Table/Structure Field list used by SAP ABAP Program SAPF070_NACC (Reconcile Documents and Account Transaction Figures)
SAP ABAP Program 
SAPF070_NACC (Reconcile Documents and Account Transaction Figures) is using
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Table/Structure Field (312)
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Function Module (21)
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Message Class (3)
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Message Number (7)
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Program (4)
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Search Help (3)
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Table (51)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ABKPF - ARCDT | Creation Date of Archive File | |
| 2 | Table/Structure Field |
ABKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
ABKPF - BSTAT | Document Status | |
| 4 | Table/Structure Field |
ABKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ABKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
ABKPF - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
| 8 | Table/Structure Field |
ADMI_FILES - DOCUMENT | Archiving Session Number | |
| 9 | Table/Structure Field |
ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | |
| 10 | Table/Structure Field |
ADMI_RUN - DOCUMENT | Archiving Session Number | |
| 11 | Table/Structure Field |
ARIX_BKPF - ARCHIV_KEY | Key for Archive File | |
| 12 | Table/Structure Field |
ARIX_BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
ARIX_BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
ARIX_BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
ARIX_BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
| 17 | Table/Structure Field |
B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | |
| 18 | Table/Structure Field |
B0SG - XLDSS | Indicator: Select G/L Account Master Data? | |
| 19 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 21 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 22 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 23 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 24 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 25 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 26 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 27 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 28 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 29 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 31 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 34 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 35 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 36 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 37 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 39 | Table/Structure Field |
BKPF - USNAM | User name | |
| 40 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 41 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 42 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 45 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 46 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 49 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 50 | Table/Structure Field |
BSEG - KOART | Account type | |
| 51 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 54 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 55 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 59 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 60 | Table/Structure Field |
DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 61 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 62 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 63 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 64 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 65 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 66 | Table/Structure Field |
DOCUERRORS - TEXT | Error message text - long text of the error | |
| 67 | Table/Structure Field |
DOKHL - OBJECT | Documentation Object | |
| 68 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 69 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 70 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 73 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 74 | Table/Structure Field |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
| 75 | Table/Structure Field |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
| 76 | Table/Structure Field |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
| 77 | Table/Structure Field |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
| 78 | Table/Structure Field |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
| 79 | Table/Structure Field |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
| 80 | Table/Structure Field |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
| 81 | Table/Structure Field |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
| 82 | Table/Structure Field |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
| 83 | Table/Structure Field |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
| 84 | Table/Structure Field |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
| 85 | Table/Structure Field |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
| 86 | Table/Structure Field |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
| 87 | Table/Structure Field |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
| 88 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 89 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 90 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 91 | Table/Structure Field |
GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | |
| 92 | Table/Structure Field |
GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | |
| 93 | Table/Structure Field |
GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | |
| 94 | Table/Structure Field |
GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | |
| 95 | Table/Structure Field |
GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | |
| 96 | Table/Structure Field |
GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | |
| 97 | Table/Structure Field |
GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | |
| 98 | Table/Structure Field |
GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | |
| 99 | Table/Structure Field |
GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | |
| 100 | Table/Structure Field |
GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | |
| 101 | Table/Structure Field |
GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | |
| 102 | Table/Structure Field |
GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | |
| 103 | Table/Structure Field |
GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | |
| 104 | Table/Structure Field |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
| 105 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 106 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 107 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 108 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 109 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 110 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 111 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 112 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 113 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 114 | Table/Structure Field |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
| 115 | Table/Structure Field |
GLT0 - TSL03 | Total transactions of the period in transaction currency | |
| 116 | Table/Structure Field |
GLT0 - TSL04 | Total transactions of the period in transaction currency | |
| 117 | Table/Structure Field |
GLT0 - TSL05 | Total transactions of the period in transaction currency | |
| 118 | Table/Structure Field |
GLT0 - TSL06 | Total transactions of the period in transaction currency | |
| 119 | Table/Structure Field |
GLT0 - TSL07 | Total transactions of the period in transaction currency | |
| 120 | Table/Structure Field |
GLT0 - TSL08 | Total transactions of the period in transaction currency | |
| 121 | Table/Structure Field |
GLT0 - TSL09 | Total transactions of the period in transaction currency | |
| 122 | Table/Structure Field |
GLT0 - TSL10 | Total transactions of the period in transaction currency | |
| 123 | Table/Structure Field |
GLT0 - TSL11 | Total transactions of the period in transaction currency | |
| 124 | Table/Structure Field |
GLT0 - TSL12 | Total transactions of the period in transaction currency | |
| 125 | Table/Structure Field |
GLT0 - TSL13 | Total transactions of the period in transaction currency | |
| 126 | Table/Structure Field |
GLT0 - TSL14 | Total transactions of the period in transaction currency | |
| 127 | Table/Structure Field |
GLT0 - TSL15 | Total transactions of the period in transaction currency | |
| 128 | Table/Structure Field |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
| 129 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 130 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 131 | Table/Structure Field |
GLU1 - LCURR | Currency key of currency 2 | |
| 132 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 133 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 134 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 135 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 138 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 139 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 140 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 141 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 142 | Table/Structure Field |
KNC1 - UM02U | Sales in the Posting Period | |
| 143 | Table/Structure Field |
KNC1 - UM03H | Total of the Credit Postings for the Month | |
| 144 | Table/Structure Field |
KNC1 - UM03S | Total of the Debit Postings for the Month | |
| 145 | Table/Structure Field |
KNC1 - UM03U | Sales in the Posting Period | |
| 146 | Table/Structure Field |
KNC1 - UM04H | Total of the Credit Postings for the Month | |
| 147 | Table/Structure Field |
KNC1 - UM04S | Total of the Debit Postings for the Month | |
| 148 | Table/Structure Field |
KNC1 - UM04U | Sales in the Posting Period | |
| 149 | Table/Structure Field |
KNC1 - UM05H | Total of the Credit Postings for the Month | |
| 150 | Table/Structure Field |
KNC1 - UM05S | Total of the Debit Postings for the Month | |
| 151 | Table/Structure Field |
KNC1 - UM05U | Sales in the Posting Period | |
| 152 | Table/Structure Field |
KNC1 - UM06H | Total of the Credit Postings for the Month | |
| 153 | Table/Structure Field |
KNC1 - UM06S | Total of the Debit Postings for the Month | |
| 154 | Table/Structure Field |
KNC1 - UM06U | Sales in the Posting Period | |
| 155 | Table/Structure Field |
KNC1 - UM07H | Total of the Credit Postings for the Month | |
| 156 | Table/Structure Field |
KNC1 - UM07S | Total of the Debit Postings for the Month | |
| 157 | Table/Structure Field |
KNC1 - UM07U | Sales in the Posting Period | |
| 158 | Table/Structure Field |
KNC1 - UM08H | Total of the Credit Postings for the Month | |
| 159 | Table/Structure Field |
KNC1 - UM08S | Total of the Debit Postings for the Month | |
| 160 | Table/Structure Field |
KNC1 - UM08U | Sales in the Posting Period | |
| 161 | Table/Structure Field |
KNC1 - UM09H | Total of the Credit Postings for the Month | |
| 162 | Table/Structure Field |
KNC1 - UM09S | Total of the Debit Postings for the Month | |
| 163 | Table/Structure Field |
KNC1 - UM09U | Sales in the Posting Period | |
| 164 | Table/Structure Field |
KNC1 - UM10H | Total of the Credit Postings for the Month | |
| 165 | Table/Structure Field |
KNC1 - UM10S | Total of the Debit Postings for the Month | |
| 166 | Table/Structure Field |
KNC1 - UM10U | Sales in the Posting Period | |
| 167 | Table/Structure Field |
KNC1 - UM11H | Total of the Credit Postings for the Month | |
| 168 | Table/Structure Field |
KNC1 - UM11S | Total of the Debit Postings for the Month | |
| 169 | Table/Structure Field |
KNC1 - UM11U | Sales in the Posting Period | |
| 170 | Table/Structure Field |
KNC1 - UM12H | Total of the Credit Postings for the Month | |
| 171 | Table/Structure Field |
KNC1 - UM12S | Total of the Debit Postings for the Month | |
| 172 | Table/Structure Field |
KNC1 - UM12U | Sales in the Posting Period | |
| 173 | Table/Structure Field |
KNC1 - UM13H | Total of the Credit Postings for the Month | |
| 174 | Table/Structure Field |
KNC1 - UM13S | Total of the Debit Postings for the Month | |
| 175 | Table/Structure Field |
KNC1 - UM13U | Sales in the Posting Period | |
| 176 | Table/Structure Field |
KNC1 - UM14H | Total of the Credit Postings for the Month | |
| 177 | Table/Structure Field |
KNC1 - UM14S | Total of the Debit Postings for the Month | |
| 178 | Table/Structure Field |
KNC1 - UM14U | Sales in the Posting Period | |
| 179 | Table/Structure Field |
KNC1 - UM15H | Total of the Credit Postings for the Month | |
| 180 | Table/Structure Field |
KNC1 - UM15S | Total of the Debit Postings for the Month | |
| 181 | Table/Structure Field |
KNC1 - UM15U | Sales in the Posting Period | |
| 182 | Table/Structure Field |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
| 183 | Table/Structure Field |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
| 184 | Table/Structure Field |
KNC1 - UM16U | Sales in the Posting Period | |
| 185 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 186 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 187 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 188 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 189 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 190 | Table/Structure Field |
LFC1 - UM01U | Sales in the Posting Period | |
| 191 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 192 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 193 | Table/Structure Field |
LFC1 - UM02U | Sales in the Posting Period | |
| 194 | Table/Structure Field |
LFC1 - UM03H | Total of the Credit Postings for the Month | |
| 195 | Table/Structure Field |
LFC1 - UM03S | Total of the Debit Postings for the Month | |
| 196 | Table/Structure Field |
LFC1 - UM03U | Sales in the Posting Period | |
| 197 | Table/Structure Field |
LFC1 - UM04H | Total of the Credit Postings for the Month | |
| 198 | Table/Structure Field |
LFC1 - UM04S | Total of the Debit Postings for the Month | |
| 199 | Table/Structure Field |
LFC1 - UM04U | Sales in the Posting Period | |
| 200 | Table/Structure Field |
LFC1 - UM05H | Total of the Credit Postings for the Month | |
| 201 | Table/Structure Field |
LFC1 - UM05S | Total of the Debit Postings for the Month | |
| 202 | Table/Structure Field |
LFC1 - UM05U | Sales in the Posting Period | |
| 203 | Table/Structure Field |
LFC1 - UM06H | Total of the Credit Postings for the Month | |
| 204 | Table/Structure Field |
LFC1 - UM06S | Total of the Debit Postings for the Month | |
| 205 | Table/Structure Field |
LFC1 - UM06U | Sales in the Posting Period | |
| 206 | Table/Structure Field |
LFC1 - UM07H | Total of the Credit Postings for the Month | |
| 207 | Table/Structure Field |
LFC1 - UM07S | Total of the Debit Postings for the Month | |
| 208 | Table/Structure Field |
LFC1 - UM07U | Sales in the Posting Period | |
| 209 | Table/Structure Field |
LFC1 - UM08H | Total of the Credit Postings for the Month | |
| 210 | Table/Structure Field |
LFC1 - UM08S | Total of the Debit Postings for the Month | |
| 211 | Table/Structure Field |
LFC1 - UM08U | Sales in the Posting Period | |
| 212 | Table/Structure Field |
LFC1 - UM09H | Total of the Credit Postings for the Month | |
| 213 | Table/Structure Field |
LFC1 - UM09S | Total of the Debit Postings for the Month | |
| 214 | Table/Structure Field |
LFC1 - UM09U | Sales in the Posting Period | |
| 215 | Table/Structure Field |
LFC1 - UM10H | Total of the Credit Postings for the Month | |
| 216 | Table/Structure Field |
LFC1 - UM10S | Total of the Debit Postings for the Month | |
| 217 | Table/Structure Field |
LFC1 - UM10U | Sales in the Posting Period | |
| 218 | Table/Structure Field |
LFC1 - UM11H | Total of the Credit Postings for the Month | |
| 219 | Table/Structure Field |
LFC1 - UM11S | Total of the Debit Postings for the Month | |
| 220 | Table/Structure Field |
LFC1 - UM11U | Sales in the Posting Period | |
| 221 | Table/Structure Field |
LFC1 - UM12H | Total of the Credit Postings for the Month | |
| 222 | Table/Structure Field |
LFC1 - UM12S | Total of the Debit Postings for the Month | |
| 223 | Table/Structure Field |
LFC1 - UM12U | Sales in the Posting Period | |
| 224 | Table/Structure Field |
LFC1 - UM13H | Total of the Credit Postings for the Month | |
| 225 | Table/Structure Field |
LFC1 - UM13S | Total of the Debit Postings for the Month | |
| 226 | Table/Structure Field |
LFC1 - UM13U | Sales in the Posting Period | |
| 227 | Table/Structure Field |
LFC1 - UM14H | Total of the Credit Postings for the Month | |
| 228 | Table/Structure Field |
LFC1 - UM14S | Total of the Debit Postings for the Month | |
| 229 | Table/Structure Field |
LFC1 - UM14U | Sales in the Posting Period | |
| 230 | Table/Structure Field |
LFC1 - UM15H | Total of the Credit Postings for the Month | |
| 231 | Table/Structure Field |
LFC1 - UM15S | Total of the Debit Postings for the Month | |
| 232 | Table/Structure Field |
LFC1 - UM15U | Sales in the Posting Period | |
| 233 | Table/Structure Field |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
| 234 | Table/Structure Field |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
| 235 | Table/Structure Field |
LFC1 - UM16U | Sales in the Posting Period | |
| 236 | Table/Structure Field |
RFCU_DOC_X - SRCHSTRATS | Strategies for Searching Archives Individually | |
| 237 | Table/Structure Field |
RFCU_FIDOC - SRCHSTRATS | Strategies for Searching Archives Individually | |
| 238 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 239 | Table/Structure Field |
RFPDO1 - F070WAER | Comparison in Currency | |
| 240 | Table/Structure Field |
RFPDO2 - F190OLDL | Use Classic Output List | |
| 241 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 242 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 243 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 244 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 245 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 246 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 247 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 248 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 249 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 250 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 251 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 252 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 253 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 254 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 255 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 256 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 257 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 258 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 259 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 260 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 261 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 262 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 263 | Table/Structure Field |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
| 264 | Table/Structure Field |
SODOCCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
| 265 | Table/Structure Field |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
| 266 | Table/Structure Field |
SODOCCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
| 267 | Table/Structure Field |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
| 268 | Table/Structure Field |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
| 269 | Table/Structure Field |
SOOBJCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
| 270 | Table/Structure Field |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
| 271 | Table/Structure Field |
SOOBJCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
| 272 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 273 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 274 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 275 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 276 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 277 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 278 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 279 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 280 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 281 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 283 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 284 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 285 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 286 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 287 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 288 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 289 | Table/Structure Field |
SYST - TOCCU | ABAP System Field: Obsolete | |
| 290 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 291 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 292 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 293 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 294 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 295 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 296 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 297 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 298 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 299 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 300 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 301 | Table/Structure Field |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
| 302 | Table/Structure Field |
T009Y - ANZBP | Number of posting periods | |
| 303 | Table/Structure Field |
T009Y - GJAHR | Fiscal Year | |
| 304 | Table/Structure Field |
T009Y - PERIV | Fiscal Year Variant | |
| 305 | Table/Structure Field |
T831A - LTEXT | Description | |
| 306 | Table/Structure Field |
TRDIR - FIXPT | Fixed point arithmetic | |
| 307 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 308 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 309 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 310 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 311 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 312 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
