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 |
|---|---|---|---|---|
| 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) |