Table/Structure Field list used by SAP ABAP Program SAPDFKZ1 (Payment Program Configuration)
SAP ABAP Program
SAPDFKZ1 (Payment Program Configuration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03P - TABNAME | Table Name | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | E071 - OBJ_NAME | Object Name in Object List | ||
| 6 | R042 - ANZW1 | Currency Key | ||
| 7 | R042 - ANZW1 | Currency Key | SOURCE R042-ANZW1 |
|
| 8 | R042 - ANZW2 | Currency Key | ||
| 9 | R042 - ANZW2 | Currency Key | SOURCE R042-ANZW2 |
|
| 10 | R042 - BUTXT | Name of Company Code or Company | ||
| 11 | R042 - BUTXT | Name of Company Code or Company | SOURCE R042-BUTXT |
|
| 12 | RFCU2 - TBKEY | Object Name in Object List | ||
| 13 | RFCU2 - TBNAM | Object Type | ||
| 14 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0910_MERKEN ON REQUEST. |
|
| 15 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
|
| 16 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0920_MERKEN ON REQUEST. |
|
| 17 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
|
| 18 | RFCU2 - XMARK | Indicator: Object selected for transport ? | ||
| 19 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 20 | RSTXD - TDFORM | Form name | ||
| 21 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 22 | SCREEN - INPUT | SCREEN-INPUT | ||
| 23 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 24 | SCREEN - NAME | SCREEN-NAME | ||
| 25 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 26 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 27 | SI_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | ||
| 28 | SI_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | ||
| 29 | SI_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | ||
| 30 | SI_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | ||
| 31 | SI_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | ||
| 32 | STXH - TDID | Text ID | ||
| 33 | STXH - TDOBJECT | Texts: application object | ||
| 34 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 35 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 36 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 39 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 40 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 41 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 46 | T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
|
| 47 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 48 | T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
|
| 49 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 50 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 51 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 52 | T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
|
| 53 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 54 | T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
|
| 55 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 56 | T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
|
| 57 | T001 - BUTXT | Name of Company Code or Company | ||
| 58 | T001 - LAND1 | Country Key | ||
| 59 | T001 - ORT01 | City | SOURCE T001-ORT01 |
|
| 60 | T001 - ORT01 | City | SOURCE *T001-ORT01 |
|
| 61 | T001 - ORT01 | City | SOURCE T001-ORT01 |
|
| 62 | T001 - ORT01 | City | SOURCE *T001-ORT01 |
|
| 63 | T001 - ORT01 | City | SOURCE T001-ORT01 |
|
| 64 | T001 - ORT01 | City | SOURCE *T001-ORT01 |
|
| 65 | T001 - ORT01 | City | SOURCE T001-ORT01 |
|
| 66 | T001 - ORT01 | City | SOURCE *T001-ORT01 |
|
| 67 | T001 - RCOMP | Company | ||
| 68 | T001 - WAERS | Currency Key | ||
| 69 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 70 | T005 - INTCA | Country ISO code | ||
| 71 | T005 - LAND1 | Country Key | ||
| 72 | T005 - LANDK | Vehicle country key | ||
| 73 | T020 - AKTYP | Activity category in SAP transaction | ||
| 74 | T042 - ABSBU | Sending company code | ||
| 75 | T042 - ABSBU | Sending company code | SOURCE *T042-ABSBU |
|
| 76 | T042 - ABSBU | Sending company code | SOURCE T042-ABSBU |
|
| 77 | T042 - ABSBU | Sending company code | SOURCE FIELD T042-ABSBU. |
|
| 78 | T042 - ABSBU | Sending company code | SOURCE T042-ABSBU |
|
| 79 | T042 - ABSBU | Sending company code | SOURCE T042-ABSBU |
|
| 80 | T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
|
| 81 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 82 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 83 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 84 | T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
|
| 85 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 86 | T042 - BUKRS | Company Code | SOURCE FIELD T042-BUKRS MODULE D1001_PRUEFEN. |
|
| 87 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 88 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 89 | T042 - BUKRS | Company Code | SOURCE FIELD *T042-BUKRS. |
|
| 90 | T042 - BUKRS | Company Code | SOURCE FIELD T042-BUKRS. |
|
| 91 | T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
|
| 92 | T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
|
| 93 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 94 | T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
|
| 95 | T042 - BUKRS | Company Code | ||
| 96 | T042 - MANDT | Client | ||
| 97 | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | ||
| 98 | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE FIELD T042-SKTUG. |
|
| 99 | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE T042-SKTUG |
|
| 100 | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE T042-SKTUG |
|
| 101 | T042 - TOLTG | Tolerance Days for Payables | SOURCE FIELD T042-TOLTG. |
|
| 102 | T042 - TOLTG | Tolerance Days for Payables | SOURCE T042-TOLTG |
|
| 103 | T042 - TOLTG | Tolerance Days for Payables | SOURCE T042-TOLTG |
|
| 104 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 105 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE FIELD T042-ULSD1. |
|
| 106 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE FIELD T042-ULSD1 MODULE F4_ULSD1. |
|
| 107 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE T042-ULSD1 |
|
| 108 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE T042-ULSD1 |
|
| 109 | T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | ||
| 110 | T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE FIELD T042-ULSD2. |
|
| 111 | T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE FIELD T042-ULSD2 MODULE F4_ULSD2. |
|
| 112 | T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE T042-ULSD2 |
|
| 113 | T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE T042-ULSD2 |
|
| 114 | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | ||
| 115 | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE FIELD T042-ULSK1. |
|
| 116 | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE FIELD T042-ULSK1 MODULE F4_ULSK1. |
|
| 117 | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE T042-ULSK1 |
|
| 118 | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE T042-ULSK1 |
|
| 119 | T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | ||
| 120 | T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE FIELD T042-ULSK2. |
|
| 121 | T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE FIELD T042-ULSK2 MODULE F4_ULSK2. |
|
| 122 | T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE T042-ULSK2 |
|
| 123 | T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE T042-ULSK2 |
|
| 124 | T042 - XBPTR | Indicator: Separate Payments per Business Place? | SOURCE T042-XBPTR |
|
| 125 | T042 - XBPTR | Indicator: Separate Payments per Business Place? | SOURCE T042-XBPTR |
|
| 126 | T042 - XGBTR | Separate Payments for each Business Area? | SOURCE FIELD T042-XGBTR. |
|
| 127 | T042 - XGBTR | Separate Payments for each Business Area? | SOURCE T042-XGBTR |
|
| 128 | T042 - XGBTR | Separate Payments for each Business Area? | SOURCE T042-XGBTR |
|
| 129 | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | ||
| 130 | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE FIELD T042-XSKR1. |
|
| 131 | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE T042-XSKR1 |
|
| 132 | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE T042-XSKR1 |
|
| 133 | T042 - XUZAW | Usage of Payment Method Supplements | SOURCE FIELD T042-XUZAW. |
|
| 134 | T042 - XUZAW | Usage of Payment Method Supplements | SOURCE T042-XUZAW |
|
| 135 | T042 - XUZAW | Usage of Payment Method Supplements | SOURCE T042-XUZAW |
|
| 136 | T042 - ZBUKR | Paying company code | SOURCE *T042-ZBUKR |
|
| 137 | T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
|
| 138 | T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
|
| 139 | T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
|
| 140 | T042 - ZBUKR | Paying company code | SOURCE FIELD T042-ZBUKR. |
|
| 141 | T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
|
| 142 | T042 - ZBUKR | Paying company code | SOURCE *T042-ZBUKR |
|
| 143 | T042 - ZBUKR | Paying company code | ||
| 144 | T042B - AFORN | Name of the Form for the Payment Advice | SOURCE T042B-AFORN |
|
| 145 | T042B - AFORN | Name of the Form for the Payment Advice | SOURCE T042B-AFORN |
|
| 146 | T042B - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD T042B-AFORN MODULE F4_AFORN. |
|
| 147 | T042B - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD T042B-AFORN MODULE T042B-AFORN ON INPUT. |
|
| 148 | T042B - AFORN | Name of the Form for the Payment Advice | ||
| 149 | T042B - EFORN | EDI Accompanying Sheet Name | ||
| 150 | T042B - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD T042B-EFORN MODULE T042B-EFORN ON INPUT. |
|
| 151 | T042B - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD T042B-EFORN MODULE F4_EFORN. |
|
| 152 | T042B - EFORN | EDI Accompanying Sheet Name | SOURCE T042B-EFORN |
|
| 153 | T042B - EFORN | EDI Accompanying Sheet Name | SOURCE T042B-EFORN |
|
| 154 | T042B - MANDT | Client | ||
| 155 | T042B - MINDH | Minimum Amount for Outgoing Payment | ||
| 156 | T042B - MINDH | Minimum Amount for Outgoing Payment | SOURCE T042B-MINDH |
|
| 157 | T042B - MINDH | Minimum Amount for Outgoing Payment | SOURCE T042B-MINDH |
|
| 158 | T042B - MINDS | Minimum Amount for Incoming Payment | ||
| 159 | T042B - MINDS | Minimum Amount for Incoming Payment | SOURCE T042B-MINDS |
|
| 160 | T042B - MINDS | Minimum Amount for Incoming Payment | SOURCE T042B-MINDS |
|
| 161 | T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | ||
| 162 | T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD T042B-WABIS. |
|
| 163 | T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WABIS |
|
| 164 | T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WABIS |
|
| 165 | T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | ||
| 166 | T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD T042B-WAVON. |
|
| 167 | T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WAVON |
|
| 168 | T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WAVON |
|
| 169 | T042B - WEBIS | Maximum Life of the Bill of Exchange | SOURCE T042B-WEBIS |
|
| 170 | T042B - WEBIS | Maximum Life of the Bill of Exchange | SOURCE T042B-WEBIS |
|
| 171 | T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | SOURCE T042B-WSICH |
|
| 172 | T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | SOURCE T042B-WSICH |
|
| 173 | T042B - XKDFB | Do not Post any Exchange Rate Differences | SOURCE T042B-XKDFB |
|
| 174 | T042B - XKDFB | Do not Post any Exchange Rate Differences | SOURCE T042B-XKDFB |
|
| 175 | T042B - XKIDS | Separate Payment for each Payment Reference | SOURCE T042B-XKIDS |
|
| 176 | T042B - XKIDS | Separate Payment for each Payment Reference | SOURCE T042B-XKIDS |
|
| 177 | T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | ||
| 178 | T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE FIELD T042B-XWFAB. |
|
| 179 | T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE T042B-XWFAB |
|
| 180 | T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE T042B-XWFAB |
|
| 181 | T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | ||
| 182 | T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE FIELD T042B-XWFAF. |
|
| 183 | T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE T042B-XWFAF |
|
| 184 | T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE T042B-XWFAF |
|
| 185 | T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | ||
| 186 | T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE FIELD T042B-XWFAI. |
|
| 187 | T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE T042B-XWFAI |
|
| 188 | T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE T042B-XWFAI |
|
| 189 | T042B - ZBUKR | Paying company code | ||
| 190 | T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
|
| 191 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 192 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 193 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 194 | T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
|
| 195 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 196 | T042B - ZBUKR | Paying company code | SOURCE FIELD T042B-ZBUKR MODULE D1002_PRUEFEN. |
|
| 197 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 198 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 199 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 200 | T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
|
| 201 | T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
|
| 202 | T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
|
| 203 | T042B - ZBUKR | Paying company code | SOURCE FIELD T042B-ZBUKR. |
|
| 204 | T042B - ZBUKR | Paying company code | SOURCE FIELD *T042B-ZBUKR. |
|
| 205 | T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
|
| 206 | T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
|
| 207 | T042T - BUKRS | Company Code | SOURCE *T042T-BUKRS |
|
| 208 | T042T - BUKRS | Company Code | SOURCE *T042T-BUKRS |
|
| 209 | T042T - BUKRS | Company Code | SOURCE FIELD T042T-BUKRS. |
|
| 210 | T042T - BUKRS | Company Code | SOURCE FIELD *T042T-BUKRS. |
|
| 211 | T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
|
| 212 | T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
|
| 213 | T042T - BUKRS | Company Code | SOURCE FIELD T042T-BUKRS MODULE D1005_PRUEFEN. |
|
| 214 | T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
|
| 215 | T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
|
| 216 | T042T - BUKRS | Company Code | ||
| 217 | T042T - MANDT | Client | ||
| 218 | T042T - TXTAB | Sender in Letter Window | ||
| 219 | T042T - TXTAB | Sender in Letter Window | SOURCE T042T-TXTAB |
|
| 220 | T042T - TXTAB | Sender in Letter Window | SOURCE T042T-TXTAB |
|
| 221 | T042T - TXTFU | Footer | ||
| 222 | T042T - TXTFU | Footer | SOURCE T042T-TXTFU |
|
| 223 | T042T - TXTFU | Footer | SOURCE T042T-TXTFU |
|
| 224 | T042T - TXTID | Text ID | ||
| 225 | T042T - TXTID | Text ID | SOURCE T042T-TXTID |
|
| 226 | T042T - TXTID | Text ID | SOURCE T042T-TXTID |
|
| 227 | T042T - TXTKO | Text Element for Letter Header | ||
| 228 | T042T - TXTKO | Text Element for Letter Header | SOURCE T042T-TXTKO |
|
| 229 | T042T - TXTKO | Text Element for Letter Header | SOURCE T042T-TXTKO |
|
| 230 | T042T - TXTUN | Signature/Form of Greeting | ||
| 231 | T042T - TXTUN | Signature/Form of Greeting | SOURCE T042T-TXTUN |
|
| 232 | T042T - TXTUN | Signature/Form of Greeting | SOURCE T042T-TXTUN |
|
| 233 | T074U - KOART | Account type | ||
| 234 | T074U - MERKP | Indicator: Noted Item without Balance Update? | ||
| 235 | T074U - UMSKS | Special G/L Transaction Type | ||
| 236 | T074U - UMSKZ | Special G/L Indicator | ||
| 237 | TDCT - DNAM | Dialog module | ||
| 238 | TDDAT - CCLASS | Table Authorization Group | ||
| 239 | THEAD - TDFORM | Form name | ||
| 240 | THEAD - TDID | Text ID | ||
| 241 | THEAD - TDNAME | Name | ||
| 242 | THEAD - TDOBJECT | Texts: application object | ||
| 243 | THEAD - TDSPRAS | Language Key | ||
| 244 | X001 - BUKRS | Company Code |