Data Element list used by SAP ABAP Program /SSA/AOT (ST14 for other applications (Treasury/RE/PS/EC))
SAP ABAP Program /SSA/AOT (ST14 for other applications (Treasury/RE/PS/EC)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ACCDETKEY Account Determination Key
2 Data Element  ACTIVE The field and its attributes are active
3 Data Element  ALDATE_DEL Application log: expiry date
4 Data Element  ANZBP Number of posting periods
5 Data Element  ANZHL_S Number of
6 Data Element  ANZSP Number of special periods
7 Data Element  AWKEY Object key
8 Data Element  AWTYP Reference procedure
9 Data Element  BALCHDATE Application Log: Date of last change
10 Data Element  BALCHTIME Application Log: Time of last change
11 Data Element  BALCHUSER Application Log: User that changed the log
12 Data Element  BALDATE Application log: date
13 Data Element  BALLOGHNDL Application Log: Log Handle
14 Data Element  BALMNR Application log: Internal message serial number
15 Data Element  BALNREXT Application Log: External ID
16 Data Element  BALOGNR Application log: log number
17 Data Element  BALTEXT Application log: Standard text
18 Data Element  BALTIME Application log: time
19 Data Element  BALUSER Application log: user name
20 Data Element  BELNR_D Accounting Document Number
21 Data Element  BLART Document type
22 Data Element  BOOL Link field for view query
23 Data Element  BSCHL Posting Key
24 Data Element  BTCJOB Background job name
25 Data Element  BTCRUNTIME Runtime of background job
26 Data Element  BTCSRVNAME Server name
27 Data Element  BUKRS Company Code
28 Data Element  BUTXT Name of Company Code or Company
29 Data Element  BUZEI Number of Line Item Within Accounting Document
30 Data Element  BWART Movement type (inventory management)
31 Data Element  CHAR03 Three-digit character field for IDocs
32 Data Element  CHAR04 Data Type 4 Characters
33 Data Element  CHECK_CCOD_P Selection of base items depedent on company code
34 Data Element  CHECK_DISC Use base item only if related to cash discount
35 Data Element  CHECK_TAX Only use base item if in agreement with tax code
36 Data Element  CHK_CCOD_L Use item depending on company code (leading item)
37 Data Element  CURTP Currency type and valuation view
38 Data Element  CWBNTNUMM Note number
39 Data Element  DATUM Date
40 Data Element  DDOBJNAME Name of ABAP Dictionary Object
41 Data Element  EXIT_DEF Business Add-in Definition
42 Data Element  FAGL_COFI_ACCDET_ACTIVE Perform Acct Determination for Real-Time Integration with CO
43 Data Element  FAGL_COFI_LDGRP Ledger Group into which Document Is Posted in FI
44 Data Element  FAGL_COFI_ONL_ACTIVE Real-Time Integration with CO Active
45 Data Element  FAGL_COFI_VAR Variant for Real-Time Integration
46 Data Element  FAGL_GLFLEX_SCENARIO Scenario for General Ledger Accounting
47 Data Element  FAGL_LDGRP Ledger Group
48 Data Element  FAGL_RLDNR Ledger in General Ledger Accounting
49 Data Element  FIELDNAME Field Name
50 Data Element  FKBER Functional Area
51 Data Element  FLAG General Flag
52 Data Element  GACCOUNTFR G/L account (lower limit)
53 Data Element  GACCOUNTTO G/L account (upper limit)
54 Data Element  GJAHR Fiscal Year
55 Data Element  GLBALANCE Create zero balance for account assignment object
56 Data Element  GLCONST Constants for document splitting
57 Data Element  GLCONSTVAL Value of a constant
58 Data Element  GLPROCESS Business Transaction
59 Data Element  GLPROCVARI Business Transaction Variant
60 Data Element  GLSPLITDIM Account assignment object for document splitting
61 Data Element  GLTAB Totals Table
62 Data Element  GVTYP P&L statement account type
63 Data Element  INDEX_CLR Sequential Number for Clearing Information
64 Data Element  INT4 Natural number
65 Data Element  KOART Account type
66 Data Element  KOKRS Controlling Area
67 Data Element  KSTAR Cost Element
68 Data Element  KTOPL Chart of Accounts
69 Data Element  KTOSL Transaction Key
70 Data Element  LINETYPE Item category
71 Data Element  LINETYPE_L Item category of leading item
72 Data Element  LTYPE_DEL Item type not permitted.
73 Data Element  LTYPE_OBL Position type is mandatory
74 Data Element  LTYPE_ONE Item type permitted only once
75 Data Element  MANDT Client
76 Data Element  MITKZ Account is reconciliation account
77 Data Element  PERIV Fiscal Year Variant
78 Data Element  POPER Posting period
79 Data Element  RACCT Account Number
80 Data Element  RASSC Company ID of trading partner
81 Data Element  REGARD_P Transfer relation for partner acct assignm. fields
82 Data Element  REGARD_S Transfer relation for acct assignment fields
83 Data Element  RFCDEST Logical Destination (Specified in Function Call)
84 Data Element  RLDNR Ledger
85 Data Element  RMVCT Transaction type
86 Data Element  RPMAX Period
87 Data Element  SAKNR G/L Account Number
88 Data Element  SAPRELEASE SAP Release
89 Data Element  SE16N_TAB Where-used list: Table
90 Data Element  SE16N_WHERE_132 Generated Where-Condition
91 Data Element  SEPER_LOGPR Apply splitting rule separately to each "logical activity"
92 Data Element  SFKBER Partner Functional Area
93 Data Element  SPLITTYPE Indicator by which the item category is to be processed
94 Data Element  SYDBSYS Central Database System
95 Data Element  SYMSGID Message Class
96 Data Element  SYMSGNO Message Number
97 Data Element  SYMSGTY Message Type
98 Data Element  SYMSGV Message Variable
99 Data Element  TABNAME Table Name
100 Data Element  TAXIT Indicator: Tax Item
101 Data Element  TCODE Transaction Code
102 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
103 Data Element  USE_CCOD_L Create additional item in company code of leading item
104 Data Element  VBUND Company ID
105 Data Element  XBILK Indicator: Account is a balance sheet account?
106 Data Element  XCOS Cost of sales accounting status
107 Data Element  XFELD Checkbox
108 Data Element  XFLAG New Input Values
109 Data Element  XOPVW Indicator: Open Item Management?
110 Data Element  X_WITH_ACC Account determination with triggering G/L account