Table/Structure Field list used by SAP ABAP Program SAPF130D_PDF (Customer Balance Confirmation)
SAP ABAP Program 
SAPF130D_PDF (Customer Balance Confirmation) is using
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Class (1)
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Data Element (19)
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Table/Structure Field (469)
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Function Module (48)
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Message Class (2)
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Message Number (75)
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Program (10)
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Search Help (1)
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Table (100)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRZE - INLND | Country Key | |
| 3 | Table/Structure Field |
ADRZE - KONTO | Customer or Vendor Account Number | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 6 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 8 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 9 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 18 | Table/Structure Field |
BKADR - ADRNR | Address | |
| 19 | Table/Structure Field |
BKADR - INLND | Country Key | |
| 20 | Table/Structure Field |
BKADR - LAND1 | Country Key | |
| 21 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSAD - FILKD | Account Number of the Branch | |
| 27 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEC - ADRNR | Address | |
| 29 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 33 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 35 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 37 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 38 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 39 | Table/Structure Field |
BSEC - ORT01 | City | |
| 40 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 41 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 42 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 43 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 44 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 45 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 46 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSEGA - BLSHB | Base Amount for Preference ( with +/- Signs ) | |
| 49 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 50 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 51 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 52 | Table/Structure Field |
BSEGA - FDSHB | Planned Amount in Local Currency with +/- Sign | |
| 53 | Table/Structure Field |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 54 | Table/Structure Field |
BSEGA - MENSH | Quantity with +/- Sign | |
| 55 | Table/Structure Field |
BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 56 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 57 | Table/Structure Field |
BSEGA - WRHAB | Credit Amount in Document Currency | |
| 58 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 59 | Table/Structure Field |
BSEGA - WRSOL | Debit Amount in Document Currency | |
| 60 | Table/Structure Field |
BSEGH - BLNBT | Base Amount for Determining the Preference Amount | |
| 61 | Table/Structure Field |
BSEGH - DMBTR | Amount in local currency | |
| 62 | Table/Structure Field |
BSEGH - FDBTR | Planning Amount in Local Currency | |
| 63 | Table/Structure Field |
BSEGH - KOART | Account type | |
| 64 | Table/Structure Field |
BSEGH - MENGE | Quantity | |
| 65 | Table/Structure Field |
BSEGH - MWSTS | Tax Amount in Local Currency | |
| 66 | Table/Structure Field |
BSEGH - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
BSEGH - WMWST | Tax amount in document currency | |
| 68 | Table/Structure Field |
BSEGH - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 70 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSID - BLART | Document type | |
| 72 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 73 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 74 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 75 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 79 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 81 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 83 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 84 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 86 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 87 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 88 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 89 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 90 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 91 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 92 | Table/Structure Field |
DDFLDNAM - NAME | Field Name | |
| 93 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 94 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 95 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 96 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 97 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 98 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 99 | Table/Structure Field |
DKADR - KONTO | Customer or Vendor Account Number | |
| 100 | Table/Structure Field |
DKADR - LAND1 | Country Key | |
| 101 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 102 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 103 | Table/Structure Field |
FIADR - INLND | Country Key | |
| 104 | Table/Structure Field |
FIADR - KONTO | Customer or Vendor Account Number | |
| 105 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 106 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 107 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 108 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 109 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 110 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 111 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 112 | Table/Structure Field |
FINAA - FORMC | Layout for Cover Sheet | |
| 113 | Table/Structure Field |
FINAA - INTAD | Internet address of partner company clerk | |
| 114 | Table/Structure Field |
FINAA - INTUSER | User Name | |
| 115 | Table/Structure Field |
FINAA - MAIL_BODY_TEXT | Name | |
| 116 | Table/Structure Field |
FINAA - MAIL_IMPORTANCE | Document priority | |
| 117 | Table/Structure Field |
FINAA - MAIL_OUTBOX_LINK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 118 | Table/Structure Field |
FINAA - MAIL_SEND_ADDR | E-Mail Address | |
| 119 | Table/Structure Field |
FINAA - MAIL_SENSITIVITY | Object: Sensitivity (private, functional, ...) | |
| 120 | Table/Structure Field |
FINAA - MAIL_STATUS_ATTR | Setting for Which Statuses Are Reported by Mail | |
| 121 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 122 | Table/Structure Field |
FINAA - TDFAXUSER | SAPoffice user name | |
| 123 | Table/Structure Field |
FINAA - TDSCHEDULE | Send time request | |
| 124 | Table/Structure Field |
FINAA - TDTELELAND | Country Key | |
| 125 | Table/Structure Field |
FINAA - TDTELENUM | Telecommunications partner | |
| 126 | Table/Structure Field |
FINAA - TEXTF | Text Format | |
| 127 | Table/Structure Field |
FSABE - USRNAM | SAPoffice user name | |
| 128 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 129 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 130 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 131 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 132 | Table/Structure Field |
ITCPO - TDFAXUSER | SAPoffice user name | |
| 133 | Table/Structure Field |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
| 134 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 135 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 136 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 137 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 138 | Table/Structure Field |
ITCPO - TDSCHEDULE | Send time request | |
| 139 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 140 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 141 | Table/Structure Field |
ITCPO - TDTELELAND | Country Key | |
| 142 | Table/Structure Field |
ITCPO - TDTELENUM | Telecommunications partner | |
| 143 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 144 | Table/Structure Field |
ITCPP - TDDEVICE | Output device | |
| 145 | Table/Structure Field |
ITCPP - TDNOPRINT | No printing from print preview | |
| 146 | Table/Structure Field |
ITCPP - TDPAGES | No. of pages output | |
| 147 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 148 | Table/Structure Field |
ITCTA - TDFIRSTPAG | Form Home Page | |
| 149 | Table/Structure Field |
ITCTG - TDPAGE | Page | |
| 150 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 151 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 152 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 153 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 154 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 155 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 156 | Table/Structure Field |
KNA1 - DATLT | Data communication line no. | |
| 157 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 158 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 159 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 160 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 161 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 162 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 163 | Table/Structure Field |
KNA1 - MANDT | Client | |
| 164 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 165 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 166 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 167 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 168 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 169 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 170 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 171 | Table/Structure Field |
KNA1 - PFORT | PO Box city | |
| 172 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 173 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 174 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 175 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 176 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 177 | Table/Structure Field |
KNA1 - TELBX | Telebox number | |
| 178 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 179 | Table/Structure Field |
KNA1 - TELF2 | Second telephone number | |
| 180 | Table/Structure Field |
KNA1 - TELFX | Fax Number | |
| 181 | Table/Structure Field |
KNA1 - TELTX | Teletex number | |
| 182 | Table/Structure Field |
KNA1 - TELX1 | Telex number | |
| 183 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 184 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 185 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 186 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 187 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 188 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 189 | Table/Structure Field |
KNB1 - ERDAT | Date on which the Record Was Created | |
| 190 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 191 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 192 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 193 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 194 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 195 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 196 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 197 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 198 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 199 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 202 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 203 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 204 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 205 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 206 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 207 | Table/Structure Field |
KNC1 - UM02U | Sales in the Posting Period | |
| 208 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 209 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 210 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 211 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 212 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 213 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 214 | Table/Structure Field |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
| 215 | Table/Structure Field |
QF00 - RAN_INT | Random integer | |
| 216 | Table/Structure Field |
RAADR - ADRNR | Address | |
| 217 | Table/Structure Field |
RAADR - INLND | Country Key | |
| 218 | Table/Structure Field |
RALDB - INFOLINE | Variant information | |
| 219 | Table/Structure Field |
RF022 - XBUKR | Individual request for company code | |
| 220 | Table/Structure Field |
RF130 - ABSTIDAT | Balance Reconciliation Key Date | |
| 221 | Table/Structure Field |
RF130 - ABWZE | Checking Required in the Case of Alternative Head Offices | |
| 222 | Table/Structure Field |
RF130 - ANRED | Title | |
| 223 | Table/Structure Field |
RF130 - ANZKONT | Selected Customers/Vendors | |
| 224 | Table/Structure Field |
RF130 - ANZNULLS | Number of Balance Confirmations Printed with Zero Balance | |
| 225 | Table/Structure Field |
RF130 - ANZSALDB | Number of Balance Confirmations Printed | |
| 226 | Table/Structure Field |
RF130 - AUSSTDAT | Issue Date of the Balance Confirmations | |
| 227 | Table/Structure Field |
RF130 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 228 | Table/Structure Field |
RF130 - BELNR | Accounting Document Number | |
| 229 | Table/Structure Field |
RF130 - BESTV | Balance Confirmation Procedure | |
| 230 | Table/Structure Field |
RF130 - BLART | Document type | |
| 231 | Table/Structure Field |
RF130 - BLDAT | Document Date in Document | |
| 232 | Table/Structure Field |
RF130 - BSCHL | Posting Key | |
| 233 | Table/Structure Field |
RF130 - BSTAT | Document Status | |
| 234 | Table/Structure Field |
RF130 - BUDAT | Posting Date in the Document | |
| 235 | Table/Structure Field |
RF130 - BUKRS | Company Code | |
| 236 | Table/Structure Field |
RF130 - BZSBVERF | Confirmation Procedure Name | |
| 237 | Table/Structure Field |
RF130 - DMSHB | Amount in Local Currency with +/- Signs | |
| 238 | Table/Structure Field |
RF130 - EMPFG | Payee code | |
| 239 | Table/Structure Field |
RF130 - F130KBEW | Accounts without Postings Required | |
| 240 | Table/Structure Field |
RF130 - F130UPER | Sales Period in the Format YYYYMM | |
| 241 | Table/Structure Field |
RF130 - GJAHR | Fiscal Year | |
| 242 | Table/Structure Field |
RF130 - GSALDB | Total Balance in Local Currency | |
| 243 | Table/Structure Field |
RF130 - GSALDD | Total Balance in Local Currency | |
| 244 | Table/Structure Field |
RF130 - GSALDO | Total Balance in Local Currency without Decimal Places | |
| 245 | Table/Structure Field |
RF130 - GSBER | Business Area | |
| 246 | Table/Structure Field |
RF130 - KOART_F130 | Account Type | |
| 247 | Table/Structure Field |
RF130 - LAND1 | Country Key | |
| 248 | Table/Structure Field |
RF130 - LAUFI | Additional Heading | |
| 249 | Table/Structure Field |
RF130 - MONAT | Fiscal period | |
| 250 | Table/Structure Field |
RF130 - NAME1 | Name 1 | |
| 251 | Table/Structure Field |
RF130 - NAME2 | Name 2 | |
| 252 | Table/Structure Field |
RF130 - NAME3 | Name 3 | |
| 253 | Table/Structure Field |
RF130 - NAME4 | Name 4 | |
| 254 | Table/Structure Field |
RF130 - NETDT | Due Date for Net Payment | |
| 255 | Table/Structure Field |
RF130 - NULLSALD | Indicator: Account with Zero Balance (Program Internal) | |
| 256 | Table/Structure Field |
RF130 - OPBETRAG | Open Item Amount in Document Currency | |
| 257 | Table/Structure Field |
RF130 - ORT01 | City | |
| 258 | Table/Structure Field |
RF130 - ORT02 | District | |
| 259 | Table/Structure Field |
RF130 - PFACH | PO Box | |
| 260 | Table/Structure Field |
RF130 - PSTL2 | P.O. Box Postal Code | |
| 261 | Table/Structure Field |
RF130 - PSTLZ | Postal Code | |
| 262 | Table/Structure Field |
RF130 - REGIO | Region (State, Province, County) | |
| 263 | Table/Structure Field |
RF130 - REPID | ABAP Program: Current Main Program | |
| 264 | Table/Structure Field |
RF130 - RUECKDAT | Latest Date up until Which a Reply Should Take Place | |
| 265 | Table/Structure Field |
RF130 - SALDO | Balance in document currency | |
| 266 | Table/Structure Field |
RF130 - SGTXT | Item Text | |
| 267 | Table/Structure Field |
RF130 - SPRAS | Language Key | |
| 268 | Table/Structure Field |
RF130 - STICHPR | Number of Elements of a Sample | |
| 269 | Table/Structure Field |
RF130 - STRAS | House number and street | |
| 270 | Table/Structure Field |
RF130 - TAUSD | Every nth of the Customers Selected Receives a Balance Conf. | |
| 271 | Table/Structure Field |
RF130 - TEXTE | Field for Displaying Variable Texts | |
| 272 | Table/Structure Field |
RF130 - UAUSTDAT | Last Issue Date of Balance Confirmations | |
| 273 | Table/Structure Field |
RF130 - UMSATZ | Sales in Local Currency | |
| 274 | Table/Structure Field |
RF130 - UMSKZ | Special G/L Indicator | |
| 275 | Table/Structure Field |
RF130 - UMSTZ | Total Sales in Local Currency without Decimal Places | |
| 276 | Table/Structure Field |
RF130 - UNTTYP | Customer or Vendor Type | |
| 277 | Table/Structure Field |
RF130 - URUECKDA | Last date up until which a reply is to take place | |
| 278 | Table/Structure Field |
RF130 - WAERS | Currency Key | |
| 279 | Table/Structure Field |
RF130 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 280 | Table/Structure Field |
RF130 - XBLNR | Reference Document Number | |
| 281 | Table/Structure Field |
RF130 - XCPDD | One-Time Customers Requested | |
| 282 | Table/Structure Field |
RF130 - XDEBI | Individual Customers Required | |
| 283 | Table/Structure Field |
RF130 - XTNUS | Zero balances requested | |
| 284 | Table/Structure Field |
RF130 - XZEFI | X - Head Offices and Branches Requested | |
| 285 | Table/Structure Field |
RF130 - ZUONR | Assignment number | |
| 286 | Table/Structure Field |
RF140V - ANRED | Title | |
| 287 | Table/Structure Field |
RF140V - HPSTL | P.O.Box Postal Code if it Exists, Otherwise Postal Code | |
| 288 | Table/Structure Field |
RF140V - KOART | Account type | |
| 289 | Table/Structure Field |
RF140V - KONTO | Open item account number | |
| 290 | Table/Structure Field |
RF140V - KTOGR | Customer Account Group | |
| 291 | Table/Structure Field |
RF140V - KTOZE | Head office account number (in branch accounts) | |
| 292 | Table/Structure Field |
RF140V - NAME1 | Name 1 | |
| 293 | Table/Structure Field |
RF140V - NAME2 | Name 2 | |
| 294 | Table/Structure Field |
RF140V - NAME3 | Name 3 | |
| 295 | Table/Structure Field |
RF140V - NAME4 | Name 4 | |
| 296 | Table/Structure Field |
RF140W - HBELN | Ref.document number, if available, otherwise document number | |
| 297 | Table/Structure Field |
RF140W - KONTO | Open item account number | |
| 298 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 299 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 300 | Table/Structure Field |
RFPDO - DOPOKONZ | Group Version | |
| 301 | Table/Structure Field |
RFPDO - F130STAG | Balance Reconciliation Key Date | |
| 302 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 303 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 304 | Table/Structure Field |
RFPDO1 - F130DSTI | Number of Elements of a Sample | |
| 305 | Table/Structure Field |
RFPDO1 - KORDVARK | Sort Variant for the Correspondence | |
| 306 | Table/Structure Field |
RFPDO1 - KORDVARP | Sort Variant for the Line Items | |
| 307 | Table/Structure Field |
RFPDO2 - F130VPZF | Sorting Line Items by Head Office and Branch Accounts | |
| 308 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 309 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 310 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
| 311 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 312 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
| 313 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 314 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 315 | Table/Structure Field |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
| 316 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 317 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 318 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 319 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 320 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 321 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 322 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 323 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 324 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 325 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 326 | Table/Structure Field |
SCHEDMAN_SPOOL - SPOOLID | Spool request number | |
| 327 | Table/Structure Field |
SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | |
| 328 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 329 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 330 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 331 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 332 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 333 | Table/Structure Field |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
| 334 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 335 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 336 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
| 337 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 338 | Table/Structure Field |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
| 339 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 340 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 341 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 342 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 343 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 344 | Table/Structure Field |
SI_KNA1 - DATLT | Data communication line no. | |
| 345 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 346 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 347 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 348 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 349 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 350 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 351 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 352 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 353 | Table/Structure Field |
SI_KNA1 - PFORT | PO Box city | |
| 354 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 355 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 356 | Table/Structure Field |
SI_KNA1 - TELBX | Telebox number | |
| 357 | Table/Structure Field |
SI_KNA1 - TELF2 | Second telephone number | |
| 358 | Table/Structure Field |
SI_KNA1 - TELTX | Teletex number | |
| 359 | Table/Structure Field |
SI_KNA1 - TELX1 | Telex number | |
| 360 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 361 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 362 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 363 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 364 | Table/Structure Field |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
| 365 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 366 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 367 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 368 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 369 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 370 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 371 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 372 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 373 | Table/Structure Field |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
| 374 | Table/Structure Field |
SOLIX - LINE | SAPoffice: Binary data, length 255 | |
| 375 | Table/Structure Field |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
| 376 | Table/Structure Field |
SONV - FLAG | Text field length 1 | |
| 377 | Table/Structure Field |
SOOD1 - FILE_EXT | File extension for PC application | |
| 378 | Table/Structure Field |
SOOD1 - OBJDES | Short description of contents | |
| 379 | Table/Structure Field |
SOOD1 - OBJLA | Language in Which Document Is Created | |
| 380 | Table/Structure Field |
SOOD1 - OBJLEN | Size of Document Content | |
| 381 | Table/Structure Field |
SOOD1 - OBJNAM | Name of document, folder or distribution list | |
| 382 | Table/Structure Field |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
| 383 | Table/Structure Field |
SOODK - OBJTP | Code for document class | |
| 384 | Table/Structure Field |
SOOS1 - RECESC | Specification of recipient type | |
| 385 | Table/Structure Field |
SOOS1 - RECEXTNAM | Direct external address as recipient | |
| 386 | Table/Structure Field |
SOOS1 - SNDART | Output device | |
| 387 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 388 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 389 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 390 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 391 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 392 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 393 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 394 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 395 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 396 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 397 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 398 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 399 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 400 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 401 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 402 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 403 | Table/Structure Field |
SYST - PLIST | ABAP System Field: Obsolete | |
| 404 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 405 | Table/Structure Field |
SYST - REPI2 | ABAP System Field: Internal Use | |
| 406 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 407 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 408 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 409 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 410 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 411 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 412 | Table/Structure Field |
T001 - ADRNR | Address | |
| 413 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 414 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 415 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 416 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 417 | Table/Structure Field |
T001E - ADRID | Address ID | |
| 418 | Table/Structure Field |
T001E - ADRNR | Address | |
| 419 | Table/Structure Field |
T001E - BUKRS | Company Code | |
| 420 | Table/Structure Field |
T001E - EVENT | Event | |
| 421 | Table/Structure Field |
T001E - NATIO | International address version ID | |
| 422 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 423 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 424 | Table/Structure Field |
T001F - FORNR | Form | |
| 425 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 426 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 427 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 428 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 429 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 430 | Table/Structure Field |
T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
| 431 | Table/Structure Field |
T001G - TXTFU | Footer Text Name in Word Processing | |
| 432 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 433 | Table/Structure Field |
T001G - TXTKO | Header Text Name in Word Processing | |
| 434 | Table/Structure Field |
T001G - TXTUN | Text Name for the Signature | |
| 435 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 436 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 437 | Table/Structure Field |
T003T - BLART | Document type | |
| 438 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 439 | Table/Structure Field |
T021M - ANWND | Application | |
| 440 | Table/Structure Field |
T021M - FELD1 | Field Name | |
| 441 | Table/Structure Field |
T021M - FELD2 | Field Name | |
| 442 | Table/Structure Field |
T021M - FELD3 | Field Name | |
| 443 | Table/Structure Field |
T021M - FELD4 | Field Name | |
| 444 | Table/Structure Field |
T021M - FELD5 | Field Name | |
| 445 | Table/Structure Field |
T021M - LENG1 | Display Length | |
| 446 | Table/Structure Field |
T021M - LENG2 | Display Length | |
| 447 | Table/Structure Field |
T021M - LENG3 | Display Length | |
| 448 | Table/Structure Field |
T021M - LENG4 | Display Length | |
| 449 | Table/Structure Field |
T021M - LENG5 | Display Length | |
| 450 | Table/Structure Field |
T021M - OFFS1 | Offset in Field | |
| 451 | Table/Structure Field |
T021M - OFFS2 | Offset in Field | |
| 452 | Table/Structure Field |
T021M - OFFS3 | Offset in Field | |
| 453 | Table/Structure Field |
T021M - OFFS4 | Offset in Field | |
| 454 | Table/Structure Field |
T021M - OFFS5 | Offset in Field | |
| 455 | Table/Structure Field |
T021M - PROGN | Program Name | |
| 456 | Table/Structure Field |
T021M - SRVAR | Sort Variant | |
| 457 | Table/Structure Field |
T021M - TNAM1 | Table Name | |
| 458 | Table/Structure Field |
T021M - TNAM2 | Table Name | |
| 459 | Table/Structure Field |
T021M - TNAM3 | Table Name | |
| 460 | Table/Structure Field |
T021M - TNAM4 | Table Name | |
| 461 | Table/Structure Field |
T021M - TNAM5 | Table Name | |
| 462 | Table/Structure Field |
T074T - KOART | Account type | |
| 463 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 464 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 465 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 466 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 467 | Table/Structure Field |
TCUR_BUKRS - BUKRS | Company Code | |
| 468 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 469 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device |
