Table/Structure Field list used by SAP ABAP Program RCNNEF01 (Formroutinen zu RCNNEUPD)
SAP ABAP Program
RCNNEF01 (Formroutinen zu RCNNEUPD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFNR | Order Number | ||
| 2 | AFKO - PRONR | Project definition | ||
| 3 | AFKO_INC - PRONR | Project definition | ||
| 4 | AFPO - KDAUF | Sales order number | ||
| 5 | AFPO - KDPOS | Sales order item | ||
| 6 | AFPO - MATNR | Material Number for Order | ||
| 7 | AFPO - SOBKZ | Special Stock Indicator | ||
| 8 | AFPO_INC - KDAUF | Sales order number | ||
| 9 | AFPO_INC - KDPOS | Sales order item | ||
| 10 | AFPO_INC - MATNR | Material Number for Order | ||
| 11 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 12 | AFVGD - BUKRS | Company Code | ||
| 13 | AFVGD - EKORG | Purchasing organization | ||
| 14 | AFVGD - FLG_PURS | Indicator: Purchase order exists | ||
| 15 | AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 16 | AFVGD - INFNR | Number of purchasing info record | ||
| 17 | AFVGD - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 18 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | AFVGD - OBJNR | Object number | ||
| 20 | AFVGDGET - APLZL | General counter for order | ||
| 21 | AFVGDGET - AUFPL | Routing number of operations in the order | ||
| 22 | AFVGDGET - BUKRS | Company Code | ||
| 23 | AFVGDGET - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 24 | AFVGDGET - GSBER | Business Area | ||
| 25 | AFVGDGET - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | AFVGDGET - OBJNR | Object number | ||
| 27 | AFVGDGET - PRCTR | Profit Center | ||
| 28 | AFVGDGET - SSEDD | Latest scheduled finish: Execution (date) | ||
| 29 | AFVGDGET - WAERS | Currency Key | ||
| 30 | AFVGDGET - WERKS | Plant | ||
| 31 | AFVGDGET - WKURS | Exchange Rate | ||
| 32 | AFVGI - BUKRS | Company Code | ||
| 33 | AFVGI - EKORG | Purchasing organization | ||
| 34 | AFVGI - GSBER | Business Area | ||
| 35 | AFVGI - INFNR | Number of purchasing info record | ||
| 36 | AFVGI - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 37 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | AFVGI - OBJNR | Object number | ||
| 39 | AFVGI - PRCTR | Profit Center | ||
| 40 | AFVGI - WAERS | Currency Key | ||
| 41 | AFVGI - WERKS | Plant | ||
| 42 | AFVGI - WKURS | Exchange Rate | ||
| 43 | AFVKI - APLZL | General counter for order | ||
| 44 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 45 | AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 46 | AFVVI - SSEDD | Latest scheduled finish: Execution (date) | ||
| 47 | ALV_S_FCAT - CONVEXIT | Conversion Routine | ||
| 48 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 49 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 50 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 51 | AUFK - AUFNR | Order Number | ||
| 52 | AUFK - KTEXT | Description | ||
| 53 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 54 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 55 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 56 | CAUFVD - AUART | Order Type | ||
| 57 | CAUFVD - AUFNR | Order Number | ||
| 58 | CAUFVD - AUTYP | Order category | ||
| 59 | CAUFVD - BUKRS | Company Code | ||
| 60 | CAUFVD - EXT_AUFNR | Order Number | ||
| 61 | CAUFVD - KDAUF_AUFK | Sales Order Number | ||
| 62 | CAUFVD - KDPOS_AUFK | Item number in Sales Order | ||
| 63 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 64 | CAUFVD - KOKRS | Controlling Area | ||
| 65 | CAUFVD - KTEXT | Description | ||
| 66 | CAUFVD - OBJNR | Object number | ||
| 67 | CAUFVD - PRONR | Project definition | ||
| 68 | CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 69 | CAUFVD - VBELN | Sales order number | ||
| 70 | CAUFVD - VBELP | Sales order item | ||
| 71 | CAUFVD - VSNMR | Number or description of a version | ||
| 72 | CAUFVD - WAERS | Order Currency | ||
| 73 | CAUFVD - WERKS | Plant | ||
| 74 | CAUFVDB - FLG_ENQ | Indicator: Order is locked | ||
| 75 | CAUFVDGET - AUART | Order Type | ||
| 76 | CAUFVDGET - AUFNR | Order Number | ||
| 77 | CAUFVDGET - AUTYP | Order category | ||
| 78 | CAUFVDGET - BUKRS | Company Code | ||
| 79 | CAUFVDGET - EXT_AUFNR | Order Number | ||
| 80 | CAUFVDGET - KDAUF_AUFK | Sales Order Number | ||
| 81 | CAUFVDGET - KDPOS_AUFK | Item number in Sales Order | ||
| 82 | CAUFVDGET - KOKRS | Controlling Area | ||
| 83 | CAUFVDGET - KTEXT | Description | ||
| 84 | CAUFVDGET - OBJNR | Object number | ||
| 85 | CAUFVDGET - PRONR | Project definition | ||
| 86 | CAUFVDGET - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 87 | CAUFVDGET - VBELN | Sales order number | ||
| 88 | CAUFVDGET - VBELP | Sales order item | ||
| 89 | CAUFVDGET - VSNMR | Number or description of a version | ||
| 90 | CAUFVDGET - WAERS | Order Currency | ||
| 91 | CAUFVDGET - WERKS | Plant | ||
| 92 | CAUFVTAB - AUART | Order Type | ||
| 93 | CAUFVTAB - AUFNR | Order Number | ||
| 94 | CAUFVTAB - AUTYP | Order category | ||
| 95 | CAUFVTAB - BUKRS | Company Code | ||
| 96 | CAUFVTAB - KDAUF_AUFK | Sales Order Number | ||
| 97 | CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | ||
| 98 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 99 | CAUFVTAB - KOKRS | Controlling Area | ||
| 100 | CAUFVTAB - KTEXT | Description | ||
| 101 | CAUFVTAB - OBJNR | Object number | ||
| 102 | CAUFVTAB - PRONR | Project definition | ||
| 103 | CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 104 | CAUFVTAB - WAERS | Order Currency | ||
| 105 | CAUFVTAB - WERKS | Plant | ||
| 106 | CKIDISST - STRUNR | Structure Number for Associated Costing Structure | ||
| 107 | CKIWERK - BUKRS | Company Code | ||
| 108 | CKKALKPOS - FWAER | Transaction Currency | ||
| 109 | CKKALKPOS - FWAER_KPF | Object Currency | ||
| 110 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 111 | CKKALKPOS - KSTAR | Cost Element | ||
| 112 | CKKALKPOS - TYPPS | Item Category | ||
| 113 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 114 | CKKALKTAB - FWAER | Transaction Currency | ||
| 115 | CKKALKTAB - FWAER_KPF | Object Currency | ||
| 116 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 117 | CKKALKTAB - KSTAR | Cost Element | ||
| 118 | CKKALKTAB - SHKZ | Debit/Credit Indicator | ||
| 119 | CKKALKTAB - TYPPS | Item Category | ||
| 120 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 121 | CMFMSG - ARBGB | Application Area | ||
| 122 | CMFMSG - MSGNR | Message number | ||
| 123 | CMFMSG - MSGTY | Message Type | ||
| 124 | CMFMSG - MSGV1 | Message Variable | ||
| 125 | CMFMSG - MSGV2 | Message Variable | ||
| 126 | CMFMSG - MSGV3 | Message Variable | ||
| 127 | CMFMSG - MSGV4 | Message Variable | ||
| 128 | CMIMSG - MSGNR | Message number | ||
| 129 | CNISFIELDS - FLG_AKTDAT | Indicator: Current data should be selected | ||
| 130 | CNISFIELDS - FLG_VERDAT | Indicator: Version data is to be selected | ||
| 131 | COBK - BELNR | Document Number | ||
| 132 | COBK - CPUDT | Date Document Was Created | ||
| 133 | COBK - CPUTM | Time of data entry | ||
| 134 | COBK - KOKRS | Controlling Area | ||
| 135 | COBK - KWAER | Controlling area currency | ||
| 136 | COBK - MANDT | Client | ||
| 137 | COBK - ORGVG | Original CO business transaction | ||
| 138 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 139 | COBK - USNAM | User Name | ||
| 140 | COBK - VERSN | Version in CO Document Header | ||
| 141 | COBK - VRGNG | CO Business Transaction | ||
| 142 | COBK_KEY - BELNR | Document Number | ||
| 143 | COBK_KEY - KOKRS | Controlling Area | ||
| 144 | COBK_KEY - MANDT | Client | ||
| 145 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 146 | COBK_ONLY - CPUTM | Time of data entry | ||
| 147 | COBK_ONLY - KWAER | Controlling area currency | ||
| 148 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 149 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 150 | COBK_ONLY - USNAM | User Name | ||
| 151 | COBL - BUDAT | Posting Date in the Document | ||
| 152 | COBL - BUKRS | Company Code | ||
| 153 | COBL - KOART | Account type | ||
| 154 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 155 | COBL_EX - BUKRS | Company Code | ||
| 156 | COBL_EX - KOART | Account type | ||
| 157 | COCAUFVINF - VBELN | Sales order number | ||
| 158 | COCAUFVINF - VBELP | Sales order item | ||
| 159 | COEJA - VERSN | Version | ||
| 160 | COERI - ORVTP | Value type of purchase order/sales order values | ||
| 161 | COFP - BELNR | Document Number | ||
| 162 | COFP - BELTP | Debit type | ||
| 163 | COFP - BUKRS | Company Code | ||
| 164 | COFP - BUZEI | Posting row | ||
| 165 | COFP - CPUDT | Accounting document entry date | ||
| 166 | COFP - CPUTM | Time of data entry | ||
| 167 | COFP - GJAHR | Fiscal Year | ||
| 168 | COFP - HKONT | General Ledger Account | ||
| 169 | COFP - KOKRS | Controlling Area | ||
| 170 | COFP - LIFNR | Account Number of Vendor or Creditor | ||
| 171 | COFP - MANDT | Client | ||
| 172 | COFP - OBJNR | Object number | ||
| 173 | COFP - OWAER | Currency Key | ||
| 174 | COFP - PERIO | Period | ||
| 175 | COFP - POSIT | Internal commitment item (8 chars) | ||
| 176 | COFP - TWAER | Transaction Currency | ||
| 177 | COFP - VERSN | Version | ||
| 178 | COFP - VRGNG | CO Business Transaction | ||
| 179 | COFP - WKGBTR | Total Value in Controlling Area Currency | ||
| 180 | COFP - WKGBTRO | Original value in controlling area currency | ||
| 181 | COFP - WOGBTR | Total Value in Object Currency | ||
| 182 | COFP - WOGBTRO | Original value in object currency | ||
| 183 | COFP - WRTTP | Value Type | ||
| 184 | COFP - WTGBTR | Total Value in Transaction Currency | ||
| 185 | COFP - WTGBTRO | Original value in transaction currency | ||
| 186 | COFP - ZHLDT | Funds Management - Update Date | ||
| 187 | COFP_KEY - BELNR | Document Number | ||
| 188 | COFP_KEY - BUZEI | Posting row | ||
| 189 | COFP_KEY - KOKRS | Controlling Area | ||
| 190 | COFP_KEY - MANDT | Client | ||
| 191 | COFP_ONLY - BELTP | Debit type | ||
| 192 | COFP_ONLY - BUKRS | Company Code | ||
| 193 | COFP_ONLY - GJAHR | Fiscal Year | ||
| 194 | COFP_ONLY - HKONT | General Ledger Account | ||
| 195 | COFP_ONLY - LIFNR | Account Number of Vendor or Creditor | ||
| 196 | COFP_ONLY - OBJNR | Object number | ||
| 197 | COFP_ONLY - OWAER | Currency Key | ||
| 198 | COFP_ONLY - PERIO | Period | ||
| 199 | COFP_ONLY - POSIT | Internal commitment item (8 chars) | ||
| 200 | COFP_ONLY - TWAER | Transaction Currency | ||
| 201 | COFP_ONLY - VERSN | Version | ||
| 202 | COFP_ONLY - VRGNG | CO Business Transaction | ||
| 203 | COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 204 | COFP_ONLY - WKGBTRO | Original value in controlling area currency | ||
| 205 | COFP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 206 | COFP_ONLY - WOGBTRO | Original value in object currency | ||
| 207 | COFP_ONLY - WRTTP | Value Type | ||
| 208 | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 209 | COFP_ONLY - WTGBTRO | Original value in transaction currency | ||
| 210 | COFP_ONLY - ZHLDT | Funds Management - Update Date | ||
| 211 | COIOB - APLZL | Internal counter | ||
| 212 | COIOB - AUFPL | Routing number of operations in the order | ||
| 213 | COIOB - BUKRS | Company Code | ||
| 214 | COIOB - GSBER | Business Area | ||
| 215 | COIOB - KOKRS | Controlling Area | ||
| 216 | COIOB - OBART | Object Type | ||
| 217 | COIOB - OBJNR | Object number | ||
| 218 | COIOB - OWAER | Currency Key | ||
| 219 | COIOB - PRCTR | Profit Center | ||
| 220 | COIOB - RSART | Record type | ||
| 221 | COIOB - RSNUM | Number of reservation/dependent requirements | ||
| 222 | COIOB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 223 | COIOB - SCOPE | Object Class | ||
| 224 | COIOB - WERKS | Plant | ||
| 225 | COOPRINF - FLG_PURS | Indicator: Purchase order exists | ||
| 226 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 227 | COSP - WRTTP | Value Type | ||
| 228 | COSS - OBJNR | Object number | ||
| 229 | COVERSINF - EXT_AUFNR | Order Number | ||
| 230 | COVERSINF - VSNMR | Number or description of a version | ||
| 231 | DD02L - TABNAME | Table Name | ||
| 232 | DD03P - SCRTEXT_L | Long Field Label | ||
| 233 | DETAIL_LIST_ASYNCHRON - KTEXT | PS: Short description (first text line) | ||
| 234 | DETAIL_LIST_ASYNCHRON - NPLNR | Network Number for Account Assignment | ||
| 235 | DETAIL_LIST_ASYNCHRON - PRONR | Project definition | ||
| 236 | DETAIL_LIST_ASYNCHRON - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 237 | DETAIL_LIST_ASYNCHRON - VART | Processing category | ||
| 238 | DETAIL_LIST_ASYNCHRON - VSNMR | Number or description of a version | ||
| 239 | DKPKA - KZINFNR | Read purchasing info records | ||
| 240 | DKPKA - KZNLAG | Revaluate Non-Stock Material | ||
| 241 | EKBP - ZTERM | Terms of payment key | ||
| 242 | FPLA - APLZL | General counter for order | ||
| 243 | FPLA - AUFPL | Routing number of operations in the order | ||
| 244 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 245 | FPLA - RSNUM | Number of reservation/dependent requirements | ||
| 246 | FPLA - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 247 | FPLAVB - APLZL | General counter for order | ||
| 248 | FPLAVB - AUFPL | Routing number of operations in the order | ||
| 249 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 250 | FPLAVB - RSNUM | Number of reservation/dependent requirements | ||
| 251 | FPLAVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 252 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 253 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 254 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 255 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 256 | FPLT - KURFP | Exchange rate for date in billing plan | ||
| 257 | FPLT - ZTERM | Terms of payment key | ||
| 258 | FPLTVB - AFDAT | Billing date for billing index and printout | ||
| 259 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 260 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 261 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 262 | FPLTVB - KURFP | Exchange rate for date in billing plan | ||
| 263 | FPLTVB - ZTERM | Terms of payment key | ||
| 264 | INCL_BWKEY - BUKRS | Company Code | ||
| 265 | IONR - OBART | Object Type | ||
| 266 | IONRB - OBJNR | Object number | ||
| 267 | JEST - STAT | Object status | ||
| 268 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 269 | JSTAT - STAT | Object status | ||
| 270 | JSTO_PRE - OBJNR | Object number | ||
| 271 | KABA00 - FIELD | Field of the Parameter/Select-Option Table | ||
| 272 | KABA00 - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 273 | KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 274 | KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | ||
| 275 | KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 276 | KABA00 - TYPE | TYPE of the Parameter/Select-Option Table | ||
| 277 | KISX2 - SHKZ | Debit/Credit Indicator | ||
| 278 | LKO74 - BATCH | Background Processing | ||
| 279 | LKO74 - LIST | Indicator "Generate Detailed List" | ||
| 280 | LKO74 - TESTLAUF | Execute Test Run | ||
| 281 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 282 | LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | ||
| 283 | LVC_S_FCAT - CONVEXIT | Conversion Routine | ||
| 284 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 285 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 286 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 287 | LVC_S_L004 - EXCP_FNAME | ALV control: Field name with exception coding | ||
| 288 | LVC_S_L004 - EXCP_LED | ALV control: Exception as LED | ||
| 289 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 290 | LVC_S_LAYO - EXCP_FNAME | ALV control: Field name with exception coding | ||
| 291 | LVC_S_LAYO - EXCP_LED | ALV control: Exception as LED | ||
| 292 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 293 | MESG - ARBGB | Application Area | ||
| 294 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 295 | MESG - MSGV1 | Message Variable | ||
| 296 | MESG - MSGV2 | Message Variable | ||
| 297 | MESG - MSGV3 | Message Variable | ||
| 298 | MESG - MSGV4 | Message Variable | ||
| 299 | MESG - TEXT | Message Text | ||
| 300 | MESG - TXTNR | Message number | ||
| 301 | MESG - ZEILE | Line number | ||
| 302 | MESSAGE_LIST_ASYNCHRON - MESGNR | Message | ||
| 303 | MESSAGE_LIST_ASYNCHRON - MSGTY | Message type (E, I, W, ...) | ||
| 304 | MESSAGE_LIST_ASYNCHRON - TEXT | Message Text | ||
| 305 | OBJLIST_PS - AUART | Order Type | ||
| 306 | OBJLIST_PS - AUTYP | Order category | ||
| 307 | OBJLIST_PS - BUKRS | Company Code | ||
| 308 | OBJLIST_PS - KOKRS | Controlling Area | ||
| 309 | OBJLIST_PS - OBJNR | Object number | ||
| 310 | OBJLIST_PS - WAERS | Currency Key | ||
| 311 | OBJ_LOG_DATA - INFO | OBJ_LOG_DATA-INFO | ||
| 312 | OBJ_LOG_DATA - TEXT2 | OBJ_LOG_DATA-TEXT2 | ||
| 313 | OBJ_LOG_DATA_LIST - DATA_TYPE | Data Type | ||
| 314 | OBJ_LOG_DATA_LIST - KEY_TEXT | OBJ_LOG_DATA_LIST-KEY_TEXT | ||
| 315 | OBJ_LOG_DATA_LIST - VALUE | OBJ_LOG_DATA_LIST-VALUE | ||
| 316 | OBJ_LOG_DATA_LIST - VALUE_TEXT | OBJ_LOG_DATA_LIST-VALUE_TEXT | ||
| 317 | ONR00 - OBJNR | Object number | ||
| 318 | ORDPAR - AUFNR | Order Number | ||
| 319 | ORDPAR - PWERT | Condition Value | ||
| 320 | ORDPAR - TRTYP | Transaction type | ||
| 321 | ORDPAR - WAERS | Currency Key | ||
| 322 | ORD_PRE - AUFNR | Order Number | ||
| 323 | ORD_PRE - VSNMR | Number or description of a version | ||
| 324 | PROJ - PSPID | Project definition | ||
| 325 | PROJ_INC - PSPID | Project definition | ||
| 326 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 327 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 328 | PRPS_R - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 329 | RC27X - FLG_SEL | Selection indicator | ||
| 330 | RCJ_RPSCO_LIS - AUFKSTPLAN | Current order cost plan | ||
| 331 | RESB - BDTER | Requirements date for the component | ||
| 332 | RESB - CHARG | Batch Number | ||
| 333 | RESB - DBSKZ | Direct procurement indicator | ||
| 334 | RESB - FLGEX | Indicator: External procurement | ||
| 335 | RESB - GPREIS | Price in component currency | ||
| 336 | RESB - GSBER | Business Area | ||
| 337 | RESB - INFNR | Number of purchasing info record | ||
| 338 | RESB - KZBWS | Valuation of Special Stock | ||
| 339 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 340 | RESB - MATNR | Material Number | ||
| 341 | RESB - OBJNR | Object number | ||
| 342 | RESB - PEINH | Price unit | ||
| 343 | RESB - RSART | Record type | ||
| 344 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 345 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 346 | RESB - WAERS | Currency Key | ||
| 347 | RESB - WERKS | Plant | ||
| 348 | RESBD - BDTER | Requirements date for the component | ||
| 349 | RESBD - CHARG | Batch Number | ||
| 350 | RESBD - DBSKZ | Direct procurement indicator | ||
| 351 | RESBD - EKORG | Purchasing organization | ||
| 352 | RESBD - FLGEX | Indicator: External procurement | ||
| 353 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 354 | RESBD - GPREIS | Price in component currency | ||
| 355 | RESBD - GSBER | Business Area | ||
| 356 | RESBD - INFNR | Number of purchasing info record | ||
| 357 | RESBD - KZBWS | Valuation of Special Stock | ||
| 358 | RESBD - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 359 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 360 | RESBD - MATNR | Material Number | ||
| 361 | RESBD - OBJNR | Object number | ||
| 362 | RESBD - PEINH | Price unit | ||
| 363 | RESBD - RSART | Record type | ||
| 364 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 365 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 366 | RESBD - WAERS | Currency Key | ||
| 367 | RESBD - WERKS | Plant | ||
| 368 | RESBD - WKURS | Exchange Rate | ||
| 369 | RESBDGET - BDTER | Requirements date for the component | ||
| 370 | RESBDGET - DBSKZ | Direct procurement indicator | ||
| 371 | RESBDGET - FLGEX | Indicator: External procurement | ||
| 372 | RESBDGET - FLG_PURS | Indicator: Purchase order exists | ||
| 373 | RESBDGET - GSBER | Business Area | ||
| 374 | RESBDGET - INFNR | Number of purchasing info record | ||
| 375 | RESBDGET - LIFNR | Account Number of Vendor or Creditor | ||
| 376 | RESBDGET - MATNR | Material Number | ||
| 377 | RESBDGET - OBJNR | Object number | ||
| 378 | RESBDGET - RSART | Record type | ||
| 379 | RESBDGET - RSNUM | Number of reservation/dependent requirements | ||
| 380 | RESBDGET - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 381 | RESBDGET - WERKS | Plant | ||
| 382 | RESBDGET - WKURS | Exchange Rate | ||
| 383 | RKB1D - REPID | Report | ||
| 384 | RPSCO - TRGKZ | Object indicator | ||
| 385 | RPSCO_LIS - AUFKSTPLAN | Current order cost plan | ||
| 386 | RPSCO_LIS - WAERS | Currency Key | ||
| 387 | RPSCO_LISC - AUFKSTPLAN | Current order cost plan | ||
| 388 | RSEBANI - EKORG | Purchasing organization | ||
| 389 | RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 390 | RSEBANI - WKURS | Exchange Rate | ||
| 391 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 392 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 393 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 394 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 395 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 396 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 397 | RSTIFIELDS - DOMNAME | Domain name | ||
| 398 | RSTIFIELDS - FIELD | BRST field name | ||
| 399 | RSTIFIELDS - ROLLNAME | Data element (semantic domain) | ||
| 400 | RSTIREC - RAPPL | BRST receiver application | ||
| 401 | RSTIREC - RONAM | BRST receiver object | ||
| 402 | RSTIREC - RTOOL | BRST receiver tool | ||
| 403 | RSTISEL - FIELD | BRST field name | ||
| 404 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 405 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 406 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 407 | SDCOUPD - AUFNR | Order Number | ||
| 408 | SDCOUPD - CCOST | General Flag | ||
| 409 | SDCOUPD - CMLST | General Flag | ||
| 410 | SDCOUPD - CQUAN | General Flag | ||
| 411 | SDCOUPD - MATNR | Material Number | ||
| 412 | SDCOUPD - POSNV | Originating item | ||
| 413 | SDCOUPD - PWERT | Condition Value | ||
| 414 | SDCOUPD - VBELV | Originating document | ||
| 415 | SDCOUPD - WAERS | Currency Key | ||
| 416 | SDCOUPD - WERKS | Plant | ||
| 417 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 418 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 419 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 420 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 421 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 422 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 423 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 424 | SYST - MSGID | ABAP System Field: Message ID | ||
| 425 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 426 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 427 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 428 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 429 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 430 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 431 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 432 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 433 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 434 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 435 | T459A - BEDAE | Requirements type | ||
| 436 | T459A - BEDAR | Requirements class | ||
| 437 | T459K - BEDAR | Requirements class | ||
| 438 | T459K - SDUPD | No update of confirmation in assembly | ||
| 439 | TCA11 - FLG_ALT | Indicator: headers | ||
| 440 | TCA11 - FLG_MAT | Indicator: material component | ||
| 441 | TCA11 - FLG_OPR | Indicator: operations | ||
| 442 | TCA11 - FLG_SEQ | Sequences | ||
| 443 | TCA11 - FLG_SOP | Indicator: sub-operations | ||
| 444 | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | ||
| 445 | TCMF6 - APLID | Error Management in the Application | ||
| 446 | TCNDB - PROFID | Profile for logical database PSJ | ||
| 447 | TCNDBT - KTEXT | General description | ||
| 448 | TCNDBT - PROFID | Profile for logical database PSJ | ||
| 449 | TCNDBT - SPRAS | Language Key | ||
| 450 | TKA01 - BEZEI | Name of the controlling area | ||
| 451 | TKA01 - KOKRS | Controlling Area | ||
| 452 | TKA01 - WAERS | Currency Key | ||
| 453 | TKEB1 - APPLCLASS | Application class for DD objects (not used) | ||
| 454 | TKEB1 - REPID | Report | ||
| 455 | TKEB1 - SUBCLASS | Subgroup by application class | ||
| 456 | TKEB1 - TABNAME | Table Name | ||
| 457 | VBAK - VBELN | Sales Document | ||
| 458 | VBAP - BEDAE | Requirements type | ||
| 459 | VBAP - POSNR | Sales Document Item | ||
| 460 | VBAP - VBELN | Sales Document | ||
| 461 | VBFS - MSGID | Message identification | ||
| 462 | VBFS - MSGNO | System Message Number | ||
| 463 | VBFS - MSGTY | Message Type | ||
| 464 | VBFS - MSGV1 | Message variable 01 | ||
| 465 | VBFS - MSGV2 | Message variable 02 | ||
| 466 | VBFS - MSGV3 | Message variable 03 | ||
| 467 | VBFS - MSGV4 | Message variable 04 | ||
| 468 | VF_KRED - ZTERM | Terms of payment key | ||
| 469 | VSAFKOINF - EXT_AUFNR | Order Number | ||
| 470 | VSAFKO_CN - AUFNR | Order Number | ||
| 471 | VSAFKO_CN - PRONR | Project definition | ||
| 472 | VSAUFK_CN - AUFNR | Order Number | ||
| 473 | VSAUFK_CN - EXT_AUFNR | Order Number | ||
| 474 | VSAUFK_CN - KTEXT | Description | ||
| 475 | VSAUFK_CN - PSPEL | Work breakdown structure element (WBS element) | ||
| 476 | VSAUFK_CN - VSNMR | Number or description of a version | ||
| 477 | VSKEY_INC - VSNMR | Number or description of a version | ||
| 478 | VSKOPF - VSKAT | Project version category: status/time-dependent | ||
| 479 | VSKOPF - VSNMR | Number or description of a version |