Table/Structure Field list used by SAP ABAP Program RAD02_PROJBASED_OP_IT_LIST (Project-Based Open Item List)
SAP ABAP Program RAD02_PROJBASED_OP_IT_LIST (Project-Based Open Item List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AFVC - AUFPL | Routing number of operations in the order | |
2 | Table/Structure Field | AFVC - LTXA1 | Operation short text | |
3 | Table/Structure Field | AFVC - VORNR | Operation/Activity Number | |
4 | Table/Structure Field | AFVC - APLZL | General counter for order | |
5 | Table/Structure Field | AFVGI - LTXA1 | Operation short text | |
6 | Table/Structure Field | AFVGI - VORNR | Operation/Activity Number | |
7 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
8 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
9 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
10 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
11 | Table/Structure Field | AUFK - AUFNR | Order Number | |
12 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
13 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
14 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
15 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
16 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
17 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | BSEG - BUKRS | Company Code | |
20 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
21 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
23 | Table/Structure Field | BSEG - AUFNR | Order Number | |
24 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
25 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
26 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
27 | Table/Structure Field | BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
28 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
29 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
30 | Table/Structure Field | BSIK - WAERS | Currency Key | |
31 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
32 | Table/Structure Field | BSIK - WSKTO | Cash Discount Amount in Document Currency | |
33 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
34 | Table/Structure Field | BSIK - ZBD1T | Cash discount days 1 | |
35 | Table/Structure Field | BSIK - ZBD2P | Cash Discount Percentage 2 | |
36 | Table/Structure Field | BSIK - ZBD2T | Cash discount days 2 | |
37 | Table/Structure Field | BSIK - ZBD3T | Net Payment Terms Period | |
38 | Table/Structure Field | BSIK - ZBFIX | Fixed Payment Terms | |
39 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
40 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
41 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
42 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
43 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
44 | Table/Structure Field | BSIK - APLZL | Internal counter | |
45 | Table/Structure Field | BSIK - AUFNR | Order Number | |
46 | Table/Structure Field | BSIK - AUFPL | Routing number of operations in the order | |
47 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
48 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
49 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
50 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
51 | Table/Structure Field | BSIK - BUKRS | Company Code | |
52 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
54 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
55 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
56 | Table/Structure Field | BSIK - NPLNR | Network Number for Account Assignment | |
57 | Table/Structure Field | BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | |
58 | Table/Structure Field | BSIK - PROJN | Old: Project number : No longer used --> PS_POSNR | |
59 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
60 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
61 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
62 | Table/Structure Field | DD03P - TABNAME | Table Name | |
63 | Table/Structure Field | PRPS - PBUKR | Company code for WBS element | |
64 | Table/Structure Field | PRPS - POST1 | PS: Short description (first text line) | |
65 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
66 | Table/Structure Field | PRPS2_INC - PBUKR | Company code for WBS element | |
67 | Table/Structure Field | PRPS_INC - PBUKR | Company code for WBS element | |
68 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
69 | Table/Structure Field | PRPS_INC - POST1 | PS: Short description (first text line) | |
70 | Table/Structure Field | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
71 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
72 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
73 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
74 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
78 | Table/Structure Field | T001 - BUKRS | Company Code | |
79 | Table/Structure Field | T074T - KOART | Account type | |
80 | Table/Structure Field | T074T - LTEXT | Long Text for Special G/L Indicators | |
81 | Table/Structure Field | T074T - SHBKZ | Special G/L Indicator | |
82 | Table/Structure Field | T074T - SPRAS | Language Key | |
83 | Table/Structure Field | T074U - KOART | Account type | |
84 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator |