Table/Structure Field list used by SAP ABAP Program RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders)
SAP ABAP Program 
RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders) is using
-
Class (9)
-
Data Element (34)
-
Table/Structure Field (410)
-
Function Module (37)
-
Interface (2)
-
Message Class (4)
-
Message Number (4)
-
Class Method (12)
-
Program (1)
-
Table (68)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCLR_ITM_KEY - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
ACCCLR_ITM_KEY - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCCLR_ITM_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
ACCCLR_ITM_KEY - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
ACCCLR_ITM_KEY - KOART | Account type | |
| 6 | Table/Structure Field |
ACCCLR_ITM_KEY - KONKO | Open item account number | |
| 7 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 18 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 19 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 23 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 24 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 28 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 31 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 33 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 35 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 38 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 40 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 42 | Table/Structure Field |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 43 | Table/Structure Field |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 44 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 45 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 46 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 47 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 48 | Table/Structure Field |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 49 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 50 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 51 | Table/Structure Field |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 52 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 53 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 54 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 55 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 56 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 57 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 58 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 59 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 60 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 61 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 62 | Table/Structure Field |
BAPICOND - COND_VALUE | Condition Rate | |
| 63 | Table/Structure Field |
BAPICOND - CURRENCY | Currency Key | |
| 64 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 65 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 66 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 67 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 68 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 69 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 70 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 71 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 72 | Table/Structure Field |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
| 73 | Table/Structure Field |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
| 74 | Table/Structure Field |
BAPISCHDL - SCHED_LINE | Schedule line | |
| 75 | Table/Structure Field |
BAPISCHDLX - ITM_NUMBER | Sales Document Item | |
| 76 | Table/Structure Field |
BAPISCHDLX - REQ_QTY | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPISCHDLX - SCHED_LINE | Schedule line | |
| 78 | Table/Structure Field |
BAPISCHDLX - UPDATEFLAG | Update indicator | |
| 79 | Table/Structure Field |
BAPISDH1X - UPDATEFLAG | Update indicator | |
| 80 | Table/Structure Field |
BAPISDITM - ITEM_CATEG | Sales document item category | |
| 81 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 82 | Table/Structure Field |
BAPISDITM - MATERIAL | Material Number | |
| 83 | Table/Structure Field |
BAPISDITM - PLANT | Plant | |
| 84 | Table/Structure Field |
BAPISDITM - SHORT_TEXT | Short text for sales order item | |
| 85 | Table/Structure Field |
BAPISDITM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 86 | Table/Structure Field |
BAPISDITMX - ITEM_CATEG | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
| 88 | Table/Structure Field |
BAPISDITMX - MATERIAL | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPISDITMX - PLANT | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPISDITMX - PO_ITM_NO | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPISDITMX - SERV_DATE | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPISDITMX - SHORT_TEXT | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPISDITMX - UPDATEFLAG | Update indicator | |
| 94 | Table/Structure Field |
BAPISDITMX - WBS_ELEM | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPISDLS - COND_HANDL | BAPISDLS-COND_HANDL | |
| 96 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 97 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 98 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 99 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 100 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 101 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 102 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 103 | Table/Structure Field |
BDCMSGCOLL - MSGSPRA | Language ID of a message | |
| 104 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 105 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 106 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 107 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 108 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 109 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 111 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 113 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 115 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 116 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 119 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 120 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 121 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 122 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 123 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 125 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 126 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 127 | Table/Structure Field |
BSEG - KOART | Account type | |
| 128 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 129 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
BSEG - MEASURE | Funded Program | |
| 131 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 132 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 133 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 134 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 135 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 136 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 138 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 141 | Table/Structure Field |
BSID - POSN2 | Sales Document Item | |
| 142 | Table/Structure Field |
BSID - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 143 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 144 | Table/Structure Field |
BSID - VBEL2 | Sales Document | |
| 145 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 146 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 147 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 148 | Table/Structure Field |
COBL - FIPEX | Commitment item | |
| 149 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 150 | Table/Structure Field |
COBL_EX - FIPEX | Commitment item | |
| 151 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 152 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 153 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 154 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 155 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 156 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 157 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 158 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 159 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 160 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 161 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 162 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 163 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 164 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 165 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 166 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 167 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 168 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 169 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 170 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 171 | Table/Structure Field |
FM01 - CA_PERIV | Fiscal Year Variant | |
| 172 | Table/Structure Field |
FMBK - FIKRS | Financial Management Area | |
| 173 | Table/Structure Field |
FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
| 174 | Table/Structure Field |
FMCI - POTYP | Commitment Item Category | |
| 175 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 176 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 177 | Table/Structure Field |
FMFGRODP - AUT_DP | Reimbursable Orders: Automatic Creation of Down Payment | |
| 178 | Table/Structure Field |
FMFGRODP - SD_DOCTYPE | Sales Document Type | |
| 179 | Table/Structure Field |
FMFGROYE - BLART | Federal Government: Document Type for FI Down Payment | |
| 180 | Table/Structure Field |
FMFGROYE - DOCTYPE_CLR | FMFG: FI document type for clearing | |
| 181 | Table/Structure Field |
FMFGROYE - SD_DOCTYPE | Sales Document Type | |
| 182 | Table/Structure Field |
FMIA - GL_SIRID | Record number of the line item record | |
| 183 | Table/Structure Field |
FMIA - RCLNT | Client | |
| 184 | Table/Structure Field |
FMIA - REFDOCLN | Number of Line Item Within Accounting Document | |
| 185 | Table/Structure Field |
FMIA - REFDOCNR | Accounting Document Number | |
| 186 | Table/Structure Field |
FMIA - RFAREA | Functional Area | |
| 187 | Table/Structure Field |
FMIA - RFIPEX | Commitment item | |
| 188 | Table/Structure Field |
FMIA - RFISTL | Funds Center | |
| 189 | Table/Structure Field |
FMIA - RFONDS | Fund | |
| 190 | Table/Structure Field |
FMIA - RMEASURE | Funded Program | |
| 191 | Table/Structure Field |
FMIA - TSL | Value in Transaction Currency | |
| 192 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 193 | Table/Structure Field |
FMIDATA - BUS_AREA | Business Area | |
| 194 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 195 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 196 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 197 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 198 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 199 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 200 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 201 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 202 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 203 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 204 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 205 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 206 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 207 | Table/Structure Field |
FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | |
| 208 | Table/Structure Field |
FMIDATAOI - FIKRS | Financial Management Area | |
| 209 | Table/Structure Field |
FMIDATAOI - HKONT | General Ledger Account | |
| 210 | Table/Structure Field |
FMIDATAOI - LOEKZ | Deletion Indicator | |
| 211 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 212 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 213 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 214 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 215 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 216 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 217 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 218 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 219 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 220 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 221 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 222 | Table/Structure Field |
FMIFIIT - MEASURE | Funded Program | |
| 223 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 224 | Table/Structure Field |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
| 225 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 226 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 227 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 228 | Table/Structure Field |
FMIFIIT - VREFBT | Predecessor document category | |
| 229 | Table/Structure Field |
FMIFIIT - VRFKNT | Predecessor account assignment | |
| 230 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 231 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 232 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 233 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 234 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 236 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 237 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 238 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 239 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 240 | Table/Structure Field |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
| 241 | Table/Structure Field |
FMIKEYOI - REFBN | Reference Document Number | |
| 242 | Table/Structure Field |
FMIKEYOI - REFBT | Reference document category | |
| 243 | Table/Structure Field |
FMIKEYOI - RFETE | Reference document classification number | |
| 244 | Table/Structure Field |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
| 245 | Table/Structure Field |
FMIKEYOI - RFPOS | Item number of reference document | |
| 246 | Table/Structure Field |
FMIKEYOI - RFTYP | Reference procedure | |
| 247 | Table/Structure Field |
FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | |
| 248 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 249 | Table/Structure Field |
FMIOI - BUKRS | Company Code | |
| 250 | Table/Structure Field |
FMIOI - BUS_AREA | Business Area | |
| 251 | Table/Structure Field |
FMIOI - FAREA | Functional Area | |
| 252 | Table/Structure Field |
FMIOI - FIKRS | Financial Management Area | |
| 253 | Table/Structure Field |
FMIOI - FIPEX | Commitment item | |
| 254 | Table/Structure Field |
FMIOI - FISTL | Funds Center | |
| 255 | Table/Structure Field |
FMIOI - FONDS | Fund | |
| 256 | Table/Structure Field |
FMIOI - GJAHR | Fiscal Year | |
| 257 | Table/Structure Field |
FMIOI - HKONT | General Ledger Account | |
| 258 | Table/Structure Field |
FMIOI - LOEKZ | Deletion Indicator | |
| 259 | Table/Structure Field |
FMIOI - MEASURE | Funded Program | |
| 260 | Table/Structure Field |
FMIOI - PERIO | Period | |
| 261 | Table/Structure Field |
FMIOI - RCOND | Counter Conditions and Level Number | |
| 262 | Table/Structure Field |
FMIOI - REFBN | Reference Document Number | |
| 263 | Table/Structure Field |
FMIOI - REFBT | Reference document category | |
| 264 | Table/Structure Field |
FMIOI - RFETE | Reference document classification number | |
| 265 | Table/Structure Field |
FMIOI - RFKNT | Account assignment number of reference document | |
| 266 | Table/Structure Field |
FMIOI - RFPOS | Item number of reference document | |
| 267 | Table/Structure Field |
FMIOI - RFTYP | Reference procedure | |
| 268 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 269 | Table/Structure Field |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
| 270 | Table/Structure Field |
FMIOI - TRBTR | Amount in transaction currency | |
| 271 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 272 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 273 | Table/Structure Field |
FMIOIKEY - GJAHR | Fiscal Year | |
| 274 | Table/Structure Field |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
| 275 | Table/Structure Field |
FMIOIKEY - REFBN | Reference Document Number | |
| 276 | Table/Structure Field |
FMIOIKEY - REFBT | Reference document category | |
| 277 | Table/Structure Field |
FMIOIKEY - RFETE | Reference document classification number | |
| 278 | Table/Structure Field |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
| 279 | Table/Structure Field |
FMIOIKEY - RFPOS | Item number of reference document | |
| 280 | Table/Structure Field |
FMIOIKEY - RFTYP | Reference procedure | |
| 281 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 282 | Table/Structure Field |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
| 283 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 284 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 285 | Table/Structure Field |
FMIREF - VRFKNT | Predecessor account assignment | |
| 286 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 287 | Table/Structure Field |
FMIT - RBUKRS | Company Code | |
| 288 | Table/Structure Field |
FMTOX - GJAHR | Fiscal Year | |
| 289 | Table/Structure Field |
FMTOX - PERIO | Period | |
| 290 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 291 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 292 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 293 | Table/Structure Field |
FPLT - TETXT | Date description | |
| 294 | Table/Structure Field |
GMADDONVBAP - FONDS | Fund | |
| 295 | Table/Structure Field |
IFMCIDAT - POTYP | Commitment Item Category | |
| 296 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 297 | Table/Structure Field |
KOMFK - VBTYP | SD document category | |
| 298 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 299 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 300 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 301 | Table/Structure Field |
KOMKCV - VKORG | Sales Organization | |
| 302 | Table/Structure Field |
KOMKCV - VTWEG | Distribution Channel | |
| 303 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 304 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 305 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 306 | Table/Structure Field |
KOMKCV_KEY_UC - VKORG | Sales Organization | |
| 307 | Table/Structure Field |
KOMKCV_KEY_UC - VTWEG | Distribution Channel | |
| 308 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 309 | Table/Structure Field |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 310 | Table/Structure Field |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 311 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 312 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 313 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 314 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 315 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 316 | Table/Structure Field |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 317 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 318 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 319 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 320 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 321 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 322 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 323 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 324 | Table/Structure Field |
LVC_S_L004 - EXCP_FNAME | ALV control: Field name with exception coding | |
| 325 | Table/Structure Field |
LVC_S_L004 - EXCP_LED | ALV control: Exception as LED | |
| 326 | Table/Structure Field |
LVC_S_LAYO - EXCP_FNAME | ALV control: Field name with exception coding | |
| 327 | Table/Structure Field |
LVC_S_LAYO - EXCP_LED | ALV control: Exception as LED | |
| 328 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 329 | Table/Structure Field |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 330 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 331 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 332 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 333 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 334 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 335 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 336 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 337 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 338 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 339 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 340 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 341 | Table/Structure Field |
ORDER_VIEW - SDCOND | Checkbox | |
| 342 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 343 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 344 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 345 | Table/Structure Field |
RESB - PSPEL | WBS Element | |
| 346 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 347 | Table/Structure Field |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 348 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 349 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 350 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 351 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 352 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 353 | Table/Structure Field |
SALES_KEY - VBELN | Sales Document | |
| 354 | Table/Structure Field |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
| 355 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 356 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 357 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 358 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 359 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 360 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 361 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 362 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 363 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 364 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 365 | Table/Structure Field |
SYST - SUBTY | ABAP System Field: Internal Use | |
| 366 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 367 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 368 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 369 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 370 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 371 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 372 | Table/Structure Field |
T021R - EVENT | Event | |
| 373 | Table/Structure Field |
T021R - FELDN | Field name | |
| 374 | Table/Structure Field |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
| 375 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 376 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 377 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 378 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 379 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 380 | Table/Structure Field |
TVFK - KALSMCC | Pricing procedure for account determination cash settlement | |
| 381 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 382 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 383 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 384 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 385 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 386 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 387 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 388 | Table/Structure Field |
VBAP - FONDS | Fund | |
| 389 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 390 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 391 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 392 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 393 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 394 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 395 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 396 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 397 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 398 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 399 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 400 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 401 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 402 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 403 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 404 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 405 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 406 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 407 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 408 | Table/Structure Field |
VEDA - VBELN | Sales Document | |
| 409 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 410 | Table/Structure Field |
VEDA - VPOSN | Sales Document Item |
