Table/Structure Field list used by SAP ABAP Program SAPF130K (Vendor Balance Confirmation)
SAP ABAP Program
SAPF130K (Vendor Balance Confirmation) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRZE - INLND | Country Key | ||
| 3 | ADRZE - KONTO | Customer or Vendor Account Number | ||
| 4 | BAL_S_LOG - ALDATE | Application log: date | ||
| 5 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 6 | BAL_S_LOG - ALTIME | Application log: time | ||
| 7 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 8 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 9 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 10 | BAL_S_MSG - MSGID | Message Class | ||
| 11 | BAL_S_MSG - MSGNO | Message Number | ||
| 12 | BAL_S_MSG - MSGTY | Message Type | ||
| 13 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 17 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 18 | BKADR - ADRNR | Address | ||
| 19 | BKADR - INLND | Country Key | ||
| 20 | BKADR - LAND1 | Country Key | ||
| 21 | BKPF - BUKRS | Company Code | ||
| 22 | BKPF - WAERS | Currency Key | ||
| 23 | BSAK - AUGDT | Clearing Date | ||
| 24 | BSAK - BUDAT | Posting Date in the Document | ||
| 25 | BSAK - BUKRS | Company Code | ||
| 26 | BSAK - FILKD | Account Number of the Branch | ||
| 27 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | BSEC - ADRNR | Address | ||
| 29 | BSEC - BELNR | Accounting Document Number | ||
| 30 | BSEC - BUKRS | Company Code | ||
| 31 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEC - EMPFG | Payee code | ||
| 33 | BSEC - GJAHR | Fiscal Year | ||
| 34 | BSEC - LAND1 | Country Key | ||
| 35 | BSEC - NAME1 | Name 1 | ||
| 36 | BSEC - NAME2 | Name 2 | ||
| 37 | BSEC - NAME3 | Name 3 | ||
| 38 | BSEC - NAME4 | Name 4 | ||
| 39 | BSEC - ORT01 | City | ||
| 40 | BSEC - PFACH | PO Box | ||
| 41 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 42 | BSEC - PSTLZ | Postal Code | ||
| 43 | BSEC - REGIO | Region (State, Province, County) | ||
| 44 | BSEC - SPRAS | Language Key | ||
| 45 | BSEC - STRAS | House number and street | ||
| 46 | BSEG - UMSKZ | Special G/L Indicator | ||
| 47 | BSEG - WRBTR | Amount in document currency | ||
| 48 | BSEGA - BLSHB | Base Amount for Preference ( with +/- Signs ) | ||
| 49 | BSEGA - DMHAB | Credit Amount in Local Currency | ||
| 50 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 51 | BSEGA - DMSOL | Debit Amount in Local Currency | ||
| 52 | BSEGA - FDSHB | Planned Amount in Local Currency with +/- Sign | ||
| 53 | BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
| 54 | BSEGA - MENSH | Quantity with +/- Sign | ||
| 55 | BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
| 56 | BSEGA - NETDT | Due Date for Net Payment | ||
| 57 | BSEGA - WRHAB | Credit Amount in Document Currency | ||
| 58 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 59 | BSEGA - WRSOL | Debit Amount in Document Currency | ||
| 60 | BSEGH - BLNBT | Base Amount for Determining the Preference Amount | ||
| 61 | BSEGH - DMBTR | Amount in local currency | ||
| 62 | BSEGH - FDBTR | Planning Amount in Local Currency | ||
| 63 | BSEGH - KOART | Account type | ||
| 64 | BSEGH - MENGE | Quantity | ||
| 65 | BSEGH - MWSTS | Tax Amount in Local Currency | ||
| 66 | BSEGH - SHKZG | Debit/Credit Indicator | ||
| 67 | BSEGH - WMWST | Tax amount in document currency | ||
| 68 | BSEGH - WRBTR | Amount in document currency | ||
| 69 | BSIK - AUGDT | Clearing Date | ||
| 70 | BSIK - BELNR | Accounting Document Number | ||
| 71 | BSIK - BLART | Document type | ||
| 72 | BSIK - BLDAT | Document Date in Document | ||
| 73 | BSIK - BSCHL | Posting Key | ||
| 74 | BSIK - BSTAT | Document Status | ||
| 75 | BSIK - BUDAT | Posting Date in the Document | ||
| 76 | BSIK - BUKRS | Company Code | ||
| 77 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 78 | BSIK - FILKD | Account Number of the Branch | ||
| 79 | BSIK - GJAHR | Fiscal Year | ||
| 80 | BSIK - GSBER | Business Area | ||
| 81 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | BSIK - MONAT | Fiscal period | ||
| 83 | BSIK - SGTXT | Item Text | ||
| 84 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 85 | BSIK - UMSKZ | Special G/L Indicator | ||
| 86 | BSIK - WAERS | Currency Key | ||
| 87 | BSIK - WRBTR | Amount in document currency | ||
| 88 | BSIK - XBLNR | Reference Document Number | ||
| 89 | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 90 | BSIK - ZUONR | Assignment number | ||
| 91 | DDFLDNAM - NAME | Field Name | ||
| 92 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 93 | DFIES - FIELDNAME | Field Name | ||
| 94 | DFIES - REFFIELD | Reference field for currency and qty fields | ||
| 95 | DFIES - REFTABLE | Table for reference field | ||
| 96 | DKADR - ANRED | Title | ||
| 97 | DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 98 | DKADR - INLND | Country Key | ||
| 99 | DKADR - KONTO | Customer or Vendor Account Number | ||
| 100 | DKADR - LAND1 | Country Key | ||
| 101 | DKADR - NAME1 | Name 1 | ||
| 102 | DKADR - NAME2 | Name 2 | ||
| 103 | DKADR - NAME3 | Name 3 | ||
| 104 | DKADR - NAME4 | Name 4 | ||
| 105 | DKADR - ORT01 | City | ||
| 106 | DKADR - ORT02 | District | ||
| 107 | DKADR - PFACH | PO Box | ||
| 108 | DKADR - PFORT | PO Box city | ||
| 109 | DKADR - PSTL2 | P.O. Box Postal Code | ||
| 110 | DKADR - PSTLZ | Postal Code | ||
| 111 | DKADR - REGIO | Region (State, Province, County) | ||
| 112 | DKADR - STRAS | House number and street | ||
| 113 | DKADR - ZSABE | Accounting clerk at customer or vendor | ||
| 114 | FAEDE - NETDT | Due Date for Net Payment | ||
| 115 | FIADR - INLND | Country Key | ||
| 116 | FIADR - KONTO | Customer or Vendor Account Number | ||
| 117 | FIMSG - MSGID | Message Class | ||
| 118 | FIMSG - MSGNO | Message Number | ||
| 119 | FIMSG - MSGTY | Message Type | ||
| 120 | FIMSG - MSGV1 | Message Variable | ||
| 121 | FINAA - ABTEI | Addresses: Department | ||
| 122 | FINAA - FORMC | Layout for Cover Sheet | ||
| 123 | FINAA - INTAD | Internet address of partner company clerk | ||
| 124 | FINAA - NACHA | Transmission Medium for Correspondence | ||
| 125 | FINAA - NAMEP | Form of Address and Name of Contact Person | ||
| 126 | FINAA - TDFAXUSER | SAPoffice user name | ||
| 127 | FINAA - TDSCHEDULE | Send time request | ||
| 128 | FINAA - TDTELELAND | Country Key | ||
| 129 | FINAA - TDTELENUM | Telecommunications partner | ||
| 130 | FINAA - TEXTF | Text Format | ||
| 131 | FSABE - ABTEI | Department | ||
| 132 | FSABE - BUILD | Building (Number or Code) | ||
| 133 | FSABE - FAX_EXTENS | First fax no.: extension | ||
| 134 | FSABE - FNAME | First name | ||
| 135 | FSABE - KOSTL | Cost center | ||
| 136 | FSABE - LNAME | Last name | ||
| 137 | FSABE - NAMP1 | Full Name of Person | ||
| 138 | FSABE - NAMP2 | Name 2 | ||
| 139 | FSABE - ROOMN | Room or Appartment Number | ||
| 140 | FSABE - SALUT | Form of address text | ||
| 141 | FSABE - TELF1 | Addresses: telephone no. | ||
| 142 | FSABE - TELF2 | Addresses: telephone no. | ||
| 143 | FSABE - TELFX | Fax Number | ||
| 144 | FSABE - TEL_EXTEN1 | First Telephone No.: Extension | ||
| 145 | FSABE - TEL_EXTEN2 | Telephone no.: Extension | ||
| 146 | FSABE - USRNAM | SAPoffice user name | ||
| 147 | ITCFX - FOOTER | Name | ||
| 148 | ITCFX - HEADER | Name | ||
| 149 | ITCFX - RCDEPTM | Addresses: Department | ||
| 150 | ITCFX - RCFAXNR | Fax number | ||
| 151 | ITCFX - RCFNAME | A person's first name (Addresses) | ||
| 152 | ITCFX - RCITY1 | City | ||
| 153 | ITCFX - RCITY2 | District | ||
| 154 | ITCFX - RCLNAME | A person's last name (Addresses) | ||
| 155 | ITCFX - RCNAME1 | Name 1 | ||
| 156 | ITCFX - RCNAME2 | Name 2 | ||
| 157 | ITCFX - RCOUNTRY | Country Key | ||
| 158 | ITCFX - RCTITLE | Title | ||
| 159 | ITCFX - RHOMECNTRY | Country Key | ||
| 160 | ITCFX - RLANGU | Language Key | ||
| 161 | ITCFX - RLINES | Number of lines in address | ||
| 162 | ITCFX - RNAME1 | Name 1 | ||
| 163 | ITCFX - RNAME2 | Name 2 | ||
| 164 | ITCFX - RNAME3 | Name 3 | ||
| 165 | ITCFX - RNAME4 | Name 4 | ||
| 166 | ITCFX - RPOBOX | PO box | ||
| 167 | ITCFX - RPOCODE | Postal code | ||
| 168 | ITCFX - RPOCODE2 | PO Box postal code | ||
| 169 | ITCFX - RPOPLACE | PO Box city | ||
| 170 | ITCFX - RREGIO | Region (State, Province, County) | ||
| 171 | ITCFX - RSTREET | House number and street | ||
| 172 | ITCFX - RTITLE | Title | ||
| 173 | ITCFX - SCBUILD | Addresses: Building number | ||
| 174 | ITCFX - SCCOSTC | Addresses: Cost center | ||
| 175 | ITCFX - SCDEPTM | Addresses: Department | ||
| 176 | ITCFX - SCFAXNR | Fax Number | ||
| 177 | ITCFX - SCFNAME | A person's first name (Addresses) | ||
| 178 | ITCFX - SCITY1 | City | ||
| 179 | ITCFX - SCITY2 | District | ||
| 180 | ITCFX - SCLNAME | A person's last name (Addresses) | ||
| 181 | ITCFX - SCNAME1 | Name 1 | ||
| 182 | ITCFX - SCNAME2 | Name 2 | ||
| 183 | ITCFX - SCOUNTRY | Country Key | ||
| 184 | ITCFX - SCPHONENR1 | Addresses: telephone no. | ||
| 185 | ITCFX - SCPHONENR2 | Addresses: telephone no. | ||
| 186 | ITCFX - SCROOMN | Addresses: Room number | ||
| 187 | ITCFX - SCTITLE | Title | ||
| 188 | ITCFX - SIGNATURE | Name | ||
| 189 | ITCFX - SLINES | Number of lines in address | ||
| 190 | ITCFX - SNAME1 | Name 1 | ||
| 191 | ITCFX - SNAME2 | Name 2 | ||
| 192 | ITCFX - SNAME3 | Name 3 | ||
| 193 | ITCFX - SNAME4 | Name 4 | ||
| 194 | ITCFX - SPOBOX | PO box | ||
| 195 | ITCFX - SPOCODE | Postal code | ||
| 196 | ITCFX - SPOCODE2 | PO Box postal code | ||
| 197 | ITCFX - SPOPLACE | PO Box city | ||
| 198 | ITCFX - SREGIO | Region (State, Province, County) | ||
| 199 | ITCFX - SSTREET | House number and street | ||
| 200 | ITCFX - STITLE | Title | ||
| 201 | ITCFX - SUBJECT | Text Field | ||
| 202 | ITCFX - TDID | Text ID | ||
| 203 | ITCFX - TDLANGU | Language Key | ||
| 204 | ITCPO - TDARMOD | Print Archive Mode | ||
| 205 | ITCPO - TDCOPIES | Number of copies | ||
| 206 | ITCPO - TDDATASET | Spool request: Name | ||
| 207 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 208 | ITCPO - TDDEST | Spool: Output device | ||
| 209 | ITCPO - TDFAXUSER | SAPoffice user name | ||
| 210 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 211 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 212 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 213 | ITCPO - TDNEWID | New Spool Request | ||
| 214 | ITCPO - TDPREVIEW | Print preview | ||
| 215 | ITCPO - TDSCHEDULE | Send time request | ||
| 216 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 217 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 218 | ITCPO - TDTELELAND | Country Key | ||
| 219 | ITCPO - TDTELENUM | Telecommunications partner | ||
| 220 | ITCPP - TDDATASET | Spool request: Name | ||
| 221 | ITCPP - TDDEVICE | Output device | ||
| 222 | ITCPP - TDFAXID | Object: Number from ID | ||
| 223 | ITCPP - TDNOPRINT | No printing from print preview | ||
| 224 | ITCPP - TDPAGES | No. of pages output | ||
| 225 | ITCPP - TDSPOOLID | Spool request number | ||
| 226 | ITCPP - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 227 | ITCPP - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 228 | ITCPP - TDTELELAND | Country Key | ||
| 229 | ITCPP - TDTELENUM | Telecommunications partner | ||
| 230 | ITCTA - TDFIRSTPAG | Form Home Page | ||
| 231 | ITCTG - TDPAGE | Page | ||
| 232 | LFA1 - ADRNR | Address | ||
| 233 | LFA1 - ANRED | Title | ||
| 234 | LFA1 - BEGRU | Authorization Group | ||
| 235 | LFA1 - BRSCH | Industry key | ||
| 236 | LFA1 - DATLT | Data communication line no. | ||
| 237 | LFA1 - KONZS | Group key | ||
| 238 | LFA1 - KTOKK | Vendor account group | ||
| 239 | LFA1 - KUNNR | Customer Number | ||
| 240 | LFA1 - LAND1 | Country Key | ||
| 241 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 242 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 243 | LFA1 - MANDT | Client | ||
| 244 | LFA1 - NAME1 | Name 1 | ||
| 245 | LFA1 - NAME2 | Name 2 | ||
| 246 | LFA1 - NAME3 | Name 3 | ||
| 247 | LFA1 - NAME4 | Name 4 | ||
| 248 | LFA1 - ORT01 | City | ||
| 249 | LFA1 - ORT02 | District | ||
| 250 | LFA1 - PFACH | PO Box | ||
| 251 | LFA1 - PFORT | PO Box city | ||
| 252 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 253 | LFA1 - PSTLZ | Postal Code | ||
| 254 | LFA1 - REGIO | Region (State, Province, County) | ||
| 255 | LFA1 - SPRAS | Language Key | ||
| 256 | LFA1 - STRAS | House number and street | ||
| 257 | LFA1 - TELBX | Telebox number | ||
| 258 | LFA1 - TELF1 | First telephone number | ||
| 259 | LFA1 - TELF2 | Second telephone number | ||
| 260 | LFA1 - TELFX | Fax Number | ||
| 261 | LFA1 - TELTX | Teletex number | ||
| 262 | LFA1 - TELX1 | Telex number | ||
| 263 | LFA1 - VBUND | Company ID of trading partner | ||
| 264 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 265 | LFB1 - BEGRU | Authorization Group | ||
| 266 | LFB1 - BUKRS | Company Code | ||
| 267 | LFB1 - BUSAB | Accounting clerk | ||
| 268 | LFB1 - EIKTO | Our account number with the vendor | ||
| 269 | LFB1 - ERDAT | Date on which the Record Was Created | ||
| 270 | LFB1 - INTAD | Internet address of partner company clerk | ||
| 271 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 272 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 273 | LFB1 - LNRZE | Head office account number | ||
| 274 | LFB1 - MANDT | Client | ||
| 275 | LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 276 | LFB1 - XDEZV | Indicator: Local processing? | ||
| 277 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 278 | LFB1 - ZSABE | Clerk at vendor | ||
| 279 | LFC1 - BUKRS | Company Code | ||
| 280 | LFC1 - GJAHR | Fiscal Year | ||
| 281 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 282 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 283 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 284 | LFC1 - UM01U | Sales in the Posting Period | ||
| 285 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 286 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 287 | LFC1 - UM02U | Sales in the Posting Period | ||
| 288 | LFC3 - BUKRS | Company Code | ||
| 289 | LFC3 - GJAHR | Fiscal Year | ||
| 290 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 291 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 292 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 293 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 294 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 295 | QF00 - RAN_INT | Random integer | ||
| 296 | RAADR - ADRNR | Address | ||
| 297 | RAADR - INLND | Country Key | ||
| 298 | RALDB - INFOLINE | Variant information | ||
| 299 | RF022 - XBUKR | Individual request for company code | ||
| 300 | RF130 - ABSTIDAT | Balance Reconciliation Key Date | ||
| 301 | RF130 - ABWZE | Checking Required in the Case of Alternative Head Offices | ||
| 302 | RF130 - ANRED | Title | ||
| 303 | RF130 - ANZKONT | Selected Customers/Vendors | ||
| 304 | RF130 - ANZNULLS | Number of Balance Confirmations Printed with Zero Balance | ||
| 305 | RF130 - ANZSALDB | Number of Balance Confirmations Printed | ||
| 306 | RF130 - AUSSTDAT | Issue Date of the Balance Confirmations | ||
| 307 | RF130 - BELEGNUM | Ref.document number, if available, otherwise document number | ||
| 308 | RF130 - BELNR | Accounting Document Number | ||
| 309 | RF130 - BESTV | Balance Confirmation Procedure | ||
| 310 | RF130 - BLART | Document type | ||
| 311 | RF130 - BLDAT | Document Date in Document | ||
| 312 | RF130 - BSCHL | Posting Key | ||
| 313 | RF130 - BSTAT | Document Status | ||
| 314 | RF130 - BUDAT | Posting Date in the Document | ||
| 315 | RF130 - BUKRS | Company Code | ||
| 316 | RF130 - BZSBVERF | Confirmation Procedure Name | ||
| 317 | RF130 - DMSHB | Amount in Local Currency with +/- Signs | ||
| 318 | RF130 - EMPFG | Payee code | ||
| 319 | RF130 - F130KBEW | Accounts without Postings Required | ||
| 320 | RF130 - F130UPER | Sales Period in the Format YYYYMM | ||
| 321 | RF130 - GJAHR | Fiscal Year | ||
| 322 | RF130 - GSALDB | Total Balance in Local Currency | ||
| 323 | RF130 - GSALDD | Total Balance in Local Currency | ||
| 324 | RF130 - GSALDO | Total Balance in Local Currency without Decimal Places | ||
| 325 | RF130 - GSBER | Business Area | ||
| 326 | RF130 - KOART_F130 | Account Type | ||
| 327 | RF130 - LAND1 | Country Key | ||
| 328 | RF130 - LAUFI | Additional Heading | ||
| 329 | RF130 - MONAT | Fiscal period | ||
| 330 | RF130 - NAME1 | Name 1 | ||
| 331 | RF130 - NAME2 | Name 2 | ||
| 332 | RF130 - NAME3 | Name 3 | ||
| 333 | RF130 - NAME4 | Name 4 | ||
| 334 | RF130 - NETDT | Due Date for Net Payment | ||
| 335 | RF130 - NULLSALD | Indicator: Account with Zero Balance (Program Internal) | ||
| 336 | RF130 - OPBETRAG | Open Item Amount in Document Currency | ||
| 337 | RF130 - ORT01 | City | ||
| 338 | RF130 - ORT02 | District | ||
| 339 | RF130 - PFACH | PO Box | ||
| 340 | RF130 - PSTL2 | P.O. Box Postal Code | ||
| 341 | RF130 - PSTLZ | Postal Code | ||
| 342 | RF130 - REGIO | Region (State, Province, County) | ||
| 343 | RF130 - REPID | ABAP Program: Current Main Program | ||
| 344 | RF130 - RUECKDAT | Latest Date up until Which a Reply Should Take Place | ||
| 345 | RF130 - SALDO | Balance in document currency | ||
| 346 | RF130 - SGTXT | Item Text | ||
| 347 | RF130 - SPRAS | Language Key | ||
| 348 | RF130 - STICHPR | Number of Elements of a Sample | ||
| 349 | RF130 - STRAS | House number and street | ||
| 350 | RF130 - TAUSD | Every nth of the Customers Selected Receives a Balance Conf. | ||
| 351 | RF130 - TAUSK | Every nth of the Vendors Selected Receives a Balance Conf. | ||
| 352 | RF130 - TEXTE | Field for Displaying Variable Texts | ||
| 353 | RF130 - UAUSTDAT | Last Issue Date of Balance Confirmations | ||
| 354 | RF130 - UMSATZ | Sales in Local Currency | ||
| 355 | RF130 - UMSKZ | Special G/L Indicator | ||
| 356 | RF130 - UMSTZ | Total Sales in Local Currency without Decimal Places | ||
| 357 | RF130 - UNTTYP | Customer or Vendor Type | ||
| 358 | RF130 - URUECKDA | Last date up until which a reply is to take place | ||
| 359 | RF130 - WAERS | Currency Key | ||
| 360 | RF130 - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 361 | RF130 - XBLNR | Reference Document Number | ||
| 362 | RF130 - XCPDK | One-Time Vendors Requested | ||
| 363 | RF130 - XKRED | Individual Vendors Required | ||
| 364 | RF130 - XTNUS | Zero balances requested | ||
| 365 | RF130 - XZEFI | X - Head Offices and Branches Requested | ||
| 366 | RF130 - ZUONR | Assignment number | ||
| 367 | RF140V - ANRED | Title | ||
| 368 | RF140V - HPSTL | P.O.Box Postal Code if it Exists, Otherwise Postal Code | ||
| 369 | RF140V - KOART | Account type | ||
| 370 | RF140V - KONTO | Open item account number | ||
| 371 | RF140V - KTOGR | Customer Account Group | ||
| 372 | RF140V - KTOZE | Head office account number (in branch accounts) | ||
| 373 | RF140V - NAME1 | Name 1 | ||
| 374 | RF140V - NAME2 | Name 2 | ||
| 375 | RF140V - NAME3 | Name 3 | ||
| 376 | RF140V - NAME4 | Name 4 | ||
| 377 | RF140W - HBELN | Ref.document number, if available, otherwise document number | ||
| 378 | RF140W - KONTO | Open item account number | ||
| 379 | RFDT - SRTFD | Character 22 | ||
| 380 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 381 | RFPDO - DOPOKONZ | Group Version | ||
| 382 | RFPDO - F130STAG | Balance Reconciliation Key Date | ||
| 383 | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | ||
| 384 | RFPDO1 - ALLGEVST | Sender Variant | ||
| 385 | RFPDO1 - F130KSTI | Number of Elements of a Sample | ||
| 386 | RFPDO1 - KORDVARK | Sort Variant for the Correspondence | ||
| 387 | RFPDO1 - KORDVARP | Sort Variant for the Line Items | ||
| 388 | RFPDO2 - F130VPZF | Sorting Line Items by Head Office and Branch Accounts | ||
| 389 | RSSCF - TDELEMENT | Element name | ||
| 390 | SADR - ANRED | Title | ||
| 391 | SADR - LAND1 | Country Key | ||
| 392 | SADR - NAME1 | Name 1 | ||
| 393 | SADR - NAME2 | Name 2 | ||
| 394 | SADR - NAME3 | Name 3 | ||
| 395 | SADR - NAME4 | Name 4 | ||
| 396 | SADR - ORT01 | City | ||
| 397 | SADR - ORT02 | District | ||
| 398 | SADR - PFACH | PO box | ||
| 399 | SADR - PFORT | PO Box city | ||
| 400 | SADR - PSTL2 | PO Box postal code | ||
| 401 | SADR - PSTLZ | Postal code | ||
| 402 | SADR - REGIO | Region (State, Province, County) | ||
| 403 | SADR - STRAS | House number and street | ||
| 404 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 405 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 406 | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | ||
| 407 | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | ||
| 408 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 409 | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | ||
| 410 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 411 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 412 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 413 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 414 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 415 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 416 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 417 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 418 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 419 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 420 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 421 | SCHEDMAN_SPOOL - SPOOLID | Spool request number | ||
| 422 | SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | ||
| 423 | SCMA_EVENT - WF_EVENT | Event | ||
| 424 | SCMA_EVENT - WF_OKEY | Object key | ||
| 425 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 426 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 427 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 428 | SI_LFA1 - ANRED | Title | ||
| 429 | SI_LFA1 - BEGRU | Authorization Group | ||
| 430 | SI_LFA1 - BRSCH | Industry key | ||
| 431 | SI_LFA1 - DATLT | Data communication line no. | ||
| 432 | SI_LFA1 - KONZS | Group key | ||
| 433 | SI_LFA1 - KTOKK | Vendor account group | ||
| 434 | SI_LFA1 - KUNNR | Customer Number | ||
| 435 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 436 | SI_LFA1 - PFORT | PO Box city | ||
| 437 | SI_LFA1 - SPRAS | Language Key | ||
| 438 | SI_LFA1 - TELBX | Telebox number | ||
| 439 | SI_LFA1 - TELF1 | First telephone number | ||
| 440 | SI_LFA1 - TELF2 | Second telephone number | ||
| 441 | SI_LFA1 - TELFX | Fax Number | ||
| 442 | SI_LFA1 - TELTX | Teletex number | ||
| 443 | SI_LFA1 - TELX1 | Telex number | ||
| 444 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 445 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 446 | SI_LFB1 - BEGRU | Authorization Group | ||
| 447 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 448 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 449 | SI_LFB1 - ERDAT | Date on which the Record Was Created | ||
| 450 | SI_LFB1 - INTAD | Internet address of partner company clerk | ||
| 451 | SI_LFB1 - LNRZB | Account number of the alternative payee | ||
| 452 | SI_LFB1 - LNRZE | Head office account number | ||
| 453 | SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 454 | SI_LFB1 - XDEZV | Indicator: Local processing? | ||
| 455 | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 456 | SI_LFB1 - ZSABE | Clerk at vendor | ||
| 457 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 458 | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | ||
| 459 | SONV - FLAG | Text field length 1 | ||
| 460 | SOODK - OBJTP | Code for document class | ||
| 461 | SOPRD - SMTP_EXIST | Connection to Internet Gateway | ||
| 462 | SSCRFIELDS - UCOMM | Function Code | ||
| 463 | SWOTOBJID - OBJKEY | Object key | ||
| 464 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 465 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 466 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 467 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 468 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 469 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 470 | SYST - MSGID | ABAP System Field: Message ID | ||
| 471 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 472 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 473 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 474 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 475 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 476 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 477 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 478 | SYST - PLIST | ABAP System Field: Obsolete | ||
| 479 | SYST - PRDSN | ABAP System Field: Obsolete | ||
| 480 | SYST - REPI2 | ABAP System Field: Internal Use | ||
| 481 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 482 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 483 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 484 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 485 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 486 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 487 | T001 - ADRNR | Address | ||
| 488 | T001 - BUKRS | Company Code | ||
| 489 | T001 - LAND1 | Country Key | ||
| 490 | T001 - SPRAS | Language Key | ||
| 491 | T001 - WAERS | Currency Key | ||
| 492 | T001E - ADRID | Address ID | ||
| 493 | T001E - ADRNR | Address | ||
| 494 | T001E - BUKRS | Company Code | ||
| 495 | T001E - EVENT | Event | ||
| 496 | T001E - NATIO | International address version ID | ||
| 497 | T001F - BUKRS | Company Code | ||
| 498 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 499 | T001F - FORNR | Form | ||
| 500 | T001F - KOART | Correspondence for RFKORD*: Form Type |