Field |
AKKPVB - ELIFN | Vendor's account number | |
| 116 | Table/Structure Field |
AKKPVB - ERDAT_TS | Date on which record has been added (time stamp) | |
| 117 | Table/Structure Field |
AKKPVB - ERDAT_TZ | Date on which record has been added (time zone) | |
| 118 | Table/Structure Field |
AKKPVB - ERNAM | Name of Person who Created the Object | |
| 119 | Table/Structure Field |
AKKPVB - INCO1 | Incoterms (part 1) | |
| 120 | Table/Structure Field |
AKKPVB - KOMMA | Text, 40 Characters Long | |
| 121 | Table/Structure Field |
AKKPVB - KOMMB | Text, 40 Characters Long | |
| 122 | Table/Structure Field |
AKKPVB - KOMMC | Text, 40 Characters Long | |
| 123 | Table/Structure Field |
AKKPVB - KOMMD | Text, 40 Characters Long | |
| 124 | Table/Structure Field |
AKKPVB - KOMME | Text, 40 Characters Long | |
| 125 | Table/Structure Field |
AKKPVB - KOMMF | Text, 40 Characters Long | |
| 126 | Table/Structure Field |
AKKPVB - KOMMZ | Text, 40 Characters Long | |
| 127 | Table/Structure Field |
AKKPVB - KUNNR | Customer Number | |
| 128 | Table/Structure Field |
AKKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 129 | Table/Structure Field |
AKKPVB - MEINS | Base Unit of Measure | |
| 130 | Table/Structure Field |
AKKPVB - TSSTA | Financial document determination: Time stamp for status | |
| 131 | Table/Structure Field |
AKKPVB - TSSTB | Financial document determination: Time stamp for status | |
| 132 | Table/Structure Field |
AKKPVB - TZSTA | Financial document processing: Status of time zone | |
| 133 | Table/Structure Field |
AKKPVB - TZSTB | Financial document processing: Status of time zone | |
| 134 | Table/Structure Field |
AKKPVB - UPDKZ | Update indicator | |
| 135 | Table/Structure Field |
AKKPVB - VOLL | Financial document processing: Document completion flag | |
| 136 | Table/Structure Field |
AKKPVB - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 137 | Table/Structure Field |
AKKPVB - WRTAK | Financial document processing: Financial document value | |
| 138 | Table/Structure Field |
AKKPVB - ZTERM | Terms of payment key | |
| 139 | Table/Structure Field |
AKKP_TREE - AIDAT | Financial document processing: Opening date | |
| 140 | Table/Structure Field |
AKKP_TREE - AKART | Financial document processing: Type of financial document | |
| 141 | Table/Structure Field |
AKKP_TREE - AKKST | Financial document processing: Status | |
| 142 | Table/Structure Field |
AKKP_TREE - AKKTP | Financial document processing: Financial document category | |
| 143 | Table/Structure Field |
AKKP_TREE - AXDAT | Financial document processing: Validity end date | |
| 144 | Table/Structure Field |
AKKP_TREE - AYDAT | Financial document processing: Latest shipping date | |
| 145 | Table/Structure Field |
AKKP_TREE - KUNNR_DEB | Name 1 | |
| 146 | Table/Structure Field |
AKKP_TREE - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 147 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 148 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 149 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 150 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 151 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 152 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 153 | Table/Structure Field |
DD04T - AS4LOCAL | Activation Status of a Repository Object | |
| 154 | Table/Structure Field |
DD04T - AS4VERS | Version of the entry (not used) | |
| 155 | Table/Structure Field |
DD04T - DDLANGUAGE | Language Key | |
| 156 | Table/Structure Field |
DD04T - ROLLNAME | Data element (semantic domain) | |
| 157 | Table/Structure Field |
DD04T - SCRTEXT_L | Long Field Label | |
| 158 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 159 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 160 | Table/Structure Field |
EAKKB1 - BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 161 | Table/Structure Field |
EAKKB1 - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 162 | Table/Structure Field |
EAKKB1 - OBFLAG | Fincial document processing: Opening bank | |
| 163 | Table/Structure Field |
EAKKBI - OBFLAG | Fincial document processing: Opening bank | |
| 164 | Table/Structure Field |
EAKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 165 | Table/Structure Field |
EAKKP1 - AADCK | Financial document processing: Check request date | |
| 166 | Table/Structure Field |
EAKKP1 - AADFS | Financial document processing: Fld selection - Request date | |
| 167 | Table/Structure Field |
EAKKP1 - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | |
| 168 | Table/Structure Field |
EAKKP1 - AEDCK | Financial document processing: Check date of receipt | |
| 169 | Table/Structure Field |
EAKKP1 - AEDFS | Financial doc. processing: Fld selection - Date of receipt | |
| 170 | Table/Structure Field |
EAKKP1 - AIDCK | Financial document processing: Check creation date | |
| 171 | Table/Structure Field |
EAKKP1 - AIDFS | Financial document processing: Fld selection - Opening date | |
| 172 | Table/Structure Field |
EAKKP1 - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 173 | Table/Structure Field |
EAKKP1 - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | |
| 174 | Table/Structure Field |
EAKKP1 - AMICK | Financial document processing: Check minimum/maximum qty | |
| 175 | Table/Structure Field |
EAKKP1 - AMIFS | Financial document processing: Fld selection - Min./Max.qty | |
| 176 | Table/Structure Field |
EAKKP1 - ATRFS | Financial document processing: Fld selection - Reload ind. | |
| 177 | Table/Structure Field |
EAKKP1 - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | |
| 178 | Table/Structure Field |
EAKKP1 - AVDCK | financial document processing: Check latest shipping date | |
| 179 | Table/Structure Field |
EAKKP1 - AVDFS | Financial doc. procg: Field selection - Latest shipping date | |
| 180 | Table/Structure Field |
EAKKP1 - AWECK | Financial doc. processing: Check financial document value | |
| 181 | Table/Structure Field |
EAKKP1 - AWEFS | Financial doc. procg: Field selection - Financial doc. value | |
| 182 | Table/Structure Field |
EAKKP1 - AXDCK | Financial document processing: Check validity end date | |
| 183 | Table/Structure Field |
EAKKP1 - AXDFS | Financial doc. procg: Field selection - Validity end date | |
| 184 | Table/Structure Field |
EAKKP1 - DOKFREI | Financial document processing: Free entry of docs possible | |
| 185 | Table/Structure Field |
EAKKP1 - EUPFS | Financial document processing: Fld selection for overdraft % | |
| 186 | Table/Structure Field |
EAKKP1 - FDLANGU | Financial document processing: Default document language | |
| 187 | Table/Structure Field |
EAKKP1 - IAPFS | Financial document processing: Field selection consumption | |
| 188 | Table/Structure Field |
EAKKP1 - INCCK | Financial doc. processing: Check INCOTerms | |
| 189 | Table/Structure Field |
EAKKP1 - INCFS | Financial document processing: Incoterms field selection | |
| 190 | Table/Structure Field |
EAKKP1 - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 191 | Table/Structure Field |
EAKKP1 - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
| 192 | Table/Structure Field |
EAKKP1 - REFFS | Financial document processing: Field selection search term | |
| 193 | Table/Structure Field |
EAKKP1 - TEZCK | Financial doc. processing: Check terms of payment | |
| 194 | Table/Structure Field |
EAKKP1 - TEZFS | Financial doc. proc.: Field selection terms of payment | |
| 195 | Table/Structure Field |
EAKKP1 - TXTGR | Text Determination Procedure | |
| 196 | Table/Structure Field |
EAKKPI - DOKFREI | Financial document processing: Free entry of docs possible | |
| 197 | Table/Structure Field |
EAKKPI - TXTGR | Text Determination Procedure | |
| 198 | Table/Structure Field |
FTCON - SHOW_MSG | Indicator if system shall display processing step | |
| 199 | Table/Structure Field |
FTLOC - P_ANZTE | Number of days until presentation date of financial document | |
| 200 | Table/Structure Field |
FTLOC - P_ANZTF | Number of days until validity end of financial document | |
| 201 | Table/Structure Field |
FTLOC - P_ANZTS | Number of days until latest shipping date from financ.doc. | |
| 202 | Table/Structure Field |
FTLOC - VARIANT_LOC | Foreign Trade: Documentary Payments: Tree variant | |
| 203 | Table/Structure Field |
FTSEL - P_ANZTE | Number of days until presentation date of financial document | |
| 204 | Table/Structure Field |
FTSEL - P_ANZTF | Number of days until validity end of financial document | |
| 205 | Table/Structure Field |
FTSEL - P_ANZTS | Number of days until latest shipping date from financ.doc. | |
| 206 | Table/Structure Field |
FTSEL - SHOW_MSG | Indicator if system shall display processing step | |
| 207 | Table/Structure Field |
FTSEL - VARIANT_LOC | Foreign Trade: Documentary Payments: Tree variant | |
| 208 | Table/Structure Field |
FTUSE - FTPRO_FTNOE | Max. Number of Entries for Tree Display in Foreign Trade | |
| 209 | Table/Structure Field |
FTUSE - FTPRO_TDOBNAME | Text name for Foreign Trade areas | |
| 210 | Table/Structure Field |
FTUSE - FTPRO_TDSPRAS | Language key | |
| 211 | Table/Structure Field |
FTUSE - FTPRO_W3OBJID | Object name for SapWWWGateway for Foreign Trade areas | |
| 212 | Table/Structure Field |
FTUSES - FT_ACTION | Procedure for user-dependent settings in FT | |
| 213 | Table/Structure Field |
FTUSES - FT_ELEMENT | Element for user-dependent settings in FT | |
| 214 | Table/Structure Field |
FTUSES - FT_SETUP | Setting for the element for user-dependent settings in FT | |
| 215 | Table/Structure Field |
FTUSES - FT_TYPE | Element type for user-dependent settings in Foreign Trade | |
| 216 | Table/Structure Field |
FTUSES - MANDT | Client | |
| 217 | Table/Structure Field |
FTUSES - UNAME | User Name in User Master Record | |
| 218 | Table/Structure Field |
ITCTC - DESTID | Text ID | |
| 219 | Table/Structure Field |
ITCTC - DESTLANG | Language key | |
| 220 | Table/Structure Field |
ITCTC - DESTNAME | Name | |
| 221 | Table/Structure Field |
ITCTC - DESTOBJECT | Texts: application object | |
| 222 | Table/Structure Field |
ITCTC - SRCID | Text ID | |
| 223 | Table/Structure Field |
ITCTC - SRCLANG | Language key | |
| 224 | Table/Structure Field |
ITCTC - SRCNAME | Name | |
| 225 | Table/Structure Field |
ITCTC - SRCOBJECT | Texts: application object | |
| 226 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 227 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 228 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 229 | Table/Structure Field |
LV70T - TITLE | Description | |
| 230 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 231 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 232 | Table/Structure Field |
LVC_S_LACN - N_IMAGE | Tree Control: Icon / Image | |
| 233 | Table/Structure Field |
LVC_S_LACN - U_N_IMAGE | Flag (X or Blank) | |
| 234 | Table/Structure Field |
LVC_S_LAYI - CLASS | Natural number | |
| 235 | Table/Structure Field |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
| 236 | Table/Structure Field |
LVC_S_LAYI - STYLE | Natural number | |
| 237 | Table/Structure Field |
LVC_S_LAYN - DISABLED | Flag (X or Blank) | |
| 238 | Table/Structure Field |
LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | |
| 239 | Table/Structure Field |
LVC_S_LAYN - STYLE | Natural number | |
| 240 | Table/Structure Field |
MTREESNODE_FT - DISABLED | Flag (X or Blank) | |
| 241 | Table/Structure Field |
MTREESNODE_FT - EXPANDER | Flag (X or Blank) | |
| 242 | Table/Structure Field |
MTREESNODE_FT - EXP_IMAGE | Tree Control: Icon / Image | |
| 243 | Table/Structure Field |
MTREESNODE_FT - HIDDEN | Flag (X or Blank) | |
| 244 | Table/Structure Field |
MTREESNODE_FT - ISFOLDER | Flag (X or Blank) | |
| 245 | Table/Structure Field |
MTREESNODE_FT - NODE_KEY | Tree Control: Node Key | |
| 246 | Table/Structure Field |
MTREESNODE_FT - N_IMAGE | Tree Control: Icon / Image | |
| 247 | Table/Structure Field |
MTREESNODE_FT - RELATKEY | Tree Control: Node Key | |
| 248 | Table/Structure Field |
MTREESNODE_FT - RELATSHIP | Natural number | |
| 249 | Table/Structure Field |
MTREESNODE_FT - TEXT | Text (30 Characters) | |
| 250 | Table/Structure Field |
RFT50K - FT_AMPEL | Foreign trade: Status | |
| 251 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 252 | Table/Structure Field |
RSVAR - VARIANT | Variant Name | |
| 253 | Table/Structure Field |
RSVAR - VARIANTT | Variant Name | |
| 254 | Table/Structure Field |
RV86E - AENDBEZEI | Description | |
| 255 | Table/Structure Field |
RV86E - AK_AUFTRAG | Financial document processing: Assigned order value | |
| 256 | Table/Structure Field |
RV86E - AK_FAKTURA | Financial document processing: Assigned billing doc. value | |
| 257 | Table/Structure Field |
RV86E - AK_GESAMT | Financial document processing: Open value | |
| 258 | Table/Structure Field |
RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | |
| 259 | Table/Structure Field |
RV86E - AK_LIEFER | Financial document processing: Assigned delivery values | |
| 260 | Table/Structure Field |
RV86E - BAANR | Financial document processing: External financial doc. no. | |
| 261 | Table/Structure Field |
RV86E - BAFKT | Financial Document Processing: Bank Function | |
| 262 | Table/Structure Field |
RV86E - BANGB | Financial document processing: Bank charges | |
| 263 | Table/Structure Field |
RV86E - BANGB_P | Financial document processing: Bank charges in per cent | |
| 264 | Table/Structure Field |
RV86E - BANKA | Name of bank | |
| 265 | Table/Structure Field |
RV86E - BANKL | Bank Keys | |
| 266 | Table/Structure Field |
RV86E - BANKS | Bank country key | |
| 267 | Table/Structure Field |
RV86E - CADNR | Addresses: Address Number | |
| 268 | Table/Structure Field |
RV86E - CMWAE | Currency key of credit control area | |
| 269 | Table/Structure Field |
RV86E - DATAI | Financial document processing: Opening date | |
| 270 | Table/Structure Field |
RV86E - DAT_STATA | Date | |
| 271 | Table/Structure Field |
RV86E - DAT_STATB | Date | |
| 272 | Table/Structure Field |
RV86E - DAT_STATC | Date | |
| 273 | Table/Structure Field |
RV86E - DAT_STATD | Date | |
| 274 | Table/Structure Field |
RV86E - DAT_STATE | Date | |
| 275 | Table/Structure Field |
RV86E - DAT_STATF | Date | |
| 276 | Table/Structure Field |
RV86E - DAT_STATZ | Date | |
| 277 | Table/Structure Field |
RV86E - ERDAT | Date on which the record was created | |
| 278 | Table/Structure Field |
RV86E - ERZET | Entry time | |
| 279 | Table/Structure Field |
RV86E - FD_AMPEL | Financial Document Processing: Status Traffic Light | |
| 280 | Table/Structure Field |
RV86E - FLAG | General Flag | |
| 281 | Table/Structure Field |
RV86E - KOMMA | Text, 40 Characters Long | |
| 282 | Table/Structure Field |
RV86E - KOMMB | Text, 40 Characters Long | |
| 283 | Table/Structure Field |
RV86E - KOMMC | Text, 40 Characters Long | |
| 284 | Table/Structure Field |
RV86E - KOMMD | Text, 40 Characters Long | |
| 285 | Table/Structure Field |
RV86E - KOMME | Text, 40 Characters Long | |
| 286 | Table/Structure Field |
RV86E - KOMMF | Text, 40 Characters Long | |
| 287 | Table/Structure Field |
RV86E - KOMMZ | Text, 40 Characters Long | |
| 288 | Table/Structure Field |
RV86E - KOMM_K | Text, 40 Characters Long | |
| 289 | Table/Structure Field |
RV86E - PR_AUFTRAG | Financial doc. proc.: Consumption factor of letter of credit | |
| 290 | Table/Structure Field |
RV86E - PR_FAKTURA | Financial doc. proc.: Consumption factor of letter of credit | |
| 291 | Table/Structure Field |
RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 292 | Table/Structure Field |
RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | |
| 293 | Table/Structure Field |
RV86E - PR_LIEFER | Financial doc. proc.: Consumption factor of letter of credit | |
| 294 | Table/Structure Field |
RV86E - STEPL | Index of Current Step Loop Line | |
| 295 | Table/Structure Field |
RV86E - TXT_AKKST | Description of rule | |
| 296 | Table/Structure Field |
RV86E - TXT_DOK | Description | |
| 297 | Table/Structure Field |
RV86E - WAERS | Currency Key | |
| 298 | Table/Structure Field |
RV86E - ZET_STATA | Time | |
| 299 | Table/Structure Field |
RV86E - ZET_STATB | Time | |
| 300 | Table/Structure Field |
RV86E - ZET_STATC | Time | |
| 301 | Table/Structure Field |
RV86E - ZET_STATD | Time | |
| 302 | Table/Structure Field |
RV86E - ZET_STATE | Time | |
| 303 | Table/Structure Field |
RV86E - ZET_STATF | Time | |
| 304 | Table/Structure Field |
RV86E - ZET_STATZ | Time | |
| 305 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 306 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 307 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 308 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 309 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 310 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 311 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 312 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 313 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 314 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 315 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 316 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 317 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 318 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 319 | Table/Structure Field |
SPHFIELDS - VALUE | SAPphone: Parameter value (length 55) | |
| 320 | Table/Structure Field |
STXH - TDID | Text ID | |
| 321 | Table/Structure Field |
STXH - TDNAME | Name | |
| 322 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 323 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 324 | Table/Structure Field |
SUBRC_STRUC - FIELD | Field Name | |
| 325 | Table/Structure Field |
SUBRC_STRUC - SUBRC | Subroutines for return code | |
| 326 | Table/Structure Field |
SUBRC_STRUC - TABLE | Table Name | |
| 327 | Table/Structure Field |
SUBRC_STRUC - TEXT | Text (30 Characters) | |
| 328 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 329 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 330 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 331 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 332 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 333 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 334 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 335 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 336 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 337 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 338 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 339 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 340 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 341 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 342 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 343 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 344 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 345 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 346 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 347 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 348 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 349 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 350 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 351 | Table/Structure Field |
T001 - ADRNR | Address | |
| 352 | Table/Structure Field |
T185 - FFCODE | Function code | |
| 353 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 354 | Table/Structure Field |
T185F - FCODE | Function code | |
| 355 | Table/Structure Field |
T607B - BAFKT | Financial Document Processing: Bank Function | |
| 356 | Table/Structure Field |
T607BT - BAFKT | Financial Document Processing: Bank Function | |
| 357 | Table/Structure Field |
T607BT - BFBEZ | Description | |
| 358 | Table/Structure Field |
T607BT - SPRAS | Language Key | |
| 359 | Table/Structure Field |
T607DT - EXDKB | Description | |
| 360 | Table/Structure Field |
T607DT - EXDOK | Financial document processing: Export/Import documents | |
| 361 | Table/Structure Field |
T607F - AADCK | Financial document processing: Check request date | |
| 362 | Table/Structure Field |
T607F - AADFS | Financial document processing: Fld selection - Request date | |
| 363 | Table/Structure Field |
T607F - ADDFS | Financial document processing: Fld ctrl - Submission of doc. | |
| 364 | Table/Structure Field |
T607F - AEDCK | Financial document processing: Check date of receipt | |
| 365 | Table/Structure Field |
T607F - AEDFS | Financial doc. processing: Fld selection - Date of receipt | |
| 366 | Table/Structure Field |
T607F - AIDCK | Financial document processing: Check creation date | |
| 367 | Table/Structure Field |
T607F - AIDFS | Financial document processing: Fld selection - Opening date | |
| 368 | Table/Structure Field |
T607F - AKICDIA | Financ. doc. procg: System reaction in case of incompletion | |
| 369 | Table/Structure Field |
T607F - AKICMES | Financial document processing: Incompletion handling | |
| 370 | Table/Structure Field |
T607F - ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 371 | Table/Structure Field |
T607F - ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | |
| 372 | Table/Structure Field |
T607F - AMICK | Financial document processing: Check minimum/maximum qty | |
| 373 | Table/Structure Field |
T607F - AMIFS | Financial document processing: Fld selection - Min./Max.qty | |
| 374 | Table/Structure Field |
T607F - ATRFS | Financial document processing: Fld selection - Reload ind. | |
| 375 | Table/Structure Field |
T607F - AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | |
| 376 | Table/Structure Field |
T607F - AVDCK | financial document processing: Check latest shipping date | |
| 377 | Table/Structure Field |
T607F - AVDFS | Financial doc. procg: Field selection - Latest shipping date | |
| 378 | Table/Structure Field |
T607F - AWECK | Financial doc. processing: Check financial document value | |
| 379 | Table/Structure Field |
T607F - AWEFS | Financial doc. procg: Field selection - Financial doc. value | |
| 380 | Table/Structure Field |
T607F - AXDCK | Financial document processing: Check validity end date | |
| 381 | Table/Structure Field |
T607F - AXDFS | Financial doc. procg: Field selection - Validity end date | |
| 382 | Table/Structure Field |
T607F - CONFIRMAKT | Financial document procg: Activate extended double-check | |
| 383 | Table/Structure Field |
T607F - EUPFS | Financial document processing: Fld selection for overdraft % | |
| 384 | Table/Structure Field |
T607F - FDLANGU | Financial document processing: Default document language | |
| 385 | Table/Structure Field |
T607F - IAPFS | Financial document processing: Field selection consumption | |
| 386 | Table/Structure Field |
T607F - INCCK | Financial doc. processing: Check INCOTerms | |
| 387 | Table/Structure Field |
T607F - INCFS | Financial document processing: Incoterms field selection | |
| 388 | Table/Structure Field |
T607F - KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 389 | Table/Structure Field |
T607F - KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
| 390 | Table/Structure Field |
T607F - REFFS | Financial document processing: Field selection search term | |
| 391 | Table/Structure Field |
T607F - TEZCK | Financial doc. processing: Check terms of payment | |
| 392 | Table/Structure Field |
T607F - TEZFS | Financial doc. proc.: Field selection terms of payment | |
| 393 | Table/Structure Field |
T607I - AKART | Financial document processing: Type of financial document | |
| 394 | Table/Structure Field |
T607I - AKKTP | Financial document processing: Financial document category | |
| 395 | Table/Structure Field |
T607S - BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 396 | Table/Structure Field |
T607S - BAFKT | Financial Document Processing: Bank Function | |
| 397 | Table/Structure Field |
T607S - BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 398 | Table/Structure Field |
T607S - OBFLAG | Fincial document processing: Opening bank | |
| 399 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 400 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 401 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 402 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 403 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 404 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 405 | Table/Structure Field |
TREEMBITEM - CLASS | Natural number | |
| 406 | Table/Structure Field |
TREEMBITEM - STYLE | Natural number | |
| 407 | Table/Structure Field |
TREEMBNODE - DISABLED | Flag (X or Blank) | |
| 408 | Table/Structure Field |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
| 409 | Table/Structure Field |
TREEMBNODE - HIDDEN | Flag (X or Blank) | |
| 410 | Table/Structure Field |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
| 411 | Table/Structure Field |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
| 412 | Table/Structure Field |
TREEMBNODE - STYLE | Natural number | |
| 413 | Table/Structure Field |
TREEVBNODE - EXPANDER | Flag (X or Blank) | |
| 414 | Table/Structure Field |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
| 415 | Table/Structure Field |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
| 416 | Table/Structure Field |
TREEV_HHDR - WIDTH | Natural number | |
| 417 | Table/Structure Field |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | |
| 418 | Table/Structure Field |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 419 | Table/Structure Field |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
| 420 | Table/Structure Field |
TREEV_NODE - DISABLED | Flag (X or Blank) | |
| 421 | Table/Structure Field |
TREEV_NODE - EXPANDER | Flag (X or Blank) | |
| 422 | Table/Structure Field |
TREEV_NODE - EXP_IMAGE | Tree Control: Icon / Image | |
| 423 | Table/Structure Field |
TREEV_NODE - HIDDEN | Flag (X or Blank) | |
| 424 | Table/Structure Field |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
| 425 | Table/Structure Field |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
| 426 | Table/Structure Field |
TREEV_NODE - N_IMAGE | Tree Control: Icon / Image | |
| 427 | Table/Structure Field |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
| 428 | Table/Structure Field |
TREEV_NODE - RELATSHIP | Natural number | |
| 429 | Table/Structure Field |
TTZDATA - TZONE | Time Zone | |
| 430 | Table/Structure Field |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
| 431 | Table/Structure Field |
TVCOM - TDOBJECT | Texts: application object | |
| 432 | Table/Structure Field |
TVCOM - VBELN | Subsequent sales and distribution document | |
| 433 | Table/Structure Field |
TVNAM - NEW_NAME | Name | |
| 434 | Table/Structure Field |
TVNAM - OLD_NAME | Name | |
| 435 | Table/Structure Field |
TVNAM - TXT_OBJECT | Texts: application object | |
| 436 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record | |
| 437 | Table/Structure Field |
USR03 - ABTLG | Department | |
| 438 | Table/Structure Field |
USR03 - NAME1 | Name of user within the company | |
| 439 | Table/Structure Field |
USR03 - NAME2 | Name of user within the company | |
| 440 | Table/Structure Field |
USR03 - TEL01 | Telephone number | |
| 441 | Table/Structure Field |
V50GTREE - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 442 | Table/Structure Field |
V50GTREE - NODE_KEY | Tree Control: Node Key | |
| 443 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 444 | Table/Structure Field |
W3PARAM - CONT_LEN | HTML content length | |
| 445 | Table/Structure Field |
W3PARAM - CONT_TYPE | HTML content type | |
| 446 | Table/Structure Field |
W3PARAM - RET_CODE | Return value of a Web-callable function module | |
| 447 | Table/Structure Field |
W3QUERY - NAME | Name for WWW query string name/value pair | |
| 448 | Table/Structure Field |
W3QUERY - VALUE | Value for WWW query string name/value pair | |
| 449 | Table/Structure Field |
X030L - TABNAME | Table Name |
