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 | ![]() |
/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 |