Table/Structure Field list used by SAP ABAP SOBJ ISUCONTRCT (ISUCONTRCT)
SAP ABAP SOBJ
ISUCONTRCT (ISUCONTRCT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIISUCONTRACT - ACTDETERID | Account determination ID for IS-U contracts | ||
| 2 | BAPIISUCONTRACT - ALT_PORTION | Alternative portion | ||
| 3 | BAPIISUCONTRACT - BB_CYCLES | Overrriding BB cycle on contract level | ||
| 4 | BAPIISUCONTRACT - BB_NO_ADJUST | Do not adjust budget billing amount automatically | ||
| 5 | BAPIISUCONTRACT - BB_REQUEST | Budget billing request for debtor | ||
| 6 | BAPIISUCONTRACT - BILLBLCK_REASON | Reason for blocking billing | ||
| 7 | BAPIISUCONTRACT - BILLBLCK_RELEASE | Reason for releasing billing | ||
| 8 | BAPIISUCONTRACT - BUS_AREA | Business Area | ||
| 9 | BAPIISUCONTRACT - CANC_UNIT | Time unit for cancellation | ||
| 10 | BAPIISUCONTRACT - CONTR_CANC_DATE | Cancellation date of contract | ||
| 11 | BAPIISUCONTRACT - CONTR_END | End of contract | ||
| 12 | BAPIISUCONTRACT - CONTR_START | Start of contract | ||
| 13 | BAPIISUCONTRACT - CONTR_TXT | Text for contract | ||
| 14 | BAPIISUCONTRACT - COSTCENTER | Cost Center | ||
| 15 | BAPIISUCONTRACT - CUST_CONCL_DATE | Date on which customer concluded the contract | ||
| 16 | BAPIISUCONTRACT - CUST_CONCL_TIME | Time at which customer signed contract | ||
| 17 | BAPIISUCONTRACT - DUNN_PROC | Dunning Procedure | ||
| 18 | BAPIISUCONTRACT - JOINT_INVOICE | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 19 | BAPIISUCONTRACT - LEG_CONTR_NO | Contract number from legacy system | ||
| 20 | BAPIISUCONTRACT - LEG_MIDATE | Move-in date from legacy system | ||
| 21 | BAPIISUCONTRACT - MANOUTSORT | Reason for manual outsorting in billing | ||
| 22 | BAPIISUCONTRACT - MAN_BILL | Bill contract manually | ||
| 23 | BAPIISUCONTRACT - NO_CAUNITS | Number of time units for cancellation | ||
| 24 | BAPIISUCONTRACT - NO_REUNITS | Number of time units for renewal | ||
| 25 | BAPIISUCONTRACT - ORDERID | Order Number | ||
| 26 | BAPIISUCONTRACT - OUTSORT_COUNT | Number of manual outsortings to be carried out yet | ||
| 27 | BAPIISUCONTRACT - OUTSORT_GROUP | Outsorting check group for billing | ||
| 28 | BAPIISUCONTRACT - PERSON_NO | Personnel Number | ||
| 29 | BAPIISUCONTRACT - PLANT_CO | Plant or company consumption | ||
| 30 | BAPIISUCONTRACT - PROCSTATUS | Processing status | ||
| 31 | BAPIISUCONTRACT - PROFIT_CTR | Profit Center | ||
| 32 | BAPIISUCONTRACT - PSEG_ASSGD | Indicator: Profitability segment assigned (CO-PA) | ||
| 33 | BAPIISUCONTRACT - PYPL_CATEGORY | Payment plan type | ||
| 34 | BAPIISUCONTRACT - PYPL_CLEAR_MNTH | Alternative start month of payment plan | ||
| 35 | BAPIISUCONTRACT - PYPL_START_MO | Starting month of payment plan | ||
| 36 | BAPIISUCONTRACT - RENEW_DATE | Renewal date of contract | ||
| 37 | BAPIISUCONTRACT - RENEW_UNIT | Time unit for renewal | ||
| 38 | BAPIISUCONTRACT - SERVPROVDR | Service Provider | ||
| 39 | BAPIISUCONTRACT - SERVPROVDR_REF | Reference number of service provider | ||
| 40 | BAPIISUCONTRACT - STATS_GRP | Statistics group for contract | ||
| 41 | BAPIISUCONTRACT - UTIL_CONCL_DATE | Date on which utility concluded the contract | ||
| 42 | BAPIISUCONTRACT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 43 | BAPIISUCONTRACTX - ACTDETERID | Updated information in related user data field | ||
| 44 | BAPIISUCONTRACTX - ALT_PORTION | Updated information in related user data field | ||
| 45 | BAPIISUCONTRACTX - BB_CYCLES | Updated information in related user data field | ||
| 46 | BAPIISUCONTRACTX - BB_NO_ADJUST | Updated information in related user data field | ||
| 47 | BAPIISUCONTRACTX - BB_REQUEST | Updated information in related user data field | ||
| 48 | BAPIISUCONTRACTX - BILLBLCK_REASON | Updated information in related user data field | ||
| 49 | BAPIISUCONTRACTX - BILLBLCK_RELEASE | Updated information in related user data field | ||
| 50 | BAPIISUCONTRACTX - BUS_AREA | Updated information in related user data field | ||
| 51 | BAPIISUCONTRACTX - CANC_UNIT | Updated information in related user data field | ||
| 52 | BAPIISUCONTRACTX - CONTR_CANC_DATE | Updated information in related user data field | ||
| 53 | BAPIISUCONTRACTX - CONTR_END | Updated information in related user data field | ||
| 54 | BAPIISUCONTRACTX - CONTR_START | Updated information in related user data field | ||
| 55 | BAPIISUCONTRACTX - CONTR_TXT | Updated information in related user data field | ||
| 56 | BAPIISUCONTRACTX - COSTCENTER | Updated information in related user data field | ||
| 57 | BAPIISUCONTRACTX - CUST_CONCL_DATE | Updated information in related user data field | ||
| 58 | BAPIISUCONTRACTX - CUST_CONCL_TIME | Updated information in related user data field | ||
| 59 | BAPIISUCONTRACTX - DUNN_PROC | Updated information in related user data field | ||
| 60 | BAPIISUCONTRACTX - JOINT_INVOICE | Updated information in related user data field | ||
| 61 | BAPIISUCONTRACTX - LEG_CONTR_NO | Updated information in related user data field | ||
| 62 | BAPIISUCONTRACTX - LEG_MIDATE | Updated information in related user data field | ||
| 63 | BAPIISUCONTRACTX - MANOUTSORT | Updated information in related user data field | ||
| 64 | BAPIISUCONTRACTX - MAN_BILL | Updated information in related user data field | ||
| 65 | BAPIISUCONTRACTX - NO_CAUNITS | Updated information in related user data field | ||
| 66 | BAPIISUCONTRACTX - NO_REUNITS | Updated information in related user data field | ||
| 67 | BAPIISUCONTRACTX - ORDERID | Updated information in related user data field | ||
| 68 | BAPIISUCONTRACTX - OUTSORT_COUNT | Updated information in related user data field | ||
| 69 | BAPIISUCONTRACTX - OUTSORT_GROUP | Updated information in related user data field | ||
| 70 | BAPIISUCONTRACTX - PERSON_NO | Updated information in related user data field | ||
| 71 | BAPIISUCONTRACTX - PLANT_CO | Updated information in related user data field | ||
| 72 | BAPIISUCONTRACTX - PROCSTATUS | Updated information in related user data field | ||
| 73 | BAPIISUCONTRACTX - PROFIT_CTR | Updated information in related user data field | ||
| 74 | BAPIISUCONTRACTX - PSEG_ASSGD | Updated information in related user data field | ||
| 75 | BAPIISUCONTRACTX - PYPL_CATEGORY | Updated information in related user data field | ||
| 76 | BAPIISUCONTRACTX - PYPL_CLEAR_MNTH | Updated information in related user data field | ||
| 77 | BAPIISUCONTRACTX - PYPL_START_MO | Updated information in related user data field | ||
| 78 | BAPIISUCONTRACTX - RENEW_DATE | Updated information in related user data field | ||
| 79 | BAPIISUCONTRACTX - RENEW_UNIT | Updated information in related user data field | ||
| 80 | BAPIISUCONTRACTX - SERVPROVDR | Updated information in related user data field | ||
| 81 | BAPIISUCONTRACTX - SERVPROVDR_REF | Updated information in related user data field | ||
| 82 | BAPIISUCONTRACTX - STATS_GRP | Updated information in related user data field | ||
| 83 | BAPIISUCONTRACTX - UTIL_CONCL_DATE | Updated information in related user data field | ||
| 84 | BAPIISUCONTRACTX - WBS_ELEM | Updated information in related user data field | ||
| 85 | BUT000 - PARTNER | Business Partner Number | ||
| 86 | EANL - ANLAGE | Installation | ||
| 87 | EANLKEY - ANLAGE | Installation | ||
| 88 | EAUSV - AUSZBELEG | Consecutive number of move-out document | ||
| 89 | EAUSVKEY - AUSZBELEG | Consecutive number of move-out document | ||
| 90 | EBAGEN - DESCRIPT | Description (20 characters) | ||
| 91 | EBAGEN - SHORTTEXT | Short text (50 characters) | ||
| 92 | EBISID - PROCLEVEL | Level of processing | ||
| 93 | EEINV - EINZBELEG | Consecutive number of move-in document | ||
| 94 | EEINV - VERTRAG | Contract | ||
| 95 | EFG_PRINTPARAMS - FORMKEY | Application form | ||
| 96 | EFINDPAR - V_DATE | Date used in finding object | ||
| 97 | EFINDPAR - V_VERTRAG | Contract | ||
| 98 | EFINDPAR - X_DATE | Global date | ||
| 99 | EFINDRES - OBJKEY | Object key | ||
| 100 | EPRINTPARAMS - FORMKEY | Application form | ||
| 101 | ERCH - BELNR | Number of a billing document | ||
| 102 | ERCH - STORNODAT | Reversal date | ||
| 103 | ESERVPROVT - SP_NAME | Name of service provider | ||
| 104 | ETRG - ABRDATS | Scheduled Billing Date | ||
| 105 | EVER - ABRFREIG | Reason for releasing billing | ||
| 106 | EVER - ABRSPERR | Reason for blocking billing | ||
| 107 | EVER - ABSLANFO | Budget billing request for debtor | ||
| 108 | EVER - ABSMNANP | Do not adjust budget billing amount automatically | ||
| 109 | EVER - ABSZYK | Overrriding BB cycle on contract level | ||
| 110 | EVER - ANLAGE | Installation | ||
| 111 | EVER - AUFNR | Order Number | ||
| 112 | EVER - AUSGRUP | Outsorting check group for billing | ||
| 113 | EVER - BSTATUS | Processing status | ||
| 114 | EVER - BUKRS | Company Code | ||
| 115 | EVER - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 116 | EVER - EIGENVERBR | Plant or company consumption | ||
| 117 | EVER - EINZDAT | Move-In Date | ||
| 118 | EVER - EINZDAT_ALT | Move-in date from legacy system | ||
| 119 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 120 | EVER - GSBER | Business Area | ||
| 121 | EVER - KFRIST | Number of time units for cancellation | ||
| 122 | EVER - KOFIZ | Account determination ID for IS-U contracts | ||
| 123 | EVER - KOSTL | Cost Center | ||
| 124 | EVER - KUENDDAT | Cancellation date of contract | ||
| 125 | EVER - KUENPER | Time unit for cancellation | ||
| 126 | EVER - MAHNV | Dunning Procedure | ||
| 127 | EVER - MANABR | Bill contract manually | ||
| 128 | EVER - MANDT | Client | ||
| 129 | EVER - MANOUTSORT | Reason for manual outsorting in billing | ||
| 130 | EVER - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 131 | EVER - PERSNR | Personnel Number | ||
| 132 | EVER - PORTION | Alternative portion | ||
| 133 | EVER - PRCTR | Profit Center | ||
| 134 | EVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 135 | EVER - PYPLA | Alternative start month of payment plan | ||
| 136 | EVER - PYPLS | Starting month of payment plan | ||
| 137 | EVER - PYPLT | Payment plan type | ||
| 138 | EVER - SERVICEID | Service Provider | ||
| 139 | EVER - SPARTE | Division | ||
| 140 | EVER - SRVPRVREF | Reference number of service provider | ||
| 141 | EVER - STAGRUVER | Statistics group for contract | ||
| 142 | EVER - VABSCHLEVU | Date on which utility concluded the contract | ||
| 143 | EVER - VABSCHLKND | Date on which customer concluded the contract | ||
| 144 | EVER - VABSCHLKNDTI | Time at which customer signed contract | ||
| 145 | EVER - VBEGINN | Start of contract | ||
| 146 | EVER - VBEZ | Text for contract | ||
| 147 | EVER - VBISDAT | Renewal date of contract | ||
| 148 | EVER - VENDE | End of contract | ||
| 149 | EVER - VERLAENG | Number of time units for renewal | ||
| 150 | EVER - VERPER | Time unit for renewal | ||
| 151 | EVER - VERTRAG | Contract | ||
| 152 | EVER - VKONTO | Contract Account Number | ||
| 153 | EVER - VREFER | Contract number from legacy system | ||
| 154 | EVERA - ABRFREIG | Reason for releasing billing | ||
| 155 | EVERA - ABRSPERR | Reason for blocking billing | ||
| 156 | EVERA - ABSLANFO | Budget billing request for debtor | ||
| 157 | EVERA - ABSMNANP | Do not adjust budget billing amount automatically | ||
| 158 | EVERA - ABSZYK | Overrriding BB cycle on contract level | ||
| 159 | EVERA - AUFNR | Order Number | ||
| 160 | EVERA - AUSGRUP | Outsorting check group for billing | ||
| 161 | EVERA - BSTATUS | Processing status | ||
| 162 | EVERA - BUKRS | Company Code | ||
| 163 | EVERA - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 164 | EVERA - EIGENVERBR | Plant or company consumption | ||
| 165 | EVERA - EINZDAT_ALT | Move-in date from legacy system | ||
| 166 | EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | ||
| 167 | EVERA - GSBER | Business Area | ||
| 168 | EVERA - KFRIST | Number of time units for cancellation | ||
| 169 | EVERA - KOFIZ | Account determination ID for IS-U contracts | ||
| 170 | EVERA - KOSTL | Cost Center | ||
| 171 | EVERA - KUENDDAT | Cancellation date of contract | ||
| 172 | EVERA - KUENPER | Time unit for cancellation | ||
| 173 | EVERA - MANABR | Bill contract manually | ||
| 174 | EVERA - MANOUTSORT | Reason for manual outsorting in billing | ||
| 175 | EVERA - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 176 | EVERA - PERSNR | Personnel Number | ||
| 177 | EVERA - PORTION | Alternative portion | ||
| 178 | EVERA - PRCTR | Profit Center | ||
| 179 | EVERA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 180 | EVERA - PYPLA | Alternative start month of payment plan | ||
| 181 | EVERA - PYPLS | Starting month of payment plan | ||
| 182 | EVERA - PYPLT | Payment plan type | ||
| 183 | EVERA - SERVICEID | Service Provider | ||
| 184 | EVERA - SPARTE | Division | ||
| 185 | EVERA - SRVPRVREF | Reference number of service provider | ||
| 186 | EVERA - STAGRUVER | Statistics group for contract | ||
| 187 | EVERA - VABSCHLEVU | Date on which utility concluded the contract | ||
| 188 | EVERA - VABSCHLKND | Date on which customer concluded the contract | ||
| 189 | EVERA - VABSCHLKNDTI | Time at which customer signed contract | ||
| 190 | EVERA - VBEGINN | Start of contract | ||
| 191 | EVERA - VBEZ | Text for contract | ||
| 192 | EVERA - VBISDAT | Renewal date of contract | ||
| 193 | EVERA - VENDE | End of contract | ||
| 194 | EVERA - VERLAENG | Number of time units for renewal | ||
| 195 | EVERA - VERPER | Time unit for renewal | ||
| 196 | EVERA - VREFER | Contract number from legacy system | ||
| 197 | EVERH - AB | Date from which time slice is valid | ||
| 198 | EVERH - CRM_OBJECT_ID | Transaction Number in CRM Document | ||
| 199 | EVERH - CRM_OBJECT_POS | Item Number in CRM Document | ||
| 200 | EVERH - CRM_PRODUCT | CRM Product | ||
| 201 | EVERH - OUCONTRACT | Master Agreement for Individual Contract | ||
| 202 | EVERH - PRODID | Node to Describe Master Data Template | ||
| 203 | EVERHDATA - AB | Date from which time slice is valid | ||
| 204 | EVERHDATA - CRM_OBJECT_ID | Transaction Number in CRM Document | ||
| 205 | EVERHDATA - CRM_OBJECT_POS | Item Number in CRM Document | ||
| 206 | EVERHDATA - CRM_PRODUCT | CRM Product | ||
| 207 | EVERHDATA - OUCONTRACT | Master Agreement for Individual Contract | ||
| 208 | EVERHDATA - PRODID | Node to Describe Master Data Template | ||
| 209 | EVERU - ANLAGE | Installation | ||
| 210 | EVERU - EINZDAT | Move-In Date | ||
| 211 | EVERU - MAHNV | Dunning Procedure | ||
| 212 | EVERU - VKONTO | Contract Account Number | ||
| 213 | EVERX - ABRFREIG | Updated information in related user data field | ||
| 214 | EVERX - ABRSPERR | Updated information in related user data field | ||
| 215 | EVERX - ABSLANFO | Updated information in related user data field | ||
| 216 | EVERX - ABSMNANP | Updated information in related user data field | ||
| 217 | EVERX - ABSZYK | Updated information in related user data field | ||
| 218 | EVERX - AUFNR | Updated information in related user data field | ||
| 219 | EVERX - AUSGRUP | Updated information in related user data field | ||
| 220 | EVERX - BSTATUS | Updated information in related user data field | ||
| 221 | EVERX - COPAKONT | Updated information in related user data field | ||
| 222 | EVERX - EIGENVERBR | Updated information in related user data field | ||
| 223 | EVERX - EINZDAT_ALT | Updated information in related user data field | ||
| 224 | EVERX - GEMFAKT | Updated information in related user data field | ||
| 225 | EVERX - GSBER | Updated information in related user data field | ||
| 226 | EVERX - KFRIST | Updated information in related user data field | ||
| 227 | EVERX - KOFIZ | Updated information in related user data field | ||
| 228 | EVERX - KOSTL | Updated information in related user data field | ||
| 229 | EVERX - KUENDDAT | Updated information in related user data field | ||
| 230 | EVERX - KUENPER | Updated information in related user data field | ||
| 231 | EVERX - MAHNV | Updated information in related user data field | ||
| 232 | EVERX - MANABR | Updated information in related user data field | ||
| 233 | EVERX - MANOUTSORT | Updated information in related user data field | ||
| 234 | EVERX - OUTCOUNT | Updated information in related user data field | ||
| 235 | EVERX - PERSNR | Updated information in related user data field | ||
| 236 | EVERX - PORTION | Updated information in related user data field | ||
| 237 | EVERX - PRCTR | Updated information in related user data field | ||
| 238 | EVERX - PS_PSP_PNR | Updated information in related user data field | ||
| 239 | EVERX - PYPLA | Updated information in related user data field | ||
| 240 | EVERX - PYPLS | Updated information in related user data field | ||
| 241 | EVERX - PYPLT | Updated information in related user data field | ||
| 242 | EVERX - SERVICEID | Updated information in related user data field | ||
| 243 | EVERX - SRVPRVREF | Updated information in related user data field | ||
| 244 | EVERX - STAGRUVER | Updated information in related user data field | ||
| 245 | EVERX - VABSCHLEVU | Updated information in related user data field | ||
| 246 | EVERX - VABSCHLKND | Updated information in related user data field | ||
| 247 | EVERX - VABSCHLKNDTI | Updated information in related user data field | ||
| 248 | EVERX - VBEGINN | Updated information in related user data field | ||
| 249 | EVERX - VBEZ | Updated information in related user data field | ||
| 250 | EVERX - VBISDAT | Updated information in related user data field | ||
| 251 | EVERX - VENDE | Updated information in related user data field | ||
| 252 | EVERX - VERLAENG | Updated information in related user data field | ||
| 253 | EVERX - VERPER | Updated information in related user data field | ||
| 254 | EVERX - VREFER | Updated information in related user data field | ||
| 255 | EVER_CRMQ - XREPLCNTL | Replication Controls | ||
| 256 | EWOGEN - DESCRIPT | Description (20 characters) | ||
| 257 | EWOGEN - OBJSTEXT50 | Short text (50 characters) | ||
| 258 | EWOGEN - SHORTTEXT | Short text (50 characters) | ||
| 259 | FKKVKP - GPART | Business Partner Number | ||
| 260 | ISU06_CONTRACT - VERTRAG | Contract | ||
| 261 | ISU_IDEX_GEN - ISU_IDEX_AUTH_CHECK_ORIGIN | Area Information for Authorization Checks for IDEX | ||
| 262 | OBJ_RECORD - HANDLE | Object identification | ||
| 263 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 264 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 265 | REA16 - STICHTAG | Key Date for Selection According to Time-Related Validity | ||
| 266 | REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | ||
| 267 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 268 | REGEN - KENNZX | Indicators | ||
| 269 | REGEN - NO_DIALOG | Suppress maintenance screens | ||
| 270 | REGEN - NO_OTHER | No other object permitted | ||
| 271 | REGEN - UPD_ONLINE | Update online | ||
| 272 | SPROVIDER - SERVICETEXT | Text (30 Characters) | ||
| 273 | SWOTINVOKE - CODE | Exception for method | ||
| 274 | SWOTINVOKE - DBFIELD | Database field name | ||
| 275 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 276 | SWOTINVOKE - INVOKED | Call by method | ||
| 277 | SWOTINVOKE - ISTAT | Object status | ||
| 278 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 279 | SWOTINVOKE - OBJKEY | Object key | ||
| 280 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 281 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 282 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 283 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 284 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 285 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 286 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 287 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 288 | SWOTINVOKE - VERB | Object type component | ||
| 289 | SWOTLV - VERB | Object type component | ||
| 290 | SWOTOBJID - OBJKEY | Object key | ||
| 291 | SWOTOBJID - OBJTYPE | Object Type | ||
| 292 | SWOTRETURN - CODE | Exception for method | ||
| 293 | SWOTRETURN - MESSAGE | Message number | ||
| 294 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 295 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 296 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 297 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 298 | SWOTRETURN - WORKAREA | Application Area | ||
| 299 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 300 | SWOTRTIME - OBJKEY | Object key | ||
| 301 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 302 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 303 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 304 | SYST - MSGID | ABAP System Field: Message ID | ||
| 305 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 306 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 307 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 308 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 311 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 312 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 313 | T100 - ARBGB | Application Area | ||
| 314 | T100 - MSGNR | Message number | ||
| 315 | T100 - SPRSL | Language Key | ||
| 316 | T100 - TEXT | Message Text | ||
| 317 | TE417 - ABRDATS | Scheduled Billing Date | ||
| 318 | TSPAT - MANDT | Client | ||
| 319 | TSPAT - SPART | Division | ||
| 320 | TSPAT - SPRAS | Language Key | ||
| 321 | TSPAT - VTEXT | Name |