2023 Apr 03 10:17 PM
All,
I am taking the structure SWNCGLSUBSPOP as an example here:
I was wondering how do you know what "PJBYTES" means? I tried clicking at the name and searching in general but couldn't find that info. I also tried looking in SE80.
Thanks in advance!
2023 Apr 04 12:52 AM
Sorry for the typo, I meant "PJPAGES" 🙂 Regardless, this is general question on any table/structure, if the Short description doesn't say much - how do you know what is the meaning of that field/Component. Whether it is "PJPAGES", "RESPTI", "TRBYTES" etc etc. Unless we have to go with our best guess, TRBYTES = Transmitted Bytes, RESPTI = Response Time etc.
2023 Apr 04 6:33 AM
2023 Apr 04 1:34 PM
Would you know where this would be documented (any transaction/section in SAP GUI or webpage)? We can take the table SWNCGLSUBSPOP for looking at SPOOL data as an example. Thank you.
2023 Apr 04 2:48 PM
If they're not documented in SAP, then there is no documentation. Maybe SAP have some internally, but it's not available to us.
2023 Apr 05 2:08 PM
Hello sunny8107
SWNCGLSUBSPOP is a standard SAP Table which is used to store Spool-Print Subrecord data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP SWNCGLSUBSPOP Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
regards Christian
2023 Apr 05 2:10 PM
SWNCSHCNT is a standard DATA Element within the SAP ABAP dictionary and is associated with fields that store Purchasing Document information.
Below is the list of data element attribute values including length, data type, description, domain, search help etc... also check the Contribute section for any additional notes that have been added You could also view this information on your SAP system if you enter the data element SWNCSHCNT into the relevant SAP transaction such as SE11 or SE80.