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 |
---|---|---|---|---|
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1 | ![]() |
SYST - DAYST | ABAP System Field: Daylight Saving Time | |
2 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
3 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
6 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
SYST - TZONE | ABAP System Field: Time Zone | |
9 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
10 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
11 | ![]() |
T000 - MANDT | Client | |
12 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
13 | ![]() |
T001K - BUKRS | Company Code | |
14 | ![]() |
T001K - BWKEY | Valuation area | |
15 | ![]() |
T001K - MANDT | Client | |
16 | ![]() |
T001K - MLAST | Material Price Determination: Control | |
17 | ![]() |
T001K - MLASV | Price Determination is Binding in Valuation Area | |
18 | ![]() |
T001K - MLBWA | Material ledger activated in valuation area | |
19 | ![]() |
T001K - MLCCS | T001K-MLCCS | |
20 | ![]() |
T001W - BWKEY | Valuation area | |
21 | ![]() |
T001W - MANDT | Client | |
22 | ![]() |
T001W - MGVUPD | Updating is active in actual costing | |
23 | ![]() |
T001W - WERKS | Plant | |
24 | ![]() |
T003O - APROF | Settlement profile | |
25 | ![]() |
T003O - AUART | Order Type | |
26 | ![]() |
T003O - AUFKL | 'Order will be classified' indicator | |
27 | ![]() |
T003O - AUTYP | Order category | |
28 | ![]() |
T003O - CLIENT | Client | |
29 | ![]() |
T003O - COPAR | CO Partner Update | |
30 | ![]() |
T003O - RESZ1 | Residence Time 1 (Calendar Months) | |
31 | ![]() |
T003O - RESZ2 | Residence Time 2 (Calendar Months) | |
32 | ![]() |
T003O - STSMA | Status Profile | |
33 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
34 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
35 | ![]() |
T022 - APPL | Owner application | |
36 | ![]() |
T022 - KOMP | Component | |
37 | ![]() |
T022 - RKBEL | Indicator 'transaction writes CO documents' | |
38 | ![]() |
T022 - SATZTYP | Record Type | |
39 | ![]() |
T022 - SUBAPPL | Subapplication | |
40 | ![]() |
T022 - TAB_1 | Table 1 | |
41 | ![]() |
T022 - TAB_2 | Table 2 | |
42 | ![]() |
T022 - TAB_3 | Table 3 | |
43 | ![]() |
T022 - TAB_4 | Table 4 | |
44 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
45 | ![]() |
T399X - AUART | Order Type | |
46 | ![]() |
T399X - MANDT | Client | |
47 | ![]() |
T399X - PKOSA | Use Product Cost Collector as Cost Object | |
48 | ![]() |
T399X - WERKS | Plant | |
49 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
50 | ![]() |
T683S - MANDT | Client | |
51 | ![]() |
T803J - RGJNR | Report Group | |
52 | ![]() |
T811C - ALART | Type of allocation | |
53 | ![]() |
T811C - CYCLE | Allocation/cycle | |
54 | ![]() |
T811C - EDATE | End date | |
55 | ![]() |
T811C - ITERFLAG | Allocation processing indicator | |
56 | ![]() |
T811C - KUMUFLAG | Indicator: Cumulative Allocation | |
57 | ![]() |
T811C - LASTEXEC | Date of the last execution | |
58 | ![]() |
T811C - MANDT | Client | |
59 | ![]() |
T811C - RCKUMUFLAG | Aggregated Processing Indicator (Only Tracing Factors) | |
60 | ![]() |
T811C - RSTATUS | Status | |
61 | ![]() |
T811C - SDATE | Start Date | |
62 | ![]() |
T811C - TAB | Table Name | |
63 | ![]() |
T811C - XXKUMUFLAG | Cumulative Processing Indicator (Optimized Version) | |
64 | ![]() |
T811D - ADATE | Processing date | |
65 | ![]() |
T811D - CYCLE | Allocation/cycle | |
66 | ![]() |
T811D - DOCNR | Doc. Number | |
67 | ![]() |
T811D - DPOS | Sequence Number of Allocation Document | |
68 | ![]() |
T811D - GJAHR | Fiscal Year | |
69 | ![]() |
T811D - MANDT | Client | |
70 | ![]() |
T811D - PERIO | Posting period | |
71 | ![]() |
T811D - RDATE | Allocations: Reversal date | |
72 | ![]() |
T811D - RDOC | Allocations: Document number of reversal | |
73 | ![]() |
T811D - REVERSED | Indicator: Document reversed? | |
74 | ![]() |
T811D - SDATE | Start Date | |
75 | ![]() |
T811D - TAB | Table Name | |
76 | ![]() |
T811K - CYCLE | Allocation/cycle | |
77 | ![]() |
T811K - FIELD | DB field name | |
78 | ![]() |
T811K - SDATE | Start Date | |
79 | ![]() |
T811K - SEQNR | Segment number within a cycle | |
80 | ![]() |
T811K - SETKIND | Type of set | |
81 | ![]() |
T811K - SETNAME | Set ID | |
82 | ![]() |
T811K - TAB | Table Name | |
83 | ![]() |
T811K - VALMAX | To value | |
84 | ![]() |
T811K - VALMIN | From Value | |
85 | ![]() |
T811S - CYCLE | Allocation/cycle | |
86 | ![]() |
T811S - MANDT | Client | |
87 | ![]() |
T811S - NAME | Name of a segment in assessment/distribution | |
88 | ![]() |
T811S - RRULE | Assessment/Distribution Rule Receiver | |
89 | ![]() |
T811S - SDATE | Start Date | |
90 | ![]() |
T811S - SEQNR | Segment number within a cycle | |
91 | ![]() |
T811S - TAB | Table Name | |
92 | ![]() |
T886PCA - ACTIVITY | FI-SL Business Transaction | |
93 | ![]() |
T895PCA - EPSKZ | Ind.: Write line items in planning? | |
94 | ![]() |
T895PCA - KOKRS | Controlling Area | |
95 | ![]() |
T895PCA - MANDT | Client | |
96 | ![]() |
T895PCA - ONLKZ | Flag: Transfer online | |
97 | ![]() |
T895PCA - RLDNR | Ledger | |
98 | ![]() |
T895PCA - RVERS | Version | |
99 | ![]() |
T895PCA - RYEAR | Fiscal year | |
100 | ![]() |
T895PCA - VSPKZ | Ind.: Version Locked Against Changes? | |
101 | ![]() |
T8A30 - KOKRS | Controlling Area | |
102 | ![]() |
T8A30 - KONTO_BIS | Account number to | |
103 | ![]() |
T8A30 - KONTO_VON | Account Number from | |
104 | ![]() |
T8A30 - KTOPL | Chart of Accounts | |
105 | ![]() |
T8A30 - MANDT | Client | |
106 | ![]() |
T8A30 - PRCTR | Default Profit Center | |
107 | ![]() |
TBDA1 - ACTIVE | ALE active flag | |
108 | ![]() |
TBDA1 - MANDT | Client | |
109 | ![]() |
TBDA2 - ACTIVE | ALE active flag | |
110 | ![]() |
TBDA2 - MANDT | Client | |
111 | ![]() |
TBDA2 - MESTYP | Message Type | |
112 | ![]() |
TBO01 - OBART | Object Type | |
113 | ![]() |
TBO01 - SPRAS | Language Key | |
114 | ![]() |
TBO01 - TXT20 | Text, length 20 | |
115 | ![]() |
TBTCO - ENDDATE | Job start date | |
116 | ![]() |
TBTCO - ENDTIME | Batch job start time | |
117 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
118 | ![]() |
TBTCO - JOBNAME | Background job name | |
119 | ![]() |
TBTCO - STATUS | Background Job Status | |
120 | ![]() |
TBTCO - STRTDATE | Job start date | |
121 | ![]() |
TBTCO - STRTTIME | Batch job start time | |
122 | ![]() |
TBTCP - JOBCOUNT | Job ID | |
123 | ![]() |
TBTCP - JOBNAME | Background job name | |
124 | ![]() |
TBTCP - PROGNAME | Program name within a step (e.g. report) | |
125 | ![]() |
TBTCP - STEPCOUNT | Job step ID number. | |
126 | ![]() |
TBTCP - VARIANT | Name of variant within a step | |
127 | ![]() |
TC50D - COSTR | Process message or process instruction category | |
128 | ![]() |
TC50D - CSDES | Message destination | |
129 | ![]() |
TC50D - CSTYP | Object type: proc.message category or proc. instr. category | |
130 | ![]() |
TC50D - MANDT | Client | |
131 | ![]() |
TC50D - WERKS | Plant | |
132 | ![]() |
TCK03 - BWVAR | Valuation Variant in Costing | |
133 | ![]() |
TCK03 - KLVAR | Costing Variant | |
134 | ![]() |
TCK03 - MANDT | Client | |
135 | ![]() |
TCK05 - BWVAR | Valuation Variant in Costing | |
136 | ![]() |
TCK05 - KALSM | Costing Sheet for Calculating Overhead | |
137 | ![]() |
TCK05 - MANDT | Client | |
138 | ![]() |
TCLZM - OBTAB | Name of database table for object | |
139 | ![]() |
TCLZM - STFLD | Field Name | |
140 | ![]() |
TJ01 - VRGCO | Flag 'Procedure assigns CO doc. numbers' | |
141 | ![]() |
TJ01 - VRGNG | Business Transaction | |
142 | ![]() |
TJ01 - VRGSV | Status Administration Transaction Indicator | |
143 | ![]() |
TJ01T - SPRAS | Language Key | |
144 | ![]() |
TJ01T - TXT | Text (30 Characters) | |
145 | ![]() |
TJ01T - VRGNG | Business Transaction | |
146 | ![]() |
TKA00 - ANLAA | Asset Accounting Active | |
147 | ![]() |
TKA00 - AUFTR | Order Management Active | |
148 | ![]() |
TKA00 - COABC | Activity-Based Costing Active | |
149 | ![]() |
TKA00 - ERGBR | Profitability analysis active | |
150 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
151 | ![]() |
TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | |
152 | ![]() |
TKA00 - KOKRS | Controlling Area | |
153 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
154 | ![]() |
TKA00 - MANDT | Client | |
155 | ![]() |
TKA00 - OAUFT | Commitments Management Active | |
156 | ![]() |
TKA00 - PCRCH | Profit Center Accounting is active | |
157 | ![]() |
TKA00 - PRJKT | Projects active | |
158 | ![]() |
TKA00 - RMKAL | Product costing is active | |
159 | ![]() |
TKA00PCA - EPSKZ | Flag: Write actual line items | |
160 | ![]() |
TKA00PCA - GJAHR | Fiscal Year | |
161 | ![]() |
TKA00PCA - KOKRS | Controlling Area | |
162 | ![]() |
TKA00PCA - MANDT | Client | |
163 | ![]() |
TKA00PCA - ONLKZ | Flag: Transfer online | |
164 | ![]() |
TKA00PCA - PCRCH | Profit Center Accounting is active | |
165 | ![]() |
TKA00PCA - VSPKZ | Lock indicator | |
166 | ![]() |
TKA01 - BEZEI | Name of the controlling area | |
167 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
168 | ![]() |
TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
169 | ![]() |
TKA01 - CVPROF | Currency and Valuation Profile | |
170 | ![]() |
TKA01 - DPRCT | Dummy Profit Center | |
171 | ![]() |
TKA01 - ERKRS | Operating concern | |
172 | ![]() |
TKA01 - KOKRS | Controlling Area | |
173 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
174 | ![]() |
TKA01 - MANDT | Client | |
175 | ![]() |
TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
176 | ![]() |
TKA01 - PCACURTP | Currency type of the profit center report currency | |
177 | ![]() |
TKA01 - PCATRCUR | Store transaction currency in EC-PCA | |
178 | ![]() |
TKA01 - PCLDG | Profit center ledger | |
179 | ![]() |
TKA01 - WAERS | Currency Key | |
180 | ![]() |
TKA02 - BUKRS | Company Code | |
181 | ![]() |
TKA02 - GSBER | Business Area | |
182 | ![]() |
TKA02 - KOKRS | Controlling Area | |
183 | ![]() |
TKA02 - MANDT | Client | |
184 | ![]() |
TKA07 - ACUPD | Revaluation at Actual Prices | |
185 | ![]() |
TKA07 - GJAHR | Fiscal Year | |
186 | ![]() |
TKA07 - KOKRS | Controlling Area | |
187 | ![]() |
TKA07 - MANDT | Client | |
188 | ![]() |
TKA07 - VERSN | Version | |
189 | ![]() |
TKA09 - ABWDF | Carry data from variance calculation in the version? | |
190 | ![]() |
TKA09 - KOKRS | Controlling Area | |
191 | ![]() |
TKA09 - VERSN | Version | |
192 | ![]() |
TKA09 - WIPDF | Carry data from res. analysis and WIP calc. in the version? | |
193 | ![]() |
TKACPC - AWTYP | Reference procedure | |
194 | ![]() |
TKACPC - FIELDNAME | Field Name | |
195 | ![]() |
TKACPC - MANDT | Client | |
196 | ![]() |
TKACPC - OBART | Object Type | |
197 | ![]() |
TKACPC - TABNAME | Table Name | |
198 | ![]() |
TKB1A - ABSCH | Default value for allocation structure | |
199 | ![]() |
TKB1A - APROF | Settlement profile | |
200 | ![]() |
TKB1A - MANDT | Client | |
201 | ![]() |
TKB6 - ABSCH | Allocation Structure for Settlement/Assessment | |
202 | ![]() |
TKB6 - KARTG | Identifier "settlement with original cost element" | |
203 | ![]() |
TKB6 - MANDT | Client | |
204 | ![]() |
TKEB - ALEACT | CO-PA Distribution: Active indicator | |
205 | ![]() |
TKEB - ERKRS | Operating concern | |
206 | ![]() |
TKEB - MANDT | Client | |
207 | ![]() |
TKEB - PERFLAG | Period-type indicator | |
208 | ![]() |
TKEB - PERFLAG2 | Alternative period type indicator | |
209 | ![]() |
TKEB - PERIV | Fiscal Year Variant | |
210 | ![]() |
TKEB - PERIV2 | Fiscal year variant for alternative period type | |
211 | ![]() |
TKEB - USEPER2I | Indicator: Update actual data in the second period type | |
212 | ![]() |
TKEB - USEPER2P | Indicator: Update plan data in the 2nd period type | |
213 | ![]() |
TKEB - WAERS | Operating concern currency | |
214 | ![]() |
TKEB1 - APPLCLASS | Application class for DD objects (not used) | |
215 | ![]() |
TKEB1 - CNSUB | Number of times report displayed | |
216 | ![]() |
TKEB1 - INDX | Indicator: Data stored in cluster table COIX | |
217 | ![]() |
TKEB1 - INDXDA | Date data was saved in INDX file | |
218 | ![]() |
TKEB1 - LASUB | Date when report last displayed | |
219 | ![]() |
TKEB1 - MANDT | Client | |
220 | ![]() |
TKEB1 - REPID | Report | |
221 | ![]() |
TKEB1 - SECU | Authorization group | |
222 | ![]() |
TKEB1 - SMODE | Special reports | |
223 | ![]() |
TKEB1 - SUBCLASS | Subgroup by application class | |
224 | ![]() |
TKEB1 - TABNAME | Table Name | |
225 | ![]() |
TKEBB - BRANC | Profitability Analysis: Industry version | |
226 | ![]() |
TKEBB - CREDA | Date operating concern was created | |
227 | ![]() |
TKEBB - ENSTA | Status of environment | |
228 | ![]() |
TKEBB - ERKRS | Operating concern | |
229 | ![]() |
TKEBB - MANDT | Client | |
230 | ![]() |
TKEBB - PATYPE | Type of Profitability Analysis | |
231 | ![]() |
TKEBB - PVERS | Program Version | |
232 | ![]() |
TKEBB - SAPRL | SAP release when last generated | |
233 | ![]() |
TKEBL - ALEACT | CO-PA Distribution: Active indicator | |
234 | ![]() |
TKEBL - ERKRS | Operating concern | |
235 | ![]() |
TKEBL - MANDT | Client | |
236 | ![]() |
TKEBL - PALEDGER | Currency type for an operating concern | |
237 | ![]() |
TKEBL - PERFLAG | Period-type indicator | |
238 | ![]() |
TKEBL - PERFLAG2 | Alternative period type indicator | |
239 | ![]() |
TKEBL - PERIV | Fiscal Year Variant | |
240 | ![]() |
TKEBL - PERIV2 | Fiscal year variant for alternative period type | |
241 | ![]() |
TKEBL - TREACT | Use of summarization levels in reports | |
242 | ![]() |
TKEBL - USEPER2I | Indicator: Update actual data in the second period type | |
243 | ![]() |
TKEBL - USEPER2P | Indicator: Update plan data in the 2nd period type | |
244 | ![]() |
TKEBL - WAERS | Currency Key | |
245 | ![]() |
TKEDR - APPLCLASS | Application class for DD objects (not used) | |
246 | ![]() |
TKEDR - KEDRSTRATID | Strategy ID | |
247 | ![]() |
TKEDR - SUBCLASS | Subgroup by application class | |
248 | ![]() |
TKEDRS - APPLCLASS | Application class for DD objects (not used) | |
249 | ![]() |
TKEDRS - GROUPID | ID for step group | |
250 | ![]() |
TKEDRS - ISSUE_ERROR | Dispay error message yes/no | |
251 | ![]() |
TKEDRS - IS_MODIF | Characteristic derivation: modifiable step | |
252 | ![]() |
TKEDRS - IS_USERDEF | Characteristic derivation: user-defined step | |
253 | ![]() |
TKEDRS - KEDRENV | Environment for strategy | |
254 | ![]() |
TKEDRS - KEDRSTRATID | Strategy ID | |
255 | ![]() |
TKEDRS - MANDT | Client | |
256 | ![]() |
TKEDRS - METHOD | Type of Derivation Step | |
257 | ![]() |
TKEDRS - PARAM_1 | Characteristic derivation: parameters | |
258 | ![]() |
TKEDRS - PARAM_2 | Characteristic derivation: parameters | |
259 | ![]() |
TKEDRS - STEP_NO | Characteristic derivation: sequential number | |
260 | ![]() |
TKEDRS - SUBCLASS | Subgroup by application class | |
261 | ![]() |
TKEDRS - SUBGROUPID | Sub-ID for step group | |
262 | ![]() |
TKEEXITS - FORM | 30 Characters | |
263 | ![]() |
TKEEXITS - ISACTIVE | General Flag | |
264 | ![]() |
TKEEXITS - REPORT | Program/Transaction in SQL Trace Evaluation | |
265 | ![]() |
TKENC1 - CHGDATE | Changed On | |
266 | ![]() |
TKENC1 - CHGRUN | Realignment run | |
267 | ![]() |
TKENC1 - ERKRS | Operating concern | |
268 | ![]() |
TKENC1 - KTEXT | Short text of realignment run | |
269 | ![]() |
TKENC1 - MANDT | Client | |
270 | ![]() |
TKENC1 - STATUS | Status of realignment run | |
271 | ![]() |
TKES1 - APPLCLASS | Application class for DD objects (not used) | |
272 | ![]() |
TKES1 - FORM | Form | |
273 | ![]() |
TKES1 - MANDT | Client | |
274 | ![]() |
TKES1 - MODDA | Date of last change | |
275 | ![]() |
TKES1 - SUBCLASS | Subgroup by application class | |
276 | ![]() |
TKES1 - TABNAME | Table Name | |
277 | ![]() |
TKESU - ERKRS | Operating concern | |
278 | ![]() |
TKESU - EXDOC | CO-PA: Indicator for an External Document | |
279 | ![]() |
TKESU - MANDT | Client | |
280 | ![]() |
TKESU - SMODE | CO-PA: Time of Summarization | |
281 | ![]() |
TKESU - VRGNG | Business Transaction | |
282 | ![]() |
TKETRL - APPLCLASS | Application class for DD objects (not used) | |
283 | ![]() |
TKETRL - MANDT | Client | |
284 | ![]() |
TKETRL - TRCATNR | Summarization level | |
285 | ![]() |
TKETRLF - APPLCLASS | Application class for DD objects (not used) | |
286 | ![]() |
TKETRLF - FLAG | Totals records storage | |
287 | ![]() |
TKETRLF - FNAM | Field Name | |
288 | ![]() |
TKETRLF - MANDT | Client | |
289 | ![]() |
TKETRLF - SUBCLASS | Subclass of application class for totals records | |
290 | ![]() |
TKETRLF - TABNAME | Table Name | |
291 | ![]() |
TKETRLF - TRCATNR | Summarization level | |
292 | ![]() |
TKETRLF - VALUE | Characteristic value in summarization level catalog | |
293 | ![]() |
TKETRLG - APPLCLASS | Application class for DD objects (not used) | |
294 | ![]() |
TKETRLG - GENSTATUS | Status of summarization level | |
295 | ![]() |
TKETRLG - KTABNAME | Name of key table for summarization level | |
296 | ![]() |
TKETRLG - MANDT | Client | |
297 | ![]() |
TKETRLG - STATDREQ | Date this summarization level was last read | |
298 | ![]() |
TKETRLG - STATNEP | Number of summarized records from update | |
299 | ![]() |
TKETRLG - STATNKT | Number of records in key table | |
300 | ![]() |
TKETRLG - STATNOE | Number of summarized records created during build | |
301 | ![]() |
TKETRLG - STATNREQ | Number of reads | |
302 | ![]() |
TKETRLG - STATNTR | Number of records in the totals table | |
303 | ![]() |
TKETRLG - STATTEP | Time needed for update (in seconds) | |
304 | ![]() |
TKETRLG - STATTOE | Time needed to build summarization levels (in seconds) | |
305 | ![]() |
TKETRLG - STATTREQ | Total read response time in seconds | |
306 | ![]() |
TKETRLG - SUBCLASS | Subclass of application class for totals records | |
307 | ![]() |
TKETRLG - TABNAME | Table Name | |
308 | ![]() |
TKETRLG - TIMESTMP | Seconds since 1.1.1990,0:00 GMT * 10000 | |
309 | ![]() |
TKETRLG - TRCATNR | Summarization level | |
310 | ![]() |
TKETRLG - TTABNAME | Name of totals table for summarization level | |
311 | ![]() |
TKETRLGI - GENSTATUS | Status of summarization level | |
312 | ![]() |
TKETRLGI - KTABNAME | Name of key table for summarization level | |
313 | ![]() |
TKETRLGI - STATDREQ | Date this summarization level was last read | |
314 | ![]() |
TKETRLGI - STATNEP | Number of summarized records from update | |
315 | ![]() |
TKETRLGI - STATNKT | Number of records in key table | |
316 | ![]() |
TKETRLGI - STATNOE | Number of summarized records created during build | |
317 | ![]() |
TKETRLGI - STATNREQ | Number of reads | |
318 | ![]() |
TKETRLGI - STATNTR | Number of records in the totals table | |
319 | ![]() |
TKETRLGI - STATTEP | Time needed for update (in seconds) | |
320 | ![]() |
TKETRLGI - STATTOE | Time needed to build summarization levels (in seconds) | |
321 | ![]() |
TKETRLGI - STATTREQ | Total read response time in seconds | |
322 | ![]() |
TKETRLGI - TIMESTMP | Seconds since 1.1.1990,0:00 GMT * 10000 | |
323 | ![]() |
TKETRLGI - TTABNAME | Name of totals table for summarization level | |
324 | ![]() |
TKETRLX - APPLCLASS | Application class for DD objects (not used) | |
325 | ![]() |
TKETRLX - FNAM1 | Field Name | |
326 | ![]() |
TKETRLX - FNAM2 | Field Name | |
327 | ![]() |
TKETRLX - FNAM3 | Field Name | |
328 | ![]() |
TKETRLX - FNAM4 | Field Name | |
329 | ![]() |
TKETRLX - FNAM5 | Field Name | |
330 | ![]() |
TKETRLX - INDEXNAME | Index name for summarization level | |
331 | ![]() |
TKETRLX - MANDT | Client | |
332 | ![]() |
TKETRLX - SUBCLASS | Subclass of application class for totals records | |
333 | ![]() |
TKETRLX - TABNAME | Table Name | |
334 | ![]() |
TKETRLX - TRCATNR | Summarization level | |
335 | ![]() |
TKETRPROT - CALLER_DETAIL | Calling Application: Detail | |
336 | ![]() |
TKETRPROT - DATASRC | Data source from which data is read | |
337 | ![]() |
TKETRPROT - MANDT | Client | |
338 | ![]() |
TKETRPROT - TABNAME | Table Name | |
339 | ![]() |
TKETRPROT - TIMESTAMP | Time Stamp (Date and Time) | |
340 | ![]() |
TKETRPROT - TRCATNR | Summarization level | |
341 | ![]() |
TKKAP - ABRKZI | Version of Actual RA Data Relevant to Settlement | |
342 | ![]() |
TKKAP - EZPOS | Generate Line Items | |
343 | ![]() |
TKKAP - KOKRS | Controlling Area | |
344 | ![]() |
TKKAP - MANDT | Client | |
345 | ![]() |
TKKAP - RFLG3 | Transfer Results Analysis Data to Financial Accounting? | |
346 | ![]() |
TKKAP - RFLG6 | Can Orders for Project or Sales Order Have WIP? | |
347 | ![]() |
TKKAP - RFLG7 | Status Control | |
348 | ![]() |
TKKAP - TRBVA | Split According to Creation and Usage | |
349 | ![]() |
TKKAP - VERSA | Results Analysis Version | |
350 | ![]() |
TKKBU - APPL | Application | |
351 | ![]() |
TKKBU - MANDT | Client | |
352 | ![]() |
TKKBU - RPDATA | Data portion for control tables | |
353 | ![]() |
TKKBU - RPPAR | Reporting Parameters | |
354 | ![]() |
TKKH1 - HRKFT | Origin Group as Subdivision of Cost Element | |
355 | ![]() |
TKKH1 - KOATY | Origin Type | |
356 | ![]() |
TKKH1 - MANDT | Client | |
357 | ![]() |
TKKR0 - HIART | Hierarchy Type | |
358 | ![]() |
TKKR0 - IDENT | Hierarchy ID | |
359 | ![]() |
TKKR0 - MANDT | Client | |
360 | ![]() |
TKKR0 - QUANT | Summarization of the Input Quantities | |
361 | ![]() |
TKKR1 - HFELD | Hierarchy Field Name | |
362 | ![]() |
TKKR1 - HIART | Hierarchy Type | |
363 | ![]() |
TKKR1 - IDENT | Hierarchy ID | |
364 | ![]() |
TKKR1 - MANDT | Client | |
365 | ![]() |
TKKR1 - STUFE | Number of Hierarchy Level | |
366 | ![]() |
TKV01 - AWDEG | Level of Detail for Variances | |
367 | ![]() |
TKV01 - AWEAB | Calculate Variances | |
368 | ![]() |
TKV01 - AWEAU | Calculate Scrap | |
369 | ![]() |
TKV01 - AWEPS | Variances: Write Line Items | |
370 | ![]() |
TKV01 - AWESO | Calculate Target Costs | |
371 | ![]() |
TKV01 - AWESP | Calculate Cost Split | |
372 | ![]() |
TKV01 - AWEWP | Calculate Work in Process | |
373 | ![]() |
TKV01 - AWKUM | Variances: Cumulation | |
374 | ![]() |
TKV01 - AWOBA | Variances: Object Type | |
375 | ![]() |
TKV01 - AWSLS | Variance Key | |
376 | ![]() |
TKV01 - MANDT | Client | |
377 | ![]() |
TKV05 - AWKDF | Variances: Minor Differences Percentage | |
378 | ![]() |
TKV05 - AWOBA | Variances: Object Type | |
379 | ![]() |
TKV05 - AWRES | Input Variance Sequence | |
380 | ![]() |
TKV05 - AWRLG | Sequence for Fixed-Cost Variances | |
381 | ![]() |
TKV05 - AWRMG | Sequence for Input Quantity Variance | |
382 | ![]() |
TKV05 - AWRPR | Sequence for Input Price Variance | |
383 | ![]() |
TKV05 - AWRST | Sequence for Resource-Usage Variance | |
384 | ![]() |
TKV05 - AWRVM | Sequence for Output Quantity Variance | |
385 | ![]() |
TKV05 - AWRVP | Sequence for Output Price Variance | |
386 | ![]() |
TKV05 - AWVAR | Variance Variant | |
387 | ![]() |
TKV05 - MANDT | Client | |
388 | ![]() |
TKV09 - AWBVA | Valuation Variant for Scrap | |
389 | ![]() |
TKV09 - AWVAS | Variance Variant for Cost Center Accounting | |
390 | ![]() |
TKV09 - AWVAT | Variance Variant for Cost Object Controlling | |
391 | ![]() |
TKV09 - AWVRS | Target Cost Version | |
392 | ![]() |
TKV09 - KOKRS | Controlling Area | |
393 | ![]() |
TKV09 - MANDT | Client | |
394 | ![]() |
TKV11 - AWOBA | Variances: Object Type | |
395 | ![]() |
TKV11 - AWVRS | Target Cost Version | |
396 | ![]() |
TKV11 - KAGRU | Cost Element Group | |
397 | ![]() |
TKV11 - KOKRS | Controlling Area | |
398 | ![]() |
TKV11 - MANDT | Client | |
399 | ![]() |
TKVS - EXUVS | Exclusive Use of Version | |
400 | ![]() |
TKVS - ISTDF | Record actual data for the relevant version? | |
401 | ![]() |
TKVS - MANDT | Client | |
402 | ![]() |
TKVS - PLNDF | Record planning data for the relevant version? | |
403 | ![]() |
TKVS - VERSI | Version | |
404 | ![]() |
TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
405 | ![]() |
TMC4 - MANDT | Client | |
406 | ![]() |
TMC4 - MCAPP | Number of application | |
407 | ![]() |
TMC4 - MCINF | Name of information structure | |
408 | ![]() |
TMC4 - MCITY | Type of info structure, type <> space: internal use | |
409 | ![]() |
TMC4 - SPERI | Period split: info structure | |
410 | ![]() |
TMC4 - SPZIS | Type of info structure | |
411 | ![]() |
TRDIR - APPL | Application | |
412 | ![]() |
TRDIR - CDAT | Created on | |
413 | ![]() |
TRDIR - LEVL | Level | |
414 | ![]() |
TRDIR - NAME | ABAP Program Name | |
415 | ![]() |
TRDIR - RMAND | Client | |
416 | ![]() |
TRDIR - SUBC | Program type | |
417 | ![]() |
TRDIR - VERN | Version number | |
418 | ![]() |
TRDIRT - NAME | ABAP Program Name | |
419 | ![]() |
TRDIRT - SPRSL | Language Key | |
420 | ![]() |
TRDIRT - TEXT | Report title | |
421 | ![]() |
TSTCT - SPRSL | Language Key | |
422 | ![]() |
TSTCT - TCODE | Transaction Code | |
423 | ![]() |
TSTCT - TTEXT | Transaction text | |
424 | ![]() |
TTYP - AWTYP | Reference procedure | |
425 | ![]() |
TTYP - FUNCTION | Name of function module | |
426 | ![]() |
TTYP - STRUC | Structure Description of Organizational Field | |
427 | ![]() |
TVGA - MANDT | Client | |
428 | ![]() |
TVGA - VRGAR | Record Type | |
429 | ![]() |
TVGAT - SPRAS | Language Key | |
430 | ![]() |
TVGAT - VRGAR | Record Type | |
431 | ![]() |
TVGAT - VRGARX | Name of record type | |
432 | ![]() |
TVIMV - VARIANT | extended table maintenance: Name of a selection variant | |
433 | ![]() |
TWPIR - AUART | Sales order type | |
434 | ![]() |
TWPIR - BWAVK | Movement type: Sale | |
435 | ![]() |
TWPIR - FBILL | Flag: billing | |
436 | ![]() |
TWPIR - FINVM | Flag: Inventory Management | |
437 | ![]() |
TWPIR - FKARA | Billing Type | |
438 | ![]() |
TWPIR - FREPL | Update replenishment-based Inventory Management | |
439 | ![]() |
TWPIR - INPRO | POS inbound profile | |
440 | ![]() |
TWPIR - MANDT | Client | |
441 | ![]() |
TWPIR - NUMTR | No.receipts to be aggregated | |
442 | ![]() |
TWPIV - AUART | Sales order type | |
443 | ![]() |
TWPIV - BWAVK | Movement type: Sale | |
444 | ![]() |
TWPIV - FBILL | Flag: billing | |
445 | ![]() |
TWPIV - FINVM | Flag: Inventory Management | |
446 | ![]() |
TWPIV - FREPL | Update replenishment-based Inventory Management | |
447 | ![]() |
TWPIV - INPRO | POS inbound profile | |
448 | ![]() |
TWPIV - MANDT | Client | |
449 | ![]() |
TWPIV - NUMLI | Number of items per document | |
450 | ![]() |
VARID - MANDT | Client | |
451 | ![]() |
VARID - REPORT | ABAP: Program Name in Variant Key | |
452 | ![]() |
VARID - TRANSPORT | System variant - transported automatically | |
453 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) | |
454 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
455 | ![]() |
VBAP - KZVBR | Consumption posting | |
456 | ![]() |
VBAP - MANDT | Client | |
457 | ![]() |
VBAP - POSNR | Sales Document Item | |
458 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
459 | ![]() |
VBAP - VBELN | Sales Document | |
460 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
461 | ![]() |
VIMEXCLFUN - FUNCTION | Function code | |
462 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
463 | ![]() |
V_TKEOE - ERKRS | Operating concern | |
464 | ![]() |
V_TKEOE - MERKM | Characteristic for Profitability Analysis | |
465 | ![]() |
V_TKEOE - OEKZ | Indicator: Characteristic in Prof. Analysis using value flds | |
466 | ![]() |
V_TKEOE - OEKZ2 | Indicator: characteristic for account-based Profit. Analysis | |
467 | ![]() |
X030L - BUFPARM | Supplementary information in generic buffering | |
468 | ![]() |
X030L - BUFSTATE | Buffering type of table |