Table/Structure Field list used by SAP ABAP Program RW$BTRA3 (Read file)
SAP ABAP Program
RW$BTRA3 (Read file) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR2 - ADDRNUMBER | Address number | ||
| 2 | ADR2 - CLIENT | Client | ||
| 3 | ADR2 - CONSNUMBER | Sequence Number | ||
| 4 | ADR2 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 5 | ADR2 - PERSNUMBER | Person number | ||
| 6 | ADR3 - ADDRNUMBER | Address number | ||
| 7 | ADR3 - CLIENT | Client | ||
| 8 | ADR3 - CONSNUMBER | Sequence Number | ||
| 9 | ADR3 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 10 | ADR3 - PERSNUMBER | Person number | ||
| 11 | ADR4 - ADDRNUMBER | Address number | ||
| 12 | ADR4 - CLIENT | Client | ||
| 13 | ADR4 - CONSNUMBER | Sequence Number | ||
| 14 | ADR4 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 15 | ADR4 - PERSNUMBER | Person number | ||
| 16 | ADR5 - ADDRNUMBER | Address number | ||
| 17 | ADR5 - CLIENT | Client | ||
| 18 | ADR5 - CONSNUMBER | Sequence Number | ||
| 19 | ADR5 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 20 | ADR5 - PERSNUMBER | Person number | ||
| 21 | ADR6 - ADDRNUMBER | Address number | ||
| 22 | ADR6 - CLIENT | Client | ||
| 23 | ADR6 - CONSNUMBER | Sequence Number | ||
| 24 | ADR6 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 25 | ADR6 - PERSNUMBER | Person number | ||
| 26 | ADR7 - ADDRNUMBER | Address number | ||
| 27 | ADR7 - CLIENT | Client | ||
| 28 | ADR7 - CONSNUMBER | Sequence Number | ||
| 29 | ADR7 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 30 | ADR7 - PERSNUMBER | Person number | ||
| 31 | ADR8 - ADDRNUMBER | Address number | ||
| 32 | ADR8 - CLIENT | Client | ||
| 33 | ADR8 - CONSNUMBER | Sequence Number | ||
| 34 | ADR8 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 35 | ADR8 - PERSNUMBER | Person number | ||
| 36 | ADR9 - ADDRNUMBER | Address number | ||
| 37 | ADR9 - CLIENT | Client | ||
| 38 | ADR9 - CONSNUMBER | Sequence Number | ||
| 39 | ADR9 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 40 | ADR9 - PERSNUMBER | Person number | ||
| 41 | ADRC - ADDRNUMBER | Address number | ||
| 42 | ADRC - CLIENT | Client | ||
| 43 | ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 44 | ADRC - NATION | Version ID for International Addresses | ||
| 45 | ADRCT - ADDRNUMBER | Address number | ||
| 46 | ADRCT - CLIENT | Client | ||
| 47 | ADRCT - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 48 | ADRCT - LANGU | Language Key | ||
| 49 | ADRCT - NATION | Version ID for International Addresses | ||
| 50 | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 51 | ADRT - ADDRNUMBER | Address number | ||
| 52 | ADRT - CLIENT | Client | ||
| 53 | ADRT - COMM_TYPE | Communication Method (Key) (Business Address Services) | ||
| 54 | ADRT - CONSNUMBER | Sequence Number | ||
| 55 | ADRT - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 56 | ADRT - LANGU | Language Key | ||
| 57 | ADRT - PERSNUMBER | Person number | ||
| 58 | BAPIRET2 - ID | Message Class | ||
| 59 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 60 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 61 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 62 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 63 | BAPIRET2 - NUMBER | Message Number | ||
| 64 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 65 | BAPIRETURN - CODE | Message code | ||
| 66 | FWRF6 - KZ | Change type (U, I, E, D) | ||
| 67 | FWRF6 - LOCNR | Customer Number | ||
| 68 | FWRF6 - MATKL | Material Group | ||
| 69 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 70 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 71 | INRI - RETURNCODE | Return code | ||
| 72 | KNA1 - ADRNR | Address | ||
| 73 | KNA1 - KTOKD | Customer Account Group | ||
| 74 | KNA1 - KUNNR | Customer Number | ||
| 75 | KNA1 - MANDT | Client | ||
| 76 | KNB1 - BUKRS | Company Code | ||
| 77 | KNB1 - KUNNR | Customer Number | ||
| 78 | KNB1 - MANDT | Client | ||
| 79 | KNB5 - BUKRS | Company Code | ||
| 80 | KNB5 - KUNNR | Customer Number | ||
| 81 | KNB5 - MABER | Dunning Area | ||
| 82 | KNB5 - MANDT | Client | ||
| 83 | KNBK - BANKL | Bank Keys | ||
| 84 | KNBK - BANKN | Bank account number | ||
| 85 | KNBK - BANKS | Bank country key | ||
| 86 | KNBK - KUNNR | Customer Number | ||
| 87 | KNBK - MANDT | Client | ||
| 88 | KNEX - KUNNR | Customer Number | ||
| 89 | KNEX - LNDEX | Country key for export control in customer master | ||
| 90 | KNEX - MANDT | Client | ||
| 91 | KNVA - ABLAD | Unloading Point | ||
| 92 | KNVA - KUNNR | Customer Number | ||
| 93 | KNVA - MANDT | Client | ||
| 94 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 95 | KNVI - KUNNR | Customer Number | ||
| 96 | KNVI - MANDT | Client | ||
| 97 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 98 | KNVK - KUNNR | Customer Number | ||
| 99 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | KNVK - MANDT | Client | ||
| 101 | KNVK - NAME1 | Name 1 | ||
| 102 | KNVK - NAMEV | First name | ||
| 103 | KNVK - PARNR | Number of contact person | ||
| 104 | KNVP - KUNNR | Customer Number | ||
| 105 | KNVP - MANDT | Client | ||
| 106 | KNVP - PARVW | Partner Role | ||
| 107 | KNVP - PARZA | Partner counter | ||
| 108 | KNVP - SPART | Division | ||
| 109 | KNVP - VKORG | Sales Organization | ||
| 110 | KNVP - VTWEG | Distribution Channel | ||
| 111 | KNVV - KUNNR | Customer Number | ||
| 112 | KNVV - MANDT | Client | ||
| 113 | KNVV - SPART | Division | ||
| 114 | KNVV - VKORG | Sales Organization | ||
| 115 | KNVV - VTWEG | Distribution Channel | ||
| 116 | LFA1 - ADRNR | Address | ||
| 117 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | LFA1 - MANDT | Client | ||
| 119 | LFB1 - BUKRS | Company Code | ||
| 120 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 121 | LFB1 - MANDT | Client | ||
| 122 | LFBK - BANKL | Bank Keys | ||
| 123 | LFBK - BANKN | Bank account number | ||
| 124 | LFBK - BANKS | Bank country key | ||
| 125 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 126 | LFBK - MANDT | Client | ||
| 127 | LFM1 - EKORG | Purchasing organization | ||
| 128 | LFM1 - LIFNR | Vendor's account number | ||
| 129 | LFM1 - MANDT | Client | ||
| 130 | LFM2 - EKORG | Purchasing organization | ||
| 131 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | LFM2 - LTSNR | Vendor Subrange | ||
| 133 | LFM2 - MANDT | Client | ||
| 134 | LFM2 - WERKS | Plant | ||
| 135 | NRIV - NRLEVEL | Number range status | ||
| 136 | NRIV - NRRANGENR | Number range number | ||
| 137 | NRIV - OBJECT | Name of number range object | ||
| 138 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 139 | SI_KNVK - KUNNR | Customer Number | ||
| 140 | SI_KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 141 | SI_KNVK - NAME1 | Name 1 | ||
| 142 | SI_KNVK - NAMEV | First name | ||
| 143 | SI_T001K - WBPRO | Profile for value-based inventory management | ||
| 144 | SI_T001W - ADRNR | Address | ||
| 145 | SI_T001W - VLFKZ | Plant category | ||
| 146 | SVERS - VERSION | SAP release number | ||
| 147 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 148 | SYST - MSGID | ABAP System Field: Message ID | ||
| 149 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 150 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | T001K - BWKEY | Valuation area | ||
| 157 | T001K - MANDT | Client | ||
| 158 | T001K - WBPRO | Profile for value-based inventory management | ||
| 159 | T001L - LGORT | Storage location | ||
| 160 | T001L - MANDT | Client | ||
| 161 | T001L - WERKS | Plant | ||
| 162 | T001W - ADRNR | Address | ||
| 163 | T001W - BWKEY | Valuation area | ||
| 164 | T001W - KUNNR | Customer number of plant | ||
| 165 | T001W - LIFNR | Vendor number of plant | ||
| 166 | T001W - MANDT | Client | ||
| 167 | T001W - VLFKZ | Plant category | ||
| 168 | T001W - WERKS | Plant | ||
| 169 | T023W - LOCNR | Customer Number | ||
| 170 | T023W - MANDT | Client | ||
| 171 | T023W - MATKL | Material Group | ||
| 172 | T023X - LOCNR | Customer Number | ||
| 173 | T023X - MANDT | Client | ||
| 174 | T023X - MATKL | Material Group | ||
| 175 | T023X - MATNR | Material Number | ||
| 176 | T024D - DISPO | MRP controller | ||
| 177 | T024D - MANDT | Client | ||
| 178 | T024D - WERKS | Plant | ||
| 179 | T024W - EKORG | Purchasing organization | ||
| 180 | T024W - MANDT | Client | ||
| 181 | T024W - WERKS | Plant | ||
| 182 | T064S - LGNUM | Warehouse Number / Warehouse Complex | ||
| 183 | T064S - LGORT | Storage location | ||
| 184 | T064S - LGTYP | Storage Type | ||
| 185 | T064S - MANDT | Client | ||
| 186 | T064S - MTART | Material type | ||
| 187 | T064S - WERKS | Plant | ||
| 188 | T077D - KTOKD | Customer Account Group | ||
| 189 | T077D - MANDT | Client | ||
| 190 | T078W - MANDT | Client | ||
| 191 | T078W - TCODE | Transaction Code | ||
| 192 | T130W - MANDT | Client | ||
| 193 | T130W - WERKS | Plant | ||
| 194 | T134G - MANDT | Client | ||
| 195 | T134G - SPART | Division | ||
| 196 | T134G - WERKS | Plant | ||
| 197 | T134M - BWKEY | Valuation area | ||
| 198 | T134M - MANDT | Client | ||
| 199 | T134M - MTART | Material type | ||
| 200 | T148W - MANDT | Client | ||
| 201 | T148W - WERKS | Plant | ||
| 202 | T159C - ABCIN | Physical inventory indicator for cycle counting | ||
| 203 | T159C - MANDT | Client | ||
| 204 | T159C - WERKS | Plant | ||
| 205 | T159L - MANDT | Client | ||
| 206 | T159L - WERKS | Plant | ||
| 207 | T159R - MANDT | Client | ||
| 208 | T159R - VGART | Transaction/event type with masked entry | ||
| 209 | T159R - WERKS | Plant | ||
| 210 | T159X - BWART | Movement type (inventory management) | ||
| 211 | T159X - LGORT | Storage location | ||
| 212 | T159X - MANDT | Client | ||
| 213 | T159X - WERKS | Plant | ||
| 214 | T161I - BWERT | Value of purchase requisition | ||
| 215 | T161I - FELD1 | Account assignment category | ||
| 216 | T161I - FELD2 | Material Group | ||
| 217 | T161I - FELD3 | Plant | ||
| 218 | T161I - MANDT | Client | ||
| 219 | T161V - BSART | Purchasing Document Type | ||
| 220 | T161V - BSTYP | Purchasing document category | ||
| 221 | T161V - MANDT | Client | ||
| 222 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 223 | T161W - BSTYP | Purchasing document category | ||
| 224 | T161W - MANDT | Client | ||
| 225 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 226 | T161W - WERKS | Plant | ||
| 227 | T16FW - FRGCO | Release code | ||
| 228 | T16FW - FRGGR | Release group | ||
| 229 | T16FW - MANDT | Client | ||
| 230 | T16FW - WERKS | Plant | ||
| 231 | T320 - LGORT | Storage location | ||
| 232 | T320 - MANDT | Client | ||
| 233 | T320 - WERKS | Plant | ||
| 234 | T399D - MANDT | Client | ||
| 235 | T399D - WERKS | Plant | ||
| 236 | T436A - FHORI | Scheduling Margin Key for Floats | ||
| 237 | T436A - MANDT | Client | ||
| 238 | T436A - WERKS | Plant | ||
| 239 | T438M - MANDT | Client | ||
| 240 | T438M - MTART | MRP Group | ||
| 241 | T438M - WERKS | Plant | ||
| 242 | T438R - MANDT | Client | ||
| 243 | T438R - RWPRO | Range of coverage profile | ||
| 244 | T438R - WERKS | Plant | ||
| 245 | T438S - MANDT | Client | ||
| 246 | T438S - RWPRO | Range of coverage profile | ||
| 247 | T438S - SPRAS | Language Key | ||
| 248 | T438S - WERKS | Plant | ||
| 249 | T438X - DISGR | MRP Group | ||
| 250 | T438X - MANDT | Client | ||
| 251 | T438X - SPRAS | Language Key | ||
| 252 | T438X - WERKS | Plant | ||
| 253 | T439G - MANDT | Client | ||
| 254 | T439G - MRPPP | PPC planning calendar | ||
| 255 | T439G - WERKS | Plant | ||
| 256 | T439H - MANDT | Client | ||
| 257 | T439H - MRPPP | PPC planning calendar | ||
| 258 | T439H - SPRAS | Language Key | ||
| 259 | T439H - WERKS | Plant | ||
| 260 | T439I - MANDT | Client | ||
| 261 | T439I - MRPPP | PPC planning calendar | ||
| 262 | T439I - PPBIS | PP Planning calendar: last day in a period | ||
| 263 | T439I - PPVON | PP Planning calendar: first day of a period | ||
| 264 | T439I - WERKS | Plant | ||
| 265 | T439J - DUPRE | Counter anti duplicate record | ||
| 266 | T439J - MANDT | Client | ||
| 267 | T439J - MRPPP | PPC planning calendar | ||
| 268 | T439J - WERKS | Plant | ||
| 269 | T439L - LAGPR | Storage costs indicator | ||
| 270 | T439L - MANDT | Client | ||
| 271 | T439L - WERKS | Plant | ||
| 272 | T439P - AUFTL | Splitting Indicator | ||
| 273 | T439P - MANDT | Client | ||
| 274 | T439P - PERKZ | Period indicator | ||
| 275 | T439P - WERKS | Plant | ||
| 276 | T440L - AJAHR | Year | ||
| 277 | T440L - MANDT | Client | ||
| 278 | T440L - PERKZ | Period indicator | ||
| 279 | T440L - VERSR | Forecast version number | ||
| 280 | T440L - WERKS | Plant | ||
| 281 | T440L - WOMOC | Number of week or month | ||
| 282 | T460A - MANDT | Client | ||
| 283 | T460A - SOBSL | Special procurement type | ||
| 284 | T460A - WERKS | Plant | ||
| 285 | T460T - MANDT | Client | ||
| 286 | T460T - SOBSL | Special procurement type | ||
| 287 | T460T - SPRAS | Language Key | ||
| 288 | T460T - WERKS | Plant | ||
| 289 | THEAD - TDID | Text ID | ||
| 290 | THEAD - TDNAME | Name | ||
| 291 | THEAD - TDOBJECT | Texts: application object | ||
| 292 | THEAD - TDSPRAS | Language Key | ||
| 293 | TLINE - TDFORMAT | Tag column | ||
| 294 | TLINE - TDLINE | Text Line | ||
| 295 | TMKSU - BSART | Purchasing Document Type | ||
| 296 | TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 297 | TMKSU - MANDT | Client | ||
| 298 | TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 299 | TMVFU - MANDT | Client | ||
| 300 | TMVFU - MTART | Material type | ||
| 301 | TMVFU - WERKS | Plant | ||
| 302 | TMW00 - MANDT | Client | ||
| 303 | TMW00 - MTART | Material type | ||
| 304 | TMW00 - WERKS | Plant | ||
| 305 | TNAD7 - KAPPL | Application | ||
| 306 | TNAD7 - KSCHL | Condition Type | ||
| 307 | TNAD7 - LGORT | Storage location | ||
| 308 | TNAD7 - MANDT | Client | ||
| 309 | TNAD7 - WERKS | Plant | ||
| 310 | TNAD9 - KAPPL | Application | ||
| 311 | TNAD9 - KSCHL | Condition Type | ||
| 312 | TNAD9 - LGORT | Storage location | ||
| 313 | TNAD9 - MANDT | Client | ||
| 314 | TNAD9 - MB_USERG | User group for output determination | ||
| 315 | TNAD9 - WERKS | Plant | ||
| 316 | TTXID - TDID | Text ID | ||
| 317 | TTXID - TDOBJECT | Texts: application object | ||
| 318 | TVKOL - MANDT | Client | ||
| 319 | TVKOL - VSTEL | Shipping Point/Receiving Point | ||
| 320 | TVKOL - WERKS | Plant | ||
| 321 | TVKWZ - MANDT | Client | ||
| 322 | TVKWZ - VKORG | Sales Organization | ||
| 323 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 324 | TVKWZ - WERKS | Plant (Own or External) | ||
| 325 | TVSTZ - LADGR | Loading Group | ||
| 326 | TVSTZ - LGORT | Dummy of Length 4, Field no Longer Used | ||
| 327 | TVSTZ - MANDT | Client | ||
| 328 | TVSTZ - VSBED | Shipping conditions | ||
| 329 | TVSTZ - WERKS | Plant | ||
| 330 | TVSWZ - MANDT | Client | ||
| 331 | TVSWZ - VSTEL | Shipping Point/Receiving Point | ||
| 332 | TVSWZ - WERKS | Plant | ||
| 333 | TWICSCMF - CSTOBJ | Retail IACs: Customizing object | ||
| 334 | TWICSCMF - MANDT | Client | ||
| 335 | TWICSCMF - WERKS | Retail plant | ||
| 336 | TWLOF - MANDT | Client | ||
| 337 | TWLOF - SITUA | Indicator for situation | ||
| 338 | TWLOF - WERKS | Plant | ||
| 339 | WRF1 - LOCNR | Customer Number | ||
| 340 | WRF1 - MANDT | Client | ||
| 341 | WRF12 - EMPST | Receiving point | ||
| 342 | WRF12 - LOCNR | Customer Number | ||
| 343 | WRF12 - MANDT | Client | ||
| 344 | WRF3 - DATAB | Valid-from date | ||
| 345 | WRF3 - DATBI | Valid to date | ||
| 346 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 347 | WRF3 - LOCNR | Customer Number | ||
| 348 | WRF3 - MANDT | Client | ||
| 349 | WRF3 - MATKL | Material Group | ||
| 350 | WRF4 - ABTNR | Department number | ||
| 351 | WRF4 - LOCNR | Customer Number | ||
| 352 | WRF4 - MANDT | Client | ||
| 353 | WRF5 - CCINS | Payment cards: Card type | ||
| 354 | WRF5 - LOCNR | Customer Number | ||
| 355 | WRF5 - MANDT | Client | ||
| 356 | WRF5 - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 357 | WRF6 - LOCNR | Customer Number | ||
| 358 | WRF6 - MANDT | Client | ||
| 359 | WRF6 - MATKL | Material Group | ||
| 360 | WRF6 - RQGRP | Replenishment: requirement group | ||
| 361 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 362 | WYT1 - LTSNR | Vendor Subrange | ||
| 363 | WYT1 - MANDT | Client | ||
| 364 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 365 | WYT1T - LTSNR | Vendor Subrange | ||
| 366 | WYT1T - MANDT | Client | ||
| 367 | WYT1T - SPRAS | Language Key | ||
| 368 | WYT3 - EKORG | Purchasing organization | ||
| 369 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 370 | WYT3 - LTSNR | Vendor Subrange | ||
| 371 | WYT3 - MANDT | Client | ||
| 372 | WYT3 - PARVW | Partner Role | ||
| 373 | WYT3 - PARZA | Partner counter | ||
| 374 | WYT3 - WERKS | Plant |