Table/Structure Field list used by SAP ABAP Program RFGMBIL1 (GM Billing and Receivable Reconciliation Report)
SAP ABAP Program 
RFGMBIL1 (GM Billing and Receivable Reconciliation Report) is using
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Class (3)
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Data Element (23)
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Table/Structure Field (276)
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Function Module (42)
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Interface (1)
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Message Class (2)
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Message Number (2)
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Class Method (9)
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Program (6)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AD01ATTRI - ASSETMAINO | Main Asset Number | |
| 2 | Table/Structure Field |
AD01ATTRI - ASSETSUBNO | Asset Subnumber | |
| 3 | Table/Structure Field |
AD01ATTRI - FAREA | Functional Area | |
| 4 | Table/Structure Field |
AD01ATTRI - FUND | Fund | |
| 5 | Table/Structure Field |
AD01ATTRI - FUNDS_CTR | Funds Center | |
| 6 | Table/Structure Field |
AD01ATTRI - GL_SIRID | Record number of the line item record | |
| 7 | Table/Structure Field |
AD01ATTRI - GM_VALUETYPE | GM Value Type | |
| 8 | Table/Structure Field |
AD01ATTRI - KOSTL | Cost Center | |
| 9 | Table/Structure Field |
AD01ATTRI - MATNR | Material Number | |
| 10 | Table/Structure Field |
AD01ATTRI - MEINH | Unit of Measure | |
| 11 | Table/Structure Field |
AD01ATTRI - ORDERID | Order Number | |
| 12 | Table/Structure Field |
AD01ATTRI - POPER | Posting period | |
| 13 | Table/Structure Field |
AD01ATTRI - REFDOCLN | Six-digit number of the reference posting line | |
| 14 | Table/Structure Field |
AD01ATTRI - REFDOCNR | Reference document number of an accounting document | |
| 15 | Table/Structure Field |
AD01ATTRI - RGRANT_NBR | Grant | |
| 16 | Table/Structure Field |
AD01ATTRI - SGTXT | Item Text | |
| 17 | Table/Structure Field |
AD01ATTRI - SPONSORED_CLASS | Sponsored Class | |
| 18 | Table/Structure Field |
AD01ATTRI - SPONSORED_PROG | Sponsored Program | |
| 19 | Table/Structure Field |
AD01ATTRI - TWAER | Transaction Currency | |
| 20 | Table/Structure Field |
AD01ATTRI - WBS_ELEMENT | WBS Element | |
| 21 | Table/Structure Field |
AD01ATTRI1 - MEINH | Unit of Measure | |
| 22 | Table/Structure Field |
AD01ATTRI1 - POPER | Posting period | |
| 23 | Table/Structure Field |
AD01ATTRI1 - TWAER | Transaction Currency | |
| 24 | Table/Structure Field |
AD01ATTRI2 - KOSTL | Cost Center | |
| 25 | Table/Structure Field |
AD01ATTRI2 - MATNR | Material Number | |
| 26 | Table/Structure Field |
AD01DLI - DLINR | Number of the Dynamic Item | |
| 27 | Table/Structure Field |
AD01DLI - GL_SIRID | Record number of the line item record | |
| 28 | Table/Structure Field |
AD01DLIEF - FKDAT | Billing date for billing index and printout | |
| 29 | Table/Structure Field |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
| 30 | Table/Structure Field |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
| 31 | Table/Structure Field |
AD01DLIEF - VBELN | Sales Document | |
| 32 | Table/Structure Field |
AD01DLIEF - VBPOS | Sales Document Item | |
| 33 | Table/Structure Field |
AD01ENH0005 - ASSETMAINO | Main Asset Number | |
| 34 | Table/Structure Field |
AD01ENH0005 - ASSETSUBNO | Asset Subnumber | |
| 35 | Table/Structure Field |
AD01ENH0005 - FAREA | Functional Area | |
| 36 | Table/Structure Field |
AD01ENH0005 - FUND | Fund | |
| 37 | Table/Structure Field |
AD01ENH0005 - FUNDS_CTR | Funds Center | |
| 38 | Table/Structure Field |
AD01ENH0005 - GL_SIRID | Record number of the line item record | |
| 39 | Table/Structure Field |
AD01ENH0005 - GM_VALUETYPE | GM Value Type | |
| 40 | Table/Structure Field |
AD01ENH0005 - KOSTL | Cost Center | |
| 41 | Table/Structure Field |
AD01ENH0005 - MATNR | Material Number | |
| 42 | Table/Structure Field |
AD01ENH0005 - MEGBTR | Total Quantity | |
| 43 | Table/Structure Field |
AD01ENH0005 - MEINH | Unit of Measure | |
| 44 | Table/Structure Field |
AD01ENH0005 - ORDERID | Order Number | |
| 45 | Table/Structure Field |
AD01ENH0005 - POPER | Posting period | |
| 46 | Table/Structure Field |
AD01ENH0005 - REFDOCLN | Six-digit number of the reference posting line | |
| 47 | Table/Structure Field |
AD01ENH0005 - REFDOCNR | Reference document number of an accounting document | |
| 48 | Table/Structure Field |
AD01ENH0005 - RGRANT_NBR | Grant | |
| 49 | Table/Structure Field |
AD01ENH0005 - SGTXT | Item Text | |
| 50 | Table/Structure Field |
AD01ENH0005 - SPONSORED_CLASS | Sponsored Class | |
| 51 | Table/Structure Field |
AD01ENH0005 - SPONSORED_PROG | Sponsored Program | |
| 52 | Table/Structure Field |
AD01ENH0005 - TWAER | Transaction Currency | |
| 53 | Table/Structure Field |
AD01ENH0005 - WBS_ELEMENT | WBS Element | |
| 54 | Table/Structure Field |
AD01ENH0005 - WKGBTR | Total Value in Controlling Area Currency | |
| 55 | Table/Structure Field |
AD01ENH0005 - WOGBTR | Total Value in Object Currency | |
| 56 | Table/Structure Field |
AD01ENH0005 - WTGBTR | Total Value in Transaction Currency | |
| 57 | Table/Structure Field |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
| 58 | Table/Structure Field |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
| 59 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 60 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 61 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 62 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 63 | Table/Structure Field |
ALV_S_PRNT - PRNT_INFO | Single-Character Flag | |
| 64 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 66 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 67 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 68 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 69 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 70 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 71 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 72 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 73 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 74 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 75 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 76 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 77 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 78 | Table/Structure Field |
FMFINCODE - AUGRP | FM: Fund authorization group | |
| 79 | Table/Structure Field |
FMFINCODE - FINCODE | Fund | |
| 80 | Table/Structure Field |
GMBR - BILLING_RULE | Rule Used as a Basis for Billing | |
| 81 | Table/Structure Field |
GMBR - INVOICING_CATEG | Billing Categories of a Grant | |
| 82 | Table/Structure Field |
GMBR - MANUAL_BILLING | Allow Manual Billing Indicator | |
| 83 | Table/Structure Field |
GMBRE - VALUE_TYPE | GM Value Type | |
| 84 | Table/Structure Field |
GMBRM - DOCUMENT_TYPE | Accounting Document Types | |
| 85 | Table/Structure Field |
GMCOA - IDC_EXPENSE_CLAS | Specific Class to allocate IDC expenses | |
| 86 | Table/Structure Field |
GMDEVAD01ATTRI - ASSETMAINO | Main Asset Number | |
| 87 | Table/Structure Field |
GMDEVAD01ATTRI - ASSETSUBNO | Asset Subnumber | |
| 88 | Table/Structure Field |
GMDEVAD01ATTRI - FAREA | Functional Area | |
| 89 | Table/Structure Field |
GMDEVAD01ATTRI - FUND | Fund | |
| 90 | Table/Structure Field |
GMDEVAD01ATTRI - FUNDS_CTR | Funds Center | |
| 91 | Table/Structure Field |
GMDEVAD01ATTRI - GL_SIRID | Record number of the line item record | |
| 92 | Table/Structure Field |
GMDEVAD01ATTRI - GM_VALUETYPE | GM Value Type | |
| 93 | Table/Structure Field |
GMDEVAD01ATTRI - ORDERID | Order Number | |
| 94 | Table/Structure Field |
GMDEVAD01ATTRI - REFDOCLN | Six-digit number of the reference posting line | |
| 95 | Table/Structure Field |
GMDEVAD01ATTRI - REFDOCNR | Reference document number of an accounting document | |
| 96 | Table/Structure Field |
GMDEVAD01ATTRI - RGRANT_NBR | Grant | |
| 97 | Table/Structure Field |
GMDEVAD01ATTRI - SGTXT | Item Text | |
| 98 | Table/Structure Field |
GMDEVAD01ATTRI - SPONSORED_CLASS | Sponsored Class | |
| 99 | Table/Structure Field |
GMDEVAD01ATTRI - SPONSORED_PROG | Sponsored Program | |
| 100 | Table/Structure Field |
GMDEVAD01ATTRI - WBS_ELEMENT | WBS Element | |
| 101 | Table/Structure Field |
GMDEVAD01ATTRI0 - ASSETMAINO | Main Asset Number | |
| 102 | Table/Structure Field |
GMDEVAD01ATTRI0 - ASSETSUBNO | Asset Subnumber | |
| 103 | Table/Structure Field |
GMDEVAD01ATTRI0 - FAREA | Functional Area | |
| 104 | Table/Structure Field |
GMDEVAD01ATTRI0 - FUND | Fund | |
| 105 | Table/Structure Field |
GMDEVAD01ATTRI0 - FUNDS_CTR | Funds Center | |
| 106 | Table/Structure Field |
GMDEVAD01ATTRI0 - GL_SIRID | Record number of the line item record | |
| 107 | Table/Structure Field |
GMDEVAD01ATTRI0 - GM_VALUETYPE | GM Value Type | |
| 108 | Table/Structure Field |
GMDEVAD01ATTRI0 - ORDERID | Order Number | |
| 109 | Table/Structure Field |
GMDEVAD01ATTRI0 - REFDOCLN | Six-digit number of the reference posting line | |
| 110 | Table/Structure Field |
GMDEVAD01ATTRI0 - REFDOCNR | Reference document number of an accounting document | |
| 111 | Table/Structure Field |
GMDEVAD01ATTRI0 - RGRANT_NBR | Grant | |
| 112 | Table/Structure Field |
GMDEVAD01ATTRI0 - SGTXT | Item Text | |
| 113 | Table/Structure Field |
GMDEVAD01ATTRI0 - SPONSORED_CLASS | Sponsored Class | |
| 114 | Table/Structure Field |
GMDEVAD01ATTRI0 - SPONSORED_PROG | Sponsored Program | |
| 115 | Table/Structure Field |
GMDEVAD01ATTRI0 - WBS_ELEMENT | WBS Element | |
| 116 | Table/Structure Field |
GMFUNDATTRIBUTES - FUND_DESC | Description | |
| 117 | Table/Structure Field |
GMFUNDATTRIBUTES - PURPOSE | Fund Type for Grants Management | |
| 118 | Table/Structure Field |
GMGR - COMPANY_CODE | Company Code | |
| 119 | Table/Structure Field |
GMGR - GRANT_FY_VARIANT | Fiscal year variant of grant | |
| 120 | Table/Structure Field |
GMGR - GRANT_NBR | Grant | |
| 121 | Table/Structure Field |
GMGR - OUTGOING | Outgoing Grant Indicator | |
| 122 | Table/Structure Field |
GMGR - PARTNER | Grant Sponsor | |
| 123 | Table/Structure Field |
GMGRTEXTS - SHORT_DESC | Shorter description of the grant | |
| 124 | Table/Structure Field |
GMIA - ASSETMAINO | Main Asset Number | |
| 125 | Table/Structure Field |
GMIA - ASSETSUBNO | Asset Subnumber | |
| 126 | Table/Structure Field |
GMIA - AWTYP | Reference procedure | |
| 127 | Table/Structure Field |
GMIA - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
GMIA - BILLING_STATUS | Billing Status for Item | |
| 129 | Table/Structure Field |
GMIA - BUDAT | Posting Date in the Document | |
| 130 | Table/Structure Field |
GMIA - BUZEI | Number of Line Item Within Accounting Document | |
| 131 | Table/Structure Field |
GMIA - COSTCENTER | Cost Center | |
| 132 | Table/Structure Field |
GMIA - COUNTER_9 | Internal counter | |
| 133 | Table/Structure Field |
GMIA - CPUDT | Accounting document entry date | |
| 134 | Table/Structure Field |
GMIA - CPUTM | Time of data entry | |
| 135 | Table/Structure Field |
GMIA - DOCTY | FI-SL Document Type | |
| 136 | Table/Structure Field |
GMIA - FAREA | Functional Area | |
| 137 | Table/Structure Field |
GMIA - FUNDS_CTR | Funds Center | |
| 138 | Table/Structure Field |
GMIA - GL_SIRID | Record number of the line item record | |
| 139 | Table/Structure Field |
GMIA - HSL | Value in local currency | |
| 140 | Table/Structure Field |
GMIA - MATERIAL | Material Number | |
| 141 | Table/Structure Field |
GMIA - MSL | Quantity | |
| 142 | Table/Structure Field |
GMIA - ORDERID | Order Number | |
| 143 | Table/Structure Field |
GMIA - POPER | Posting period | |
| 144 | Table/Structure Field |
GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | |
| 145 | Table/Structure Field |
GMIA - RBUKRS | Company Code | |
| 146 | Table/Structure Field |
GMIA - REFDOCLN | Six-digit number of the reference posting line | |
| 147 | Table/Structure Field |
GMIA - REFDOCNR | Reference document number of an accounting document | |
| 148 | Table/Structure Field |
GMIA - REFRYEAR | Reference fiscal year | |
| 149 | Table/Structure Field |
GMIA - RFUND | Fund | |
| 150 | Table/Structure Field |
GMIA - RGRANT_NBR | Grant | |
| 151 | Table/Structure Field |
GMIA - RLDNR | Ledger | |
| 152 | Table/Structure Field |
GMIA - RRCTY | Record Type | |
| 153 | Table/Structure Field |
GMIA - RSPONSORED_CLASS | Sponsored Class | |
| 154 | Table/Structure Field |
GMIA - RSPONSORED_PROG | Sponsored Program | |
| 155 | Table/Structure Field |
GMIA - RSTATS_IND | Statistical Indicator | |
| 156 | Table/Structure Field |
GMIA - RTCUR | Currency Key | |
| 157 | Table/Structure Field |
GMIA - RTRANS | Business Transaction | |
| 158 | Table/Structure Field |
GMIA - RUNIT | Base Unit of Measure | |
| 159 | Table/Structure Field |
GMIA - RVALUETYPE_9 | GM Value Type | |
| 160 | Table/Structure Field |
GMIA - RVERS | Version | |
| 161 | Table/Structure Field |
GMIA - RYEAR | Fiscal Year | |
| 162 | Table/Structure Field |
GMIA - SGTXT | Item Text | |
| 163 | Table/Structure Field |
GMIA - TSL | Value in Transaction Currency | |
| 164 | Table/Structure Field |
GMIA - USNAM | User name | |
| 165 | Table/Structure Field |
GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 166 | Table/Structure Field |
GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | |
| 167 | Table/Structure Field |
GMOMD - SFUND | Fund on incoming grant | |
| 168 | Table/Structure Field |
GMOMD - SGRANT_NBR | Incoming Grant | |
| 169 | Table/Structure Field |
GMOMD - SSPONSORED_CLASS | Sponsored Class on incoming grant | |
| 170 | Table/Structure Field |
GMOMD - SSPONSORED_PROG | Sponsored Program on incoming grant | |
| 171 | Table/Structure Field |
GMOMD - TFUND | Fund on outgoing grant | |
| 172 | Table/Structure Field |
GMOMD - TGRANT_NBR | Outgoing Grant | |
| 173 | Table/Structure Field |
GMOMD - TSPONSORED_CLASS | Sponsored class on outgoing grant | |
| 174 | Table/Structure Field |
GMOMD - TSPONSORED_PROG | Sponsored program on outgoing grant | |
| 175 | Table/Structure Field |
GMRBIL - AMOUNT_BILLED | GM Amount Billed | |
| 176 | Table/Structure Field |
GMRBIL - AMOUNT_SUMBILLED | GM Amount Unbilled and Billed | |
| 177 | Table/Structure Field |
GMRBIL - AMOUNT_UNBILLED | GM Amount to be billed | |
| 178 | Table/Structure Field |
GMRBIL - BDGT_VLDTY_NBR | Budget Validity Number | |
| 179 | Table/Structure Field |
GMRBIL - BILLINGDOC | GM Billing Document Number | |
| 180 | Table/Structure Field |
GMRBIL - BILLING_RULE | Rule Used as a Basis for Billing | |
| 181 | Table/Structure Field |
GMRBIL - BILLING_RULE_TEXT | Billing Rule Description | |
| 182 | Table/Structure Field |
GMRBIL - BILLING_STATUS | Billing Status for Item | |
| 183 | Table/Structure Field |
GMRBIL - BUDAT | Posting Date in the Document | |
| 184 | Table/Structure Field |
GMRBIL - BUKRS | Company Code | |
| 185 | Table/Structure Field |
GMRBIL - COMPANY_CODE_TEXT | Name of Company Code or Company | |
| 186 | Table/Structure Field |
GMRBIL - COUNTER | Internal counter | |
| 187 | Table/Structure Field |
GMRBIL - CURRENCY | GM reporting currency | |
| 188 | Table/Structure Field |
GMRBIL - DOCTY | FI-SL Document Type | |
| 189 | Table/Structure Field |
GMRBIL - EXPENSEDOC | GM Expense Document Number | |
| 190 | Table/Structure Field |
GMRBIL - EXPENSELINE | GM Specifies the Expense Line | |
| 191 | Table/Structure Field |
GMRBIL - FUND | Fund | |
| 192 | Table/Structure Field |
GMRBIL - FUND_TEXT | Description of funds | |
| 193 | Table/Structure Field |
GMRBIL - GL_SIRID | Record number of the line item record | |
| 194 | Table/Structure Field |
GMRBIL - GRANT_NBR | Grant | |
| 195 | Table/Structure Field |
GMRBIL - GRANT_SHORT_DESCRIPTION | Name of Grant | |
| 196 | Table/Structure Field |
GMRBIL - HSL | GM Amount in Company Code Currency | |
| 197 | Table/Structure Field |
GMRBIL - ICO_STATUS | Carrier field for icons | |
| 198 | Table/Structure Field |
GMRBIL - PFUND | Partner Fund | |
| 199 | Table/Structure Field |
GMRBIL - PGRANT_NBR | partner grant number | |
| 200 | Table/Structure Field |
GMRBIL - POPER | Posting period | |
| 201 | Table/Structure Field |
GMRBIL - PSPONSORED_CLASS | Partner Sponsored Class | |
| 202 | Table/Structure Field |
GMRBIL - PSPONSORED_PROG | Partner Sponsored Program | |
| 203 | Table/Structure Field |
GMRBIL - REFDOCNR | Reference document number of an accounting document | |
| 204 | Table/Structure Field |
GMRBIL - REFRYEAR | Reference fiscal year | |
| 205 | Table/Structure Field |
GMRBIL - RSTATS_IND | Statistical Indicator | |
| 206 | Table/Structure Field |
GMRBIL - RTCUR | Currency Key | |
| 207 | Table/Structure Field |
GMRBIL - RYEAR | Fiscal Year | |
| 208 | Table/Structure Field |
GMRBIL - SORT | Character Field Length = 10 | |
| 209 | Table/Structure Field |
GMRBIL - SPONSOR | Grant Sponsor | |
| 210 | Table/Structure Field |
GMRBIL - SPONSORED_CLASS | Sponsored Class | |
| 211 | Table/Structure Field |
GMRBIL - SPONSORED_CLASS_TEXT | Sponsored Class Description | |
| 212 | Table/Structure Field |
GMRBIL - SPONSORED_PROG | Sponsored Program | |
| 213 | Table/Structure Field |
GMRBIL - SPONSORED_PROG_TEXT | Sponsored Program Description | |
| 214 | Table/Structure Field |
GMRBIL - SPONSOR_DESCRIPTION | Sponsor Description | |
| 215 | Table/Structure Field |
GMRBIL - TSL | GM Amount in Grant Currency | |
| 216 | Table/Structure Field |
GMRBIL - VALUETYPE | GM Value Type | |
| 217 | Table/Structure Field |
GMRBIL - VALUETYPE_TEXT | Value Type Text | |
| 218 | Table/Structure Field |
GMRBIL - WAERS | GM Company Code Currency | |
| 219 | Table/Structure Field |
GMSPCLASS - FLG_BILLABLE | Billable | |
| 220 | Table/Structure Field |
GMSPCLASS - SPONSORED_CLASS | Sponsored Class | |
| 221 | Table/Structure Field |
GMSPCLASSTEXTS - DESCRIPTION | Sponsored Class Description | |
| 222 | Table/Structure Field |
GMSPONSOR - PARTNER | Business Partner Number | |
| 223 | Table/Structure Field |
GMSPPROGRAM - SPONSORED_PROG | Sponsored Program | |
| 224 | Table/Structure Field |
GMSPPROGRAMTEXTS - DESCRIPTION | Sponsored Program Description | |
| 225 | Table/Structure Field |
GMVALUETYPE - VALUE_TYPE | GM Value Type | |
| 226 | Table/Structure Field |
GMVALUETYPE - VT_CATEGORY | Value Type Category | |
| 227 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 228 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 229 | Table/Structure Field |
LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | |
| 230 | Table/Structure Field |
RSDSEXPR - FIELDNAME | Field Name | |
| 231 | Table/Structure Field |
RSDSFIELDS - FIELDNAME | Field Name | |
| 232 | Table/Structure Field |
RSDSFIELDS - TABLENAME | Table Name | |
| 233 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 234 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 235 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 236 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 237 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 238 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 239 | Table/Structure Field |
RSDYNSEL - SELID | Dynamic selection ID | |
| 240 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 241 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 242 | Table/Structure Field |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
| 243 | Table/Structure Field |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
| 244 | Table/Structure Field |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
| 245 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 246 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 247 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 248 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 249 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 250 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 251 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 252 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 253 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 259 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 260 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 261 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 262 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 263 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 264 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 265 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 266 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 267 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 268 | Table/Structure Field |
T009B - POPER | Posting period | |
| 269 | Table/Structure Field |
T777O - OTEXT | Object Type Text | |
| 270 | Table/Structure Field |
T777O - OTYPE | Object Type | |
| 271 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 272 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 273 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 274 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 275 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 276 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document |
