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 |
---|---|---|---|---|
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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 | ![]() |
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 |