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