Table/Structure Field list used by SAP ABAP Program /SSA/ACA (ST14 for cross-application ALE/WF/EDI (CA))
SAP ABAP Program
/SSA/ACA (ST14 for cross-application ALE/WF/EDI (CA)) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TCUSDAT - TYP | 3-Byte field | |
2 | ![]() |
TCUSDAT - VALUE | Character 100 | |
3 | ![]() |
TEDE2 - EDIVR2 | Version of process type for EDI inbound processing | |
4 | ![]() |
TEDE2 - EVCODE | Process code for inbound processing | |
5 | ![]() |
TEDE2 - EVENID | Identification of process | |
6 | ![]() |
TEDE2 - MANDT | Client | |
7 | ![]() |
TKA08 - BISPE | To period (for validity ranges) | |
8 | ![]() |
TKA08 - GJAHR | Fiscal Year | |
9 | ![]() |
TKA08 - KOKRS | Controlling Area | |
10 | ![]() |
TKA08 - KSTAR | Cost Element | |
11 | ![]() |
TKA08 - MANDT | Client | |
12 | ![]() |
TKA08 - PPROZ | Percentage Price Variance | |
13 | ![]() |
TKA08 - VONPE | From period (for validity ranges) | |
14 | ![]() |
TKKAA - ABGSL | Results Analysis Key | |
15 | ![]() |
TKKAA - MANDT | Client | |
16 | ![]() |
TKKAA - SLAIB | Results Analysis Key for Asset Under Construction | |
17 | ![]() |
TKKAA - SLERG | Results Analysis Key for Results Analysis | |
18 | ![]() |
TKKAA - SLWIPI | Results Analysis Key for WIP at Actual Costs | |
19 | ![]() |
TKKAA - SLWIPP | Results Analysis Key for WIP at Plan Costs/Reporting Points | |
20 | ![]() |
TKKAP - ABRKZI | Version of Actual RA Data Relevant to Settlement | |
21 | ![]() |
TKKAP - KOKRS | Controlling Area | |
22 | ![]() |
TKKAP - MANDT | Client | |
23 | ![]() |
TKKAP - RFLG3 | Transfer Results Analysis Data to Financial Accounting? | |
24 | ![]() |
TKKAP - RFLG6 | Can Orders for Project or Sales Order Have WIP? | |
25 | ![]() |
TKKAP - RFLG7 | Status Control | |
26 | ![]() |
TKKAP - TRBVA | Split According to Creation and Usage | |
27 | ![]() |
TKKAP - VERSA | Results Analysis Version | |
28 | ![]() |
TKKAZ - ABGSL | Results Analysis Key | |
29 | ![]() |
TKKAZ - AWRPZ | Percentage for Option to Capitalize | |
30 | ![]() |
TKKAZ - BEKMK | Debit/Credit Indicator Masked | |
31 | ![]() |
TKKAZ - BEMMK | Accounting Indicator - Masked | |
32 | ![]() |
TKKAZ - KOAMK | Masked Cost Element | |
33 | ![]() |
TKKAZ - KOKRS | Controlling Area | |
34 | ![]() |
TKKAZ - KRKMK | Masked Material Origin | |
35 | ![]() |
TKKAZ - KSTMK | Masked Cost Center | |
36 | ![]() |
TKKAZ - KYRS1 | Apportionment Reason Masked | |
37 | ![]() |
TKKAZ - KYRS2 | Reserved for SAP Development | |
38 | ![]() |
TKKAZ - KYRS3 | Reserved for SAP Development | |
39 | ![]() |
TKKAZ - LARMK | Masked Activity Type | |
40 | ![]() |
TKKAZ - MANDT | Client | |
41 | ![]() |
TKKAZ - NAFPZ | Percentage for Prohibition to Capitalize | |
42 | ![]() |
TKKAZ - VERSA | Results Analysis Version | |
43 | ![]() |
TKKAZ - VFKMK | Variable/Fixed Indicator Masked | |
44 | ![]() |
TKKAZ - ZGLAB | Valid-From Period: Period and Fiscal Year | |
45 | ![]() |
TKKAZ - ZIDAP | Line ID (Requirement to Capitalize) | |
46 | ![]() |
TKKAZ - ZIDAW | Line ID (Option to Capitalize) | |
47 | ![]() |
TKKAZ - ZIDNF | Line ID (Prohibition to Capitalize) | |
48 | ![]() |
TKV01 - AWDEG | Level of Detail for Variances | |
49 | ![]() |
TKV01 - AWEAB | Calculate Variances | |
50 | ![]() |
TKV01 - AWEAU | Calculate Scrap | |
51 | ![]() |
TKV01 - AWEPS | Variances: Write Line Items | |
52 | ![]() |
TKV01 - AWESO | Calculate Target Costs | |
53 | ![]() |
TKV01 - AWESP | Calculate Cost Split | |
54 | ![]() |
TKV01 - AWEWP | Calculate Work in Process | |
55 | ![]() |
TKV01 - AWKUM | Variances: Cumulation | |
56 | ![]() |
TKV01 - AWOBA | Variances: Object Type | |
57 | ![]() |
TKV01 - AWSLS | Variance Key | |
58 | ![]() |
TKV01 - MANDT | Client | |
59 | ![]() |
TKV05 - AWKDF | Variances: Minor Differences Percentage | |
60 | ![]() |
TKV05 - AWOBA | Variances: Object Type | |
61 | ![]() |
TKV05 - AWRES | Input Variance Sequence | |
62 | ![]() |
TKV05 - AWRLG | Sequence for Fixed-Cost Variances | |
63 | ![]() |
TKV05 - AWRMG | Sequence for Input Quantity Variance | |
64 | ![]() |
TKV05 - AWRPR | Sequence for Input Price Variance | |
65 | ![]() |
TKV05 - AWRRS | Sequence for Remaining Variance | |
66 | ![]() |
TKV05 - AWRST | Sequence for Resource-Usage Variance | |
67 | ![]() |
TKV05 - AWRVP | Sequence for Output Price Variance | |
68 | ![]() |
TKV05 - AWVAR | Variance Variant | |
69 | ![]() |
TKV05 - MANDT | Client | |
70 | ![]() |
TKV09 - AWVAO | Variance Variant for Order | |
71 | ![]() |
TKV09 - AWVAS | Variance Variant for Cost Center Accounting | |
72 | ![]() |
TKV09 - AWVAT | Variance Variant for Cost Object Controlling | |
73 | ![]() |
TKV09 - AWVRS | Target Cost Version | |
74 | ![]() |
TKV09 - AWVSB | Variances: Reference Version | |
75 | ![]() |
TKV09 - AWWTB | Variances: Reference Value Type | |
76 | ![]() |
TKV09 - KOKRS | Controlling Area | |
77 | ![]() |
TKV09 - MANDT | Client | |
78 | ![]() |
TKV13 - AWBKV | Costing Variant: Cost Estimate with Quantity Structure | |
79 | ![]() |
TKV13 - AWBRK | Priority of Valuation with Alternative Material Cost Est | |
80 | ![]() |
TKV13 - AWBRP | Priority of Valuation at Planned Costs | |
81 | ![]() |
TKV13 - AWBRS | Priority of Valuation with Current Standard Cost Estimate | |
82 | ![]() |
TKV13 - AWBVA | Valuation Variant for WIP and Scrap | |
83 | ![]() |
TKV13 - AWBVS | Costing Version: Cost Estimate with Quantity Structure | |
84 | ![]() |
TKV13 - MANDT | Client | |
85 | ![]() |
TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
86 | ![]() |
TMC4 - MANDT | Client | |
87 | ![]() |
TMC4 - MCAPP | Number of application | |
88 | ![]() |
TMC4 - MCINF | Name of information structure | |
89 | ![]() |
TMC4 - MCITY | Type of info structure, type <> space: internal use | |
90 | ![]() |
TMC4 - SPERI | Period split: info structure | |
91 | ![]() |
TMC4 - SPZIS | Type of info structure | |
92 | ![]() |
TVARA - AUART | Sales Document Type | |
93 | ![]() |
TVARA - GRPNO | Number of the routine used for copying | |
94 | ![]() |
TVARA - MANDT | Client | |
95 | ![]() |
TVARA - RTIME | Residence time of sales document in days | |
96 | ![]() |
TVARA - VKORG | Sales Organization | |
97 | ![]() |
TVARL - GRPNO | Number of the routine used for copying | |
98 | ![]() |
TVARL - LFART | Delivery Type | |
99 | ![]() |
TVARL - MANDT | Client | |
100 | ![]() |
TVARL - RTIME | Residence time for a delivery in days | |
101 | ![]() |
TVARR - C_BUCH | Check completion of accounts | |
102 | ![]() |
TVARR - FKART | Billing Type | |
103 | ![]() |
TVARR - GRPNO | Number of the routine used for copying | |
104 | ![]() |
TVARR - MANDT | Client | |
105 | ![]() |
TVARR - RTIME | Residence time of a billing document in days | |
106 | ![]() |
TVARR - VKORG | Sales Organization | |
107 | ![]() |
TVST - ADRNR | Address | |
108 | ![]() |
TVST - ALAND | Departure country (country from which the goods are sent) | |
109 | ![]() |
TVST - ANZAL | Number of messages (original + copies) | |
110 | ![]() |
TVST - AZONE | Departure zone | |
111 | ![]() |
TVST - KSCHL | Output Type | |
112 | ![]() |
TVST - MANDT | Client | |
113 | ![]() |
TVST - NACHA | Message transmission medium | |
114 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
115 | ![]() |
TVST - VSZTP | Dispatch time | |
116 | ![]() |
TVST - VTRZT | Rounding-up period for delivery scheduling (in days) | |
117 | ![]() |
TWPIR - AUART | Sales order type | |
118 | ![]() |
TWPIR - BWAVK | Movement type: Sale | |
119 | ![]() |
TWPIR - FBILL | Flag: billing | |
120 | ![]() |
TWPIR - FINVM | Flag: Inventory Management | |
121 | ![]() |
TWPIR - FKARA | Billing Type | |
122 | ![]() |
TWPIR - FREPL | Update replenishment-based Inventory Management | |
123 | ![]() |
TWPIR - INPRO | POS inbound profile | |
124 | ![]() |
TWPIR - MANDT | Client | |
125 | ![]() |
TWPIR - NUMTR | No.receipts to be aggregated | |
126 | ![]() |
TWPIV - AUART | Sales order type | |
127 | ![]() |
TWPIV - BWAVK | Movement type: Sale | |
128 | ![]() |
TWPIV - FBILL | Flag: billing | |
129 | ![]() |
TWPIV - FINVM | Flag: Inventory Management | |
130 | ![]() |
TWPIV - FREPL | Update replenishment-based Inventory Management | |
131 | ![]() |
TWPIV - INPRO | POS inbound profile | |
132 | ![]() |
TWPIV - MANDT | Client | |
133 | ![]() |
TWPIV - NUMLI | Number of items per document | |
134 | ![]() |
VANZ - APPENDAGE | ABAP/4: Flag for various purposes (selections) | |
135 | ![]() |
VANZ - INVISIBLE | CHAR01 data element for SYST | |
136 | ![]() |
VANZ - KIND | ABAP: Type of selection | |
137 | ![]() |
VANZ - NO_IMPORT | CHAR01 data element for SYST | |
138 | ![]() |
VANZ - PROTECTED | ABAP: Flag: Selection protected | |
139 | ![]() |
VANZ - SPAGPA | CHAR01 data element for SYST | |
140 | ![]() |
VANZ - VNAME | ABAP: Name of Variant Variable | |
141 | ![]() |
VANZ - VTYPE | ABAP: Type of variant variable | |
142 | ![]() |
VARI - MANDT | Client | |
143 | ![]() |
VARI - RELID | Relation ID | |
144 | ![]() |
VARI - REPORT | ABAP: Program Name in Variant Key | |
145 | ![]() |
VARI - SRTF2 | Next record counter in EXPORT/IMPORT data tables | |
146 | ![]() |
VARI - VARIANT | ABAP: Name of variant (without program name) | |
147 | ![]() |
VARID - AEDAT | (8-character) Date for SYST | |
148 | ![]() |
VARID - AENAME | User Name | |
149 | ![]() |
VARID - EDAT | (8-character) Date for SYST | |
150 | ![]() |
VARID - MANDT | Client | |
151 | ![]() |
VARID - REPORT | ABAP: Program Name in Variant Key | |
152 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) |