Table/Structure Field list used by SAP ABAP Program /SSA/ACO (ST14 analyses for Controlling (CO))
SAP ABAP Program
/SSA/ACO (ST14 analyses for Controlling (CO)) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/ATAB - GRPID | /SSF/ATAB-GRPID | ||
| 2 | /SSF/ATAB - GUID | /SSF/ATAB-GUID | ||
| 3 | /SSF/ATAB - PID | /SSF/ATAB-PID | ||
| 4 | /SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | ||
| 5 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 6 | /SSF/LOG - TEXT | /SSF/LOG-TEXT | ||
| 7 | /SSF/LOG - TYPE | /SSF/LOG-TYPE | ||
| 8 | ADMI_RUN - CLIENT | Client from which the archiving was started | ||
| 9 | ADMI_RUN - CREAT_DATE | Date of an Archiving Session | ||
| 10 | ADMI_RUN - CREAT_TIME | Start time of archive session | ||
| 11 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 12 | ADMI_RUN - OBJECT | Archiving Object | ||
| 13 | ADMI_RUN - STATUS | Status of an archiving session | ||
| 14 | AFVC - APLZL | General counter for order | ||
| 15 | AFVC - AUFPL | Routing number of operations in the order | ||
| 16 | AFVC - BUKRS | Company Code | ||
| 17 | AFVGI - BUKRS | Company Code | ||
| 18 | ARCH_DEF - OBJECT | Archiving Object | ||
| 19 | ARCH_OBJ - APPLIC | Application area | ||
| 20 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 21 | ARCH_TXT - LANGU | Language Key | ||
| 22 | ARCH_TXT - OBJECT | Archiving Object | ||
| 23 | ARCH_TXT - OBJTEXT | Description of the archiving object | ||
| 24 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 25 | ARCH_USR - ARCH_COUNT | Maximum Number of Objects Allowed in an Archive File | ||
| 26 | ARCH_USR - ARCH_DEL | Automatic Start of Delete Program | ||
| 27 | ARCH_USR - ARCH_INDEX | Indicates Whether an Index is to be Built for Data Objects | ||
| 28 | ARCH_USR - ARCH_LDOCU | Document type | ||
| 29 | ARCH_USR - ARCH_LINK | Automatic Storage of Archive Files in Storage System | ||
| 30 | ARCH_USR - ARCH_SIZE | Maximum Size of an Archive File in Megabyte | ||
| 31 | ARCH_USR - FILENAME | Logical file name | ||
| 32 | ARCH_USR - OBJECT | Archiving Object | ||
| 33 | ARCH_USR - PROD_VARIA | Variant of Program for Production Mode | ||
| 34 | ARCH_USR - TEST_VARIA | Variant of Program for Test Mode | ||
| 35 | AUFK - AUART | Order Type | ||
| 36 | AUFK - AUFNR | Order Number | ||
| 37 | AUFK - AUTYP | Order category | ||
| 38 | AUFK - AWSLS | Variance Key | ||
| 39 | AUFK - BUKRS | Company Code | ||
| 40 | AUFK - ERDAT | Created on | ||
| 41 | AUFK - KOKRS | Controlling Area | ||
| 42 | AUFK - LOEKZ | Deletion flag | ||
| 43 | AUFK - MANDT | Client | ||
| 44 | AUFK - OBJNR | Object number | ||
| 45 | AUFK - PHAS0 | Phase "Order created" | ||
| 46 | AUFK - PHAS1 | Phase "Order released" | ||
| 47 | AUFK - PHAS2 | Phase "order completed" | ||
| 48 | AUFK - PHAS3 | Phase "order closed" | ||
| 49 | AUFK - WERKS | Plant | ||
| 50 | BAPI0002_4 - FISCAL_PERIOD | Fiscal period | ||
| 51 | BAPI0002_4 - FISCAL_YEAR | Fiscal Year | ||
| 52 | BEWERTVARI - KALSM | Costing Sheet for Calculating Overhead | ||
| 53 | CABN - ATINN | Internal characteristic | ||
| 54 | CABN - ATNAM | Characteristic Name | ||
| 55 | CDITAB - TABNM | Table Name | ||
| 56 | CEDST - FNAM | Field Name | ||
| 57 | CEDST - HIGH | Upper limit of characteristic value (in interval only) | ||
| 58 | CEDST - LOW | Lower Limit of Characteristic Value | ||
| 59 | CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 60 | CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 61 | CEERROR - BTCI | General Flag | ||
| 62 | CEERROR - MANDT | Client | ||
| 63 | CEFLD - EWSKZ | Characteristic/Value Field Indicator | ||
| 64 | CEFLD - USGFL | Use flag | ||
| 65 | CEFORMF - FIELD | Field Name | ||
| 66 | CEPC - DATAB | Valid-From Date | ||
| 67 | CEPC - DATBI | Valid To Date | ||
| 68 | CEPC - KOKRS | Controlling Area | ||
| 69 | CEPC - MANDT | Client | ||
| 70 | CEPC - PRCTR | Profit Center | ||
| 71 | CEST1 - BUKRS | Company Code | ||
| 72 | CEST1 - GJAHR | Fiscal Year | ||
| 73 | CEST1 - KOKRS | Controlling Area | ||
| 74 | CEST1 - MANDT | Client | ||
| 75 | CEST1 - PALEDGER | Currency type for an operating concern | ||
| 76 | CEST1 - TIMESTMP | Time created (Greenwich Meantime) | ||
| 77 | CEST1 - VERSI | Plan version (CO-PA) | ||
| 78 | CEST1 - VRGAR | Record Type | ||
| 79 | CEST4_KENC - CHGRUN | Realignment run | ||
| 80 | CFBSF01 - FNAM | Field Name | ||
| 81 | CFBSF01 - USGFL | Use flag | ||
| 82 | CGDIFIE - USGFL | Use flag | ||
| 83 | CGSPAR - APPLC | Application class for DD objects (not used) | ||
| 84 | CGSTAB - TABNM | Table Name | ||
| 85 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 86 | CKI_CKMLHD - MLAST | Material Price Determination: Control | ||
| 87 | CKMI1 - BDATJ | Posting Date YYYY | ||
| 88 | CKMI1 - BWKEY | Valuation area | ||
| 89 | CKMI1 - MANDT | Client | ||
| 90 | CKMLCT - ADJUST_FLAG | Currency Type Reconciled with FI | ||
| 91 | CKMLCT - BWKEY | Valuation area | ||
| 92 | CKMLCT - CURTP | Currency type and valuation view | ||
| 93 | CKMLCT - MANDT | Client | ||
| 94 | CKMLHD - BWKEY | Valuation area | ||
| 95 | CKMLHD - MLAST | Material Price Determination: Control | ||
| 96 | CKMLI_FILTERFELDER - CYCLENR | Cycle Number Within a Run | ||
| 97 | CKMLI_FILTERFELDER - KALST | Costing Level | ||
| 98 | CKMLKEPH - BDATJ | Posting Date YYYY | ||
| 99 | CKMLKEPH - MANDT | Client | ||
| 100 | CKMLMV011F - COUNTER | Number of materials in the filtered selection | ||
| 101 | CKMLMV011F - CYCLENR | Cycle Number Within a Run | ||
| 102 | CKMLMV011F - KALST | Costing Level | ||
| 103 | CKMLMV011F - MANDT | Client | ||
| 104 | CKMLMV011F - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 105 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 106 | CKMLPP - MANDT | Client | ||
| 107 | CKMLPRKEPH - BDATJ | Posting Date YYYY | ||
| 108 | CKMLPRKEPH - MANDT | Client | ||
| 109 | CKMLRUNPERIOD - GJAHR | Fiscal Year | ||
| 110 | CKMLRUNPERIOD - POPER | Posting period | ||
| 111 | CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 112 | CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | ||
| 113 | CKMLV - BWKEY | Valuation area | ||
| 114 | CKMLV - MLBWI_DATE | Date on Which Valuation Area Went Live | ||
| 115 | CKPH - DATBI | Valid To Date | ||
| 116 | CKPH - KSTRG | Cost Object | ||
| 117 | CKPH - KTRAT | Cost Object Category | ||
| 118 | CKPH - MANDT | Client | ||
| 119 | CKPH - OBJNR | Object number | ||
| 120 | CKPH - UEKTR | CO-PC: Higher-level cost object | ||
| 121 | CKPHS - HIEKZ | With Hierarchy | ||
| 122 | CKPHS - KTRAT | Cost Object Category | ||
| 123 | CKPHS - MANDT | Client | ||
| 124 | CKPHS - VTLKZ | Distribution in Cost Object Hierarchy | ||
| 125 | CKRCO - HIART | Hierarchy Type | ||
| 126 | CKRCO - HIEID | Hierarchy ID | ||
| 127 | CKRCO - KOKRS | Controlling Area | ||
| 128 | CKRCO - MANDT | Client | ||
| 129 | CKRCO - OBJNR | Object number | ||
| 130 | CKRCO - VARHIEBG | Variable hierarchy code (CO object summarization) | ||
| 131 | COBK - AWTYP | Reference procedure | ||
| 132 | COBK - BELNR | Document Number | ||
| 133 | COBK - GJAHR | Fiscal Year | ||
| 134 | COBK - KOKRS | Controlling Area | ||
| 135 | COBK - MANDT | Client | ||
| 136 | COBK - ORGVG | Original CO business transaction | ||
| 137 | COBK - PERAB | From Period | ||
| 138 | COBK - STFLG | Identifier for reversal document | ||
| 139 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 140 | COBK - VERSN | Version in CO Document Header | ||
| 141 | COBK - VRGNG | CO Business Transaction | ||
| 142 | COBK_KEY - BELNR | Document Number | ||
| 143 | COBK_KEY - KOKRS | Controlling Area | ||
| 144 | COBK_KEY - MANDT | Client | ||
| 145 | COBK_ONLY - AWTYP | Reference procedure | ||
| 146 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 147 | COBK_ONLY - PERAB | From Period | ||
| 148 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 149 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 150 | COEJ - GJAHR | Fiscal Year | ||
| 151 | COEJ - KOKRS | Controlling Area | ||
| 152 | COEJ - MANDT | Client | ||
| 153 | COEJ - OBJNR | Object number | ||
| 154 | COEJ - VERSN | Version | ||
| 155 | COEJ_KEY - KOKRS | Controlling Area | ||
| 156 | COEJ_KEY - MANDT | Client | ||
| 157 | COEJ_ONLY - GJAHR | Fiscal Year | ||
| 158 | COEJ_ONLY - OBJNR | Object number | ||
| 159 | COEJ_ONLY - VERSN | Version | ||
| 160 | COEP - BELNR | Document Number | ||
| 161 | COEP - BUZEI | Posting row | ||
| 162 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 163 | COEP - EBELN | Purchasing Document Number | ||
| 164 | COEP - EBELP | Item Number of Purchasing Document | ||
| 165 | COEP - GJAHR | Fiscal Year | ||
| 166 | COEP - GKOAR | Offsetting Account Type | ||
| 167 | COEP - GKONT | Offsetting Account Number | ||
| 168 | COEP - KOKRS | Controlling Area | ||
| 169 | COEP - LEDNR | Ledger for Controlling objects | ||
| 170 | COEP - MANDT | Client | ||
| 171 | COEP - MATNR | Material Number | ||
| 172 | COEP - OBJNR | Object number | ||
| 173 | COEP - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 174 | COEP - OBJNR_N2 | Auxiliary account assignment 2 | ||
| 175 | COEP - OBJNR_N3 | Auxiliary account assignment 3 | ||
| 176 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 177 | COEP - PERIO | Period | ||
| 178 | COEP - PERNR | Personnel Number | ||
| 179 | COEP - RBEST | Category of Reference Purchase Order | ||
| 180 | COEP - REFBZ | Posting row of reference document | ||
| 181 | COEP - SGTXT | Segment text | ||
| 182 | COEP - VRGNG | CO Business Transaction | ||
| 183 | COEP - WERKS | Plant | ||
| 184 | COEP - ZEKKN | Sequential Number of Account Assignment | ||
| 185 | COEP - ZLENR | Document Item Number | ||
| 186 | COEP_KEY - BELNR | Document Number | ||
| 187 | COEP_KEY - BUZEI | Posting row | ||
| 188 | COEP_KEY - KOKRS | Controlling Area | ||
| 189 | COEP_KEY - MANDT | Client | ||
| 190 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 191 | COEP_ONLY - EBELN | Purchasing Document Number | ||
| 192 | COEP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 193 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 194 | COEP_ONLY - GKOAR | Offsetting Account Type | ||
| 195 | COEP_ONLY - GKONT | Offsetting Account Number | ||
| 196 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 197 | COEP_ONLY - MATNR | Material Number | ||
| 198 | COEP_ONLY - OBJNR | Object number | ||
| 199 | COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 200 | COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | ||
| 201 | COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | ||
| 202 | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 203 | COEP_ONLY - PERIO | Period | ||
| 204 | COEP_ONLY - PERNR | Personnel Number | ||
| 205 | COEP_ONLY - RBEST | Category of Reference Purchase Order | ||
| 206 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 207 | COEP_ONLY - SGTXT | Segment text | ||
| 208 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 209 | COEP_ONLY - WERKS | Plant | ||
| 210 | COEP_ONLY - ZEKKN | Sequential Number of Account Assignment | ||
| 211 | COEP_ONLY - ZLENR | Document Item Number | ||
| 212 | COIX_DATA40 - RELID | Relation ID | ||
| 213 | COIX_DATA40 - SRTFD | Controlling: Cluster table key | ||
| 214 | COSB - GJAHR | Fiscal Year | ||
| 215 | COSB - LEDNR | Ledger for Controlling objects | ||
| 216 | COSB - MANDT | Client | ||
| 217 | COSB - OBJNR | Object number | ||
| 218 | COSB - VERSN | Version | ||
| 219 | COSB - VRGNG | CO Business Transaction | ||
| 220 | COSB - WRTTP | Value Type | ||
| 221 | COSP - GJAHR | Fiscal Year | ||
| 222 | COSP - LEDNR | Ledger for Controlling objects | ||
| 223 | COSP - MANDT | Client | ||
| 224 | COSP - OBJNR | Object number | ||
| 225 | COSP - VERSN | Version | ||
| 226 | COSP - VRGNG | CO Business Transaction | ||
| 227 | COSP - WRTTP | Value Type | ||
| 228 | COSS - GJAHR | Fiscal Year | ||
| 229 | COSS - LEDNR | Ledger for Controlling objects | ||
| 230 | COSS - MANDT | Client | ||
| 231 | COSS - OBJNR | Object number | ||
| 232 | COSS - VERSN | Version | ||
| 233 | COSS - VRGNG | CO Business Transaction | ||
| 234 | COSS - WRTTP | Value Type | ||
| 235 | CSKA - MANDT | Client | ||
| 236 | CSKS - BKZKP | Lock Indicator for Actual Primary Postings | ||
| 237 | CSKS - BKZKS | Lock Indicator for Actual Secondary Costs | ||
| 238 | CSKS - DATAB | Valid-From Date | ||
| 239 | CSKS - DATBI | Valid To Date | ||
| 240 | CSKS - KOKRS | Controlling Area | ||
| 241 | CSKS - MANDT | Client | ||
| 242 | CSLA - DATAB | Valid-From Date | ||
| 243 | CSLA - DATBI | Valid To Date | ||
| 244 | CSLA - MANDT | Client | ||
| 245 | CSSL - GJAHR | Fiscal Year | ||
| 246 | CSSL - KOKRS | Controlling Area | ||
| 247 | CSSL - MANDT | Client | ||
| 248 | CVERS - COMPONENT | Software Component | ||
| 249 | CVERS - RELEASE | SAP Release | ||
| 250 | DBSTATDEC - DELCNT | No. of DELETE attempts | ||
| 251 | DBSTATDEC - DIRCNT | Number of DIRECT READs | ||
| 252 | DBSTATDEC - DIRFAIL | No. of failed SELECT SINGLE commands | ||
| 253 | DBSTATDEC - INSCNT | No. of INSERT attempts | ||
| 254 | DBSTATDEC - SEQCNT | No. of SEQUENTIAL READs | ||
| 255 | DBSTATDEC - UPDCNT | No. of UPDATE commands | ||
| 256 | DCOBJIF - GOTSTATE | Status of an ABAP/4 Dictionary object | ||
| 257 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 258 | DD02L - TABCLASS | Table category | ||
| 259 | DD02L - TABNAME | Table Name | ||
| 260 | DD02T - AS4LOCAL | Activation Status of a Repository Object | ||
| 261 | DD02T - DDLANGUAGE | Language Key | ||
| 262 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 263 | DD02T - TABNAME | Table Name | ||
| 264 | DD02V - TABNAME | Table Name | ||
| 265 | DD03P - CHECKTABLE | Check table name of the foreign key | ||
| 266 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 267 | DD03P - FIELDNAME | Field Name | ||
| 268 | DD03P - LENG | Length (No. of Characters) | ||
| 269 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 270 | DD03P - TABNAME | Table Name | ||
| 271 | DD07L - DOMNAME | Domain name | ||
| 272 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 273 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 274 | DD07T - DDLANGUAGE | Language Key | ||
| 275 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 276 | DD07T - DOMNAME | Domain name | ||
| 277 | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 278 | DD17S - AS4LOCAL | Activation Status of a Repository Object | ||
| 279 | DD17S - FIELDNAME | Field Name | ||
| 280 | DD17S - INDEXNAME | Unique Index ID in a Table | ||
| 281 | DD17S - POSITION | Position of the field in the table | ||
| 282 | DD17S - SQLTAB | Table Name | ||
| 283 | DDSUX030L - BUFPARM | Supplementary information in generic buffering | ||
| 284 | DDSUX030L - BUFSTATE | Buffering type of table | ||
| 285 | DNTAB - FIELDNAME | Field Name | ||
| 286 | DNTAB - TABNAME | Table Name | ||
| 287 | EMBEW - HKMAT | Material-related origin | ||
| 288 | EMBEW - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 289 | EMBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 290 | EMBEW5 - HKMAT | Material-related origin | ||
| 291 | EMBEW5 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 292 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 293 | GLPCA - ANBWA | Asset Transaction Type | ||
| 294 | GLPCA - ANLN1 | Main Asset Number | ||
| 295 | GLPCA - ANLN2 | Asset Subnumber | ||
| 296 | GLPCA - AUBEL | Sales Document | ||
| 297 | GLPCA - AUFNR | Order Number | ||
| 298 | GLPCA - AUFPL | Routing number of operations in the order | ||
| 299 | GLPCA - AUPOS | Sales Document Item | ||
| 300 | GLPCA - AWORG | Reference organisational units | ||
| 301 | GLPCA - AWTYP | Reference procedure | ||
| 302 | GLPCA - BUDAT | Posting Date in the Document | ||
| 303 | GLPCA - BWKEY | Valuation area | ||
| 304 | GLPCA - BWTAR | Valuation type | ||
| 305 | GLPCA - DOCCT | Document Type | ||
| 306 | GLPCA - DOCLN | Document line | ||
| 307 | GLPCA - DOCNR | Accounting Document Number | ||
| 308 | GLPCA - EBELN | Purchasing Document Number | ||
| 309 | GLPCA - EBELP | Item Number of Purchasing Document | ||
| 310 | GLPCA - ERKRS | Operating concern | ||
| 311 | GLPCA - FKART | Billing Type | ||
| 312 | GLPCA - GL_SIRID | Record number of the line item record | ||
| 313 | GLPCA - GSBER | Business Area | ||
| 314 | GLPCA - KDAUF | Sales Order Number | ||
| 315 | GLPCA - KDPOS | Item number in Sales Order | ||
| 316 | GLPCA - KOKRS | Controlling Area | ||
| 317 | GLPCA - KOSTL | Cost Center | ||
| 318 | GLPCA - KSTRG | Cost Object | ||
| 319 | GLPCA - KUNNR | Customer Number | ||
| 320 | GLPCA - LIFNR | Account Number of Vendor or Creditor | ||
| 321 | GLPCA - LSTAR | Activity Type | ||
| 322 | GLPCA - MATNR | Material Number | ||
| 323 | GLPCA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 324 | GLPCA - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 325 | GLPCA - POPER | Posting period | ||
| 326 | GLPCA - POSNR | Item number of the SD document | ||
| 327 | GLPCA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 328 | GLPCA - RBUKRS | Company Code | ||
| 329 | GLPCA - RCLNT | Client | ||
| 330 | GLPCA - REFACTIV | FI-SL Business Transaction | ||
| 331 | GLPCA - REFDOCCT | Document Type | ||
| 332 | GLPCA - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 333 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 334 | GLPCA - REFRYEAR | Fiscal Year | ||
| 335 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 336 | GLPCA - RLDNR | Ledger | ||
| 337 | GLPCA - RVERS | Version | ||
| 338 | GLPCA - RYEAR | Fiscal Year | ||
| 339 | GLPCA - SGTXT | Item Text | ||
| 340 | GLPCA - SPART | Division | ||
| 341 | GLPCA - VBELN | Sales and Distribution Document Number | ||
| 342 | GLPCA - VBUND | Company ID of trading partner | ||
| 343 | GLPCA - VKBUR | Sales office | ||
| 344 | GLPCA - VKGRP | Sales group | ||
| 345 | GLPCA - VKORG | Sales Organization | ||
| 346 | GLPCA - VTWEG | Distribution Channel | ||
| 347 | GLPCT - ACTIV | FI-SL Business Transaction | ||
| 348 | GLPCT - KOKRS | Controlling Area | ||
| 349 | GLPCT - RHOART | Type of origin object (EC-PCA) | ||
| 350 | GLPCT - RYEAR | Fiscal Year | ||
| 351 | GRIXTXTKEY - COUNTER | Sequence number with same hash code | ||
| 352 | GRIXTXTKEY - CRDAT | Creation date | ||
| 353 | GRIXTXTKEY - CRNAM | Created By | ||
| 354 | GRIXTXTKEY - CRTIME | Creation Time | ||
| 355 | GRIXTXTKEY - HASH | Hash encryption of selection criteria | ||
| 356 | GRIXTXTKEY - LANGU | Language Key | ||
| 357 | GRIXTXTKEY - RGJNR | Report Group | ||
| 358 | GRIX_TXT - COUNTER | Sequence number with same hash code | ||
| 359 | GRIX_TXT - CRDAT | Creation date | ||
| 360 | GRIX_TXT - CRNAM | Created By | ||
| 361 | GRIX_TXT - CRTIME | Creation Time | ||
| 362 | GRIX_TXT - HASH | Hash encryption of selection criteria | ||
| 363 | GRIX_TXT - LANGU | Language Key | ||
| 364 | GRIX_TXT - LTEXT | Description | ||
| 365 | GRIX_TXT - MANDT | Client | ||
| 366 | GRIX_TXT - RGJNR | Report Group | ||
| 367 | IONRA - OBART | Object Type | ||
| 368 | IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 369 | JEST - INACT | Indicator: Status Is Inactive | ||
| 370 | JEST - MANDT | Client | ||
| 371 | JEST - OBJNR | Object number | ||
| 372 | JEST - STAT | Object status | ||
| 373 | KALA - AUFKZ | Quantity Structure Control in Costing | ||
| 374 | KALA - BIDAT | Costing Date To | ||
| 375 | KALA - BUKRS | Company Code | ||
| 376 | KALA - BZOBJ | Reference Object | ||
| 377 | KALA - CPUDT | Date on Which Cost Estimate Was Created | ||
| 378 | KALA - FEH_STATUS | Costing Status | ||
| 379 | KALA - KADAT | Costing Date From | ||
| 380 | KALA - KALABEZ | Name of Costing Run | ||
| 381 | KALA - KALADAT | Costing Run Date | ||
| 382 | KALA - KALAID | Name of Costing Run | ||
| 383 | KALA - KALKA | Costing Type | ||
| 384 | KALA - KOKRS | Controlling Area | ||
| 385 | KALA - LOEKZ | Deletion Indicator for Product Costing | ||
| 386 | KALA - MANDT | Client | ||
| 387 | KALA - NOUEB | No Transfer of Cost Estimates for Selected Materials | ||
| 388 | KALA - PARADR1 | List Output Sorted by Low-Level Code | ||
| 389 | KALA - PARADR2 | List Output Sorted by Material | ||
| 390 | KALA - PARADR4 | Print Log | ||
| 391 | KALA - PARADR5 | Print Log | ||
| 392 | KALA - PARADRUSR1 | Print Parameter: List Output of Cost Report 1 | ||
| 393 | KALA - PARADRUSR2 | Print Parameter: List Output of Cost Report 2 | ||
| 394 | KALA - PARADRUSR3 | Print Parameter: List Output of Cost Report 3 | ||
| 395 | KALA - PARAVB1 | Update of Cost Component Split | ||
| 396 | KALA - PARAVB2 | Update of Cost Element Itemization | ||
| 397 | KALA - PARAVB3 | Update of Itemization | ||
| 398 | KALA - PRADR3 | Standard List Output | ||
| 399 | KALA - RFC_GROUP | RFC Server Group for Parallel Processing | ||
| 400 | KALA - TVERS | Costing Version | ||
| 401 | KALA - UEBID | Transfer Control | ||
| 402 | KALD - AUFGELOEST | Low-Level Code/Costing Level Already Exploded | ||
| 403 | KALD - DISST | Low-level code | ||
| 404 | KALD - FEH_A_ANZ | No. System Messages in Selection/Qty Structure Determination | ||
| 405 | KALD - FEH_K_ANZ | Number of System Messages in Costing | ||
| 406 | KALD - FEH_STATUF | Costing Status for Marked/Released Objects | ||
| 407 | KALD - FEH_STATUS | Costing Status | ||
| 408 | KALD - FREIKZ | Proceed with Release | ||
| 409 | KALD - KALADAT | Costing Run Date | ||
| 410 | KALD - KALAID | Name of Costing Run | ||
| 411 | KALD - MANDT | Client | ||
| 412 | KALD - OBJ_A_ANZ | Number of Objects Processed | ||
| 413 | KALD - OBJ_K_ANZ | Number of Objects Costed | ||
| 414 | KALD - OBJ_R_ANZ | Number of Costing Objects Without BOM (Material Components) | ||
| 415 | KALD - SELKZ | Field for User Selection | ||
| 416 | KALD - TVERS | Costing Version | ||
| 417 | KALD - VORMKZ | Costing Level Marked for Release | ||
| 418 | KALV - KALADAT | Costing Run Date | ||
| 419 | KALV - KLVAR | Costing Variant | ||
| 420 | KALV - MANDT | Client | ||
| 421 | KEKO - KADKY | Costing Date (Key) | ||
| 422 | KEKO - MANDT | Client | ||
| 423 | KKBJB - JTEXT | Description for Report Writer objects | ||
| 424 | KKBJB - RGJNR | Report Group | ||
| 425 | KKBJB - STATUS | Status of report group | ||
| 426 | KKHIE - HIART | CO-PC Hierarchy Type | ||
| 427 | KKHIE - MATNR | Material Number | ||
| 428 | KKHIE - OBART | Object Type Within a CO-PC Hierarchy | ||
| 429 | KKHIE - STUFE | CO-PC Hierarchy Level | ||
| 430 | KKHIE - UKSTR | CO-PC: Higher-level cost object | ||
| 431 | KKHIE - UMATN | Number of the higher-level material in the CO-PC hierarchy | ||
| 432 | KKHIE - UOART | Object Type of the Higher-Level Object in CO-PC Hierarchy | ||
| 433 | KPP1LA - FIELDNAME | Field Name | ||
| 434 | KPP1LA - OPT | EQ, NE, BT, NB, CP, NP, LE, LT, GE, GT | ||
| 435 | KPP1LA - VALUE_FROM | Value in Characteristics Table | ||
| 436 | KPP1LA - VALUE_TO | Value in Characteristics Table | ||
| 437 | KSML - IMERK | Internal characteristic | ||
| 438 | KSML - KLART | Class Type | ||
| 439 | LISR - MANDT | Client | ||
| 440 | LISR - PERKZ | Period indicator | ||
| 441 | LISR - PLOBJ | Planning object | ||
| 442 | LISR - VRSIO | Version number in the information structure | ||
| 443 | MAPR - MANDT | Client | ||
| 444 | MAPR - MATNR | Material Number | ||
| 445 | MAPR - PERKZ | Period indicator | ||
| 446 | MAPR - WERKS | Plant | ||
| 447 | MBEW - BWKEY | Valuation area | ||
| 448 | MBEW - HKMAT | Material-related origin | ||
| 449 | MBEW - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 450 | MBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 451 | MBEW - MANDT | Client | ||
| 452 | MLCD_KEY_1 - BDATJ | Posting Date YYYY | ||
| 453 | MLCD_KEY_1 - MANDT | Client | ||
| 454 | MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 455 | MLHD - MANDT | Client | ||
| 456 | RKB1D - APPLCLASS | Application class for DD objects (not used) | ||
| 457 | RKB1D - MANDT | Client | ||
| 458 | RKB1D - REPID | Report | ||
| 459 | RKB1D - SUBCLASS | Subgroup by application class | ||
| 460 | RKB1D - TABNAME | Table Name | ||
| 461 | RKB1D - TRHANDLE | Handle for summarization level | ||
| 462 | RKB1D - TRMODE | Read mode from summarization levels | ||
| 463 | RKB1N - TRHANDLE | Handle for summarization level | ||
| 464 | RKB1N - TRMODE | Read mode from summarization levels | ||
| 465 | RKB1X - ERKRS | Operating concern | ||
| 466 | RKB1X - PA_TYPE | Type of Profitability Analysis | ||
| 467 | RKB1X - TABNAME | Table Name | ||
| 468 | RS38L - NAME | Name of Function Module | ||
| 469 | RZLLITAB - APPLSERVER | Instance Name (for Logon/Server Group Assignment) | ||
| 470 | RZLLITAB - CLASSNAME | Logon/Server Group Name | ||
| 471 | RZLLITAB - GROUPTYPE | Group type | ||
| 472 | SCMASEQUENCES - APPLICATION | Schedule Manager: Application | ||
| 473 | SCMASEQUENCES - SEQUENCE | Schedule Manager: Flow Definition | ||
| 474 | SCMATREE - MANDT | Client | ||
| 475 | SCMATREE - PROFILE | Schedule Manager: Task List | ||
| 476 | SERPTREE - MANDT | Client | ||
| 477 | SERPTREE - TREE_ID | Reporting tree ID | ||
| 478 | SI_CSKS - BKZKS | Lock Indicator for Actual Secondary Costs | ||
| 479 | SI_T001K - MLAST | Material Price Determination: Control | ||
| 480 | SI_T001K - MLASV | Price Determination is Binding in Valuation Area | ||
| 481 | SI_T001K - MLBWA | Material ledger activated in valuation area | ||
| 482 | SI_T001K - MLCCS | Active Actual Cost Component Split | ||
| 483 | SI_T001W - MGVUPD | Updating is active in actual costing | ||
| 484 | SI_TKA00 - ANLAA | Asset Accounting Active | ||
| 485 | SI_TKA00 - COABC | Activity-Based Costing Active | ||
| 486 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 487 | SI_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 488 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 489 | SI_TKA00 - RMKAL | Product costing is active | ||
| 490 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 491 | SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | ||
| 492 | SI_TKA01 - CVPROF | Currency and Valuation Profile | ||
| 493 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 494 | SI_TKA01 - ERKRS | Operating concern | ||
| 495 | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 496 | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 497 | SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 498 | SI_TKA01 - PCLDG | Profit center ledger | ||
| 499 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 500 | SYST - DATUM | ABAP System Field: Current Date of Application Server |