Table/Structure Field list used by SAP ABAP Class CL_REXCFR_PLANDATA_MODEL (Planning Data: Display - Model)
SAP ABAP Class
CL_REXCFR_PLANDATA_MODEL (Planning Data: Display - Model) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 3 | ALV_S_FCAT - REPTEXT | Heading | ||
| 4 | ALV_S_FCAT - STYLE | ALV control: Style | ||
| 5 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 6 | BAL_S_MSG - MSGID | Message Class | ||
| 7 | BAL_S_MSG - MSGNO | Message Number | ||
| 8 | BAL_S_MSG - MSGTY | Message Type | ||
| 9 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 13 | COSP - BEKNZ | Debit/credit indicator | ||
| 14 | COSP - BEKNZ | Debit/credit indicator | ||
| 15 | COSP - GJAHR | Fiscal Year | ||
| 16 | COSP - GJAHR | Fiscal Year | ||
| 17 | COSP - HRKFT | CO key subnumber | ||
| 18 | COSP - HRKFT | CO key subnumber | ||
| 19 | COSP - KSTAR | Cost Element | ||
| 20 | COSP - KSTAR | Cost Element | ||
| 21 | COSP - LEDNR | Ledger for Controlling objects | ||
| 22 | COSP - LEDNR | Ledger for Controlling objects | ||
| 23 | COSP - OBJNR | Object number | ||
| 24 | COSP - OBJNR | Object number | ||
| 25 | COSP - PARGB | Trading partner's business area | ||
| 26 | COSP - PARGB | Trading partner's business area | ||
| 27 | COSP - PERBL | Period block | ||
| 28 | COSP - PERBL | Period block | ||
| 29 | COSP - TWAER | Transaction Currency | ||
| 30 | COSP - TWAER | Transaction Currency | ||
| 31 | COSP - VBUND | Company ID of trading partner | ||
| 32 | COSP - VBUND | Company ID of trading partner | ||
| 33 | COSP - VERSN | Version | ||
| 34 | COSP - VERSN | Version | ||
| 35 | COSP - VRGNG | CO Business Transaction | ||
| 36 | COSP - VRGNG | CO Business Transaction | ||
| 37 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 38 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 39 | COSP - WKG003 | Total Value in Controlling Area Currency | ||
| 40 | COSP - WKG004 | Total Value in Controlling Area Currency | ||
| 41 | COSP - WKG005 | Total Value in Controlling Area Currency | ||
| 42 | COSP - WKG006 | Total Value in Controlling Area Currency | ||
| 43 | COSP - WKG007 | Total Value in Controlling Area Currency | ||
| 44 | COSP - WKG008 | Total Value in Controlling Area Currency | ||
| 45 | COSP - WKG009 | Total Value in Controlling Area Currency | ||
| 46 | COSP - WKG010 | Total Value in Controlling Area Currency | ||
| 47 | COSP - WKG011 | Total Value in Controlling Area Currency | ||
| 48 | COSP - WKG012 | Total Value in Controlling Area Currency | ||
| 49 | COSP - WKG013 | Total Value in Controlling Area Currency | ||
| 50 | COSP - WKG014 | Total Value in Controlling Area Currency | ||
| 51 | COSP - WKG015 | Total Value in Controlling Area Currency | ||
| 52 | COSP - WKG016 | Total Value in Controlling Area Currency | ||
| 53 | COSP - WOG001 | Total Value in Object Currency | ||
| 54 | COSP - WOG002 | Total Value in Object Currency | ||
| 55 | COSP - WOG003 | Total Value in Object Currency | ||
| 56 | COSP - WOG004 | Total Value in Object Currency | ||
| 57 | COSP - WOG005 | Total Value in Object Currency | ||
| 58 | COSP - WOG006 | Total Value in Object Currency | ||
| 59 | COSP - WOG007 | Total Value in Object Currency | ||
| 60 | COSP - WOG008 | Total Value in Object Currency | ||
| 61 | COSP - WOG009 | Total Value in Object Currency | ||
| 62 | COSP - WOG010 | Total Value in Object Currency | ||
| 63 | COSP - WOG011 | Total Value in Object Currency | ||
| 64 | COSP - WOG012 | Total Value in Object Currency | ||
| 65 | COSP - WOG013 | Total Value in Object Currency | ||
| 66 | COSP - WOG014 | Total Value in Object Currency | ||
| 67 | COSP - WOG015 | Total Value in Object Currency | ||
| 68 | COSP - WOG016 | Total Value in Object Currency | ||
| 69 | COSP - WRTTP | Value Type | ||
| 70 | COSP - WRTTP | Value Type | ||
| 71 | COSP - WTG001 | Total Value in Transaction Currency | ||
| 72 | COSP - WTG002 | Total Value in Transaction Currency | ||
| 73 | COSP - WTG003 | Total Value in Transaction Currency | ||
| 74 | COSP - WTG004 | Total Value in Transaction Currency | ||
| 75 | COSP - WTG005 | Total Value in Transaction Currency | ||
| 76 | COSP - WTG006 | Total Value in Transaction Currency | ||
| 77 | COSP - WTG007 | Total Value in Transaction Currency | ||
| 78 | COSP - WTG008 | Total Value in Transaction Currency | ||
| 79 | COSP - WTG009 | Total Value in Transaction Currency | ||
| 80 | COSP - WTG010 | Total Value in Transaction Currency | ||
| 81 | COSP - WTG011 | Total Value in Transaction Currency | ||
| 82 | COSP - WTG012 | Total Value in Transaction Currency | ||
| 83 | COSP - WTG013 | Total Value in Transaction Currency | ||
| 84 | COSP - WTG014 | Total Value in Transaction Currency | ||
| 85 | COSP - WTG015 | Total Value in Transaction Currency | ||
| 86 | COSP - WTG016 | Total Value in Transaction Currency | ||
| 87 | COSP_KEY - BEKNZ | Debit/credit indicator | ||
| 88 | COSP_KEY - BEKNZ | Debit/credit indicator | ||
| 89 | COSP_KEY - BEKNZ | Debit/credit indicator | ||
| 90 | COSP_KEY - GJAHR | Fiscal Year | ||
| 91 | COSP_KEY - GJAHR | Fiscal Year | ||
| 92 | COSP_KEY - GJAHR | Fiscal Year | ||
| 93 | COSP_KEY - HRKFT | CO key subnumber | ||
| 94 | COSP_KEY - HRKFT | CO key subnumber | ||
| 95 | COSP_KEY - KSTAR | Cost Element | ||
| 96 | COSP_KEY - KSTAR | Cost Element | ||
| 97 | COSP_KEY - KSTAR | Cost Element | ||
| 98 | COSP_KEY - LEDNR | Ledger for Controlling objects | ||
| 99 | COSP_KEY - LEDNR | Ledger for Controlling objects | ||
| 100 | COSP_KEY - OBJNR | Object number | ||
| 101 | COSP_KEY - OBJNR | Object number | ||
| 102 | COSP_KEY - OBJNR | Object number | ||
| 103 | COSP_KEY - PARGB | Trading partner's business area | ||
| 104 | COSP_KEY - PARGB | Trading partner's business area | ||
| 105 | COSP_KEY - PERBL | Period block | ||
| 106 | COSP_KEY - PERBL | Period block | ||
| 107 | COSP_KEY - TWAER | Transaction Currency | ||
| 108 | COSP_KEY - TWAER | Transaction Currency | ||
| 109 | COSP_KEY - TWAER | Transaction Currency | ||
| 110 | COSP_KEY - VBUND | Company ID of trading partner | ||
| 111 | COSP_KEY - VBUND | Company ID of trading partner | ||
| 112 | COSP_KEY - VERSN | Version | ||
| 113 | COSP_KEY - VERSN | Version | ||
| 114 | COSP_KEY - VRGNG | CO Business Transaction | ||
| 115 | COSP_KEY - VRGNG | CO Business Transaction | ||
| 116 | COSP_KEY - WRTTP | Value Type | ||
| 117 | COSP_KEY - WRTTP | Value Type | ||
| 118 | COSP_KEY - WRTTP | Value Type | ||
| 119 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 120 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 121 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 122 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 123 | LVC_S_FCAT - REPTEXT | Heading | ||
| 124 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 125 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 126 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 127 | LVC_S_FCAT - STYLE | ALV control: Style | ||
| 128 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 129 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 130 | LVC_S_MODI - ROW_ID | Natural number | ||
| 131 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 132 | RECAMSG - MSGID | Message Class | ||
| 133 | RECAMSG - MSGNO | Message Number | ||
| 134 | RECAMSG - MSGTY | Message Type | ||
| 135 | RECAMSG - MSGV1 | Message Variable | ||
| 136 | RECAMSG - MSGV2 | Message Variable | ||
| 137 | RECAMSG - MSGV3 | Message Variable | ||
| 138 | RECAMSG - MSGV4 | Message Variable | ||
| 139 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 140 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 141 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 142 | RECATRACE - TRACEON | Activate Trace | ||
| 143 | RECOADDPARAM - BUKRS | Company Code | ||
| 144 | RECOADDPARAM - DATEFROM | Date: Valid From | ||
| 145 | RECOADDPARAM - DATETO | Date: Valid To | ||
| 146 | RECOADDPARAM - KEYDATE_CC | Key Date | ||
| 147 | RECOADDPARAM - SELECT_ALL | Select All Data (Without Time Interval) | ||
| 148 | RECOADDPARAM - VALUETYPE | Value Type (RE-Specific) | ||
| 149 | RECOPLANNINGHDR - BUKRS | Company Code | ||
| 150 | RECOPLANNINGHDR - BUKRS | Company Code | ||
| 151 | RECOPLANNINGHDR - DATEFROM | Date: Valid From | ||
| 152 | RECOPLANNINGHDR - DATETO | Date: Valid To | ||
| 153 | RECOPLANNINGHDR - VERSION | Version | ||
| 154 | RECOPLANNINGITEM_L - AMOUNT | Amount | ||
| 155 | RECOPLANNINGITEM_L - AMOUNT | Amount | ||
| 156 | RECOPLANNINGITEM_L - AMOUNT | Amount | ||
| 157 | RECOPLANNINGITEM_L - BUKRS | Company Code | ||
| 158 | RECOPLANNINGITEM_L - COSTELEMENT | Cost Element | ||
| 159 | RECOPLANNINGITEM_L - COSTELEMENT | Cost Element | ||
| 160 | RECOPLANNINGITEM_L - COSTELEMENT | Cost Element | ||
| 161 | RECOPLANNINGITEM_L - COSTELEMENT | Cost Element | ||
| 162 | RECOPLANNINGITEM_L - CURRENCY | Currency Key | ||
| 163 | RECOPLANNINGITEM_L - CURRENCY | Currency Key | ||
| 164 | RECOPLANNINGITEM_L - DCINDICATOR | Debit/Credit Indicator | ||
| 165 | RECOPLANNINGITEM_L - DCINDICATOR | Debit/Credit Indicator | ||
| 166 | RECOPLANNINGITEM_L - FISCYEAR | Fiscal Year | ||
| 167 | RECOPLANNINGITEM_L - ICONPERIODVIEW | Carrier field for icons | ||
| 168 | RECOPLANNINGITEM_L - ICONPERIODVIEW | Carrier field for icons | ||
| 169 | RECOPLANNINGITEM_L - OBJNR | Object Number | ||
| 170 | RECOPLANNINGITEM_L - OBJNR | Object Number | ||
| 171 | RECOPLANNINGITEM_L - OBJNR | Object Number | ||
| 172 | RECOPLANNINGITEM_L - OBJNR | Object Number | ||
| 173 | RECOPLANNINGITEM_L - VALTYPE | Value Type (RE-Specific) | ||
| 174 | RECOPLANNINGITEM_L - XCOSTELEMENT | General Name | ||
| 175 | RECOPLANNINGITEM_L - XCOSTELEMENT | General Name | ||
| 176 | RECOPLANPARAM - BUKRS | Company Code | ||
| 177 | RECOPLANPARAM - DATEFROM | Date: Valid From | ||
| 178 | RECOPLANPARAM - DATETO | Date: Valid To | ||
| 179 | RECOPLANPARAM - KEYDATE_CC | Key Date | ||
| 180 | RECOPLANPARAM - SELECT_ALL | Select All Data (Without Time Interval) | ||
| 181 | RECOPLANPARAM - VALUETYPE | Value Type (RE-Specific) | ||
| 182 | RECOPLANPARAM - VERSION | Version | ||
| 183 | RECOPLANPARAM - VERSION | Version | ||
| 184 | RECO_CMP_DATA_DEF - COMPCODE | Company Code | ||
| 185 | RECO_CMP_DATA_DEF - OFFSET | Natural number | ||
| 186 | RECO_CMP_DATA_DEF - OFFSET | Natural number | ||
| 187 | RECO_CMP_DATA_DEF - TITLE | Text (20 Characters) | ||
| 188 | RECO_CMP_DATA_DEF - TITLE | Text (20 Characters) | ||
| 189 | RECO_CMP_DATA_DEF - TITLE | Text (20 Characters) | ||
| 190 | RECO_CMP_DATA_DEF - VALUETYPE | Value Type (RE-Specific) | ||
| 191 | RECO_CMP_DATA_DEF - VALUETYPE | Value Type (RE-Specific) | ||
| 192 | RECO_CMP_DATA_DEF - VERSION | Version | ||
| 193 | RECO_CMP_DATA_DEF - VERSION | Version | ||
| 194 | RECO_CODATA - AMOUNT | Amount | ||
| 195 | RECO_CODATA - AMOUNT | Amount | ||
| 196 | RECO_CODATA - AMOUNT | Amount | ||
| 197 | RECO_CODATA - AMOUNT | Amount | ||
| 198 | RECO_CODATA - COSTELEMENT | Cost Element | ||
| 199 | RECO_CODATA - COSTELEMENT | Cost Element | ||
| 200 | RECO_CODATA - COSTELEMENT | Cost Element | ||
| 201 | RECO_CODATA - COSTELEMENT | Cost Element | ||
| 202 | RECO_CODATA - CURRENCY | Currency Key | ||
| 203 | RECO_CODATA - CURRENCY | Currency Key | ||
| 204 | RECO_CODATA - DCINDICATOR | Debit/Credit Indicator | ||
| 205 | RECO_CODATA - DCINDICATOR | Debit/Credit Indicator | ||
| 206 | RECO_CODATA - FISCYEAR | Fiscal Year | ||
| 207 | RECO_CODATA - FISCYEAR | Fiscal Year | ||
| 208 | RECO_CODATA - OBJNR | Object Number | ||
| 209 | RECO_CODATA - OBJNR | Object Number | ||
| 210 | RECO_CODATA - OBJNR | Object Number | ||
| 211 | RECO_CODATA - OBJNR | Object Number | ||
| 212 | RECO_CODATA - PSTNGPERIOD | Posting Period | ||
| 213 | RECO_CODATA - VALTYPE | Value Type (RE-Specific) | ||
| 214 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 215 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 216 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 217 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 218 | RECO_CODATA_ACC - COSTELEMENT | Cost Element | ||
| 219 | RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | ||
| 220 | RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | ||
| 221 | RECO_CODATA_ACC - VALTYPE | Value Type (RE-Specific) | ||
| 222 | RECO_CODATA_ACC_X - XCOSTELEMENT | General Name | ||
| 223 | RECO_CODATA_ACC_X - XCOSTELEMENT | General Name | ||
| 224 | RECO_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 225 | RECO_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 226 | RECO_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 227 | RECO_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 228 | RECO_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | ||
| 229 | RECO_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | ||
| 230 | RECO_CODATA_KEY - FISCYEAR | Fiscal Year | ||
| 231 | RECO_CODATA_KEY - FISCYEAR | Fiscal Year | ||
| 232 | RECO_CODATA_KEY - OBJNR | Object Number | ||
| 233 | RECO_CODATA_KEY - OBJNR | Object Number | ||
| 234 | RECO_CODATA_KEY - OBJNR | Object Number | ||
| 235 | RECO_CODATA_KEY - OBJNR | Object Number | ||
| 236 | RECO_CODATA_KEY - PSTNGPERIOD | Posting Period | ||
| 237 | RECO_CODATA_KEY - VALTYPE | Value Type (RE-Specific) | ||
| 238 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 239 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 240 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 241 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 242 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 243 | RECO_CODATA_OBJ - OBJNR | Object Number | ||
| 244 | RECO_CODATA_OBJ_TRANSP - BUKRS | Company Code | ||
| 245 | RECO_CODATA_OBJ_TRANSP - BUKRS | Company Code | ||
| 246 | RECO_CODATA_OBJ_TRANSP - SNKSL | Service Charge Key | ||
| 247 | RECO_CODATA_OBJ_X - BUKRS | Company Code | ||
| 248 | RECO_CODATA_OBJ_X - OBJNR | Object Number | ||
| 249 | RECO_CODATA_OBJ_X - OBJNR | Object Number | ||
| 250 | RECO_CODATA_OBJ_X - OBJNR | Object Number | ||
| 251 | RECO_CODATA_OBJ_X - SNKSL | Service Charge Key | ||
| 252 | RECO_CODATA_PER - FISCYEAR | Fiscal Year | ||
| 253 | RECO_CODATA_PER - FISCYEAR | Fiscal Year | ||
| 254 | RECO_CODATA_PER - FISCYEAR | Fiscal Year | ||
| 255 | RECO_CODATA_PER - PSTNGPERIOD | Posting Period | ||
| 256 | RECO_CODATA_PER - PSTNGPERIOD | Posting Period | ||
| 257 | RECO_CODATA_REF - DATA | RECO_CODATA_REF-DATA | ||
| 258 | RECO_CODATA_REF - DATA | RECO_CODATA_REF-DATA | ||
| 259 | RECO_CODATA_REF - DATA | RECO_CODATA_REF-DATA | ||
| 260 | RECO_CODATA_REF - FIELDNAME | Field Name | ||
| 261 | RECO_CODATA_REF - FIELDNAME | Field Name | ||
| 262 | RECO_CODATA_REF - FIELDNAME | Field Name | ||
| 263 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 264 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 265 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 266 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 267 | RECO_CODATA_VAL - AMOUNT | Amount | ||
| 268 | RECO_CODATA_VAL - CURRENCY | Currency Key | ||
| 269 | RECO_CODATA_VAL - CURRENCY | Currency Key | ||
| 270 | RECO_CODATA_X - AMOUNT | Amount | ||
| 271 | RECO_CODATA_X - AMOUNT | Amount | ||
| 272 | RECO_CODATA_X - AMOUNT | Amount | ||
| 273 | RECO_CODATA_X - BUKRS | Company Code | ||
| 274 | RECO_CODATA_X - COSTELEMENT | Cost Element | ||
| 275 | RECO_CODATA_X - COSTELEMENT | Cost Element | ||
| 276 | RECO_CODATA_X - COSTELEMENT | Cost Element | ||
| 277 | RECO_CODATA_X - COSTELEMENT | Cost Element | ||
| 278 | RECO_CODATA_X - CURRENCY | Currency Key | ||
| 279 | RECO_CODATA_X - CURRENCY | Currency Key | ||
| 280 | RECO_CODATA_X - DCINDICATOR | Debit/Credit Indicator | ||
| 281 | RECO_CODATA_X - DCINDICATOR | Debit/Credit Indicator | ||
| 282 | RECO_CODATA_X - FISCYEAR | Fiscal Year | ||
| 283 | RECO_CODATA_X - OBJNR | Object Number | ||
| 284 | RECO_CODATA_X - OBJNR | Object Number | ||
| 285 | RECO_CODATA_X - OBJNR | Object Number | ||
| 286 | RECO_CODATA_X - OBJNR | Object Number | ||
| 287 | RECO_CODATA_X - VALTYPE | Value Type (RE-Specific) | ||
| 288 | RECO_CODATA_X - XCOSTELEMENT | General Name | ||
| 289 | RECO_CODATA_X - XCOSTELEMENT | General Name | ||
| 290 | RECO_COSTELEMENT_X - COSTELEMENT | Cost Element | ||
| 291 | RECO_COSTELEMENT_X - COSTELEMENT | Cost Element | ||
| 292 | RECO_COSTELEMENT_X - DCINDICATOR | Debit/Credit Indicator | ||
| 293 | RECO_COSTELEMENT_X - DCINDICATOR | Debit/Credit Indicator | ||
| 294 | RECO_COSTELEMENT_X - XCOSTELEMENT | General Name | ||
| 295 | RECO_COSTELEMENT_X - XCOSTELEMENT | General Name | ||
| 296 | RECO_PERIOD_LIMIT - DATEFROM | Date: Valid From | ||
| 297 | RECO_PERIOD_LIMIT - FISCYEAR | Fiscal Year | ||
| 298 | REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | ||
| 299 | REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | ||
| 300 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 301 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 302 | REISC_REPORTID - REPORTID | ID for Report of Info System | ||
| 303 | REXCFRVERSIONS_L - BSVERSION | Annual Budget Version | ||
| 304 | REXCFRVERSIONS_L - SELECTED | Select Version | ||
| 305 | REXCFR_CODATA_BS - AMOUNT | Amount | ||
| 306 | REXCFR_CODATA_BS - AMOUNT | Amount | ||
| 307 | REXCFR_CODATA_BS - COSTELEMENT | Cost Element | ||
| 308 | REXCFR_CODATA_BS - COSTELEMENT | Cost Element | ||
| 309 | REXCFR_CODATA_BS - FISCYEAR | Fiscal Year | ||
| 310 | REXCFR_CODATA_BS - OBJNR | Object Number | ||
| 311 | REXCFR_CODATA_BS - OBJNR | Object Number | ||
| 312 | REXCFR_CODATA_BS - OBJNR_CC | Object Number | ||
| 313 | REXCFR_CODATA_BS - OBJNR_CC | Object Number | ||
| 314 | REXCFR_CODATA_BS - PERCENTAGE | Coefficient Percentage | ||
| 315 | REXCFR_CODATA_BS - PSTNGPERIOD | Posting Period | ||
| 316 | REXCFR_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 317 | REXCFR_CODATA_KEY - COSTELEMENT | Cost Element | ||
| 318 | REXCFR_CODATA_KEY - FISCYEAR | Fiscal Year | ||
| 319 | REXCFR_CODATA_KEY - OBJNR | Object Number | ||
| 320 | REXCFR_CODATA_KEY - OBJNR | Object Number | ||
| 321 | REXCFR_CODATA_KEY - PSTNGPERIOD | Posting Period | ||
| 322 | REXCFR_OBJNR_MAP - OBJNR_CC | Object Number | ||
| 323 | REXCFR_OBJNR_MAP - OBJNR_CC | Object Number | ||
| 324 | REXCFR_OBJNR_MAP - OBJNR_CC | Object Number | ||
| 325 | REXCFR_OBJNR_MAP - OBJNR_CC | Object Number | ||
| 326 | REXCFR_OBJNR_MAP - OBJNR_SU | Object Number | ||
| 327 | REXCFR_OBJNR_MAP - OBJNR_SU | Object Number | ||
| 328 | REXCFR_OBJNR_MAP - OBJNR_SU | Object Number | ||
| 329 | REXCFR_OBJNR_MAP - OBJNR_SU | Object Number | ||
| 330 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 331 | STB_BUTTON - CHECKED | STB_BUTTON-CHECKED | ||
| 332 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 333 | STB_BUTTON - FUNCTION | Function code | ||
| 334 | STB_BUTTON - ICON | Name of an Icon | ||
| 335 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 336 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 337 | SYST - MSGID | ABAP System Field: Message ID | ||
| 338 | SYST - MSGID | ABAP System Field: Message ID | ||
| 339 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 340 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 341 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 342 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 343 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 351 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 352 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 353 | T001 - BUKRS | Company Code | ||
| 354 | T001 - KTOPL | Chart of Accounts | ||
| 355 | TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 356 | TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 357 | TIVISREP - REPORTID | ID for Report of Info System | ||
| 358 | VIXCFRBUDGET - ASSRUN | Assessment Run Status | ||
| 359 | VIXCFRBUDGET - BEKNZ | Debit/credit indicator | ||
| 360 | VIXCFRBUDGET - BEKNZ | Debit/credit indicator | ||
| 361 | VIXCFRBUDGET - BEKNZ | Debit/credit indicator | ||
| 362 | VIXCFRBUDGET - BSVERSION | Annual Budget Version | ||
| 363 | VIXCFRBUDGET - BSVERSION | Annual Budget Version | ||
| 364 | VIXCFRBUDGET - BUKRS | Company Code | ||
| 365 | VIXCFRBUDGET - BUKRS | Company Code | ||
| 366 | VIXCFRBUDGET - DATEFROM | Date: Valid From | ||
| 367 | VIXCFRBUDGET - DATETO | Date: Valid To | ||
| 368 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 369 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 370 | VIXCFRBUDGET - GJAHR | Fiscal Year | ||
| 371 | VIXCFRBUDGET - HRKFT | CO key subnumber | ||
| 372 | VIXCFRBUDGET - HRKFT | CO key subnumber | ||
| 373 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 374 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 375 | VIXCFRBUDGET - KSTAR | Cost Element | ||
| 376 | VIXCFRBUDGET - LEDNR | Ledger for Controlling objects | ||
| 377 | VIXCFRBUDGET - LEDNR | Ledger for Controlling objects | ||
| 378 | VIXCFRBUDGET - OBJNR | Object number | ||
| 379 | VIXCFRBUDGET - OBJNR | Object number | ||
| 380 | VIXCFRBUDGET - OBJNR | Object number | ||
| 381 | VIXCFRBUDGET - PARGB | Trading partner's business area | ||
| 382 | VIXCFRBUDGET - PARGB | Trading partner's business area | ||
| 383 | VIXCFRBUDGET - PERBL | Period block | ||
| 384 | VIXCFRBUDGET - PERBL | Period block | ||
| 385 | VIXCFRBUDGET - TWAER | Transaction Currency | ||
| 386 | VIXCFRBUDGET - TWAER | Transaction Currency | ||
| 387 | VIXCFRBUDGET - TWAER | Transaction Currency | ||
| 388 | VIXCFRBUDGET - VBUND | Company ID of trading partner | ||
| 389 | VIXCFRBUDGET - VBUND | Company ID of trading partner | ||
| 390 | VIXCFRBUDGET - VERSION | Version | ||
| 391 | VIXCFRBUDGET - VERSN | Version | ||
| 392 | VIXCFRBUDGET - VERSN | Version | ||
| 393 | VIXCFRBUDGET - VRGNG | CO Business Transaction | ||
| 394 | VIXCFRBUDGET - VRGNG | CO Business Transaction | ||
| 395 | VIXCFRBUDGET - WKG001 | Total Value in Controlling Area Currency | ||
| 396 | VIXCFRBUDGET - WKG001 | Total Value in Controlling Area Currency | ||
| 397 | VIXCFRBUDGET - WKG001 | Total Value in Controlling Area Currency | ||
| 398 | VIXCFRBUDGET - WKG002 | Total Value in Controlling Area Currency | ||
| 399 | VIXCFRBUDGET - WKG002 | Total Value in Controlling Area Currency | ||
| 400 | VIXCFRBUDGET - WKG002 | Total Value in Controlling Area Currency | ||
| 401 | VIXCFRBUDGET - WKG003 | Total Value in Controlling Area Currency | ||
| 402 | VIXCFRBUDGET - WKG003 | Total Value in Controlling Area Currency | ||
| 403 | VIXCFRBUDGET - WKG003 | Total Value in Controlling Area Currency | ||
| 404 | VIXCFRBUDGET - WKG004 | Total Value in Controlling Area Currency | ||
| 405 | VIXCFRBUDGET - WKG004 | Total Value in Controlling Area Currency | ||
| 406 | VIXCFRBUDGET - WKG004 | Total Value in Controlling Area Currency | ||
| 407 | VIXCFRBUDGET - WKG005 | Total Value in Controlling Area Currency | ||
| 408 | VIXCFRBUDGET - WKG005 | Total Value in Controlling Area Currency | ||
| 409 | VIXCFRBUDGET - WKG005 | Total Value in Controlling Area Currency | ||
| 410 | VIXCFRBUDGET - WKG006 | Total Value in Controlling Area Currency | ||
| 411 | VIXCFRBUDGET - WKG006 | Total Value in Controlling Area Currency | ||
| 412 | VIXCFRBUDGET - WKG006 | Total Value in Controlling Area Currency | ||
| 413 | VIXCFRBUDGET - WKG007 | Total Value in Controlling Area Currency | ||
| 414 | VIXCFRBUDGET - WKG007 | Total Value in Controlling Area Currency | ||
| 415 | VIXCFRBUDGET - WKG007 | Total Value in Controlling Area Currency | ||
| 416 | VIXCFRBUDGET - WKG008 | Total Value in Controlling Area Currency | ||
| 417 | VIXCFRBUDGET - WKG008 | Total Value in Controlling Area Currency | ||
| 418 | VIXCFRBUDGET - WKG008 | Total Value in Controlling Area Currency | ||
| 419 | VIXCFRBUDGET - WKG009 | Total Value in Controlling Area Currency | ||
| 420 | VIXCFRBUDGET - WKG009 | Total Value in Controlling Area Currency | ||
| 421 | VIXCFRBUDGET - WKG009 | Total Value in Controlling Area Currency | ||
| 422 | VIXCFRBUDGET - WKG010 | Total Value in Controlling Area Currency | ||
| 423 | VIXCFRBUDGET - WKG010 | Total Value in Controlling Area Currency | ||
| 424 | VIXCFRBUDGET - WKG010 | Total Value in Controlling Area Currency | ||
| 425 | VIXCFRBUDGET - WKG011 | Total Value in Controlling Area Currency | ||
| 426 | VIXCFRBUDGET - WKG011 | Total Value in Controlling Area Currency | ||
| 427 | VIXCFRBUDGET - WKG011 | Total Value in Controlling Area Currency | ||
| 428 | VIXCFRBUDGET - WKG012 | Total Value in Controlling Area Currency | ||
| 429 | VIXCFRBUDGET - WKG012 | Total Value in Controlling Area Currency | ||
| 430 | VIXCFRBUDGET - WKG012 | Total Value in Controlling Area Currency | ||
| 431 | VIXCFRBUDGET - WKG013 | Total Value in Controlling Area Currency | ||
| 432 | VIXCFRBUDGET - WKG013 | Total Value in Controlling Area Currency | ||
| 433 | VIXCFRBUDGET - WKG013 | Total Value in Controlling Area Currency | ||
| 434 | VIXCFRBUDGET - WKG014 | Total Value in Controlling Area Currency | ||
| 435 | VIXCFRBUDGET - WKG014 | Total Value in Controlling Area Currency | ||
| 436 | VIXCFRBUDGET - WKG014 | Total Value in Controlling Area Currency | ||
| 437 | VIXCFRBUDGET - WKG015 | Total Value in Controlling Area Currency | ||
| 438 | VIXCFRBUDGET - WKG015 | Total Value in Controlling Area Currency | ||
| 439 | VIXCFRBUDGET - WKG015 | Total Value in Controlling Area Currency | ||
| 440 | VIXCFRBUDGET - WKG016 | Total Value in Controlling Area Currency | ||
| 441 | VIXCFRBUDGET - WKG016 | Total Value in Controlling Area Currency | ||
| 442 | VIXCFRBUDGET - WKG016 | Total Value in Controlling Area Currency | ||
| 443 | VIXCFRBUDGET - WOG001 | Total Value in Object Currency | ||
| 444 | VIXCFRBUDGET - WOG001 | Total Value in Object Currency | ||
| 445 | VIXCFRBUDGET - WOG001 | Total Value in Object Currency | ||
| 446 | VIXCFRBUDGET - WOG002 | Total Value in Object Currency | ||
| 447 | VIXCFRBUDGET - WOG002 | Total Value in Object Currency | ||
| 448 | VIXCFRBUDGET - WOG002 | Total Value in Object Currency | ||
| 449 | VIXCFRBUDGET - WOG003 | Total Value in Object Currency | ||
| 450 | VIXCFRBUDGET - WOG003 | Total Value in Object Currency | ||
| 451 | VIXCFRBUDGET - WOG003 | Total Value in Object Currency | ||
| 452 | VIXCFRBUDGET - WOG004 | Total Value in Object Currency | ||
| 453 | VIXCFRBUDGET - WOG004 | Total Value in Object Currency | ||
| 454 | VIXCFRBUDGET - WOG004 | Total Value in Object Currency | ||
| 455 | VIXCFRBUDGET - WOG005 | Total Value in Object Currency | ||
| 456 | VIXCFRBUDGET - WOG005 | Total Value in Object Currency | ||
| 457 | VIXCFRBUDGET - WOG005 | Total Value in Object Currency | ||
| 458 | VIXCFRBUDGET - WOG006 | Total Value in Object Currency | ||
| 459 | VIXCFRBUDGET - WOG006 | Total Value in Object Currency | ||
| 460 | VIXCFRBUDGET - WOG006 | Total Value in Object Currency | ||
| 461 | VIXCFRBUDGET - WOG007 | Total Value in Object Currency | ||
| 462 | VIXCFRBUDGET - WOG007 | Total Value in Object Currency | ||
| 463 | VIXCFRBUDGET - WOG007 | Total Value in Object Currency | ||
| 464 | VIXCFRBUDGET - WOG008 | Total Value in Object Currency | ||
| 465 | VIXCFRBUDGET - WOG008 | Total Value in Object Currency | ||
| 466 | VIXCFRBUDGET - WOG008 | Total Value in Object Currency | ||
| 467 | VIXCFRBUDGET - WOG009 | Total Value in Object Currency | ||
| 468 | VIXCFRBUDGET - WOG009 | Total Value in Object Currency | ||
| 469 | VIXCFRBUDGET - WOG009 | Total Value in Object Currency | ||
| 470 | VIXCFRBUDGET - WOG010 | Total Value in Object Currency | ||
| 471 | VIXCFRBUDGET - WOG010 | Total Value in Object Currency | ||
| 472 | VIXCFRBUDGET - WOG010 | Total Value in Object Currency | ||
| 473 | VIXCFRBUDGET - WOG011 | Total Value in Object Currency | ||
| 474 | VIXCFRBUDGET - WOG011 | Total Value in Object Currency | ||
| 475 | VIXCFRBUDGET - WOG011 | Total Value in Object Currency | ||
| 476 | VIXCFRBUDGET - WOG012 | Total Value in Object Currency | ||
| 477 | VIXCFRBUDGET - WOG012 | Total Value in Object Currency | ||
| 478 | VIXCFRBUDGET - WOG012 | Total Value in Object Currency | ||
| 479 | VIXCFRBUDGET - WOG013 | Total Value in Object Currency | ||
| 480 | VIXCFRBUDGET - WOG013 | Total Value in Object Currency | ||
| 481 | VIXCFRBUDGET - WOG013 | Total Value in Object Currency | ||
| 482 | VIXCFRBUDGET - WOG014 | Total Value in Object Currency | ||
| 483 | VIXCFRBUDGET - WOG014 | Total Value in Object Currency | ||
| 484 | VIXCFRBUDGET - WOG014 | Total Value in Object Currency | ||
| 485 | VIXCFRBUDGET - WOG015 | Total Value in Object Currency | ||
| 486 | VIXCFRBUDGET - WOG015 | Total Value in Object Currency | ||
| 487 | VIXCFRBUDGET - WOG015 | Total Value in Object Currency | ||
| 488 | VIXCFRBUDGET - WOG016 | Total Value in Object Currency | ||
| 489 | VIXCFRBUDGET - WOG016 | Total Value in Object Currency | ||
| 490 | VIXCFRBUDGET - WOG016 | Total Value in Object Currency | ||
| 491 | VIXCFRBUDGET - WRTTP | Value Type | ||
| 492 | VIXCFRBUDGET - WRTTP | Value Type | ||
| 493 | VIXCFRBUDGET - WRTTP | Value Type | ||
| 494 | VIXCFRBUDGET - WTG001 | Total Value in Transaction Currency | ||
| 495 | VIXCFRBUDGET - WTG001 | Total Value in Transaction Currency | ||
| 496 | VIXCFRBUDGET - WTG001 | Total Value in Transaction Currency | ||
| 497 | VIXCFRBUDGET - WTG002 | Total Value in Transaction Currency | ||
| 498 | VIXCFRBUDGET - WTG002 | Total Value in Transaction Currency | ||
| 499 | VIXCFRBUDGET - WTG002 | Total Value in Transaction Currency | ||
| 500 | VIXCFRBUDGET - WTG003 | Total Value in Transaction Currency |