Table/Structure Field list used by SAP ABAP Program /SSA/AFI (ST14 analyses for Finance (FI))
SAP ABAP Program
/SSA/AFI (ST14 analyses for Finance (FI)) is using
| # | 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 | ACCTIT - GJAHR | Fiscal Year | ||
| 7 | ANEP - AFABE | Real depreciation area | ||
| 8 | ANEP - BUKRS | Company Code | ||
| 9 | ANEP - GJAHR | Fiscal Year | ||
| 10 | ANEP - MANDT | Client | ||
| 11 | ANLA - BUKRS | Company Code | ||
| 12 | ANLA - DEAKT | Deactivation date | ||
| 13 | ANLA - KTOGR | Account determination | ||
| 14 | ANLA - MANDT | Client | ||
| 15 | ANLA - ZUJHR | Fiscal year in which first acquisition was posted | ||
| 16 | ANLB - AFABE | Real depreciation area | ||
| 17 | ANLB - BUKRS | Company Code | ||
| 18 | ANLB - MANDT | Client | ||
| 19 | ANLZ - BUKRS | Company Code | ||
| 20 | ANLZ - CAUFN | Internal order | ||
| 21 | ANLZ - GSBER | Business Area | ||
| 22 | ANLZ - KOSTL | Cost Center | ||
| 23 | ANLZ - MANDT | Client | ||
| 24 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 25 | AUSZ_CLR - BUKRS | Company Code | ||
| 26 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 28 | BKPF - AWTYP | Reference procedure | ||
| 29 | BKPF - BLART | Document type | ||
| 30 | BKPF - BUKRS | Company Code | ||
| 31 | BKPF - GJAHR | Fiscal Year | ||
| 32 | BKPF - GLVOR | Business Transaction | ||
| 33 | BKPF - MANDT | Client | ||
| 34 | BKPF - MONAT | Fiscal period | ||
| 35 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 36 | BSAD - AUGDT | Clearing Date | ||
| 37 | BSAD - BELNR | Accounting Document Number | ||
| 38 | BSAD - BUKRS | Company Code | ||
| 39 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSAD - GJAHR | Fiscal Year | ||
| 41 | BSAD - MANDT | Client | ||
| 42 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 43 | BSAK - AUGDT | Clearing Date | ||
| 44 | BSAK - BELNR | Accounting Document Number | ||
| 45 | BSAK - BUKRS | Company Code | ||
| 46 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | BSAK - GJAHR | Fiscal Year | ||
| 48 | BSAK - MANDT | Client | ||
| 49 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 50 | BSAS - AUGDT | Clearing Date | ||
| 51 | BSAS - BELNR | Accounting Document Number | ||
| 52 | BSAS - BUKRS | Company Code | ||
| 53 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 54 | BSAS - GJAHR | Fiscal Year | ||
| 55 | BSAS - HKONT | General Ledger Account | ||
| 56 | BSAS - MANDT | Client | ||
| 57 | BSE_CLR - BELNR | Accounting Document Number | ||
| 58 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 59 | BSE_CLR - BUKRS | Company Code | ||
| 60 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 61 | BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 62 | BSE_CLR - GJAHR | Fiscal Year | ||
| 63 | BSID - BUKRS | Company Code | ||
| 64 | BSID - GJAHR | Fiscal Year | ||
| 65 | BSID - MANDT | Client | ||
| 66 | BSIK - BUKRS | Company Code | ||
| 67 | BSIK - GJAHR | Fiscal Year | ||
| 68 | BSIK - MANDT | Client | ||
| 69 | BSIS - BUKRS | Company Code | ||
| 70 | BSIS - GJAHR | Fiscal Year | ||
| 71 | BSIS - HKONT | General Ledger Account | ||
| 72 | BSIS - MANDT | Client | ||
| 73 | BTCSELECT - USERNAME | Initiator of job/step scheduling | ||
| 74 | BVOR - BUKRS | Company Code | ||
| 75 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 76 | BVOR - GJAHR | Fiscal Year | ||
| 77 | CEPC - KOKRS | Controlling Area | ||
| 78 | CEPC - PRCTR | Profit Center | ||
| 79 | DBSTATAM - ANDAT | Analysis date (yyyymmddhhmm) | ||
| 80 | DBSTATAM - NROWS | Number of Records in a Table | ||
| 81 | DBSTATAM - OCCTB | Used Storage Space of a Table (in KB) | ||
| 82 | DBSTATAM - TNAME | Table name | ||
| 83 | DBSTATC - ACTIV | Control Flag for Update of Statistics | ||
| 84 | DBSTATC - AEDAT | Change/Insert Date in Control Table | ||
| 85 | DBSTATC - DBOBJ | Name of Database Object | ||
| 86 | DBSTATC - DBTYP | Database | ||
| 87 | DBSTATC - DOTYP | Type of Database Object | ||
| 88 | DBSTATC - OBJEC | Identification of EDM cluster | ||
| 89 | DBSTATC - VWTYP | Type of Usage of Table Entry | ||
| 90 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 91 | DD02L - AS4VERS | Version of the entry (not used) | ||
| 92 | DD02L - TABCLASS | Table category | ||
| 93 | DD02L - TABNAME | Table Name | ||
| 94 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 95 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 96 | DD03L - FIELDNAME | Field Name | ||
| 97 | DD03L - ROLLNAME | Data element (semantic domain) | ||
| 98 | DD03L - TABNAME | Table Name | ||
| 99 | DD17S - FIELDNAME | Field Name | ||
| 100 | DD17S - INDEXNAME | Unique Index ID in a Table | ||
| 101 | DD17S - POSITION | Position of the field in the table | ||
| 102 | DD17S - SQLTAB | Table Name | ||
| 103 | DFIES - FIELDNAME | Field Name | ||
| 104 | FAGLCOFIVARC - COFI_VAR | Variant for Real-Time Integration | ||
| 105 | FAGLCOFIVARC - MANDT | Client | ||
| 106 | FAGLCOFIVARC - XACTIVE | Real-Time Integration with CO Active | ||
| 107 | FAGLCOFIVARC - XTRACE_ON | Indicator: Trace for Real-Time Integration Active | ||
| 108 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 109 | FAGL_ACTIVEC - MANDT | Client | ||
| 110 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 111 | FAGL_CUST_FIELDS - CLIENT | Client | ||
| 112 | FAGL_CUST_FIELDS - RLDNR | Ledger in General Ledger Accounting | ||
| 113 | FAGL_CUST_FIELDS - TOFIELD | Receiver field | ||
| 114 | FAGL_LEDGER_SCEN - CLIENT | Client | ||
| 115 | FAGL_LEDGER_SCEN - RLDNR | Ledger in General Ledger Accounting | ||
| 116 | FAGL_LEDGER_SCEN - SCENARIO | Scenario for General Ledger Accounting | ||
| 117 | FAGL_SCEN_FIELDS - FIELD | General Ledger Field Name | ||
| 118 | FAGL_SCEN_FIELDS - SCENARIO | Scenario for General Ledger Accounting | ||
| 119 | FAGL_SPLIT_ACTC - BUKRS | Company Code | ||
| 120 | FAGL_SPLIT_ACTC - B_INACTIVE | Document splitting is not active | ||
| 121 | FMISPS - PS_ACTIVE | PSM-FM active | ||
| 122 | GB901 - BOOLEXP | A line from a complete Boolean statement | ||
| 123 | GB901 - BOOLID | Boolean rule name | ||
| 124 | GB901 - MANDT | Client | ||
| 125 | GB922 - CONSEQNR | Sequence number (two-digit) | ||
| 126 | GB922 - EXITSUBST | Substitution exit. Alternative to Boolean evaluation. | ||
| 127 | GB922 - MANDT | Client | ||
| 128 | GB922 - MANIPEXP | Formula that determines how substitution data is processed | ||
| 129 | GB922 - SUBSEQNR | Step number of the substitution | ||
| 130 | GB922 - SUBSFIELD | Field which is substituted into | ||
| 131 | GB922 - SUBSTAB | Table structure name which is substituted into | ||
| 132 | GB922 - SUBSTID | Substitution name | ||
| 133 | GB922 - SUBSVAL | Constant value for substitution | ||
| 134 | GLT0 - BUKRS | Company Code | ||
| 135 | GLT0 - RCLNT | Client | ||
| 136 | GLT0 - RYEAR | Fiscal Year | ||
| 137 | GLU1 - ACTIV | Business Transaction | ||
| 138 | GLU1 - RBUKRS | Company Code | ||
| 139 | GLU1 - RCLNT | Client | ||
| 140 | GLU1 - RLDNR | Ledger | ||
| 141 | GLU1 - RRCTY | Record Type | ||
| 142 | KNB1 - BUKRS | Company Code | ||
| 143 | KNB1 - MANDT | Client | ||
| 144 | LFB1 - BUKRS | Company Code | ||
| 145 | LFB1 - MANDT | Client | ||
| 146 | MAHNV - LAUFD | Date on Which the Program Is to Be Run | ||
| 147 | MAHNV - LAUFI | Additional Identification | ||
| 148 | MAHNV - MANDT | Client | ||
| 149 | MAHNV - XMPRI | Indicator: Dunning notices printed? | ||
| 150 | MAHNV - XMSEL | Indicator: Dunning selection carried out ? | ||
| 151 | MAHNV - XMUPD | Indicator: Dunning proposal changed ? | ||
| 152 | REGUV - ANZER | Number of Payments Created | ||
| 153 | REGUV - ANZGB | Number of Payments Posted | ||
| 154 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 155 | REGUV - LAUFI | Additional Identification | ||
| 156 | REGUV - MANDT | Client | ||
| 157 | REGUV - XDELE | Indicator: Production Run Data Deleted | ||
| 158 | SI_T001 - XPROD | Indicator: Productive company code? | ||
| 159 | SI_T005 - CURHA | Currency key of the hard currency | ||
| 160 | SI_T005 - CURIN | Currency Key of the Index-Based Currency | ||
| 161 | SI_T683 - AUSVF | Exclusion procedure | ||
| 162 | SI_T683 - BONSM | Transaction-specific pricing procedure | ||
| 163 | SI_T880 - CURR | Local currency | ||
| 164 | SI_T880 - GLSIP | Write line items | ||
| 165 | SI_T880 - NAME1 | Company name | ||
| 166 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 167 | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 168 | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 169 | SI_TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 170 | SKA1 - KTOPL | Chart of Accounts | ||
| 171 | SKA1 - SAKNR | G/L Account Number | ||
| 172 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 173 | SKB1 - BUKRS | Company Code | ||
| 174 | SKB1 - MANDT | Client | ||
| 175 | SKB1 - MITKZ | Account is reconciliation account | ||
| 176 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 177 | SKB1 - SAKNR | G/L Account Number | ||
| 178 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 179 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 180 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 181 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 182 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 183 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 184 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 185 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 186 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 187 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 188 | T000 - MANDT | Client | ||
| 189 | T000 - MWAER | Standard currency throughout client | ||
| 190 | T001 - BUKRS | Company Code | ||
| 191 | T001 - BUTXT | Name of Company Code or Company | ||
| 192 | T001 - KTOPL | Chart of Accounts | ||
| 193 | T001 - LAND1 | Country Key | ||
| 194 | T001 - MANDT | Client | ||
| 195 | T001 - PERIV | Fiscal Year Variant | ||
| 196 | T001 - RCOMP | Company | ||
| 197 | T001 - WAERS | Currency Key | ||
| 198 | T001 - XPROD | Indicator: Productive company code? | ||
| 199 | T001A - BUKRS | Company Code | ||
| 200 | T001A - CURTP | Currency type and valuation view | ||
| 201 | T001A - CURTP2 | Currency type and valuation view | ||
| 202 | T001A - MANDT | Client | ||
| 203 | T001D - ACTIV | Activation level for validation/substitution callup points | ||
| 204 | T001D - BUKRS | Company Code | ||
| 205 | T001D - EVENT | Validation/Substitution callup point | ||
| 206 | T001D - MANDT | Client | ||
| 207 | T001D - VALID | Validation | ||
| 208 | T001K - BUKRS | Company Code | ||
| 209 | T001K - BWKEY | Valuation area | ||
| 210 | T001K - MANDT | Client | ||
| 211 | T001Q - ACTIV | Activation level for validation/substitution callup points | ||
| 212 | T001Q - BUKRS | Company Code | ||
| 213 | T001Q - EVENT | Validation/Substitution callup point | ||
| 214 | T001Q - MANDT | Client | ||
| 215 | T001Q - SUBST | Substitution name | ||
| 216 | T001U - ABUKR | Company Code which will be Cleared Against | ||
| 217 | T001U - MANDT | Client | ||
| 218 | T001U - VBUKR | Company Code Which Is Being Posted To | ||
| 219 | T001W - MANDT | Client | ||
| 220 | T001W - NAME1 | Name | ||
| 221 | T001W - WERKS | Plant | ||
| 222 | T005 - CURHA | T005-CURHA | ||
| 223 | T005 - CURIN | T005-CURIN | ||
| 224 | T005 - LAND1 | Country Key | ||
| 225 | T009 - ANZBP | Number of posting periods | ||
| 226 | T009 - ANZSP | Number of special periods | ||
| 227 | T009 - MANDT | Client | ||
| 228 | T009 - PERIV | Fiscal Year Variant | ||
| 229 | T030 - KTOPL | Chart of Accounts | ||
| 230 | T030 - KTOSL | Transaction Key | ||
| 231 | T030 - MANDT | Client | ||
| 232 | T030A - KTOSL | Transaction Key | ||
| 233 | T042C - COMFR | Threshold Value for COMMIT Calls | ||
| 234 | T042C - MANDT | Client | ||
| 235 | T042C - XSYUP | Indicator: Synchronous database updates | ||
| 236 | T084 - AFABER | Depreciation area real or derived | ||
| 237 | T084 - ANLN1 | Main Asset Number | ||
| 238 | T084 - ANLN2 | Asset Subnumber | ||
| 239 | T084 - BUKRS | Company Code | ||
| 240 | T084 - FLNRAN | Number of incorrect line items in acquisition posting | ||
| 241 | T084 - GJAHR | Fiscal Year | ||
| 242 | T084 - MANDT | Client | ||
| 243 | T084 - MSGNR | Message number | ||
| 244 | T093 - AFABER | Depreciation area real or derived | ||
| 245 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 246 | T093 - BUHBKT | Post to G/L account | ||
| 247 | T093 - MANDT | Client | ||
| 248 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 249 | T093A - AFABE | Real depreciation area | ||
| 250 | T093A - AFAPL | Chart of depreciaton for asset valuation | ||
| 251 | T093A - BERTYP | Standardization of deprec. area | ||
| 252 | T093A - WRTAFB | Adoption of values from depreciation area | ||
| 253 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 254 | T093C - AFBLRT | Document type for depreciation posting | ||
| 255 | T093C - BKRAKT | Cost center check across company codes | ||
| 256 | T093C - BUKRS | Company Code | ||
| 257 | T093C - BUKRSN | Company code for number assignment | ||
| 258 | T093C - DATUM | Value date for legacy asset data transferred | ||
| 259 | T093C - LGJAHR | Last fiscal year opened by the fiscal year change | ||
| 260 | T093C - MANDT | Client | ||
| 261 | T093C - MONMIT | First day of the second half of the month | ||
| 262 | T093C - PERIV | Fiscal Year Variant | ||
| 263 | T093C - XANUEB | Staus of asset data transfer in the company code | ||
| 264 | T093C - XREBUW | Ind: Enter net book value during legacy data transfer | ||
| 265 | T093C - XVRSKU | Recalculate cumulative insurance base value | ||
| 266 | T093D - AFABER | Depreciation area real or derived | ||
| 267 | T093D - AFBAUF | Indicator: Depreciation posting on internal order | ||
| 268 | T093D - AFBKST | Indicator: Depreciation posting with cost center | ||
| 269 | T093D - AFBLGJ | Fiscal year of last depreciation posting | ||
| 270 | T093D - AFBLPE | Period in which last depreciation was posted | ||
| 271 | T093D - AFBRHY | Number of periods between two depreciation runs | ||
| 272 | T093D - AUFBUC | Indicator for posting of cost-accounting revaluation | ||
| 273 | T093D - BUKRS | Company Code | ||
| 274 | T093D - MANDT | Client | ||
| 275 | T093D - STATUS | Depreciation posting status | ||
| 276 | T093D - XKTDAU | Below zero account after end of planned life | ||
| 277 | T093D - XRESTV | Smoothing (deprec. for past) when posting depreciation | ||
| 278 | T093D - ZINBUC | Indicator: Post imputed interest | ||
| 279 | T093SB - ACTIV | Activation level for validation/substitution callup points | ||
| 280 | T093SB - BUKRS | Company Code | ||
| 281 | T093SB - EVENT | Validation/Substitution callup point | ||
| 282 | T093SB - MANDT | Client | ||
| 283 | T093SB - SUBSTID | Substitution name | ||
| 284 | T093V - ACTIV | Activation level for validation/substitution callup points | ||
| 285 | T093V - BUKRS | Company Code | ||
| 286 | T093V - EVENT | Validation/Substitution callup point | ||
| 287 | T093V - MANDT | Client | ||
| 288 | T093V - VALID | Validation | ||
| 289 | T681 - KAPPL | Application | ||
| 290 | T681 - KOTAB | Condition table | ||
| 291 | T681 - KVEWE | Usage of the Condition Table | ||
| 292 | T682 - KAPPL | Application | ||
| 293 | T682 - KKMOD | Module pool for condition access | ||
| 294 | T682 - KOZGF | Access sequence | ||
| 295 | T682 - KOZGV | Relevant for rebate | ||
| 296 | T682 - KVEWE | Usage of the Condition Table | ||
| 297 | T682 - KZAKT | Access Sequence - Act. Indicator | ||
| 298 | T682 - MANDT | Client | ||
| 299 | T682 - RPTSX | Suffix for the generated report | ||
| 300 | T682I - KAPPL | Application | ||
| 301 | T682I - KKIDX | Index number for 'perform construction' condition key | ||
| 302 | T682I - KKMOD | Module pool for condition access | ||
| 303 | T682I - KKOPF | Condition is Header Condition | ||
| 304 | T682I - KOBED | Requirement | ||
| 305 | T682I - KOLNR | Access Sequence - Access Number | ||
| 306 | T682I - KOTABNR | Condition table | ||
| 307 | T682I - KOZGF | Access sequence | ||
| 308 | T682I - KVEWE | Usage of the Condition Table | ||
| 309 | T682I - KZEXL | Indicator: Exclusive condition access | ||
| 310 | T682Z - KAPPL | Application | ||
| 311 | T682Z - KOLNR | Access Sequence - Access Number | ||
| 312 | T682Z - KOZGF | Access sequence | ||
| 313 | T682Z - KVEWE | Usage of the Condition Table | ||
| 314 | T682Z - KZINI | Characteristic: Initial value allowed | ||
| 315 | T682Z - QUDIW | Source of constant | ||
| 316 | T682Z - QUFNA | Table field for document structure | ||
| 317 | T682Z - QUSTR | Table name of the document structure | ||
| 318 | T682Z - ZAEHK | Condition counter | ||
| 319 | T682Z - ZIFNA | Field for condition table | ||
| 320 | T683 - AUSVF | T683-AUSVF | ||
| 321 | T683 - BONSM | T683-BONSM | ||
| 322 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 323 | T683 - KAPPL | Application | ||
| 324 | T683 - KVEWE | Usage of the Condition Table | ||
| 325 | T683 - MANDT | Client | ||
| 326 | T683S - DRUKZ | Print Indicator | ||
| 327 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 328 | T683S - KAPPL | Application | ||
| 329 | T683S - KAUTO | Condition determined manually | ||
| 330 | T683S - KOBED | Requirement | ||
| 331 | T683S - KOBLI | Condition is mandatory | ||
| 332 | T683S - KOFRA | Condition Formula for Condition Basis | ||
| 333 | T683S - KOFRM | Condition formula for alternative calculation type | ||
| 334 | T683S - KSCHL | Condition Type | ||
| 335 | T683S - KSTAT | Condition is used for statistics | ||
| 336 | T683S - KVEWE | Usage of the Condition Table | ||
| 337 | T683S - KVSL1 | Account key | ||
| 338 | T683S - KVSL2 | Account key - accruals / provisions | ||
| 339 | T683S - KZWIW | Condition subtotal | ||
| 340 | T683S - MANDT | Client | ||
| 341 | T683S - STUN2 | To reference step (for percentages) | ||
| 342 | T683S - STUNB | From reference step (for percentage conditions) | ||
| 343 | T683S - STUNR | Level Number | ||
| 344 | T683S - ZAEHK | Condition counter | ||
| 345 | T685 - KAPPL | Application | ||
| 346 | T685 - KOZGF | Access sequence | ||
| 347 | T685 - KSCHL | Condition Type | ||
| 348 | T685 - KVEWE | Usage of the Condition Table | ||
| 349 | T685 - MANDT | Client | ||
| 350 | T800A - APPL | Owner application | ||
| 351 | T800A - ATQNT | Store additional quantities | ||
| 352 | T800A - COMPTAB | Indicator for global table | ||
| 353 | T800A - ENQOBJECT | Name of lock object | ||
| 354 | T800A - FLDGR | Max. number of period data fields in FI-SL record | ||
| 355 | T800A - INACTIVE | Indicator defining whether table is inactive | ||
| 356 | T800A - LCCUR | Store second currency | ||
| 357 | T800A - NTABLE | Correspondence table | ||
| 358 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 359 | T800A - OBJTABLE2 | Object table for fields without sender-receiver relationship | ||
| 360 | T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | ||
| 361 | T800A - PSITABLE | Plan line item table with blocked periods | ||
| 362 | T800A - RCCUR | Store third currency | ||
| 363 | T800A - SUBAPPL | Subapplication | ||
| 364 | T800A - TAB | Table Name | ||
| 365 | T800A - TRCUR | Store transaction currency | ||
| 366 | T800A - TTYPE | Table type | ||
| 367 | T80D - ARBGB | FI-SL: Application area for user exit control | ||
| 368 | T80D - FORMPOOL | FI-SL: User exit form pool | ||
| 369 | T80D - MANDT | Client | ||
| 370 | T880 - CURR | T880-CURR | ||
| 371 | T880 - GLSIP | T880-GLSIP | ||
| 372 | T880 - MANDT | Client | ||
| 373 | T880 - NAME1 | T880-NAME1 | ||
| 374 | T880 - RCOMP | Company | ||
| 375 | T881 - APPL | Owner application | ||
| 376 | T881 - ATQNT | Store additional quantities | ||
| 377 | T881 - EXIT | Exit no. (S..: standard exits, U..: user exits) | ||
| 378 | T881 - FIX | Indicator: Standard ledger | ||
| 379 | T881 - GCOMPRESS | Summarize data | ||
| 380 | T881 - GLSIP | Write line items | ||
| 381 | T881 - LCCUR | Store second currency | ||
| 382 | T881 - MANDT | Client | ||
| 383 | T881 - POST | Postings can be made to ledger | ||
| 384 | T881 - QUANT | Store quantities | ||
| 385 | T881 - RCCUR | Store third currency | ||
| 386 | T881 - RLDNR | Ledger | ||
| 387 | T881 - ROLLUP | Rollup allowed to the ledger | ||
| 388 | T881 - SUBAPPL | Subapplication | ||
| 389 | T881 - TAB | Totals Table | ||
| 390 | T881 - TRCUR | Store transaction currency | ||
| 391 | T881 - XLEADING | Indicator: Leading Ledger | ||
| 392 | T882 - BUKRS | Company Code | ||
| 393 | T882 - BUKZ | Blocking indicator | ||
| 394 | T882 - GLSIP | Write line items | ||
| 395 | T882 - LCCUR | Store second currency | ||
| 396 | T882 - MANDT | Client | ||
| 397 | T882 - PERIV | Fiscal Year Variant | ||
| 398 | T882 - RCCUR | Activation of the third currency in the ledger | ||
| 399 | T882 - RLDNR | Ledger | ||
| 400 | T882 - VTRHJ | Balance carried forward to fiscal year | ||
| 401 | T882G - RBUKRS | Company Code | ||
| 402 | T882G - RLDNR | Ledger in General Ledger Accounting | ||
| 403 | T886 - ACTIVITY | FI-SL Business Transaction | ||
| 404 | T886 - GLSIP | Write line items | ||
| 405 | T886 - MANDT | Client | ||
| 406 | T886B - ACTIVITY | FI-SL Business Transaction | ||
| 407 | T886B - BUKRS | Company Code | ||
| 408 | T886B - BUKZ | Posting indicator | ||
| 409 | T886B - GLSIP | Write line items | ||
| 410 | T886B - MANDT | Client | ||
| 411 | T886B - MBUCH | X: Required posting | ||
| 412 | T886B - RLDNR | Ledger | ||
| 413 | T8A30 - KOKRS | Controlling Area | ||
| 414 | T8A30 - KONTO_BIS | Account number to | ||
| 415 | T8A30 - KONTO_VON | Account Number from | ||
| 416 | T8A30 - KTOPL | Chart of Accounts | ||
| 417 | T8A30 - PRCTR | Default Profit Center | ||
| 418 | TBTCJOB - ENDDATE | Job start date | ||
| 419 | TBTCJOB - ENDTIME | Batch job start time | ||
| 420 | TBTCJOB - JOBCOUNT | Job ID | ||
| 421 | TBTCJOB - JOBNAME | Background job name | ||
| 422 | TBTCJOB - STATUS | Background Job Status | ||
| 423 | TBTCJOB - STRTDATE | Job start date | ||
| 424 | TBTCJOB - STRTTIME | Batch job start time | ||
| 425 | TBTCO - BTCSYSTEM | Target System to Run Background Job | ||
| 426 | TBTCO - ENDDATE | Job start date | ||
| 427 | TBTCO - ENDTIME | Batch job start time | ||
| 428 | TBTCO - JOBCOUNT | Job ID | ||
| 429 | TBTCO - JOBNAME | Background job name | ||
| 430 | TBTCO - RELUNAME | User that released scheduled batch job | ||
| 431 | TBTCO - SDLUNAME | Initiator of job/step scheduling | ||
| 432 | TBTCO - STATUS | Background Job Status | ||
| 433 | TBTCO - STRTDATE | Job start date | ||
| 434 | TBTCO - STRTTIME | Batch job start time | ||
| 435 | TF123 - BEDG1 | Criterion 1 | ||
| 436 | TF123 - BEDG2 | Criterion 2 | ||
| 437 | TF123 - BEDG3 | Criterion 3 | ||
| 438 | TF123 - BEDG4 | Criterion 4 | ||
| 439 | TF123 - BEDG5 | Criterion 5 | ||
| 440 | TF123 - KOART | Account type | ||
| 441 | TF123 - KONT1 | Account Lower Limit | ||
| 442 | TF123 - KONT2 | Account Upper Limit | ||
| 443 | TF123 - MANDT | Client | ||
| 444 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 445 | TKA01 - KOKRS | Controlling Area | ||
| 446 | TKA01 - MANDT | Client | ||
| 447 | TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 448 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 449 | TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 450 | TKA01 - WAERS | Currency Key | ||
| 451 | TKA02 - BUKRS | Company Code | ||
| 452 | TKA02 - GSBER | Business Area | ||
| 453 | TKA02 - KOKRS | Controlling Area | ||
| 454 | TKA02 - MANDT | Client | ||
| 455 | TNRO - BUFFER | Buffer flag | ||
| 456 | TNRO - NOIVBUFFER | No. of numbers that must be held in the buffer | ||
| 457 | TNRO - OBJECT | Name of number range object | ||
| 458 | TTYPV - AWTYP | Reference procedure | ||
| 459 | TTYPV - FIELDNAME | Field Name | ||
| 460 | TTYPV - MANDT | Client | ||
| 461 | TTYPV - TABNAME | Table Name | ||
| 462 | TVKM - KTGRM | Account assignment group for this material | ||
| 463 | TVKM - MANDT | Client | ||
| 464 | TVKT - KTGRD | Account assignment group for this customer | ||
| 465 | TVKT - MANDT | Client | ||
| 466 | TZUN - NAME1 | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 1) | ||
| 467 | TZUN - NAME2 | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 2) | ||
| 468 | TZUN - NAME3 | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 3) | ||
| 469 | TZUN - NAME4 | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 4) | ||
| 470 | TZUN - ZUAWA | Key for sorting according to assignment numbers | ||
| 471 | V_FAGL_ACTIVEC_2 - SPLITMETHD | Document Splitting Method | ||
| 472 | V_FAGL_ACTIVEC_2 - SPLIT_INHERIDITY | Inheritance of Account Assignments in Document Split |