Table/Structure Field list used by SAP ABAP Program RFFMKG03 (Generate requests from down payments to earmarked funds)
SAP ABAP Program 
RFFMKG03 (Generate requests from down payments to earmarked funds) is using
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Data Element (1)
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Table/Structure Field (252)
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Function Module (28)
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Message Class (2)
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Message Number (4)
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Program (1)
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Search Help (4)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ABKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
AKBLE_PSO - PSOWO | Development record was already processed | |
| 3 | Table/Structure Field |
BAL_S_CBUC - LIST_MSGH | BAL_S_CBUC-LIST_MSGH | |
| 4 | Table/Structure Field |
BAL_S_CBUC - UCOMM | Function Code | |
| 5 | Table/Structure Field |
BAL_S_CBUC - UCOMM_EXEC | Application Log: User command processed | |
| 6 | Table/Structure Field |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
| 7 | Table/Structure Field |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
| 8 | Table/Structure Field |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
| 9 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 10 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 11 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 12 | Table/Structure Field |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 13 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 14 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 15 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 16 | Table/Structure Field |
BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | |
| 17 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
BAL_S_PROF - CLBK_UCOM | BAL_S_PROF-CLBK_UCOM | |
| 26 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 27 | Table/Structure Field |
BAL_S_PROF - EXT_PUSH1 | BAL_S_PROF-EXT_PUSH1 | |
| 28 | Table/Structure Field |
BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | |
| 29 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 30 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 31 | Table/Structure Field |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
| 32 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 33 | Table/Structure Field |
BAL_S_PUSH - ACTIVE | Application Log: Pushbutton active | |
| 34 | Table/Structure Field |
BAL_S_PUSH - DEF | BAL_S_PUSH-DEF | |
| 35 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 37 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 42 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 43 | Table/Structure Field |
BBKPF_FM - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BBKPF_FM - BLART | Document type | |
| 45 | Table/Structure Field |
BBKPF_FM - BLDAT | Date (batch input) | |
| 46 | Table/Structure Field |
BBKPF_FM - BUDAT | Date (batch input) | |
| 47 | Table/Structure Field |
BBKPF_FM - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BBKPF_FM - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 49 | Table/Structure Field |
BBKPF_FM - LOTKZ | Lot Number for Documents | |
| 50 | Table/Structure Field |
BBKPF_FM - MONAT | Fiscal Month (Batch Input Field) | |
| 51 | Table/Structure Field |
BBKPF_FM - PSOTY | Document category payment requests | |
| 52 | Table/Structure Field |
BBKPF_FM - TCODE | Transaction Code | |
| 53 | Table/Structure Field |
BBKPF_FM - WAERS | Currency Key | |
| 54 | Table/Structure Field |
BBKPF_FM - WWERT | Date (batch input) | |
| 55 | Table/Structure Field |
BBSEG_FM - DMBTR | Amount in local currency (batch input field) | |
| 56 | Table/Structure Field |
BBSEG_FM - DUMMY4 | Not to be used anymore (controlling area) | |
| 57 | Table/Structure Field |
BBSEG_FM - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 58 | Table/Structure Field |
BBSEG_FM - FIPOS | Commitment Item | |
| 59 | Table/Structure Field |
BBSEG_FM - FISTL | Funds Center | |
| 60 | Table/Structure Field |
BBSEG_FM - GEBER | Fund | |
| 61 | Table/Structure Field |
BBSEG_FM - KBLNR | Document number for earmarked funds | |
| 62 | Table/Structure Field |
BBSEG_FM - KBLPOS | Line Item | |
| 63 | Table/Structure Field |
BBSEG_FM - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
| 65 | Table/Structure Field |
BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
| 66 | Table/Structure Field |
BBSEG_FM - PSOEA | Revnue Type | |
| 67 | Table/Structure Field |
BBSEG_FM - PSOOB | Object | |
| 68 | Table/Structure Field |
BBSEG_FM - PSOVW | Application of funds | |
| 69 | Table/Structure Field |
BBSEG_FM - REGUL | Indicator: Individual Payee in Document | |
| 70 | Table/Structure Field |
BBSEG_FM - VALUT | Date (batch input) | |
| 71 | Table/Structure Field |
BBSEG_FM - WRBTR | Amount in document currency (batch input field) | |
| 72 | Table/Structure Field |
BBSEG_FM - ZFBDT | Date (batch input) | |
| 73 | Table/Structure Field |
BBSEG_FM - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
BBSEG_FM - ZUONR | Assignment number | |
| 75 | Table/Structure Field |
BBTAX_FM - FWSTE | Tax amount in document currency (batch input field) | |
| 76 | Table/Structure Field |
BBTAX_FM - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
BBTAX_FM - PSOSF | Tax commitment item | |
| 78 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 79 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 81 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 82 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 83 | Table/Structure Field |
BKPF - PSOTY | BKPF-PSOTY | |
| 84 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 85 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 86 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 92 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 93 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 95 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 96 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 98 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 99 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 100 | Table/Structure Field |
BSEG - KOART | Account type | |
| 101 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 102 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 105 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 106 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 107 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 108 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 109 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 110 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 111 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 112 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 113 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 114 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 116 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 117 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 121 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 125 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 126 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 127 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 128 | Table/Structure Field |
IA1KBLP - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 130 | Table/Structure Field |
IFMDOCS4CLEAR - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
IFMDOCS4CLEAR - BUKRS | Company Code | |
| 132 | Table/Structure Field |
IFMDOCS4CLEAR - BUZEI | Number of Line Item Within Accounting Document | |
| 133 | Table/Structure Field |
IFMDOCS4CLEAR - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
IFMDOCS4CLEAR - KUNNR | Customer Number | |
| 135 | Table/Structure Field |
IFMDOCS4CLEAR - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
IFMDOCS4CLEAR - UMSKZ | Special G/L Indicator | |
| 137 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 138 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 139 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 140 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 141 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 142 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 143 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 144 | Table/Structure Field |
KBLE - AWTYP | Reference procedure | |
| 145 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 146 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 147 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 148 | Table/Structure Field |
KBLE - ERFAS | Created by | |
| 149 | Table/Structure Field |
KBLE - PSOWO | Development record was already processed | |
| 150 | Table/Structure Field |
KBLE - RBELNR | Accounting Document Number | |
| 151 | Table/Structure Field |
KBLE - RBUKRS | Company Code | |
| 152 | Table/Structure Field |
KBLE - RBUZEI | Number of Line Item Within Accounting Document | |
| 153 | Table/Structure Field |
KBLE - RGJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 155 | Table/Structure Field |
KBLE - WTABB | Amount in transaction currency | |
| 156 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 157 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 158 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 159 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 160 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 161 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 162 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 163 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 164 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 165 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 166 | Table/Structure Field |
KBLP - KUNNR | Customer Number | |
| 167 | Table/Structure Field |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
| 168 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 170 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 171 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 173 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 175 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 176 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 177 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 178 | Table/Structure Field |
PSO01 - MONAT | Fiscal period | |
| 179 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 180 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 181 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 182 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 183 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 184 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 185 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 186 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 187 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 189 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 190 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 191 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 192 | Table/Structure Field |
PSO02 - MONAT | Fiscal period | |
| 193 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 194 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 195 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 196 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 197 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 198 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 199 | Table/Structure Field |
PSO02S - KBLNR | Document number for earmarked funds | |
| 200 | Table/Structure Field |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
| 201 | Table/Structure Field |
PSO41 - BLART | Document type | |
| 202 | Table/Structure Field |
PSO41 - PSOTY | Document category payment requests | |
| 203 | Table/Structure Field |
PSOKPF - LOTKZ | Lot Number for Requests | |
| 204 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 205 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 206 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 207 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 208 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 209 | Table/Structure Field |
PSO_BAL_01 - BUKRS | Company Code | |
| 210 | Table/Structure Field |
PSO_BAL_01 - FIPEX | Commitment item | |
| 211 | Table/Structure Field |
PSO_BAL_01 - FISTL | Funds Center | |
| 212 | Table/Structure Field |
PSO_BAL_01 - GEBER | Fund | |
| 213 | Table/Structure Field |
PSO_BAL_01 - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
PSO_BAL_01 - KBLNR | Document number for earmarked funds | |
| 215 | Table/Structure Field |
PSO_BAL_01 - KBLPOS | Earmarked Funds: Document Item | |
| 216 | Table/Structure Field |
PSO_BAL_01 - RBELNR | Accounting Document Number | |
| 217 | Table/Structure Field |
PSO_KBLE - BELNR | Document number for earmarked funds | |
| 218 | Table/Structure Field |
PSO_KBLE - BLART | Doc.type: Manual document entry | |
| 219 | Table/Structure Field |
PSO_KBLE - BLPOS | Earmarked Funds: Document Item | |
| 220 | Table/Structure Field |
PSO_KBLE - BLTYP | Earmarked Funds Document Category | |
| 221 | Table/Structure Field |
PSO_KBLE - BPENT | Document item processing | |
| 222 | Table/Structure Field |
PSO_KBLE - KUNNR | Customer Number | |
| 223 | Table/Structure Field |
PSO_KBLE - LIFNR | Account Number of Vendor or Creditor | |
| 224 | Table/Structure Field |
PSO_KBLE - RBELNR | Accounting Document Number | |
| 225 | Table/Structure Field |
PSO_KBLE - RBUKRS | Company Code | |
| 226 | Table/Structure Field |
PSO_KBLE - RBUZEI | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
PSO_KBLE - RGJAHR | Fiscal Year | |
| 228 | Table/Structure Field |
PSO_KBLE - XMARK | Indicator: posting line selected? | |
| 229 | Table/Structure Field |
RFPDO - F040TEST | Test Run | |
| 230 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 231 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 232 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 233 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 234 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 235 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 236 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 237 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 238 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 239 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 240 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 241 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 242 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 243 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 244 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 245 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 246 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 251 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 252 | Table/Structure Field |
TACT - ACTVT | Activity |
