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