Table/Structure Field list used by SAP ABAP Program RFBIDE01 (?...)
SAP ABAP Program
RFBIDE01 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | BGR00 - GROUP | Group name: Batch input session name | ||
| 7 | BGR00 - MANDT | Client | ||
| 8 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 9 | BGR00 - START | Queue start date | ||
| 10 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 11 | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | ||
| 12 | BIADDR2 - ADR_NOTES | Address notes | ||
| 13 | BIADDR2 - BIRTH_NAME | Name of person at birth | ||
| 14 | BIADDR2 - BUILD_LONG | Building (Number or Code) | ||
| 15 | BIADDR2 - CITY | City | ||
| 16 | BIADDR2 - COMM_TYPE | Communication Method (Key) (Business Address Services) | ||
| 17 | BIADDR2 - COUNTRY | Country Key | ||
| 18 | BIADDR2 - C_O_NAME | c/o name | ||
| 19 | BIADDR2 - DISTRICT | District | ||
| 20 | BIADDR2 - E_MAIL | E-Mail Address | ||
| 21 | BIADDR2 - FAX_EXTENS | First fax no.: extension | ||
| 22 | BIADDR2 - FAX_NUMBER | First fax no.: dialling code+number | ||
| 23 | BIADDR2 - FIRSTNAME | First name | ||
| 24 | BIADDR2 - FLOOR | Floor in building | ||
| 25 | BIADDR2 - HOUSE_NO | House Number | ||
| 26 | BIADDR2 - HOUSE_NO2 | House number supplement | ||
| 27 | BIADDR2 - INITIALS | "Middle Initial" or personal initials | ||
| 28 | BIADDR2 - LANGUP_ISO | 2-Character SAP Language Code | ||
| 29 | BIADDR2 - LASTNAME | Last name | ||
| 30 | BIADDR2 - LOCATION | Street 5 | ||
| 31 | BIADDR2 - NAMCOUNTRY | Country for name format rule | ||
| 32 | BIADDR2 - NAMEFORMAT | Name format | ||
| 33 | BIADDR2 - NICKNAME | Nickname or name used | ||
| 34 | BIADDR2 - POSTL_COD1 | City postal code | ||
| 35 | BIADDR2 - POSTL_COD2 | PO Box postal code | ||
| 36 | BIADDR2 - PO_BOX | PO Box | ||
| 37 | BIADDR2 - PREFIX1 | Name prefix | ||
| 38 | BIADDR2 - PREFIX2 | Name prefix | ||
| 39 | BIADDR2 - REGIOGROUP | Regional structure grouping | ||
| 40 | BIADDR2 - REGION | Region (State, Province, County) | ||
| 41 | BIADDR2 - ROOM_NO | Room or Appartment Number | ||
| 42 | BIADDR2 - SORT1_P | Search Term 1 | ||
| 43 | BIADDR2 - SORT2_P | Search Term 2 | ||
| 44 | BIADDR2 - STREET | Street | ||
| 45 | BIADDR2 - STR_SUPPL1 | Street 2 | ||
| 46 | BIADDR2 - STR_SUPPL2 | Street 3 | ||
| 47 | BIADDR2 - STR_SUPPL3 | Street 4 | ||
| 48 | BIADDR2 - TAXJURCODE | Tax Jurisdiction | ||
| 49 | BIADDR2 - TEL1_EXT | First Telephone No.: Extension | ||
| 50 | BIADDR2 - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 51 | BIADDR2 - TIME_ZONE | Address time zone | ||
| 52 | BIADDR2 - TITLE_ACA1 | Academic Title: Written Form | ||
| 53 | BIADDR2 - TITLE_ACA2 | Academic Title: Written Form | ||
| 54 | BIADDR2 - TITLE_P | Title text | ||
| 55 | BIADDR2 - TITLE_SPPL | Name supplement, e.g. noble title (written form) | ||
| 56 | BIADDR2 - TRANSPZONE | Transportation zone to or from which the goods are delivered | ||
| 57 | BKN00 - BUKRS | Company Code | ||
| 58 | BKN00 - KKBER | Credit control area | ||
| 59 | BKN00 - KTOKD | Customer Account Group | ||
| 60 | BKN00 - KUNNR | Customer Number | ||
| 61 | BKN00 - SPART | Division | ||
| 62 | BKN00 - TCODE | Transaction Code | ||
| 63 | BKN00 - VKORG | Sales Organization | ||
| 64 | BKN00 - VTWEG | Distribution Channel | ||
| 65 | BKNA1 - AUFSD | Central order block for customer | ||
| 66 | BKNA1 - BRAN2 | Industry code 2 | ||
| 67 | BKNA1 - BRAN3 | Industry code 3 | ||
| 68 | BKNA1 - BRAN4 | Industry code 4 | ||
| 69 | BKNA1 - BRAN5 | Industry code 5 | ||
| 70 | BKNA1 - CIVVE | ID for mainly non-military use | ||
| 71 | BKNA1 - FAKSD | Central billing block for customer | ||
| 72 | BKNA1 - KATR1 | Attribute 1 | ||
| 73 | BKNA1 - KATR10 | Attribute 10 | ||
| 74 | BKNA1 - KATR2 | Attribute 2 | ||
| 75 | BKNA1 - KATR3 | Attribute 3 | ||
| 76 | BKNA1 - KATR4 | Attribute 4 | ||
| 77 | BKNA1 - KATR5 | Attribute 5 | ||
| 78 | BKNA1 - KATR6 | Attribute 6 | ||
| 79 | BKNA1 - KATR7 | Attribute 7 | ||
| 80 | BKNA1 - KATR8 | Attribute 8 | ||
| 81 | BKNA1 - KATR9 | Attribute 9 | ||
| 82 | BKNA1 - KDKG1 | Customer condition group 1 | ||
| 83 | BKNA1 - KDKG2 | Customer condition group 2 | ||
| 84 | BKNA1 - KDKG3 | Customer condition group 3 | ||
| 85 | BKNA1 - KDKG4 | Customer condition group 4 | ||
| 86 | BKNA1 - KDKG5 | Customer condition group 5 | ||
| 87 | BKNA1 - LIFSD | Central delivery block for the customer | ||
| 88 | BKNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 89 | BKNA1 - MILVE | ID for mainly military use | ||
| 90 | BKNA1 - NAME1 | Name 1 | ||
| 91 | BKNA1 - NODEL | Central deletion block for master record | ||
| 92 | BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 93 | BKNA1 - SPERR | Central posting block | ||
| 94 | BKNAT - EXDF | Date (batch input) | ||
| 95 | BKNAT - EXDT | Date (batch input) | ||
| 96 | BKNAT - EXNR | Number of exemption certificate | ||
| 97 | BKNAT - EXRT | Exemption rate for batch input | ||
| 98 | BKNAT - SBJDF | Date (batch input) | ||
| 99 | BKNAT - SBJDT | Date (batch input) | ||
| 100 | BKNAT - TAXGR | Category indicator for tax codes | ||
| 101 | BKNAT - XDELE | Indicator: Delete entry using batch input ? | ||
| 102 | BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 103 | BKNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 104 | BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 105 | BKNB1 - SPERR | Posting block for company code | ||
| 106 | BKNBK - BANKA | Name of bank | ||
| 107 | BKNBK - BANKL | Bank Keys | ||
| 108 | BKNBK - BANKN | Bank account number | ||
| 109 | BKNBK - BANKS | Bank country key | ||
| 110 | BKNBK - BGRUP | Bank group (bank network) | ||
| 111 | BKNBK - BKONT | Bank Control Key | ||
| 112 | BKNBK - BNKLZ | Bank number | ||
| 113 | BKNBK - BVTYP | Partner bank type | ||
| 114 | BKNBK - DUMMY | Do not Use Field Anymore - Region Is Now with 3 Characters | ||
| 115 | BKNBK - IBAN | IBAN (International Bank Account Number) | ||
| 116 | BKNBK - ORT01 | City | ||
| 117 | BKNBK - PROVZ | Region (State, Province, County) | ||
| 118 | BKNBK - PSKTO | Account Number of Bank Account At Post Office | ||
| 119 | BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 120 | BKNBK - STRAS | House number and street | ||
| 121 | BKNBK - SWIFT | SWIFT/BIC for International Payments | ||
| 122 | BKNBK - TBNAM | Table Name | ||
| 123 | BKNBK - VALID_FROM | Date (batch input) | ||
| 124 | BKNBK - XDELE | Indicator: Delete entry using batch input ? | ||
| 125 | BKNBK - XPGRO | Post Office Bank Current Account | ||
| 126 | BKNBK_IBAN - BANKL | Bank Keys | ||
| 127 | BKNBK_IBAN - BANKS | Bank country key | ||
| 128 | BKNBK_IBAN - BIC | SWIFT/BIC for International Payments | ||
| 129 | BKNBK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 130 | BKNBK_IBAN - SENDE | Record End Indicator for Batch Input Interface | ||
| 131 | BKNBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | ||
| 132 | BKNBW - SENDE | Record End Indicator for Batch Input Interface | ||
| 133 | BKNBW - WITHT | Indicator for withholding tax type | ||
| 134 | BKNEX - LNDEX | Country key for export control in customer master | ||
| 135 | BKNEX - SENDE | Record End Indicator for Batch Input Interface | ||
| 136 | BKNEX - XDELE | Indicator: Delete entry using batch input ? | ||
| 137 | BKNVA - ABLAD | Unloading Point | ||
| 138 | BKNVA - DEFAB | Default unloading point | ||
| 139 | BKNVA - DIAB1 | Goods receiving hours (batch input) | ||
| 140 | BKNVA - DIAB2 | Goods receiving hours (batch input) | ||
| 141 | BKNVA - DIBI1 | Goods receiving hours (batch input) | ||
| 142 | BKNVA - DIBI2 | Goods receiving hours (batch input) | ||
| 143 | BKNVA - DOAB1 | Goods receiving hours (batch input) | ||
| 144 | BKNVA - DOAB2 | Goods receiving hours (batch input) | ||
| 145 | BKNVA - DOBI1 | Goods receiving hours (batch input) | ||
| 146 | BKNVA - DOBI2 | Goods receiving hours (batch input) | ||
| 147 | BKNVA - FRAB1 | Goods receiving hours (batch input) | ||
| 148 | BKNVA - FRAB2 | Goods receiving hours (batch input) | ||
| 149 | BKNVA - FRBI1 | Goods receiving hours (batch input) | ||
| 150 | BKNVA - FRBI2 | Goods receiving hours (batch input) | ||
| 151 | BKNVA - KNFAK | Customer factory calendar | ||
| 152 | BKNVA - MIAB1 | Goods receiving hours (batch input) | ||
| 153 | BKNVA - MIAB2 | Goods receiving hours (batch input) | ||
| 154 | BKNVA - MIBI1 | Goods receiving hours (batch input) | ||
| 155 | BKNVA - MIBI2 | Goods receiving hours (batch input) | ||
| 156 | BKNVA - MOAB1 | Goods receiving hours (batch input) | ||
| 157 | BKNVA - MOAB2 | Goods receiving hours (batch input) | ||
| 158 | BKNVA - MOBI1 | Goods receiving hours (batch input) | ||
| 159 | BKNVA - MOBI2 | Goods receiving hours (batch input) | ||
| 160 | BKNVA - SAAB1 | Goods receiving hours (batch input) | ||
| 161 | BKNVA - SAAB2 | Goods receiving hours (batch input) | ||
| 162 | BKNVA - SABI1 | Goods receiving hours (batch input) | ||
| 163 | BKNVA - SABI2 | Goods receiving hours (batch input) | ||
| 164 | BKNVA - SENDE | Record End Indicator for Batch Input Interface | ||
| 165 | BKNVA - SOAB1 | Goods receiving hours (batch input) | ||
| 166 | BKNVA - SOAB2 | Goods receiving hours (batch input) | ||
| 167 | BKNVA - SOBI1 | Goods receiving hours (batch input) | ||
| 168 | BKNVA - SOBI2 | Goods receiving hours (batch input) | ||
| 169 | BKNVA - WANID | Goods receiving hours ID (default value) | ||
| 170 | BKNVA - XDELE | Indicator: Delete entry using batch input ? | ||
| 171 | BKNVD - DOCTP | Output Type | ||
| 172 | BKNVD - SENDE | Record End Indicator for Batch Input Interface | ||
| 173 | BKNVD - SPRAS | Message language | ||
| 174 | BKNVD - XDELE | Indicator: Delete entry using batch input ? | ||
| 175 | BKNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 176 | BKNVI - SENDE | Record End Indicator for Batch Input Interface | ||
| 177 | BKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 178 | BKNVI - TAXKD | Tax classification for customer | ||
| 179 | BKNVK - ABTPA | Contact person's department at customer | ||
| 180 | BKNVK - AKVER | Buying habits | ||
| 181 | BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 182 | BKNVK - BRYTH | Call frequency | ||
| 183 | BKNVK - DIAB1 | Visiting hours (batch input) | ||
| 184 | BKNVK - DIAB2 | Visiting hours (batch input) | ||
| 185 | BKNVK - DIBI1 | Visiting hours (batch input) | ||
| 186 | BKNVK - DIBI2 | Visiting hours (batch input) | ||
| 187 | BKNVK - DOAB1 | Visiting hours (batch input) | ||
| 188 | BKNVK - DOAB2 | Visiting hours (batch input) | ||
| 189 | BKNVK - DOBI1 | Visiting hours (batch input) | ||
| 190 | BKNVK - DOBI2 | Visiting hours (batch input) | ||
| 191 | BKNVK - FAMST | Marital Status Key | ||
| 192 | BKNVK - FRAB1 | Visiting hours (batch input) | ||
| 193 | BKNVK - FRAB2 | Visiting hours (batch input) | ||
| 194 | BKNVK - FRBI1 | Visiting hours (batch input) | ||
| 195 | BKNVK - FRBI2 | Visiting hours (batch input) | ||
| 196 | BKNVK - GBDAT | Date (batch input) | ||
| 197 | BKNVK - MIAB1 | Visiting hours (batch input) | ||
| 198 | BKNVK - MIAB2 | Visiting hours (batch input) | ||
| 199 | BKNVK - MIBI1 | Visiting hours (batch input) | ||
| 200 | BKNVK - MIBI2 | Visiting hours (batch input) | ||
| 201 | BKNVK - MOAB1 | Visiting hours (batch input) | ||
| 202 | BKNVK - MOAB2 | Visiting hours (batch input) | ||
| 203 | BKNVK - MOBI1 | Visiting hours (batch input) | ||
| 204 | BKNVK - MOBI2 | Visiting hours (batch input) | ||
| 205 | BKNVK - NAME1 | Name 1 | ||
| 206 | BKNVK - NAMEV | First name | ||
| 207 | BKNVK - NMAIL | Advertising material indicator | ||
| 208 | BKNVK - PAKN1 | Contact person: Attribute 6 | ||
| 209 | BKNVK - PAKN2 | Contact person: Attribute 7 | ||
| 210 | BKNVK - PAKN3 | Contact person: Attribute 8 | ||
| 211 | BKNVK - PAKN4 | Contact person: Attribute 9 | ||
| 212 | BKNVK - PAKN5 | Contact person: Attribute 10 | ||
| 213 | BKNVK - PARAU | Notes about contact person | ||
| 214 | BKNVK - PARGE | Partner's gender | ||
| 215 | BKNVK - PARH1 | Contact Partner: Attribute 1 | ||
| 216 | BKNVK - PARH2 | Contact person: Attribute 2 | ||
| 217 | BKNVK - PARH3 | Contact person: Attribute 3 | ||
| 218 | BKNVK - PARH4 | Contact person: Attribute 4 | ||
| 219 | BKNVK - PARH5 | Contact person: Attribute 5 | ||
| 220 | BKNVK - PARLA | Partner language | ||
| 221 | BKNVK - PARNR | Number of contact person (batch input only) | ||
| 222 | BKNVK - PARVO | Partner's power of attorney | ||
| 223 | BKNVK - PAVIP | VIP Partner | ||
| 224 | BKNVK - SAAB1 | Visiting hours (batch input) | ||
| 225 | BKNVK - SAAB2 | Visiting hours (batch input) | ||
| 226 | BKNVK - SABI1 | Visiting hours (batch input) | ||
| 227 | BKNVK - SABI2 | Visiting hours (batch input) | ||
| 228 | BKNVK - SENDE | Record End Indicator for Batch Input Interface | ||
| 229 | BKNVK - SOAB1 | Visiting hours (batch input) | ||
| 230 | BKNVK - SOAB2 | Visiting hours (batch input) | ||
| 231 | BKNVK - SOBI1 | Visiting hours (batch input) | ||
| 232 | BKNVK - SOBI2 | Visiting hours (batch input) | ||
| 233 | BKNVK - SORTL | Sort field | ||
| 234 | BKNVK - SPNAM | Nickname | ||
| 235 | BKNVK - TELF1 | First telephone number | ||
| 236 | BKNVK - TITEL_AP | Title of contact person (description of function) | ||
| 237 | BKNVK - UEPAR | Higher-level partner (batch input) | ||
| 238 | BKNVK - VRTNR | Representative number (batch input) | ||
| 239 | BKNVK - XDELE | Indicator: Delete entry using batch input ? | ||
| 240 | BKNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 241 | BKNVL - BELIC | Confirmation for licenses | ||
| 242 | BKNVL - DATAB | Date (batch input) | ||
| 243 | BKNVL - DATBI | Date (batch input) | ||
| 244 | BKNVL - LICNR | License number | ||
| 245 | BKNVL - SENDE | Record End Indicator for Batch Input Interface | ||
| 246 | BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 247 | BKNVL - XDELE | Indicator: Delete entry using batch input ? | ||
| 248 | BKNVP - DEFPA | Default partner | ||
| 249 | BKNVP - KTONR | Number of an SD business partner | ||
| 250 | BKNVP - PARVW | Partner Role | ||
| 251 | BKNVP - SENDE | Record End Indicator for Batch Input Interface | ||
| 252 | BKNVP - XDELE | Indicator: Delete entry using batch input ? | ||
| 253 | BKNVV - AUFSD | Customer order block (sales area) | ||
| 254 | BKNVV - CHSPL | Batch split allowed | ||
| 255 | BKNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 256 | BKNVV - KVGR1 | Customer group 1 | ||
| 257 | BKNVV - KVGR2 | Customer group 2 | ||
| 258 | BKNVV - KVGR3 | Customer group 3 | ||
| 259 | BKNVV - KVGR4 | Customer group 4 | ||
| 260 | BKNVV - KVGR5 | Customer group 5 | ||
| 261 | BKNVV - LIFSD | Customer delivery block (sales area) | ||
| 262 | BKNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 263 | BKNVV - SENDE | Record End Indicator for Batch Input Interface | ||
| 264 | BKNZA - BUKRS | Company Code | ||
| 265 | BKNZA - EMPFD | Customer, Permitted as Payer | ||
| 266 | BKNZA - XDELE | Indicator: Delete entry using batch input ? | ||
| 267 | BNKA - BANKA | Name of bank | ||
| 268 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 269 | BWRF12 - ABLAD | Unloading Point | ||
| 270 | BWRF12 - EMPST | Receiving point | ||
| 271 | BWRF12 - XDELE | Indicator: Delete entry using batch input ? | ||
| 272 | BWRF4 - ABTNR | Department number | ||
| 273 | BWRF4 - EMPST | Receiving point | ||
| 274 | BWRF4 - FLVAR | Area schema | ||
| 275 | BWRF4 - LAYVR | Layout | ||
| 276 | BWRF4 - VERFE | 3-Byte field | ||
| 277 | BWRF4 - VERFL | Character field of length 6 | ||
| 278 | BWRF4 - XDELE | Indicator: Delete entry using batch input ? | ||
| 279 | DNTAB - FIELDNAME | Field Name | ||
| 280 | DNTAB - TABNAME | Table Name | ||
| 281 | FILENAME - FILEINTERN | Logical file name | ||
| 282 | KNA1 - DEAR6 | Indicator: Consumer | ||
| 283 | KNA1 - KTOKD | Customer Account Group | ||
| 284 | KNB1 - BUKRS | Company Code | ||
| 285 | KNB1 - KUNNR | Customer Number | ||
| 286 | KNBK - BANKL | Bank Keys | ||
| 287 | KNBK - BANKN | Bank account number | ||
| 288 | KNBK - BANKS | Bank country key | ||
| 289 | KNBK - BVTYP | Partner bank type | ||
| 290 | KNBK - KUNNR | Customer Number | ||
| 291 | KNVV - KUNNR | Customer Number | ||
| 292 | KNVV - SPART | Division | ||
| 293 | KNVV - VKORG | Sales Organization | ||
| 294 | KNVV - VTWEG | Distribution Channel | ||
| 295 | RFPDO - RFBICHCK | Only Check Batch Input File | ||
| 296 | RFPDO - RFBIFILE | Name of the Batch Input File Path | ||
| 297 | RFPDO - RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | ||
| 298 | RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | ||
| 299 | SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 300 | SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 301 | SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 302 | SI_AND_CI_BKNEX - SENDE | Record End Indicator for Batch Input Interface | ||
| 303 | SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | ||
| 304 | SI_AND_CI_BKNVD - SENDE | Record End Indicator for Batch Input Interface | ||
| 305 | SI_AND_CI_BKNVI - SENDE | Record End Indicator for Batch Input Interface | ||
| 306 | SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | ||
| 307 | SI_AND_CI_BKNVL - SENDE | Record End Indicator for Batch Input Interface | ||
| 308 | SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | ||
| 309 | SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | ||
| 310 | SI_KNA1 - DEAR6 | Indicator: Consumer | ||
| 311 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 312 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 313 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 314 | SI_T005ABA - LNBLZ | Bank number length | ||
| 315 | SI_T005ABA - LNPSK | Post office bank current account number length | ||
| 316 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 317 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 318 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 319 | SYST - MSGID | ABAP System Field: Message ID | ||
| 320 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 321 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 322 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 323 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 324 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 325 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 326 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 327 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 328 | T001 - LAND1 | Country Key | ||
| 329 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 330 | T005 - BNKEY | Name of the bank key | ||
| 331 | T005 - LANDK | Vehicle country key | ||
| 332 | T005 - LNBLZ | Bank number length | ||
| 333 | T005 - LNPSK | Post office bank current account number length | ||
| 334 | T007C - KOART | Account type | ||
| 335 | T007C - TAXGR | Category indicator for tax codes | ||
| 336 | T020 - AKTYP | Activity category in SAP transaction | ||
| 337 | T020 - DYNCL | Screen Class | ||
| 338 | T020 - FUNCL | Function Class | ||
| 339 | T020 - TCODE | Transaction Code | ||
| 340 | T059P - LAND1 | Country Key | ||
| 341 | T059P - WITHT | Indicator for withholding tax type | ||
| 342 | T077D - DEAR6 | Indicator: Consumer | ||
| 343 | T077D - KALSM | Output determination procedure | ||
| 344 | T077D - KTOKD | Customer Account Group | ||
| 345 | T100 - ARBGB | Application Area | ||
| 346 | T100 - MSGNR | Message number | ||
| 347 | T100 - SPRSL | Language Key | ||
| 348 | T100 - TEXT | Message Text | ||
| 349 | T100S - ARBGB | Application Area | ||
| 350 | T100S - MSGNR | Message number | ||
| 351 | T100S - XIGNO | Switch off message? | ||
| 352 | TVWA - WANID | Goods receiving hours ID (default value) |