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 |