Table/Structure Field list used by SAP ABAP Program RW$BTRAL (Log section import)
SAP ABAP Program
RW$BTRAL (Log section import) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR2 - ADDRNUMBER | Address number | |
2 | ![]() |
ADR2 - CONSNUMBER | Sequence Number | |
3 | ![]() |
ADR2 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
4 | ![]() |
ADR2 - PERSNUMBER | Person number | |
5 | ![]() |
ADR3 - ADDRNUMBER | Address number | |
6 | ![]() |
ADR3 - CONSNUMBER | Sequence Number | |
7 | ![]() |
ADR3 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
8 | ![]() |
ADR3 - PERSNUMBER | Person number | |
9 | ![]() |
ADR4 - ADDRNUMBER | Address number | |
10 | ![]() |
ADR4 - CONSNUMBER | Sequence Number | |
11 | ![]() |
ADR4 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
12 | ![]() |
ADR4 - PERSNUMBER | Person number | |
13 | ![]() |
ADR5 - ADDRNUMBER | Address number | |
14 | ![]() |
ADR5 - CONSNUMBER | Sequence Number | |
15 | ![]() |
ADR5 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
16 | ![]() |
ADR5 - PERSNUMBER | Person number | |
17 | ![]() |
ADR6 - ADDRNUMBER | Address number | |
18 | ![]() |
ADR6 - CONSNUMBER | Sequence Number | |
19 | ![]() |
ADR6 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
20 | ![]() |
ADR6 - PERSNUMBER | Person number | |
21 | ![]() |
ADR7 - ADDRNUMBER | Address number | |
22 | ![]() |
ADR7 - CONSNUMBER | Sequence Number | |
23 | ![]() |
ADR7 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
24 | ![]() |
ADR7 - PERSNUMBER | Person number | |
25 | ![]() |
ADR8 - ADDRNUMBER | Address number | |
26 | ![]() |
ADR8 - CONSNUMBER | Sequence Number | |
27 | ![]() |
ADR8 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
28 | ![]() |
ADR8 - PERSNUMBER | Person number | |
29 | ![]() |
ADR9 - ADDRNUMBER | Address number | |
30 | ![]() |
ADR9 - CONSNUMBER | Sequence Number | |
31 | ![]() |
ADR9 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
32 | ![]() |
ADR9 - PERSNUMBER | Person number | |
33 | ![]() |
ADRC - ADDRNUMBER | Address number | |
34 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
35 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
36 | ![]() |
ADRCT - ADDRNUMBER | Address number | |
37 | ![]() |
ADRCT - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
38 | ![]() |
ADRCT - LANGU | Language Key | |
39 | ![]() |
ADRCT - NATION | Version ID for International Addresses | |
40 | ![]() |
ADRT - ADDRNUMBER | Address number | |
41 | ![]() |
ADRT - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
42 | ![]() |
ADRT - CONSNUMBER | Sequence Number | |
43 | ![]() |
ADRT - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
44 | ![]() |
ADRT - LANGU | Language Key | |
45 | ![]() |
ADRT - PERSNUMBER | Person number | |
46 | ![]() |
DD02T - AS4LOCAL | Activation Status of a Repository Object | |
47 | ![]() |
DD02T - DDLANGUAGE | Language Key | |
48 | ![]() |
DD02T - DDTEXT | Short Description of Repository Objects | |
49 | ![]() |
DD02T - TABNAME | Table Name | |
50 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
51 | ![]() |
DD03L - FIELDNAME | Field Name | |
52 | ![]() |
DD03L - KEYFLAG | Identifies a key field of a table | |
53 | ![]() |
DD03L - POSITION | Position of the field in the table | |
54 | ![]() |
DD03L - ROLLNAME | Data element (semantic domain) | |
55 | ![]() |
DD03L - TABNAME | Table Name | |
56 | ![]() |
DD04T - AS4LOCAL | Activation Status of a Repository Object | |
57 | ![]() |
DD04T - DDLANGUAGE | Language Key | |
58 | ![]() |
DD04T - ROLLNAME | Data element (semantic domain) | |
59 | ![]() |
DD04T - SCRTEXT_S | Short Field Label | |
60 | ![]() |
KNA1 - KUNNR | Customer Number | |
61 | ![]() |
KNB1 - BUKRS | Company Code | |
62 | ![]() |
KNB1 - KUNNR | Customer Number | |
63 | ![]() |
KNB5 - BUKRS | Company Code | |
64 | ![]() |
KNB5 - KUNNR | Customer Number | |
65 | ![]() |
KNB5 - MABER | Dunning Area | |
66 | ![]() |
KNBK - BANKL | Bank Keys | |
67 | ![]() |
KNBK - BANKN | Bank account number | |
68 | ![]() |
KNBK - BANKS | Bank country key | |
69 | ![]() |
KNBK - KUNNR | Customer Number | |
70 | ![]() |
KNEX - KUNNR | Customer Number | |
71 | ![]() |
KNEX - LNDEX | Country key for export control in customer master | |
72 | ![]() |
KNVA - ABLAD | Unloading Point | |
73 | ![]() |
KNVA - KUNNR | Customer Number | |
74 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
75 | ![]() |
KNVI - KUNNR | Customer Number | |
76 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
77 | ![]() |
KNVK - PARNR | Number of contact person | |
78 | ![]() |
KNVP - KUNNR | Customer Number | |
79 | ![]() |
KNVP - PARVW | Partner Role | |
80 | ![]() |
KNVP - PARZA | Partner counter | |
81 | ![]() |
KNVP - SPART | Division | |
82 | ![]() |
KNVP - VKORG | Sales Organization | |
83 | ![]() |
KNVP - VTWEG | Distribution Channel | |
84 | ![]() |
KNVV - KUNNR | Customer Number | |
85 | ![]() |
KNVV - SPART | Division | |
86 | ![]() |
KNVV - VKORG | Sales Organization | |
87 | ![]() |
KNVV - VTWEG | Distribution Channel | |
88 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
LFB1 - BUKRS | Company Code | |
90 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
LFBK - BANKL | Bank Keys | |
92 | ![]() |
LFBK - BANKN | Bank account number | |
93 | ![]() |
LFBK - BANKS | Bank country key | |
94 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
95 | ![]() |
LFM1 - EKORG | Purchasing organization | |
96 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
97 | ![]() |
LFM2 - EKORG | Purchasing organization | |
98 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
100 | ![]() |
LFM2 - WERKS | Plant | |
101 | ![]() |
SI_T001W - ADRNR | Address | |
102 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
103 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
112 | ![]() |
T001K - BWKEY | Valuation area | |
113 | ![]() |
T001L - LGORT | Storage location | |
114 | ![]() |
T001L - WERKS | Plant | |
115 | ![]() |
T001W - ADRNR | Address | |
116 | ![]() |
T001W - WERKS | Plant | |
117 | ![]() |
T023W - LOCNR | Customer Number | |
118 | ![]() |
T023W - MATKL | Material Group | |
119 | ![]() |
T023X - LOCNR | Customer Number | |
120 | ![]() |
T023X - MATNR | Material Number | |
121 | ![]() |
T024D - DISPO | MRP controller | |
122 | ![]() |
T024D - WERKS | Plant | |
123 | ![]() |
T024W - EKORG | Purchasing organization | |
124 | ![]() |
T024W - WERKS | Plant | |
125 | ![]() |
T077D - KTOKD | Customer Account Group | |
126 | ![]() |
T078W - TCODE | Transaction Code | |
127 | ![]() |
T100 - ARBGB | Application Area | |
128 | ![]() |
T100 - MSGNR | Message number | |
129 | ![]() |
T100 - SPRSL | Language Key | |
130 | ![]() |
T100 - TEXT | Message Text | |
131 | ![]() |
T130W - WERKS | Plant | |
132 | ![]() |
T134G - SPART | Division | |
133 | ![]() |
T134G - WERKS | Plant | |
134 | ![]() |
T134M - BWKEY | Valuation area | |
135 | ![]() |
T134M - MTART | Material type | |
136 | ![]() |
T148W - WERKS | Plant | |
137 | ![]() |
T159C - ABCIN | Physical inventory indicator for cycle counting | |
138 | ![]() |
T159C - WERKS | Plant | |
139 | ![]() |
T159L - WERKS | Plant | |
140 | ![]() |
T161I - BWERT | Value of purchase requisition | |
141 | ![]() |
T161I - FELD1 | Account assignment category | |
142 | ![]() |
T161I - FELD2 | Material Group | |
143 | ![]() |
T161I - FELD3 | Plant | |
144 | ![]() |
T16FW - FRGCO | Release code | |
145 | ![]() |
T16FW - FRGGR | Release group | |
146 | ![]() |
T16FW - WERKS | Plant | |
147 | ![]() |
T320 - LGORT | Storage location | |
148 | ![]() |
T320 - WERKS | Plant | |
149 | ![]() |
T399D - WERKS | Plant | |
150 | ![]() |
T438M - MTART | MRP Group | |
151 | ![]() |
T438M - WERKS | Plant | |
152 | ![]() |
T438R - RWPRO | Range of coverage profile | |
153 | ![]() |
T438R - WERKS | Plant | |
154 | ![]() |
T438S - RWPRO | Range of coverage profile | |
155 | ![]() |
T438S - SPRAS | Language Key | |
156 | ![]() |
T438S - WERKS | Plant | |
157 | ![]() |
T438X - DISGR | MRP Group | |
158 | ![]() |
T438X - SPRAS | Language Key | |
159 | ![]() |
T438X - WERKS | Plant | |
160 | ![]() |
T439G - MRPPP | PPC planning calendar | |
161 | ![]() |
T439G - WERKS | Plant | |
162 | ![]() |
T439H - MRPPP | PPC planning calendar | |
163 | ![]() |
T439H - SPRAS | Language Key | |
164 | ![]() |
T439H - WERKS | Plant | |
165 | ![]() |
T439I - MRPPP | PPC planning calendar | |
166 | ![]() |
T439I - PPBIS | PP Planning calendar: last day in a period | |
167 | ![]() |
T439I - PPVON | PP Planning calendar: first day of a period | |
168 | ![]() |
T439I - WERKS | Plant | |
169 | ![]() |
T439J - DUPRE | Counter anti duplicate record | |
170 | ![]() |
T439J - MRPPP | PPC planning calendar | |
171 | ![]() |
T439J - WERKS | Plant | |
172 | ![]() |
TMKSU - BSART | Purchasing Document Type | |
173 | ![]() |
TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | |
174 | ![]() |
TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | |
175 | ![]() |
TMVFU - MTART | Material type | |
176 | ![]() |
TMVFU - WERKS | Plant | |
177 | ![]() |
TMW00 - MTART | Material type | |
178 | ![]() |
TMW00 - WERKS | Plant | |
179 | ![]() |
TNAD7 - KAPPL | Application | |
180 | ![]() |
TNAD7 - KSCHL | Condition Type | |
181 | ![]() |
TNAD7 - LGORT | Storage location | |
182 | ![]() |
TNAD7 - WERKS | Plant | |
183 | ![]() |
TNAD9 - KAPPL | Application | |
184 | ![]() |
TNAD9 - KSCHL | Condition Type | |
185 | ![]() |
TNAD9 - LGORT | Storage location | |
186 | ![]() |
TNAD9 - MB_USERG | User group for output determination | |
187 | ![]() |
TNAD9 - WERKS | Plant | |
188 | ![]() |
TVKOL - VSTEL | Shipping Point/Receiving Point | |
189 | ![]() |
TVKOL - WERKS | Plant | |
190 | ![]() |
TVKWZ - VKORG | Sales Organization | |
191 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
192 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
193 | ![]() |
TVSTZ - LADGR | Loading Group | |
194 | ![]() |
TVSTZ - LGORT | Dummy of Length 4, Field no Longer Used | |
195 | ![]() |
TVSTZ - VSBED | Shipping conditions | |
196 | ![]() |
TVSTZ - WERKS | Plant | |
197 | ![]() |
TVSWZ - VSTEL | Shipping Point/Receiving Point | |
198 | ![]() |
TVSWZ - WERKS | Plant | |
199 | ![]() |
WRF1 - LOCNR | Customer Number | |
200 | ![]() |
WRF12 - EMPST | Receiving point | |
201 | ![]() |
WRF12 - LOCNR | Customer Number | |
202 | ![]() |
WRF3 - DATAB | Valid-from date | |
203 | ![]() |
WRF3 - DATBI | Valid to date | |
204 | ![]() |
WRF3 - LOCLB | Supplying plant (source of supply) | |
205 | ![]() |
WRF3 - LOCNR | Customer Number | |
206 | ![]() |
WRF3 - MATKL | Material Group | |
207 | ![]() |
WRF4 - ABTNR | Department number | |
208 | ![]() |
WRF4 - LOCNR | Customer Number | |
209 | ![]() |
WRF5 - CCINS | Payment cards: Card type | |
210 | ![]() |
WRF5 - LOCNR | Customer Number | |
211 | ![]() |
WRF5 - MERCH | Payment cards: Merchant ID at the clearing house | |
212 | ![]() |
WRF6 - LOCNR | Customer Number | |
213 | ![]() |
WRF6 - MATKL | Material Group | |
214 | ![]() |
WRFT2 - SUFFI | File suffix for application | |
215 | ![]() |
WRFT2 - TTABNAME | Table Name | |
216 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
217 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
218 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
219 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
220 | ![]() |
WYT1T - SPRAS | Language Key | |
221 | ![]() |
WYT3 - EKORG | Purchasing organization | |
222 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
223 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
224 | ![]() |
WYT3 - PARVW | Partner Role | |
225 | ![]() |
WYT3 - PARZA | Partner counter | |
226 | ![]() |
WYT3 - WERKS | Plant |