Table/Structure Field list used by SAP ABAP Program RFKORI90 (Form Printout Include Module: General Subroutines)
SAP ABAP Program
RFKORI90 (Form Printout Include Module: General Subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
2 | ![]() |
BALMT - MSGID | Message Class | |
3 | ![]() |
BALMT - MSGNO | Message Number | |
4 | ![]() |
BKORM - AVSID | Payment Advice Number | |
5 | ![]() |
BKORM - BELNR | Accounting Document Number | |
6 | ![]() |
BKORM - BUKRS | Company Code | |
7 | ![]() |
BKORM - DATUM | Date | |
8 | ![]() |
BKORM - ERLDT | Date of Printing | |
9 | ![]() |
BKORM - EVENT | Identification for Correspondence | |
10 | ![]() |
BKORM - GJAHR | Fiscal Year | |
11 | ![]() |
BKORM - KOART | Account type | |
12 | ![]() |
BKORM - KONTO | Open item account number | |
13 | ![]() |
BKORM - PARAM | Parameters for the Reports Requested | |
14 | ![]() |
BKORM - USNAM | User name | |
15 | ![]() |
BKORM - UZEIT | Time | |
16 | ![]() |
BKPF - BELNR | Accounting Document Number | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BKPF - USNAM | User name | |
20 | ![]() |
BKPF - WAERS | Currency Key | |
21 | ![]() |
BKPF - XBLNR | Reference Document Number | |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
23 | ![]() |
BSAD - BUKRS | Company Code | |
24 | ![]() |
BSAD - DMBTR | Amount in local currency | |
25 | ![]() |
BSAD - FILKD | Account Number of the Branch | |
26 | ![]() |
BSAD - KUNNR | Customer Number | |
27 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
BSAD - SKNTO | Cash discount amount in local currency | |
29 | ![]() |
BSAD - WRBTR | Amount in document currency | |
30 | ![]() |
BSAD - WSKTO | Cash Discount Amount in Document Currency | |
31 | ![]() |
BSAK - BUKRS | Company Code | |
32 | ![]() |
BSAK - DMBTR | Amount in local currency | |
33 | ![]() |
BSAK - FILKD | Account Number of the Branch | |
34 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
BSAK - SKNTO | Cash discount amount in local currency | |
37 | ![]() |
BSAK - WRBTR | Amount in document currency | |
38 | ![]() |
BSAK - WSKTO | Cash Discount Amount in Document Currency | |
39 | ![]() |
BSEC - BELNR | Accounting Document Number | |
40 | ![]() |
BSEC - BUKRS | Company Code | |
41 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
BSEC - GJAHR | Fiscal Year | |
43 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
44 | ![]() |
BSEC - PSTLZ | Postal Code | |
45 | ![]() |
BSEG - BELNR | Accounting Document Number | |
46 | ![]() |
BSEG - BUKRS | Company Code | |
47 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
BSEG - DMBTR | Amount in local currency | |
49 | ![]() |
BSEG - GJAHR | Fiscal Year | |
50 | ![]() |
BSEG - KOART | Account type | |
51 | ![]() |
BSEG - KUNNR | Customer Number | |
52 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
55 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
56 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
57 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
59 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
60 | ![]() |
BSEG - WRBTR | Amount in document currency | |
61 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
62 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
63 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
64 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
65 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
66 | ![]() |
BSEG - ZBFIX | Fixed Payment Terms | |
67 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
68 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
69 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
70 | ![]() |
BSID - BLDAT | Document Date in Document | |
71 | ![]() |
BSID - DMBTR | Amount in local currency | |
72 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
73 | ![]() |
BSID - SKNTO | Cash discount amount in local currency | |
74 | ![]() |
BSID - WAERS | Currency Key | |
75 | ![]() |
BSID - WRBTR | Amount in document currency | |
76 | ![]() |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
77 | ![]() |
BSID - XNETB | Indicator: Document posted net ? | |
78 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
79 | ![]() |
BSIK - BLDAT | Document Date in Document | |
80 | ![]() |
BSIK - DMBTR | Amount in local currency | |
81 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
82 | ![]() |
BSIK - SKNTO | Cash discount amount in local currency | |
83 | ![]() |
BSIK - WAERS | Currency Key | |
84 | ![]() |
BSIK - WRBTR | Amount in document currency | |
85 | ![]() |
BSIK - WSKTO | Cash Discount Amount in Document Currency | |
86 | ![]() |
DDFLDNAM - NAME | Field Name | |
87 | ![]() |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
88 | ![]() |
DFIES - FIELDNAME | Field Name | |
89 | ![]() |
DFIES - REFFIELD | Reference field for currency and qty fields | |
90 | ![]() |
DFIES - REFTABLE | Table for reference field | |
91 | ![]() |
DKADR - ANRED | Title | |
92 | ![]() |
DKADR - INLND | Country Key | |
93 | ![]() |
DKADR - LAND1 | Country Key | |
94 | ![]() |
DKADR - NAME1 | Name 1 | |
95 | ![]() |
DKADR - NAME2 | Name 2 | |
96 | ![]() |
DKADR - NAME3 | Name 3 | |
97 | ![]() |
DKADR - NAME4 | Name 4 | |
98 | ![]() |
DKADR - ORT01 | City | |
99 | ![]() |
DKADR - ORT02 | District | |
100 | ![]() |
DKADR - PFACH | PO Box | |
101 | ![]() |
DKADR - PFORT | PO Box city | |
102 | ![]() |
DKADR - PSTL2 | P.O. Box Postal Code | |
103 | ![]() |
DKADR - PSTLZ | Postal Code | |
104 | ![]() |
DKADR - REGIO | Region (State, Province, County) | |
105 | ![]() |
DKADR - STRAS | House number and street | |
106 | ![]() |
FAEDE - KOART | Account type | |
107 | ![]() |
FAEDE - NETDT | Due Date for Net Payment | |
108 | ![]() |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
109 | ![]() |
FAEDE - SK2DT | Due Date for Cash Discount 2 | |
110 | ![]() |
FIMSG - MSGID | Message Class | |
111 | ![]() |
FIMSG - MSGNO | Message Number | |
112 | ![]() |
FIMSG - MSGTY | Message Type | |
113 | ![]() |
FIMSG - MSGV1 | Message Variable | |
114 | ![]() |
FIMSG - MSGV2 | Message Variable | |
115 | ![]() |
FIMSG - MSGV3 | Message Variable | |
116 | ![]() |
FIMSG - MSGV4 | Message Variable | |
117 | ![]() |
FIMSG - MSORT | Sort field for messages | |
118 | ![]() |
FINAA - ABTEI | Addresses: Department | |
119 | ![]() |
FINAA - FORMC | Layout for Cover Sheet | |
120 | ![]() |
FINAA - INTAD | Internet address of partner company clerk | |
121 | ![]() |
FINAA - INTUSER | User Name | |
122 | ![]() |
FINAA - MAIL_BODY_TEXT | Name | |
123 | ![]() |
FINAA - MAIL_IMPORTANCE | Document priority | |
124 | ![]() |
FINAA - MAIL_OUTBOX_LINK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
125 | ![]() |
FINAA - MAIL_SEND_ADDR | E-Mail Address | |
126 | ![]() |
FINAA - MAIL_SEND_PRIO | Send: Priority | |
127 | ![]() |
FINAA - MAIL_SENSITIVITY | Object: Sensitivity (private, functional, ...) | |
128 | ![]() |
FINAA - MAIL_STATUS_ATTR | Setting for Which Statuses Are Reported by Mail | |
129 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
130 | ![]() |
FINAA - NAMEP | Form of Address and Name of Contact Person | |
131 | ![]() |
FINAA - TDFAXUSER | SAPoffice user name | |
132 | ![]() |
FINAA - TDSCHEDULE | Send time request | |
133 | ![]() |
FINAA - TDTELELAND | Country Key | |
134 | ![]() |
FINAA - TDTELENUM | Telecommunications partner | |
135 | ![]() |
FINAA - TEXTF | Text Format | |
136 | ![]() |
FPFORMOUTPUT - PAGES | Form Processing: Number of Pages Created | |
137 | ![]() |
FSABE - ABTEI | Department | |
138 | ![]() |
FSABE - BUILD | Building (Number or Code) | |
139 | ![]() |
FSABE - FAX_EXTENS | First fax no.: extension | |
140 | ![]() |
FSABE - FNAME | First name | |
141 | ![]() |
FSABE - KOSTL | Cost center | |
142 | ![]() |
FSABE - LNAME | Last name | |
143 | ![]() |
FSABE - NAMP1 | Full Name of Person | |
144 | ![]() |
FSABE - NAMP2 | Name 2 | |
145 | ![]() |
FSABE - ROOMN | Room or Appartment Number | |
146 | ![]() |
FSABE - SALUT | Form of address text | |
147 | ![]() |
FSABE - TELF1 | Addresses: telephone no. | |
148 | ![]() |
FSABE - TELF2 | Addresses: telephone no. | |
149 | ![]() |
FSABE - TELFX | Fax Number | |
150 | ![]() |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
151 | ![]() |
FSABE - TEL_EXTEN2 | Telephone no.: Extension | |
152 | ![]() |
FSABE - USRNAM | SAPoffice user name | |
153 | ![]() |
ITCFX - FOOTER | Name | |
154 | ![]() |
ITCFX - HEADER | Name | |
155 | ![]() |
ITCFX - RCDEPTM | Addresses: Department | |
156 | ![]() |
ITCFX - RCFAXNR | Fax number | |
157 | ![]() |
ITCFX - RCFNAME | A person's first name (Addresses) | |
158 | ![]() |
ITCFX - RCITY1 | City | |
159 | ![]() |
ITCFX - RCITY2 | District | |
160 | ![]() |
ITCFX - RCLNAME | A person's last name (Addresses) | |
161 | ![]() |
ITCFX - RCNAME1 | Name 1 | |
162 | ![]() |
ITCFX - RCNAME2 | Name 2 | |
163 | ![]() |
ITCFX - RCOUNTRY | Country Key | |
164 | ![]() |
ITCFX - RCTITLE | Title | |
165 | ![]() |
ITCFX - RHOMECNTRY | Country Key | |
166 | ![]() |
ITCFX - RLANGU | Language Key | |
167 | ![]() |
ITCFX - RLINES | Number of lines in address | |
168 | ![]() |
ITCFX - RNAME1 | Name 1 | |
169 | ![]() |
ITCFX - RNAME2 | Name 2 | |
170 | ![]() |
ITCFX - RNAME3 | Name 3 | |
171 | ![]() |
ITCFX - RNAME4 | Name 4 | |
172 | ![]() |
ITCFX - RPOBOX | PO box | |
173 | ![]() |
ITCFX - RPOCODE | Postal code | |
174 | ![]() |
ITCFX - RPOCODE2 | PO Box postal code | |
175 | ![]() |
ITCFX - RPOPLACE | PO Box city | |
176 | ![]() |
ITCFX - RREGIO | Region (State, Province, County) | |
177 | ![]() |
ITCFX - RSTREET | House number and street | |
178 | ![]() |
ITCFX - RTITLE | Title | |
179 | ![]() |
ITCFX - SCBUILD | Addresses: Building number | |
180 | ![]() |
ITCFX - SCCOSTC | Addresses: Cost center | |
181 | ![]() |
ITCFX - SCDEPTM | Addresses: Department | |
182 | ![]() |
ITCFX - SCFAXNR | Fax Number | |
183 | ![]() |
ITCFX - SCFNAME | A person's first name (Addresses) | |
184 | ![]() |
ITCFX - SCITY1 | City | |
185 | ![]() |
ITCFX - SCITY2 | District | |
186 | ![]() |
ITCFX - SCLNAME | A person's last name (Addresses) | |
187 | ![]() |
ITCFX - SCNAME1 | Name 1 | |
188 | ![]() |
ITCFX - SCNAME2 | Name 2 | |
189 | ![]() |
ITCFX - SCOUNTRY | Country Key | |
190 | ![]() |
ITCFX - SCPHONENR1 | Addresses: telephone no. | |
191 | ![]() |
ITCFX - SCPHONENR2 | Addresses: telephone no. | |
192 | ![]() |
ITCFX - SCROOMN | Addresses: Room number | |
193 | ![]() |
ITCFX - SCTITLE | Title | |
194 | ![]() |
ITCFX - SHOMECNTRY | Country Key | |
195 | ![]() |
ITCFX - SIGNATURE | Name | |
196 | ![]() |
ITCFX - SLINES | Number of lines in address | |
197 | ![]() |
ITCFX - SNAME1 | Name 1 | |
198 | ![]() |
ITCFX - SNAME2 | Name 2 | |
199 | ![]() |
ITCFX - SNAME3 | Name 3 | |
200 | ![]() |
ITCFX - SNAME4 | Name 4 | |
201 | ![]() |
ITCFX - SPOBOX | PO box | |
202 | ![]() |
ITCFX - SPOCODE | Postal code | |
203 | ![]() |
ITCFX - SPOCODE2 | PO Box postal code | |
204 | ![]() |
ITCFX - SPOPLACE | PO Box city | |
205 | ![]() |
ITCFX - SREGIO | Region (State, Province, County) | |
206 | ![]() |
ITCFX - SSTREET | House number and street | |
207 | ![]() |
ITCFX - STITLE | Title | |
208 | ![]() |
ITCFX - SUBJECT | Text Field | |
209 | ![]() |
ITCFX - TDID | Text ID | |
210 | ![]() |
ITCFX - TDLANGU | Language Key | |
211 | ![]() |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
212 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
213 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
214 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
215 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
216 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
217 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
218 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
219 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
220 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
221 | ![]() |
ITCPO - TDFAXUSER | SAPoffice user name | |
222 | ![]() |
ITCPO - TDFINAL | Spool request completed | |
223 | ![]() |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
224 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
225 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
226 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
227 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
228 | ![]() |
ITCPO - TDNOPREV | No print preview | |
229 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
230 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
231 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
232 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
233 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
234 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
235 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
236 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
237 | ![]() |
ITCPO - TDTELELAND | Country Key | |
238 | ![]() |
ITCPO - TDTELENUM | Telecommunications partner | |
239 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
240 | ![]() |
ITCPP - TDDATASET | Spool request: Name | |
241 | ![]() |
ITCPP - TDDEVICE | Output device | |
242 | ![]() |
ITCPP - TDFAXID | Object: Number from ID | |
243 | ![]() |
ITCPP - TDIMMED | Immediate Spool Print | |
244 | ![]() |
ITCPP - TDNOPRINT | No printing from print preview | |
245 | ![]() |
ITCPP - TDPAGES | No. of pages output | |
246 | ![]() |
ITCPP - TDPREVIEW | Print preview | |
247 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
248 | ![]() |
ITCPP - TDSUFFIX1 | Spool request: Suffix 1 | |
249 | ![]() |
ITCPP - TDSUFFIX2 | Spool request: Suffix 2 | |
250 | ![]() |
ITCPP - TDTELELAND | Country Key | |
251 | ![]() |
ITCPP - TDTELENUM | Telecommunications partner | |
252 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
253 | ![]() |
KNA1 - KUNNR | Customer Number | |
254 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
255 | ![]() |
KNA1 - PSTLZ | Postal Code | |
256 | ![]() |
KNA1 - SPRAS | Language Key | |
257 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
258 | ![]() |
KNB1 - BUKRS | Company Code | |
259 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
260 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
261 | ![]() |
KNB1 - KUNNR | Customer Number | |
262 | ![]() |
LFA1 - KTOKK | Vendor account group | |
263 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
264 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
265 | ![]() |
LFA1 - PSTLZ | Postal Code | |
266 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
267 | ![]() |
LFB1 - BUKRS | Company Code | |
268 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
269 | ![]() |
LFB1 - LNRZE | Head office account number | |
270 | ![]() |
PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
271 | ![]() |
PRI_PARAMS - PRABT | Spool Parameter: Department Name | |
272 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
273 | ![]() |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
274 | ![]() |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
275 | ![]() |
PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | |
276 | ![]() |
PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
277 | ![]() |
PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
278 | ![]() |
RAADR - ADRNR | Address | |
279 | ![]() |
RAADR - ANRED | Title | |
280 | ![]() |
RAADR - INLND | Country Key | |
281 | ![]() |
RAADR - LAND1 | Country Key | |
282 | ![]() |
RAADR - NAME1 | Name 1 | |
283 | ![]() |
RAADR - NAME2 | Name 2 | |
284 | ![]() |
RAADR - NAME3 | Name 3 | |
285 | ![]() |
RAADR - NAME4 | Name 4 | |
286 | ![]() |
RAADR - ORT01 | City | |
287 | ![]() |
RAADR - ORT02 | District | |
288 | ![]() |
RAADR - PFACH | PO Box | |
289 | ![]() |
RAADR - PFORT | PO Box city | |
290 | ![]() |
RAADR - PSTL2 | P.O. Box Postal Code | |
291 | ![]() |
RAADR - PSTLZ | Postal Code | |
292 | ![]() |
RAADR - REGIO | Region (State, Province, County) | |
293 | ![]() |
RAADR - STRAS | House number and street | |
294 | ![]() |
RF140 - AVSID | Payment Advice Number | |
295 | ![]() |
RF140 - DMSHB | Amount in Local Currency with +/- Signs | |
296 | ![]() |
RF140 - SKSHB | Cash Discount Amount (+/-) in Local Currency | |
297 | ![]() |
RF140 - SKSHV | Cash Discount Amount in Local Curr.with Opposite (+/-) Sign | |
298 | ![]() |
RF140 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
299 | ![]() |
RF140 - WRSHN | Amount in document currency minus current cash discount | |
300 | ![]() |
RF140 - WSKTA | Current Cash Discount in Document Currency | |
301 | ![]() |
RF140 - WSSHB | Cash discount amount (+/-) in document currency | |
302 | ![]() |
RF140 - WSSHV | Cash discount amnt in doc.currency with opposite (+/-) sign | |
303 | ![]() |
RF140 - ZALBT | Payment Amount | |
304 | ![]() |
RF140 - ZLSHB | Payment Amount (+/-) | |
305 | ![]() |
RF140V - ANRED | Title | |
306 | ![]() |
RF140V - BELNR | Accounting Document Number | |
307 | ![]() |
RF140V - GJAHR | Fiscal Year | |
308 | ![]() |
RF140V - HPSTL | P.O.Box Postal Code if it Exists, Otherwise Postal Code | |
309 | ![]() |
RF140V - KOART | Account type | |
310 | ![]() |
RF140V - KONTO | Open item account number | |
311 | ![]() |
RF140V - KTOGR | Customer Account Group | |
312 | ![]() |
RF140V - KTOZE | Head office account number (in branch accounts) | |
313 | ![]() |
RF140V - NAME1 | Name 1 | |
314 | ![]() |
RF140V - NAME2 | Name 2 | |
315 | ![]() |
RF140V - NAME3 | Name 3 | |
316 | ![]() |
RF140V - NAME4 | Name 4 | |
317 | ![]() |
RF140W - HBELN | Ref.document number, if available, otherwise document number | |
318 | ![]() |
RF140W - KONTO | Open item account number | |
319 | ![]() |
RF140W - REBZG | Number of the Invoice the Transaction Belongs to | |
320 | ![]() |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
321 | ![]() |
RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
322 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
323 | ![]() |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
324 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
325 | ![]() |
SFPDOCPARAMS - REPLANGU1 | Language Key | |
326 | ![]() |
SFPJOBOUTPUT - OUTPUTDONE | Output Completed | |
327 | ![]() |
SFPJOBOUTPUT - SPOOLIDS | SFPJOBOUTPUT-SPOOLIDS | |
328 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
329 | ![]() |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
330 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
331 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
332 | ![]() |
SFPOUTBUT - TITLE | Title in dialog box | |
333 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
334 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
335 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
336 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
337 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
338 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
339 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
340 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
341 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
342 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
343 | ![]() |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
344 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
345 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
346 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
347 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
348 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
349 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
350 | ![]() |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
351 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
352 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
353 | ![]() |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
354 | ![]() |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
355 | ![]() |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
356 | ![]() |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
357 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
358 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
359 | ![]() |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
360 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
361 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
362 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
363 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
364 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
365 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
366 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
367 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
368 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
369 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
370 | ![]() |
SFPPRIP - REQFINAL | Spool request completed | |
371 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
372 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
373 | ![]() |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
374 | ![]() |
SFPPRIP - SCHEDULE | Send time request | |
375 | ![]() |
SFPPRIP - SENDDATE | Requested send date | |
376 | ![]() |
SFPPRIP - SENDTIME | Requested send time | |
377 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
378 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
379 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
380 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
381 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
382 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
383 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
384 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
385 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
386 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
387 | ![]() |
SKAT - SAKNR | G/L Account Number | |
388 | ![]() |
SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | |
389 | ![]() |
SOLI - LINE | Text field length 255: texts | |
390 | ![]() |
SOLIX - LINE | SAPoffice: Binary data, length 255 | |
391 | ![]() |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
392 | ![]() |
SONV - FLAG | Text field length 1 | |
393 | ![]() |
SOOD1 - FILE_EXT | File extension for PC application | |
394 | ![]() |
SOOD1 - OBJDES | Short description of contents | |
395 | ![]() |
SOOD1 - OBJLA | Language in Which Document Is Created | |
396 | ![]() |
SOOD1 - OBJLEN | Size of Document Content | |
397 | ![]() |
SOOD1 - OBJNAM | Name of document, folder or distribution list | |
398 | ![]() |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
399 | ![]() |
SOODK - OBJTP | Code for document class | |
400 | ![]() |
SOOS1 - RECESC | Specification of recipient type | |
401 | ![]() |
SOOS1 - RECEXTNAM | Direct external address as recipient | |
402 | ![]() |
SOOS1 - SNDART | Output device | |
403 | ![]() |
SOPRD - SMTP_EXIST | Connection to Internet Gateway | |
404 | ![]() |
STXH - TDID | Text ID | |
405 | ![]() |
STXH - TDNAME | Name | |
406 | ![]() |
STXH - TDOBJECT | Texts: application object | |
407 | ![]() |
STXH - TDSPRAS | Language Key | |
408 | ![]() |
SXADDRTYPE - ADDR_TYPE | SAPconnect: Address type | |
409 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
410 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
411 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
412 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
413 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
414 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
415 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
416 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
417 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
418 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
419 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
420 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
421 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
422 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
423 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
424 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
425 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
426 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
427 | ![]() |
T001 - ADRNR | Address | |
428 | ![]() |
T001 - BUKRS | Company Code | |
429 | ![]() |
T001 - LAND1 | Country Key | |
430 | ![]() |
T001 - SPRAS | Language Key | |
431 | ![]() |
T001 - STCEG | VAT Registration Number | |
432 | ![]() |
T001G - TTXID | Text ID | |
433 | ![]() |
T001G - TXTFU | Footer Text Name in Word Processing | |
434 | ![]() |
T001G - TXTKO | Header Text Name in Word Processing | |
435 | ![]() |
T001G - TXTUN | Text Name for the Signature | |
436 | ![]() |
T001_PDF - ADRNR | Address | |
437 | ![]() |
T001_PDF - LAND1 | Country Key | |
438 | ![]() |
T001_PDF - STCEG | VAT Registration Number | |
439 | ![]() |
T021M - ANWND | Application | |
440 | ![]() |
T021M - FELD1 | Field Name | |
441 | ![]() |
T021M - FELD2 | Field Name | |
442 | ![]() |
T021M - FELD3 | Field Name | |
443 | ![]() |
T021M - FELD4 | Field Name | |
444 | ![]() |
T021M - FELD5 | Field Name | |
445 | ![]() |
T021M - LENG1 | Display Length | |
446 | ![]() |
T021M - LENG2 | Display Length | |
447 | ![]() |
T021M - LENG3 | Display Length | |
448 | ![]() |
T021M - LENG4 | Display Length | |
449 | ![]() |
T021M - LENG5 | Display Length | |
450 | ![]() |
T021M - OFFS1 | Offset in Field | |
451 | ![]() |
T021M - OFFS2 | Offset in Field | |
452 | ![]() |
T021M - OFFS3 | Offset in Field | |
453 | ![]() |
T021M - OFFS4 | Offset in Field | |
454 | ![]() |
T021M - OFFS5 | Offset in Field | |
455 | ![]() |
T021M - PROGN | Program Name | |
456 | ![]() |
T021M - SRVAR | Sort Variant | |
457 | ![]() |
T021M - TNAM1 | Table Name | |
458 | ![]() |
T021M - TNAM2 | Table Name | |
459 | ![]() |
T021M - TNAM3 | Table Name | |
460 | ![]() |
T021M - TNAM4 | Table Name | |
461 | ![]() |
T021M - TNAM5 | Table Name | |
462 | ![]() |
T048B - PROGN | Name of Program for Printing Correspondence | |
463 | ![]() |
T048T - EVENT | Identification for Correspondence | |
464 | ![]() |
TCJ_DOCUMENTS - CURRENCY | Currency Key | |
465 | ![]() |
TCJ_POSITIONS - CURRENCY | Currency Key | |
466 | ![]() |
THEAD - TDID | Text ID | |
467 | ![]() |
THEAD - TDNAME | Name | |
468 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
469 | ![]() |
THEAD - TDSPRAS | Language Key | |
470 | ![]() |
TINSO - BELNR | Accounting document number | |
471 | ![]() |
TINSO - BUKRS | Company Code | |
472 | ![]() |
TINSO - GJAHR | Fiscal Year | |
473 | ![]() |
TINSO - IDPOS | Identification Flag for Document Type | |
474 | ![]() |
TINSO - REPID | ABAP Program Name | |
475 | ![]() |
TLINE - TDLINE | Text Line | |
476 | ![]() |
TPRCD - PROCESS | Process in expiring currency | |
477 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
478 | ![]() |
USR01 - SPLD | Spool: Output device | |
479 | ![]() |
USR03 - BNAME | User Name in User Master Record |