Table/Structure Field list used by SAP ABAP Program RFID_PTVPRADPR_FORMS (Include RFID_PTVPRADPR_FORMS)
SAP ABAP Program 
RFID_PTVPRADPR_FORMS (Include RFID_PTVPRADPR_FORMS) is using
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Class (6)
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Data Element (81)
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Table/Structure Field (268)
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Function Module (28)
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Interface (6)
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Message Number (28)
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Class Method (11)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 4 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 5 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
ACCBSET - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
ACCBSET - HWBAS | Tax Base Amount in Local Currency | |
| 8 | Table/Structure Field |
ACCBSET - HWSTE | Tax Amount in Local Currency | |
| 9 | Table/Structure Field |
ACCBSET - KTOSL | Transaction Key | |
| 10 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
ACCBSET - TXJLV | Tax jurisdiction code level | |
| 13 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 15 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 18 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 19 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 21 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 22 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 24 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 26 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 27 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 29 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 35 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 38 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 41 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 43 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 44 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 46 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 47 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
ANLAV - AKTIV | Asset capitalization date | |
| 49 | Table/Structure Field |
ANLAV - DEAKT | Deactivation date | |
| 50 | Table/Structure Field |
ANLAV - ZUJHR | Fiscal year in which first acquisition was posted | |
| 51 | Table/Structure Field |
ANLA_KEY - ANLN1 | Main Asset Number | |
| 52 | Table/Structure Field |
ANLA_KEY - ANLN2 | Asset Subnumber | |
| 53 | Table/Structure Field |
ANLZ - ADATU | Date for beginning of validity | |
| 54 | Table/Structure Field |
ANLZ - ANLN1 | Main Asset Number | |
| 55 | Table/Structure Field |
ANLZ - ANLN2 | Asset Subnumber | |
| 56 | Table/Structure Field |
ANLZ - BDATU | Date validity ends | |
| 57 | Table/Structure Field |
ANLZ - BUKRS | Company Code | |
| 58 | Table/Structure Field |
ANLZ - KOSTL | Cost Center | |
| 59 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 61 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 62 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 63 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 64 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 65 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 66 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 67 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 68 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 69 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BKPF - BLART | Document type | |
| 71 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 75 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 76 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 77 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 78 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 79 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 80 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 82 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 85 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
BSEG - KOART | Account type | |
| 91 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 92 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 93 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 96 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 97 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 102 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 103 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 105 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 106 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 107 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 108 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 110 | Table/Structure Field |
BSET - TXJLV | Tax jurisdiction code level | |
| 111 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 112 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 113 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 114 | Table/Structure Field |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 115 | Table/Structure Field |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 116 | Table/Structure Field |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
| 117 | Table/Structure Field |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
| 118 | Table/Structure Field |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 119 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 120 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 121 | Table/Structure Field |
MESSAGE - MSGID | Message identification | |
| 122 | Table/Structure Field |
MESSAGE - MSGNO | System Message Number | |
| 123 | Table/Structure Field |
MESSAGE - MSGTX | Message text for CAD dialog interface | |
| 124 | Table/Structure Field |
MESSAGE - MSGTY | Message Type | |
| 125 | Table/Structure Field |
MESSAGE_STRUCT - MSGID | Message Class | |
| 126 | Table/Structure Field |
MESSAGE_STRUCT - MSGNO | Message Number | |
| 127 | Table/Structure Field |
MESSAGE_STRUCT - MSGTY | Message Type | |
| 128 | Table/Structure Field |
MESSAGE_STRUCT - MSGV1 | Message Variable | |
| 129 | Table/Structure Field |
MESSAGE_STRUCT - MSGV2 | Message Variable | |
| 130 | Table/Structure Field |
MESSAGE_STRUCT - MSGV3 | Message Variable | |
| 131 | Table/Structure Field |
MESSAGE_STRUCT - MSGV4 | Message Variable | |
| 132 | Table/Structure Field |
RFIDPTDCAD - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
RFIDPTDCAD - BUKRS | Company Code | |
| 134 | Table/Structure Field |
RFIDPTDCAD - CPUDT | Accounting document entry date | |
| 135 | Table/Structure Field |
RFIDPTDCAD - CPUTM | Time of data entry | |
| 136 | Table/Structure Field |
RFIDPTDCAD - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
RFIDPTDCAD - KOART_DOC | VAT Pro-Rata Account Type | |
| 138 | Table/Structure Field |
RFIDPTDCAD - PRADJCV | Pro-Rata Adjustment Type Document Indicator | |
| 139 | Table/Structure Field |
RFIDPTDCAD - PRDOCDEL | Pro-Rata Adjustment Document Reversed | |
| 140 | Table/Structure Field |
RFIDPTDCAD - PRPOSTAG | Pro-Rata Posting Aggregation Key Identifier | |
| 141 | Table/Structure Field |
RFIDPTDCAD - PRYEAR | Pro-Rata Year | |
| 142 | Table/Structure Field |
RFIDPTDCAD - STKZD | Pro-Rata Debit Tax Code | |
| 143 | Table/Structure Field |
RFIDPTDCAD - STKZH | Pro-Rata Credit Tax Code | |
| 144 | Table/Structure Field |
RFIDPTDCAD - USNAM | User name | |
| 145 | Table/Structure Field |
RFIDPTFIELDAG - FIELDNAME | Field Name for VAT Pro-Rata Posting Aggregation | |
| 146 | Table/Structure Field |
RFIDPTFIELDAG - PRPOSTAG | Pro-Rata Posting Aggregation Key Identifier | |
| 147 | Table/Structure Field |
RFIDPTFIELDAG - PR_POSITION | Position of Field in Pro-Rata Aggregation Key | |
| 148 | Table/Structure Field |
RFIDPTFIELDAG - TABNAME | Table Name for VAT Pro-Rata Posting Aggregation | |
| 149 | Table/Structure Field |
RFIDPTPCAD - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
RFIDPTPCAD - BUKRS | Company Code | |
| 151 | Table/Structure Field |
RFIDPTPCAD - CPUDT | Accounting document entry date | |
| 152 | Table/Structure Field |
RFIDPTPCAD - CPUTM | Time of data entry | |
| 153 | Table/Structure Field |
RFIDPTPCAD - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
RFIDPTPCAD - KOART_DOC | VAT Pro-Rata Account Type | |
| 155 | Table/Structure Field |
RFIDPTPCAD - PRDOCDEL | Pro-Rata Adjustment Document Reversed | |
| 156 | Table/Structure Field |
RFIDPTPCAD - PRPER | Pro-Rata Period | |
| 157 | Table/Structure Field |
RFIDPTPCAD - PRPOSTAG | Pro-Rata Posting Aggregation Key Identifier | |
| 158 | Table/Structure Field |
RFIDPTPCAD - PRYEAR | Pro-Rata Year | |
| 159 | Table/Structure Field |
RFIDPTPCAD - STKZD | Pro-Rata Debit Tax Code | |
| 160 | Table/Structure Field |
RFIDPTPCAD - STKZH | Pro-Rata Credit Tax Code | |
| 161 | Table/Structure Field |
RFIDPTPCAD - USNAM | User name | |
| 162 | Table/Structure Field |
RFIDPTPOSTAG - PRACORIG | Use Original Account in Pro-Rata Adjustment Posting | |
| 163 | Table/Structure Field |
RFIDPTPOSTAG - PRPOSTAG | Pro-Rata Posting Aggregation Key Identifier | |
| 164 | Table/Structure Field |
RFIDPTPRPER - LAND1 | Country Key | |
| 165 | Table/Structure Field |
RFIDPTPRPER - PRDATE | Pro-Rata Period End Date | |
| 166 | Table/Structure Field |
RFIDPTPRPER - PRDATI | Pro-Rata Period Start Date | |
| 167 | Table/Structure Field |
RFIDPTPRPER - PRPER | Pro-Rata Period | |
| 168 | Table/Structure Field |
RFIDPTPRPER - PRYEAR | Pro-Rata Year | |
| 169 | Table/Structure Field |
RFIDPTPRPERTYP - LAND1 | Country Key | |
| 170 | Table/Structure Field |
RFIDPTPRPERTYP - PRPERTY | Periodicity of Intermediate PR Calculation and Adjustments | |
| 171 | Table/Structure Field |
RFIDPTPRTK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 172 | Table/Structure Field |
RFIDPTPRTK - KTOSL | Account key | |
| 173 | Table/Structure Field |
RFIDPTPRTK - MWSKZ | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
RFIDPTVPR - BDAT | Pro-Rata Posting Date of Adjustment Posting | |
| 175 | Table/Structure Field |
RFIDPTVPR - BEWD | Pro-Rata Transaction Type to Decrease Asset Value | |
| 176 | Table/Structure Field |
RFIDPTVPR - BEWI | Pro-Rata Transaction Type to Increase Asset Value | |
| 177 | Table/Structure Field |
RFIDPTVPR - BLART | Document Type for Pro-Rata Adjustment Posting | |
| 178 | Table/Structure Field |
RFIDPTVPR - BSUD | Update Run: Create and Post Documents | |
| 179 | Table/Structure Field |
RFIDPTVPR - BWAUC | Asset transaction type for transfer AUC | |
| 180 | Table/Structure Field |
RFIDPTVPR - CMPCF | Compare Applied Coefficient with Adjustment Coefficient | |
| 181 | Table/Structure Field |
RFIDPTVPR - DPR_PER | Pro-Rata Percentage | |
| 182 | Table/Structure Field |
RFIDPTVPR - EXDPR | Execute DPR Adjustment | |
| 183 | Table/Structure Field |
RFIDPTVPR - EXPPR | Execute PPR Adjustment | |
| 184 | Table/Structure Field |
RFIDPTVPR - HTXT | Header Text for Pro-Rata VAT Report | |
| 185 | Table/Structure Field |
RFIDPTVPR - INCCI | Include Cross-Company Items | |
| 186 | Table/Structure Field |
RFIDPTVPR - KASS_C | Pro-Rata Credit Cost Account for Assets | |
| 187 | Table/Structure Field |
RFIDPTVPR - KASS_D | Pro-Rata Debit Cost Account for Assets | |
| 188 | Table/Structure Field |
RFIDPTVPR - KGEN_C | Pro-Rata Credit Cost Account for Services | |
| 189 | Table/Structure Field |
RFIDPTVPR - KGEN_D | Pro-Rata Debit Cost Account for Services | |
| 190 | Table/Structure Field |
RFIDPTVPR - KUKP | Test Run: Do Not Create/Post Documents | |
| 191 | Table/Structure Field |
RFIDPTVPR - MAXITEMS | Maximum Number of Items per Document | |
| 192 | Table/Structure Field |
RFIDPTVPR - METH0 | Pro-Rata Posting Aggregation Method - Standard | |
| 193 | Table/Structure Field |
RFIDPTVPR - METH5 | Pro-Rata Posting Aggregation Method - Cost Center | |
| 194 | Table/Structure Field |
RFIDPTVPR - MMEXC | Exclude Invalid MM Transaction Keys | |
| 195 | Table/Structure Field |
RFIDPTVPR - MMKTOSL | Valid MM Transaction Keys | |
| 196 | Table/Structure Field |
RFIDPTVPR - PSTAGA | Pro-Rata Posting Aggregation Key Identifier for Assets | |
| 197 | Table/Structure Field |
RFIDPTVPR - PSTAGS | Posting Aggregation Key for Materials and Services | |
| 198 | Table/Structure Field |
RFIDPTVPR - STKZD | Pro-Rata Debit Tax Code | |
| 199 | Table/Structure Field |
RFIDPTVPR - STKZH | Pro-Rata Credit Tax Code | |
| 200 | Table/Structure Field |
RFIDPTVPR - TSTKZD | Pro-Rata Taxable Debit Tax Code | |
| 201 | Table/Structure Field |
RFIDPTVPR - TSTKZH | Pro-Rata Taxable Credit Tax Code | |
| 202 | Table/Structure Field |
RFIDPTVPR - VATLNMETH | Filling balance line method | |
| 203 | Table/Structure Field |
RFIDPTVPR - VAT_D | Pro-Rata Debit VAT Account | |
| 204 | Table/Structure Field |
RFIDPTVPR - VAT_H | Pro-Rata Credit VAT Account | |
| 205 | Table/Structure Field |
RFIDPT_DOC_LIST - BELNR_POST | Accounting Document Number | |
| 206 | Table/Structure Field |
RFIDPT_DOC_LIST - ERROR | Error in Pro-Rata Adjustment Posting | |
| 207 | Table/Structure Field |
RFIDPT_DOC_LIST - GJAHR_POST | Fiscal Year | |
| 208 | Table/Structure Field |
RFIDPT_DOC_LIST - KOART_DOC | VAT Pro-Rata Account Type | |
| 209 | Table/Structure Field |
RFIDPT_DOC_LIST - UMBTR | Pro-Rata Tax Adjustment | |
| 210 | Table/Structure Field |
RFIDPT_DOC_LIST - UMBTR_DPR | Pro-Rata Previous DPR Tax Adjustment | |
| 211 | Table/Structure Field |
RFIDPT_DOC_LIST - UMBTR_PER | Pro-Rata Previous Periodic Tax Adjustment | |
| 212 | Table/Structure Field |
RFIDPT_DOC_LIST - UMBTR_PST | Pro-Rata Tax Adjustment to Post | |
| 213 | Table/Structure Field |
RFIDPT_DOC_LIST - WAERS | Currency Key | |
| 214 | Table/Structure Field |
RFIDPT_ITEM_LIST_A - ANLN1 | Main Asset Number | |
| 215 | Table/Structure Field |
RFIDPT_ITEM_LIST_A - ANLN2 | Asset Subnumber | |
| 216 | Table/Structure Field |
RFIDPT_ITEM_VALUE - AMOUNT | Amount | |
| 217 | Table/Structure Field |
RFIDPT_ITEM_VALUE - CALC_AMOUNT | Amount | |
| 218 | Table/Structure Field |
RFIDPT_ITEM_VALUE - ITEM | Number of Line Item Within Accounting Document | |
| 219 | Table/Structure Field |
RFIDPT_ITEM_VALUE - WAERS | Currency Key | |
| 220 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 221 | Table/Structure Field |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
| 222 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 223 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 224 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 225 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 226 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 227 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 228 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 229 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 230 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 231 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 232 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 233 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 234 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 235 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 238 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 240 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 241 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 242 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 243 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 244 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 245 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 246 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 247 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 248 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 249 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 250 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 251 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 252 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 253 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 254 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 255 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 256 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 257 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 258 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 259 | Table/Structure Field |
T093 - AFABER | Depreciation area real or derived | |
| 260 | Table/Structure Field |
T093 - AFAPL | Chart of depreciaton for asset valuation | |
| 261 | Table/Structure Field |
T093 - BUHBKT | Post to G/L account | |
| 262 | Table/Structure Field |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
| 263 | Table/Structure Field |
T093C - BUKRS | Company Code | |
| 264 | Table/Structure Field |
TABW - BWASL | Asset Transaction Type | |
| 265 | Table/Structure Field |
VIMSELLIST - DDIC | Checkbox | |
| 266 | Table/Structure Field |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
| 267 | Table/Structure Field |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
| 268 | Table/Structure Field |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |
