Table/Structure Field list used by SAP ABAP Program RPRAPAFO_ALV (Kreditorenstämme erzeugen: Formroutinen)
SAP ABAP Program
RPRAPAFO_ALV (Kreditorenstämme erzeugen: Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE0 | Address line | |
2 | ![]() |
ADRS - LINE1 | Address line | |
3 | ![]() |
ADRS - LINE2 | Address line | |
4 | ![]() |
ADRS - LINE3 | Address line | |
5 | ![]() |
ADRS - LINE4 | Address line | |
6 | ![]() |
ADRS - LINE5 | Address line | |
7 | ![]() |
ADRS - LINE6 | Address line | |
8 | ![]() |
ADRS - LINE7 | Address line | |
9 | ![]() |
ADRS - LINE8 | Address line | |
10 | ![]() |
ADRS - LINE9 | Address line | |
11 | ![]() |
BLF00 - BUKRS | Company Code | |
12 | ![]() |
BLF00 - KTOKK | Vendor account group | |
13 | ![]() |
BLF00 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
BLF00 - STYPE | Batch Input Interface Record Type | |
15 | ![]() |
BLF00 - TCODE | Transaction Code | |
16 | ![]() |
BLFA1 - ANRED | Title | |
17 | ![]() |
BLFA1 - LAND1 | Country Key | |
18 | ![]() |
BLFA1 - NAME1 | Name 1 | |
19 | ![]() |
BLFA1 - NAME3 | Name 3 | |
20 | ![]() |
BLFA1 - ORT01 | City | |
21 | ![]() |
BLFA1 - ORT02 | District | |
22 | ![]() |
BLFA1 - PSON1 | Name 1 | |
23 | ![]() |
BLFA1 - PSOTL | Title | |
24 | ![]() |
BLFA1 - PSOVN | First Name | |
25 | ![]() |
BLFA1 - PSTLZ | Postal Code | |
26 | ![]() |
BLFA1 - REGIO | Region (State, Province, County) | |
27 | ![]() |
BLFA1 - SORTL | Sort field | |
28 | ![]() |
BLFA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
29 | ![]() |
BLFA1 - STCD1 | Tax Number 1 | |
30 | ![]() |
BLFA1 - STKZN | Natural Person | |
31 | ![]() |
BLFA1 - STRAS | House number and street | |
32 | ![]() |
BLFA1 - STYPE | Batch Input Interface Record Type | |
33 | ![]() |
BLFA1 - TBNAM | Table Name | |
34 | ![]() |
BLFA1 - TELF1 | First telephone number | |
35 | ![]() |
BLFB1 - DATLZ | Date (batch input) | |
36 | ![]() |
BLFB1 - HBKID | Short key for a house bank | |
37 | ![]() |
BLFB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
38 | ![]() |
BLFB1 - PERNR | Personnel Number (Batch Input Field) | |
39 | ![]() |
BLFB1 - SPERR | Posting block for company code | |
40 | ![]() |
BLFB1 - STYPE | Batch Input Interface Record Type | |
41 | ![]() |
BLFB1 - TBNAM | Table Name | |
42 | ![]() |
BLFB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
43 | ![]() |
BLFB1 - ZWELS | List of the Payment Methods to be Considered | |
44 | ![]() |
BLFB5 - STYPE | Batch Input Interface Record Type | |
45 | ![]() |
BLFB5 - TBNAM | Table Name | |
46 | ![]() |
BLFBK - BANKL | Bank Keys | |
47 | ![]() |
BLFBK - BANKN | Bank account number | |
48 | ![]() |
BLFBK - BANKS | Bank country key | |
49 | ![]() |
BLFBK - BKREF | Reference specifications for bank details | |
50 | ![]() |
BLFBK - BVTYP | Partner bank type | |
51 | ![]() |
BLFBK - KOINH | Account Holder Name | |
52 | ![]() |
BLFBK - STRAS | House number and street | |
53 | ![]() |
BLFBK - STYPE | Batch Input Interface Record Type | |
54 | ![]() |
BLFBK - TBNAM | Table Name | |
55 | ![]() |
BLFBK - XDELE | Indicator: Delete entry using batch input ? | |
56 | ![]() |
BLFBK - XEZER | Indicator: Is there collection authorization ? | |
57 | ![]() |
BLFBK_IBAN - BANKL | Bank Keys | |
58 | ![]() |
BLFBK_IBAN - BANKS | Bank country key | |
59 | ![]() |
BLFBK_IBAN - BKREF | Reference specifications for bank details | |
60 | ![]() |
BLFBK_IBAN - BVTYP | Partner bank type | |
61 | ![]() |
BLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
62 | ![]() |
BLFBK_IBAN - KOINH | Account Holder Name | |
63 | ![]() |
BLFBK_IBAN - ORT01 | City | |
64 | ![]() |
BLFBK_IBAN - STRAS | House number and street | |
65 | ![]() |
BLFBK_IBAN - STYPE | Batch Input Interface Record Type | |
66 | ![]() |
BLFBK_IBAN - TBNAM | Table Name | |
67 | ![]() |
BLFBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | |
68 | ![]() |
BLFBK_IBAN - XEZER | Indicator: Is there collection authorization ? | |
69 | ![]() |
BLFBW - STYPE | Batch Input Interface Record Type | |
70 | ![]() |
BLFBW - TBNAM | Table Name | |
71 | ![]() |
BLFBW - WITHT | Indicator for withholding tax type | |
72 | ![]() |
BLFBW - XDELE | Indicator: Delete entry using batch input ? | |
73 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
74 | ![]() |
DD02L - TABNAME | Table Name | |
75 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
76 | ![]() |
DD03L - DATATYPE | Data Type in ABAP Dictionary | |
77 | ![]() |
DD03L - FIELDNAME | Field Name | |
78 | ![]() |
DD03L - TABNAME | Table Name | |
79 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
80 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
81 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
82 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
83 | ![]() |
DFIES - FIELDNAME | Field Name | |
84 | ![]() |
DFIES - POSITION | Position of the field in the table | |
85 | ![]() |
FTRA_XXXXX - XFELD_02 | Checkbox | |
86 | ![]() |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
87 | ![]() |
HRCA_COMPANY - CITY | City | |
88 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
89 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
90 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
91 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
92 | ![]() |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
93 | ![]() |
HRCA_COMPANY - LANGU | Language Key | |
94 | ![]() |
HRERROR - ARBGB | Message Class | |
95 | ![]() |
HRERROR - MSGNO | Message Number | |
96 | ![]() |
HRERROR - MSGTY | Message Type | |
97 | ![]() |
HRERROR - MSGV1 | Message variable 01 | |
98 | ![]() |
HRERROR - MSGV2 | Message variable 02 | |
99 | ![]() |
HRERROR - MSGV3 | Message variable 03 | |
100 | ![]() |
HRERROR - MSGV4 | Message variable 04 | |
101 | ![]() |
HRERROR - PERNR | Personnel Number | |
102 | ![]() |
HRPAD_PAL_STATS - STCNT | Application Log: Cumulated message count | |
103 | ![]() |
HRPAD_PAL_STATS - STTXT | HR Application Log: Text for Statistics | |
104 | ![]() |
LFA1 - BEGRU | Authorization Group | |
105 | ![]() |
LFA1 - KTOKK | Vendor account group | |
106 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
107 | ![]() |
LFA1 - ORT02 | District | |
108 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
109 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
110 | ![]() |
LFB1 - BEGRU | Authorization Group | |
111 | ![]() |
LFB1 - BUKRS | Company Code | |
112 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
114 | ![]() |
LFB1 - PERNR | Personnel Number | |
115 | ![]() |
LFB1 - SPERR | Posting block for company code | |
116 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
117 | ![]() |
LFB5 - BUKRS | Company Code | |
118 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
119 | ![]() |
LFB5 - MABER | Dunning Area | |
120 | ![]() |
LFBK - BANKL | Bank Keys | |
121 | ![]() |
LFBK - BANKN | Bank account number | |
122 | ![]() |
LFBK - BANKS | Bank country key | |
123 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
124 | ![]() |
LFBK - BVTYP | Partner bank type | |
125 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
126 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
127 | ![]() |
LFBW - BUKRS | Company Code | |
128 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
129 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
130 | ![]() |
MSXXLIST - NAME | Application Server Instance | |
131 | ![]() |
P0000 - AEDTM | Last Changed On | |
132 | ![]() |
P0000 - BEGDA | Start Date | |
133 | ![]() |
P0000 - ENDDA | End Date | |
134 | ![]() |
P0000 - SUBTY | Subtype | |
135 | ![]() |
P0001 - ABKRS | Payroll Area | |
136 | ![]() |
P0001 - AEDTM | Last Changed On | |
137 | ![]() |
P0001 - BEGDA | Start Date | |
138 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
139 | ![]() |
P0001 - BUKRS | Company Code | |
140 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
141 | ![]() |
P0001 - ENDDA | End Date | |
142 | ![]() |
P0001 - GSBER | Business Area | |
143 | ![]() |
P0001 - JUPER | Legal Person | |
144 | ![]() |
P0001 - KOSTL | Cost Center | |
145 | ![]() |
P0001 - PERNR | Personnel Number | |
146 | ![]() |
P0001 - PERSG | Employee Group | |
147 | ![]() |
P0001 - PERSK | Employee Subgroup | |
148 | ![]() |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
149 | ![]() |
P0001 - SUBTY | Subtype | |
150 | ![]() |
P0001 - VDSK1 | Organizational Key | |
151 | ![]() |
P0001 - WERKS | Personnel Area | |
152 | ![]() |
P0002 - AEDTM | Last Changed On | |
153 | ![]() |
P0002 - ANRED | Form-of-Address Key | |
154 | ![]() |
P0002 - BEGDA | Start Date | |
155 | ![]() |
P0002 - ENDDA | End Date | |
156 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
157 | ![]() |
P0002 - NACHN | Last Name | |
158 | ![]() |
P0002 - PERID | Personnel ID Number | |
159 | ![]() |
P0002 - PERNR | Personnel Number | |
160 | ![]() |
P0002 - SPRSL | Communication Language | |
161 | ![]() |
P0002 - SUBTY | Subtype | |
162 | ![]() |
P0002 - TITEL | Title | |
163 | ![]() |
P0002 - VORNA | First Name | |
164 | ![]() |
P0006 - AEDTM | Last Changed On | |
165 | ![]() |
P0006 - BEGDA | Start Date | |
166 | ![]() |
P0006 - ENDDA | End Date | |
167 | ![]() |
P0006 - LAND1 | Country Key | |
168 | ![]() |
P0006 - LOCAT | 2nd address line | |
169 | ![]() |
P0006 - OR1KK | First address line (Katakana) | |
170 | ![]() |
P0006 - OR2KK | Second address line (Katakana) | |
171 | ![]() |
P0006 - ORT01 | City | |
172 | ![]() |
P0006 - ORT02 | District | |
173 | ![]() |
P0006 - PSTLZ | Postal Code | |
174 | ![]() |
P0006 - STATE | Region (State, Province, County) | |
175 | ![]() |
P0006 - STRAS | Street and House Number | |
176 | ![]() |
P0006 - SUBTY | Subtype | |
177 | ![]() |
P0006 - TELNR | Telephone Number | |
178 | ![]() |
P0009 - AEDTM | Last Changed On | |
179 | ![]() |
P0009 - BANKL | Bank Keys | |
180 | ![]() |
P0009 - BANKN | Bank account number | |
181 | ![]() |
P0009 - BANKS | Bank country key | |
182 | ![]() |
P0009 - BEGDA | Start Date | |
183 | ![]() |
P0009 - BKORT | City | |
184 | ![]() |
P0009 - EMFTX | Payee Text | |
185 | ![]() |
P0009 - ENDDA | End Date | |
186 | ![]() |
P0009 - PERNR | Personnel Number | |
187 | ![]() |
P0009 - PSKTO | Account Number of Bank Account At Post Office | |
188 | ![]() |
P0009 - SUBTY | Subtype | |
189 | ![]() |
P0009 - WAERS | Payment Currency | |
190 | ![]() |
P0009 - ZLSCH | Payment Method | |
191 | ![]() |
P0017 - BEGDA | Start Date | |
192 | ![]() |
P0017 - BUKRS | Company Code | |
193 | ![]() |
P0017 - ENDDA | End Date | |
194 | ![]() |
P0017 - SUBTY | Subtype | |
195 | ![]() |
P0062 - CODIM | Tax payer's reference number (NIF) | |
196 | ![]() |
PERNR - PERNR | Personnel Number | |
197 | ![]() |
PME11 - ABKRS | Payroll Area | |
198 | ![]() |
PME11 - BANKL | Bank number | |
199 | ![]() |
PME11 - BANKS | Bank country key | |
200 | ![]() |
PME11 - BTRTL | Personnel Subarea | |
201 | ![]() |
PME11 - BUKRS | Company Code | |
202 | ![]() |
PME11 - GSBER | Business Area | |
203 | ![]() |
PME11 - JUPER | Legal Person | |
204 | ![]() |
PME11 - KOSTL | Cost Center | |
205 | ![]() |
PME11 - MOLGA | Country Grouping | |
206 | ![]() |
PME11 - PERSG | Employee Group | |
207 | ![]() |
PME11 - PERSK | Employee Subgroup | |
208 | ![]() |
PME11 - VDSK1 | Organizational Key | |
209 | ![]() |
PME11 - WAERS | Currency Key | |
210 | ![]() |
PME11 - WERKS | Personnel Area | |
211 | ![]() |
PME11 - ZLSCH | Payment Method | |
212 | ![]() |
PREL - AEDTM | Last Changed On | |
213 | ![]() |
PS0001 - ABKRS | Payroll Area | |
214 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
215 | ![]() |
PS0001 - BUKRS | Company Code | |
216 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
217 | ![]() |
PS0001 - GSBER | Business Area | |
218 | ![]() |
PS0001 - JUPER | Legal Person | |
219 | ![]() |
PS0001 - KOSTL | Cost Center | |
220 | ![]() |
PS0001 - PERSG | Employee Group | |
221 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
222 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
223 | ![]() |
PS0001 - VDSK1 | Organizational Key | |
224 | ![]() |
PS0001 - WERKS | Personnel Area | |
225 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
226 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
227 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
228 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
229 | ![]() |
PS0001_SAP - GSBER | Business Area | |
230 | ![]() |
PS0001_SAP - JUPER | Legal Person | |
231 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
232 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
233 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
234 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
235 | ![]() |
PS0001_SAP - VDSK1 | Organizational Key | |
236 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
237 | ![]() |
PS0002 - ANRED | Form-of-Address Key | |
238 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
239 | ![]() |
PS0002 - NACHN | Last Name | |
240 | ![]() |
PS0002 - PERID | Personnel ID Number | |
241 | ![]() |
PS0002 - SPRSL | Communication Language | |
242 | ![]() |
PS0002 - TITEL | Title | |
243 | ![]() |
PS0002 - VORNA | First Name | |
244 | ![]() |
PS0006 - LAND1 | Country Key | |
245 | ![]() |
PS0006 - LOCAT | 2nd address line | |
246 | ![]() |
PS0006 - OR1KK | First address line (Katakana) | |
247 | ![]() |
PS0006 - OR2KK | Second address line (Katakana) | |
248 | ![]() |
PS0006 - ORT01 | City | |
249 | ![]() |
PS0006 - ORT02 | District | |
250 | ![]() |
PS0006 - PSTLZ | Postal Code | |
251 | ![]() |
PS0006 - STATE | Region (State, Province, County) | |
252 | ![]() |
PS0006 - STRAS | Street and House Number | |
253 | ![]() |
PS0006 - TELNR | Telephone Number | |
254 | ![]() |
PS0009 - BANKL | Bank Keys | |
255 | ![]() |
PS0009 - BANKN | Bank account number | |
256 | ![]() |
PS0009 - BANKS | Bank country key | |
257 | ![]() |
PS0009 - BKORT | City | |
258 | ![]() |
PS0009 - EMFTX | Payee Text | |
259 | ![]() |
PS0009 - PSKTO | Account Number of Bank Account At Post Office | |
260 | ![]() |
PS0009 - WAERS | Payment Currency | |
261 | ![]() |
PS0009 - ZLSCH | Payment Method | |
262 | ![]() |
PS0017 - BUKRS | Company Code | |
263 | ![]() |
PS0062 - CODIM | Tax payer's reference number (NIF) | |
264 | ![]() |
PSHD1 - AEDTM | Last Changed On | |
265 | ![]() |
PSHDR - AEDTM | Last Changed On | |
266 | ![]() |
PSHDR - BEGDA | Start Date | |
267 | ![]() |
PSHDR - ENDDA | End Date | |
268 | ![]() |
PSHDR - PERNR | Personnel Number | |
269 | ![]() |
PSHDR - SUBTY | Subtype | |
270 | ![]() |
PSKEY - BEGDA | Start Date | |
271 | ![]() |
PSKEY - ENDDA | End Date | |
272 | ![]() |
PSKEY - PERNR | Personnel Number | |
273 | ![]() |
PSKEY - SUBTY | Subtype | |
274 | ![]() |
Q0006 - TELNR | Telephone Number | |
275 | ![]() |
RPRAPA00_ALV1 - STYPE | RPRAPA00_ALV1-STYPE | |
276 | ![]() |
RPRAPA00_ALV1 - TEXT | RPRAPA00_ALV1-TEXT | |
277 | ![]() |
RPRAPA00_ALV2 - ACTION | RPRAPA00_ALV2-ACTION | |
278 | ![]() |
RPRAPA00_ALV2 - BANK_DETAILS | RPRAPA00_ALV2-BANK_DETAILS | |
279 | ![]() |
RPRAPA00_ALV2 - HOUSE_BANK | RPRAPA00_ALV2-HOUSE_BANK | |
280 | ![]() |
RPRAPA00_ALV2 - NAME | RPRAPA00_ALV2-NAME | |
281 | ![]() |
RPRAPA00_ALV2 - PERM_RESI | RPRAPA00_ALV2-PERM_RESI | |
282 | ![]() |
RPRAPA00_ALV2 - PERNR | Personnel Number | |
283 | ![]() |
RPRAPA00_ALV2 - PERSON_DATA | RPRAPA00_ALV2-PERSON_DATA | |
284 | ![]() |
RPRAPA00_ALV3 - BUKRS | Company Code | |
285 | ![]() |
RPRAPA00_ALV3 - NAME | RPRAPA00_ALV3-NAME | |
286 | ![]() |
RPRAPA00_ALV3 - PERNR | Personnel Number | |
287 | ![]() |
RPRAPA00_ALV3 - VENDOR_NO | Account Number of Vendor or Creditor | |
288 | ![]() |
RPRXXXXX - KR_FELD2 | Checkbox | |
289 | ![]() |
RPRXXXXX - KR_FELD4 | Checkbox | |
290 | ![]() |
RPRXXXXX - KR_FELD5 | Checkbox | |
291 | ![]() |
RPRXXXXX - KR_FELD6 | Checkbox | |
292 | ![]() |
RPRXXXXX - KR_FELD7 | Checkbox | |
293 | ![]() |
RPRXXXXX - KR_FELD8 | Checkbox | |
294 | ![]() |
RPRXXXXX - KR_FELD9 | Checkbox | |
295 | ![]() |
RPRXXXXX - SEQ_IN | File name | |
296 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
297 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
298 | ![]() |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
299 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
300 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
301 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
302 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
303 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
304 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
305 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
306 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
307 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
308 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
309 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
310 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
315 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
316 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
317 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
318 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
319 | ![]() |
T005 - INTCA | Country ISO code | |
320 | ![]() |
T005 - LAND1 | Country Key | |
321 | ![]() |
T500L - INTCA | Country ISO code | |
322 | ![]() |
T500L - MOLGA | Country Grouping | |
323 | ![]() |
T500P - MOLGA | Country Grouping | |
324 | ![]() |
T500P - PERSA | Personnel Area | |
325 | ![]() |
T522T - ANRED | Form-of-Address Key | |
326 | ![]() |
T522T - ATEXT | Form of address text | |
327 | ![]() |
T522T - SPRSL | Language Key | |
328 | ![]() |
T591A - SUBTY | Subtype | |
329 | ![]() |
T706D - MOLGA | Country Grouping | |
330 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
331 | ![]() |
TBTCO - JOBNAME | Background job name | |
332 | ![]() |
TSAD3T - LANGU | Language Key | |
333 | ![]() |
TSAD3T - TITLE | Form-of-Address Key | |
334 | ![]() |
TSAD3T - TITLE_MEDI | Title text |