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 |
|---|---|---|---|---|
| 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 |