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 | 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 |