Table/Structure Field 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
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Class (6)
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Data Element (110)
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Table/Structure Field (1055)
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Function Module (61)
-
Interface (2)
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Message Class (2)
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Message Number (2)
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Class Method (4)
-
Program (8)
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Table (258)
-
View (7)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SSF/ATAB - GUID | /SSF/ATAB-GUID | |
| 2 | Table/Structure Field |
/SSF/ATAB - PID | /SSF/ATAB-PID | |
| 3 | Table/Structure Field |
/SSF/ATAB - GRPID | /SSF/ATAB-GRPID | |
| 4 | Table/Structure Field |
/SSF/BTAB - PID | /SSF/BTAB-PID | |
| 5 | Table/Structure Field |
AFFW - AUTYP | Order category | |
| 6 | Table/Structure Field |
AFIH - AUFNR | Order Number | |
| 7 | Table/Structure Field |
AFKO - AUFNR | Order Number | |
| 8 | Table/Structure Field |
AFKO - AUFNT | Number of superior network | |
| 9 | Table/Structure Field |
AFKO - AUFPL | Routing number of operations in the order | |
| 10 | Table/Structure Field |
AFKO - LEAD_AUFNR | Leading order in current processing | |
| 11 | Table/Structure Field |
AFKO - MANDT | Client | |
| 12 | Table/Structure Field |
AFKO - PRONR | Project definition | |
| 13 | Table/Structure Field |
AFKO_INC - AUFNT | Number of superior network | |
| 14 | Table/Structure Field |
AFKO_INC - AUFPL | Routing number of operations in the order | |
| 15 | Table/Structure Field |
AFKO_INC - LEAD_AUFNR | Leading order in current processing | |
| 16 | Table/Structure Field |
AFKO_INC - PRONR | Project definition | |
| 17 | Table/Structure Field |
AFPO - AUFNR | Order Number | |
| 18 | Table/Structure Field |
AFPO - DAUTY | Order category | |
| 19 | Table/Structure Field |
AFPO - MANDT | Client | |
| 20 | Table/Structure Field |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
| 21 | Table/Structure Field |
AFPO - XLOEK | Deletion flag | |
| 22 | Table/Structure Field |
AFPO_INC - DAUTY | Order category | |
| 23 | Table/Structure Field |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
| 24 | Table/Structure Field |
AFPO_INC - XLOEK | Deletion flag | |
| 25 | Table/Structure Field |
AFRC - AUTYP | Order category | |
| 26 | Table/Structure Field |
AFRH - AFORI | Origin Indicator of PDC Message (Application) | |
| 27 | Table/Structure Field |
AFRP4 - AUFNR | Order Number | |
| 28 | Table/Structure Field |
AFRU - ORIND | Origin Indicator of PDC Message (Application) | |
| 29 | Table/Structure Field |
AFRV - AFORI | Origin Indicator of PDC Message (Application) | |
| 30 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 31 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 32 | Table/Structure Field |
AFVC - MANDT | Client | |
| 33 | Table/Structure Field |
AFVC - PROJN | Work breakdown structure element (WBS element) | |
| 34 | Table/Structure Field |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
| 35 | Table/Structure Field |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
| 36 | Table/Structure Field |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 37 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 38 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 39 | Table/Structure Field |
ALV_S_FCAT - KEY_SEL | ALV control: Key column that may be hidden | |
| 40 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 41 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 42 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ANLA - DEAKT | Deactivation date | |
| 44 | Table/Structure Field |
ANLA - KTOGR | Account determination | |
| 45 | Table/Structure Field |
ANLB - AFABE | Real depreciation area | |
| 46 | Table/Structure Field |
ANLB - ANLGR | Group asset | |
| 47 | Table/Structure Field |
ANLB - ANLN1 | Main Asset Number | |
| 48 | Table/Structure Field |
ANLB - ANLN2 | Asset Subnumber | |
| 49 | Table/Structure Field |
ANLB - BUKRS | Company Code | |
| 50 | Table/Structure Field |
ANLC - AFABE | Real depreciation area | |
| 51 | Table/Structure Field |
ANLC - ANLN1 | Main Asset Number | |
| 52 | Table/Structure Field |
ANLC - ANLN2 | Asset Subnumber | |
| 53 | Table/Structure Field |
ANLC - BUKRS | Company Code | |
| 54 | Table/Structure Field |
ANLC - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
ANLZ - ADATU | Date for beginning of validity | |
| 56 | Table/Structure Field |
ANLZ - ANLN1 | Main Asset Number | |
| 57 | Table/Structure Field |
ANLZ - ANLN2 | Asset Subnumber | |
| 58 | Table/Structure Field |
ANLZ - BDATU | Date validity ends | |
| 59 | Table/Structure Field |
ANLZ - BUKRS | Company Code | |
| 60 | Table/Structure Field |
ANLZ - CAUFN | Internal order | |
| 61 | Table/Structure Field |
ANLZ - GSBER | Business Area | |
| 62 | Table/Structure Field |
ANLZ - KOSTL | Cost Center | |
| 63 | Table/Structure Field |
ANLZ - PS_PSP_PNR2 | WBS Element (Costs) | |
| 64 | Table/Structure Field |
ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | |
| 65 | Table/Structure Field |
ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | |
| 66 | Table/Structure Field |
ATRAS - MANDT | Client | |
| 67 | Table/Structure Field |
AUFK - AUART | Order Type | |
| 68 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 69 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 70 | Table/Structure Field |
AUFK - BUKRS | Company Code | |
| 71 | Table/Structure Field |
AUFK - IDAT3 | Close date | |
| 72 | Table/Structure Field |
AUFK - LOEKZ | Deletion flag | |
| 73 | Table/Structure Field |
AUFK - MANDT | Client | |
| 74 | Table/Structure Field |
AUFK - PHAS3 | Phase "order closed" | |
| 75 | Table/Structure Field |
AUFK - PRCTR | Profit Center | |
| 76 | Table/Structure Field |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
| 77 | Table/Structure Field |
AVERS - ADDONID | Name of an Add-On Product | |
| 78 | Table/Structure Field |
BALHDR - LOGNUMBER | Application log: log number | |
| 79 | Table/Structure Field |
BALMSGHNDL - LOG_HANDLE | Application Log: Log Handle | |
| 80 | Table/Structure Field |
BALMSGHNDL - MSGNUMBER | Application log: Internal message serial number | |
| 81 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 82 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 83 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 84 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 85 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 86 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 87 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 88 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 89 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 90 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 92 | Table/Structure Field |
BKPF - BLART | Document type | |
| 93 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 94 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 97 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 99 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 100 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 101 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 102 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 103 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 104 | Table/Structure Field |
BKPF - MANDT | Client | |
| 105 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 106 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 107 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 108 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 109 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 110 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 111 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 112 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 113 | Table/Structure Field |
BNKA - MANDT | Client | |
| 114 | Table/Structure Field |
BP000 - CUSTOMER | Customer Number | |
| 115 | Table/Structure Field |
BP000 - MANDT | Client | |
| 116 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 117 | Table/Structure Field |
BP3000 - MANDT | Client | |
| 118 | Table/Structure Field |
BPI000 - CUSTOMER | Customer Number | |
| 119 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 120 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 121 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 124 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 125 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
BSBW - BUKRS | Company Code | |
| 127 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 128 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 129 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 130 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 131 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 134 | Table/Structure Field |
BSEG - KOART | Account type | |
| 135 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 136 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 137 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 138 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 139 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 140 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 141 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 142 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 144 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 145 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 146 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 147 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 148 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
CAUFV - AUFNR | Order Number | |
| 150 | Table/Structure Field |
CAUFV - AUFNT | Number of superior network | |
| 151 | Table/Structure Field |
CAUFV - AUFPL | Routing number of operations in the order | |
| 152 | Table/Structure Field |
CAUFV - AUTYP | Order category | |
| 153 | Table/Structure Field |
CAUFV - PSPEL | Work breakdown structure element (WBS element) | |
| 154 | Table/Structure Field |
CBPR - BUKRS | Company Code | |
| 155 | Table/Structure Field |
CBPR - DATBI | Valid To Date | |
| 156 | Table/Structure Field |
CBPR - KOKRS | Controlling Area | |
| 157 | Table/Structure Field |
CBPR - PRCTR | Profit Center | |
| 158 | Table/Structure Field |
CBPR - PRZNR | Business Process | |
| 159 | Table/Structure Field |
CBPRA - BUKRS | Company Code | |
| 160 | Table/Structure Field |
CBPRA - PRCTR | Profit Center | |
| 161 | Table/Structure Field |
CEPC - DATBI | Valid To Date | |
| 162 | Table/Structure Field |
CEPC - KOKRS | Controlling Area | |
| 163 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 164 | Table/Structure Field |
CEPC - SEGMENT | Segment for Segmental Reporting | |
| 165 | Table/Structure Field |
CKPH - BUKRS | Company Code | |
| 166 | Table/Structure Field |
CKPH - DATBI | Valid To Date | |
| 167 | Table/Structure Field |
CKPH - KOKRS | Controlling Area | |
| 168 | Table/Structure Field |
CKPH - KSTRG | Cost Object | |
| 169 | Table/Structure Field |
CKPH - LOEKZ | Deletion Flag | |
| 170 | Table/Structure Field |
CKPH - PRCTR | Profit Center | |
| 171 | Table/Structure Field |
COAS - AUFNR | Order Number | |
| 172 | Table/Structure Field |
COAS - BUKRS | Company Code | |
| 173 | Table/Structure Field |
COAS - GSBER | Business Area | |
| 174 | Table/Structure Field |
COAS - PRCTR | Profit Center | |
| 175 | Table/Structure Field |
COBRA - OBJNR | Object number | |
| 176 | Table/Structure Field |
COBRB - GBISJ | Valid-to year | |
| 177 | Table/Structure Field |
COBRB - GBISP | Valid to | |
| 178 | Table/Structure Field |
COBRB - KONTY | Account assignment category | |
| 179 | Table/Structure Field |
COBRB - MANDT | Client | |
| 180 | Table/Structure Field |
COBRB - OBJNR | Object number | |
| 181 | Table/Structure Field |
COSP - GJAHR | Fiscal Year | |
| 182 | Table/Structure Field |
COSP - KSTAR | Cost Element | |
| 183 | Table/Structure Field |
COSP - OBJNR | Object number | |
| 184 | Table/Structure Field |
COSP - VRGNG | CO Business Transaction | |
| 185 | Table/Structure Field |
COSS - GJAHR | Fiscal Year | |
| 186 | Table/Structure Field |
COSS - KSTAR | Cost Element | |
| 187 | Table/Structure Field |
COSS - OBJNR | Object number | |
| 188 | Table/Structure Field |
COSS - VRGNG | CO Business Transaction | |
| 189 | Table/Structure Field |
CSKB - KOKRS | Controlling Area | |
| 190 | Table/Structure Field |
CSKB - KSTAR | Cost Element | |
| 191 | Table/Structure Field |
CSKB - MANDT | Client | |
| 192 | Table/Structure Field |
CSKS - BKZER | Lock Indicator for Actual Revenue Postings | |
| 193 | Table/Structure Field |
CSKS - BKZKS | Lock Indicator for Actual Secondary Costs | |
| 194 | Table/Structure Field |
CSKS - BUKRS | Company Code | |
| 195 | Table/Structure Field |
CSKS - DATBI | Valid To Date | |
| 196 | Table/Structure Field |
CSKS - GSBER | Business Area | |
| 197 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 198 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 199 | Table/Structure Field |
CSKS - PRCTR | Profit Center | |
| 200 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 201 | Table/Structure Field |
CVERS - EXTRELEASE | Patch Level of a Software Component | |
| 202 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 203 | Table/Structure Field |
CWBNTKEY - NUMM | Note number | |
| 204 | Table/Structure Field |
CWBNTKEYVS - NUMM | Note number | |
| 205 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 206 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 207 | Table/Structure Field |
DD02V - DDTEXT | Short Description of Repository Objects | |
| 208 | Table/Structure Field |
DD02V - TABNAME | Table Name | |
| 209 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 210 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 211 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 212 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 213 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 214 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 215 | Table/Structure Field |
DFIES - CHECKTABLE | Table Name | |
| 216 | Table/Structure Field |
DFIES - CONVEXIT | Conversion Routine | |
| 217 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 218 | Table/Structure Field |
DFIES - KEYFLAG | Identifies a key field of a table | |
| 219 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 220 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 221 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 222 | Table/Structure Field |
DNTAB - FIELDTEXT | Short Description of Repository Objects | |
| 223 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 224 | Table/Structure Field |
ECMCT - RCLNT | Client | |
| 225 | Table/Structure Field |
EDIDC - DIRECT | Direction for IDoc | |
| 226 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 227 | Table/Structure Field |
EDIDC - RCVPRT | Partner Type of Receiver | |
| 228 | Table/Structure Field |
EDIMSGT - DESCRP | Short description of object | |
| 229 | Table/Structure Field |
EDIMSGT - LANGUA | Language | |
| 230 | Table/Structure Field |
EDIMSGT - MESTYP | Message Type | |
| 231 | Table/Structure Field |
EMARA - LVORM | Flag Material for Deletion at Client Level | |
| 232 | Table/Structure Field |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
| 233 | Table/Structure Field |
EMARC - PRCTR | Profit Center | |
| 234 | Table/Structure Field |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
| 235 | Table/Structure Field |
EMARC2 - PRCTR | Profit Center | |
| 236 | Table/Structure Field |
ENLFDIR - ACTIVE | Function module active | |
| 237 | Table/Structure Field |
ENLFDIR - FUNCNAME | Name of Function Module | |
| 238 | Table/Structure Field |
EWUFIAASUM - BUKRS | Company Code | |
| 239 | Table/Structure Field |
EWUFIAASUM - CURTP | Currency type and valuation view | |
| 240 | Table/Structure Field |
EWUFIAASUM - FREMD | Relationship of currencies in FI-AA dep. areas to G/L accnt | |
| 241 | Table/Structure Field |
EWUFIAASUM - GJAHR | Fiscal Year | |
| 242 | Table/Structure Field |
EWUFIAASUM - GSBER | Business Area | |
| 243 | Table/Structure Field |
EWUFIAASUM - KONTO | Account number (G/L account/customers/vendors) | |
| 244 | Table/Structure Field |
EWUFIAASUM - MANDT | Client | |
| 245 | Table/Structure Field |
EWUFIAASUM - PAKET | Number of the changeover package | |
| 246 | Table/Structure Field |
EWUFIAASUM - WAERS | Currency Key | |
| 247 | Table/Structure Field |
EWUFIAASUM - WB_FLAG | Account is value adjustment account | |
| 248 | Table/Structure Field |
EWUFIAASUM - WERT | Value at fiscal year start | |
| 249 | Table/Structure Field |
EWUFIAASUM - WERT_LFD | Value on key date | |
| 250 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 251 | Table/Structure Field |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
| 252 | Table/Structure Field |
EWUPGSTAT - STATUS | Status of the program | |
| 253 | Table/Structure Field |
FAGLCOFICCODEC - BUKRS | Company Code | |
| 254 | Table/Structure Field |
FAGLCOFICCODEC - COFI_VAR | Variant for Real-Time Integration | |
| 255 | Table/Structure Field |
FAGLCOFICCODEC - MANDT | Client | |
| 256 | Table/Structure Field |
FAGLCOFIVARC - XCROSS_COCODE | Transfer Cross-Company-Code CO-Internal Postings to FI | |
| 257 | Table/Structure Field |
FAGLCOFIVARC - XUSE_RULE | Indicator: Select CO Line Items Using Boolean Rule | |
| 258 | Table/Structure Field |
FAGLCOFIVARC - XUSE_FLAGS | Indicator: Select CO Line Items Using Checkboxes | |
| 259 | Table/Structure Field |
FAGLCOFIVARC - XUSE_BADI | Indicator: Use BAdI for Selecting CO Line Items | |
| 260 | Table/Structure Field |
FAGLCOFIVARC - XTRACE_ON | Indicator: Trace for Real-Time Integration Active | |
| 261 | Table/Structure Field |
FAGLCOFIVARC - XRECONC_ALL | Indicator: Update All CO Line Items to FI | |
| 262 | Table/Structure Field |
FAGLCOFIVARC - XCROSS_SEGMENT | Transfer Cross-Segment CO-Internal Postings to FI | |
| 263 | Table/Structure Field |
FAGLCOFIVARC - XCROSS_PRCTR | Transfer Cross-Profit-Center CO-Internal Postings to FI | |
| 264 | Table/Structure Field |
FAGLCOFIVARC - XCROSS_GRANT | Transfer Cross-Grant CO-Internal Postings to FI | |
| 265 | Table/Structure Field |
FAGLCOFIVARC - XCROSS_FAREA | Transfer Cross-Functional-Area CO-Internal Postings to FI | |
| 266 | Table/Structure Field |
FAGLCOFIVARC - ACTIVE_FROM | Key Date from which Real-Time Integration Is Active | |
| 267 | Table/Structure Field |
FAGLCOFIVARC - XCROSS_BUSAREA | Transfer Cross-Business-Area CO-Internal Postings | |
| 268 | Table/Structure Field |
FAGLCOFIVARC - XACTIVE | Real-Time Integration with CO Active | |
| 269 | Table/Structure Field |
FAGLCOFIVARC - XACCDET | Perform Acct Determination for Real-Time Integration with CO | |
| 270 | Table/Structure Field |
FAGLCOFIVARC - MANDT | Client | |
| 271 | Table/Structure Field |
FAGLCOFIVARC - LDGRP | Ledger Group into which Document Is Posted in FI | |
| 272 | Table/Structure Field |
FAGLCOFIVARC - COFI_VAR | Variant for Real-Time Integration | |
| 273 | Table/Structure Field |
FAGLCOFIVARC - XCROSS_FUND | Transfer Cross-Fund CO-Internal Postings to FI | |
| 274 | Table/Structure Field |
FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | |
| 275 | Table/Structure Field |
FAGL_ACTIVEC - MANDT | Client | |
| 276 | Table/Structure Field |
FAGL_ACTIVEC - SGMNT_IN_CO_SUM | Indicator: Update Segment in CO Totals Tables | |
| 277 | Table/Structure Field |
FAGL_CUST_FIELDS - RLDNR | Ledger in General Ledger Accounting | |
| 278 | Table/Structure Field |
FAGL_CUST_FIELDS - TOFIELD | Receiver field | |
| 279 | Table/Structure Field |
FAGL_LEDGER_SCEN - RLDNR | Ledger in General Ledger Accounting | |
| 280 | Table/Structure Field |
FAGL_LEDGER_SCEN - SCENARIO | Scenario for General Ledger Accounting | |
| 281 | Table/Structure Field |
FAGL_SCEN_FIELDS - FIELD | General Ledger Field Name | |
| 282 | Table/Structure Field |
FAGL_SCEN_FIELDS - SCENARIO | Scenario for General Ledger Accounting | |
| 283 | Table/Structure Field |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
| 284 | Table/Structure Field |
FAGL_SPLINFO - BUKRS | Company Code | |
| 285 | Table/Structure Field |
FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
| 286 | Table/Structure Field |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
| 287 | Table/Structure Field |
FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | |
| 288 | Table/Structure Field |
FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | |
| 289 | Table/Structure Field |
FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | |
| 290 | Table/Structure Field |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
| 291 | Table/Structure Field |
FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | |
| 292 | Table/Structure Field |
FAGL_SPLIT_FLD_S - FIELD | Account assignment object for document splitting | |
| 293 | Table/Structure Field |
FAGL_SPLIT_FLD_S - FTYPE_SPLIT | Type of a Field for Document Splitting | |
| 294 | Table/Structure Field |
FAGL_SPLIT_FLD_S - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 295 | Table/Structure Field |
FAGL_S_APPLICATION - APPL | Owner application | |
| 296 | Table/Structure Field |
FAGL_S_APPLICATION - SUBAPPL | Subapplication | |
| 297 | Table/Structure Field |
FAGL_S_CURTYPES - CURR1 | Currency key of currency 2 | |
| 298 | Table/Structure Field |
FAGL_S_CURTYPES - CURR2 | Currency key of currency 3 | |
| 299 | Table/Structure Field |
FAGL_S_CURTYPES - CURR3 | Currency key of currency 4 | |
| 300 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
| 301 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
| 302 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 303 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
| 304 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
| 305 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
| 306 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | |
| 307 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
| 308 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | |
| 309 | Table/Structure Field |
FAGL_TABNAMES - SI_TABLE | Table Name | |
| 310 | Table/Structure Field |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
| 311 | Table/Structure Field |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
| 312 | Table/Structure Field |
FAGL_TLDGRP_MAP - MANDT | Client | |
| 313 | Table/Structure Field |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
| 314 | Table/Structure Field |
FDD1 - MANDT | Client | |
| 315 | Table/Structure Field |
FDES - MANDT | Client | |
| 316 | Table/Structure Field |
FDM1 - MANDT | Client | |
| 317 | Table/Structure Field |
FDS1 - MANDT | Client | |
| 318 | Table/Structure Field |
FDSB - MANDT | Client | |
| 319 | Table/Structure Field |
FDSR - MANDT | Client | |
| 320 | Table/Structure Field |
FDT1 - MANDT | Client | |
| 321 | Table/Structure Field |
FDW1 - MANDT | Client | |
| 322 | Table/Structure Field |
GLFUNCT - RBUKRS | Company Code | |
| 323 | Table/Structure Field |
GLFUNCT - RBUSA | Business Area | |
| 324 | Table/Structure Field |
GLFUNCT - RCLNT | Client | |
| 325 | Table/Structure Field |
GLFUNCT - RLDNR | Ledger | |
| 326 | Table/Structure Field |
GLFUNCT - RYEAR | Fiscal Year | |
| 327 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 328 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 329 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 330 | Table/Structure Field |
GLT0 - RCLNT | Client | |
| 331 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 332 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 333 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 334 | Table/Structure Field |
GLT3 - BUKRS | Company Code | |
| 335 | Table/Structure Field |
GLT3 - RBUSA | Business Area | |
| 336 | Table/Structure Field |
GLT3 - RCLNT | Client | |
| 337 | Table/Structure Field |
GLT3 - RLDNR | Ledger | |
| 338 | Table/Structure Field |
GLT3 - RYEAR | Fiscal Year | |
| 339 | Table/Structure Field |
GLU1 - BUKRS | Company Code | |
| 340 | Table/Structure Field |
GLU1 - LOGSYS | Logical system | |
| 341 | Table/Structure Field |
GLU1 - MSL | Quantity | |
| 342 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 343 | Table/Structure Field |
GLU1 - RACCT | Account Number | |
| 344 | Table/Structure Field |
GLU1 - RBUKRS | Company Code | |
| 345 | Table/Structure Field |
GLU1 - RTCUR | Currency Key | |
| 346 | Table/Structure Field |
GLU1 - RUNIT | Base Unit of Measure | |
| 347 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 348 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 349 | Table/Structure Field |
GLXCOMP - CURRENCY | Currency Key | |
| 350 | Table/Structure Field |
GLXCOMP - REMARK | 30 Characters | |
| 351 | Table/Structure Field |
GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | |
| 352 | Table/Structure Field |
GLX_ORG_INFO - BUKRS | Company Code | |
| 353 | Table/Structure Field |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
| 354 | Table/Structure Field |
GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
| 355 | Table/Structure Field |
GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
| 356 | Table/Structure Field |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
| 357 | Table/Structure Field |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
| 358 | Table/Structure Field |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
| 359 | Table/Structure Field |
GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | |
| 360 | Table/Structure Field |
GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | |
| 361 | Table/Structure Field |
GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | |
| 362 | Table/Structure Field |
GLX_ORG_INFO - KTOPL | Chart of Accounts | |
| 363 | Table/Structure Field |
GLX_ORG_INFO - LCCUR | Store second currency | |
| 364 | Table/Structure Field |
GLX_ORG_INFO - OCCUR | Manage fourth currency | |
| 365 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 366 | Table/Structure Field |
GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | |
| 367 | Table/Structure Field |
GLX_ORG_INFO - RCOMP | Company | |
| 368 | Table/Structure Field |
GLX_ORG_INFO - RLDNR | Ledger | |
| 369 | Table/Structure Field |
IABRA - AGJAHR | Valid From Fiscal Year | |
| 370 | Table/Structure Field |
IABRA - BGJAHR | Valid to fiscal year | |
| 371 | Table/Structure Field |
IABRA - BUKRS | Company Code | |
| 372 | Table/Structure Field |
IABRA - COMMIT | Indicator: The call program uses COMMIT | |
| 373 | Table/Structure Field |
IABRA - XLOEV | Indicator: Account marked for deletion? | |
| 374 | Table/Structure Field |
ITOBCUST - MANDT | Client | |
| 375 | Table/Structure Field |
JEST - INACT | Indicator: Status Is Inactive | |
| 376 | Table/Structure Field |
JEST - MANDT | Client | |
| 377 | Table/Structure Field |
JEST - OBJNR | Object number | |
| 378 | Table/Structure Field |
JEST - STAT | Object status | |
| 379 | Table/Structure Field |
KMKPF - KMNAM | FI: Account Assignment Model Name | |
| 380 | Table/Structure Field |
KMKPF - KMTXT | FI: Account Assignment Model Header Text | |
| 381 | Table/Structure Field |
LAE_CRM_ITEMS - BUKRS | Company Code | |
| 382 | Table/Structure Field |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
| 383 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 384 | Table/Structure Field |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 385 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 386 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 387 | Table/Structure Field |
LVC_S_FCAT - KEY_SEL | ALV control: Key column that may be hidden | |
| 388 | Table/Structure Field |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 389 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 390 | Table/Structure Field |
MA07V - LVORM | Flag Material for Deletion at Plant Level | |
| 391 | Table/Structure Field |
MARA - LVORM | Flag Material for Deletion at Client Level | |
| 392 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 393 | Table/Structure Field |
MARC - PRCTR | Profit Center | |
| 394 | Table/Structure Field |
MARC - WERKS | Plant | |
| 395 | Table/Structure Field |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
| 396 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 397 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 398 | Table/Structure Field |
MODATTR - NAME | Name | |
| 399 | Table/Structure Field |
MODATTR - STATUS | Project status (active, non-active, partially active) | |
| 400 | Table/Structure Field |
PAREA - AFABE | Real depreciation area | |
| 401 | Table/Structure Field |
PAREA - BUHBKT | Post to G/L account | |
| 402 | Table/Structure Field |
PAREA - PAFABE1 | First parallel area | |
| 403 | Table/Structure Field |
PAREA - PAFABE2 | Second parallel area | |
| 404 | Table/Structure Field |
PLKO - VERWE | Task list usage | |
| 405 | Table/Structure Field |
PROJ - INACT | Indicator: Project definition inactive | |
| 406 | Table/Structure Field |
PROJ - KZERB | Indicator: Project summarization | |
| 407 | Table/Structure Field |
PROJ - LOEVM | Deletion Indicator | |
| 408 | Table/Structure Field |
PROJ - MANDT | Client | |
| 409 | Table/Structure Field |
PROJ - PSPID | Project definition | |
| 410 | Table/Structure Field |
PROJ - PSPNR | Current number for project or project item | |
| 411 | Table/Structure Field |
PROJ2_INC - INACT | Indicator: Project definition inactive | |
| 412 | Table/Structure Field |
PROJ2_INC - KZERB | Indicator: Project summarization | |
| 413 | Table/Structure Field |
PROJ2_INC - LOEVM | Deletion Indicator | |
| 414 | Table/Structure Field |
PROJ_INC - INACT | Indicator: Project definition inactive | |
| 415 | Table/Structure Field |
PROJ_INC - KZERB | Indicator: Project summarization | |
| 416 | Table/Structure Field |
PROJ_INC - LOEVM | Deletion Indicator | |
| 417 | Table/Structure Field |
PROJ_INC - PSPID | Project definition | |
| 418 | Table/Structure Field |
PRPS - BELKZ | Indicator: Account assignment element | |
| 419 | Table/Structure Field |
PRPS - CLASF | Indicator: WBS element used in project summarization | |
| 420 | Table/Structure Field |
PRPS - FAKKZ | Indicator: Billing element | |
| 421 | Table/Structure Field |
PRPS - LOEVM | Deletion Indicator | |
| 422 | Table/Structure Field |
PRPS - MANDT | Client | |
| 423 | Table/Structure Field |
PRPS - OBJNR | Object number | |
| 424 | Table/Structure Field |
PRPS - PBUKR | Company code for WBS element | |
| 425 | Table/Structure Field |
PRPS - PGSBR | Business area for WBS element | |
| 426 | Table/Structure Field |
PRPS - PKOKR | Controlling area for WBS element | |
| 427 | Table/Structure Field |
PRPS - PLAKZ | Indicator: Planning element | |
| 428 | Table/Structure Field |
PRPS - PRCTR | Profit Center | |
| 429 | Table/Structure Field |
PRPS - PSPHI | Current number of the appropriate project | |
| 430 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 431 | Table/Structure Field |
PRPS - SCOPE | Object Class | |
| 432 | Table/Structure Field |
PRPS2_INC - BELKZ | Indicator: Account assignment element | |
| 433 | Table/Structure Field |
PRPS2_INC - CLASF | Indicator: WBS element used in project summarization | |
| 434 | Table/Structure Field |
PRPS2_INC - FAKKZ | Indicator: Billing element | |
| 435 | Table/Structure Field |
PRPS2_INC - LOEVM | Deletion Indicator | |
| 436 | Table/Structure Field |
PRPS2_INC - PBUKR | Company code for WBS element | |
| 437 | Table/Structure Field |
PRPS2_INC - PGSBR | Business area for WBS element | |
| 438 | Table/Structure Field |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
| 439 | Table/Structure Field |
PRPS2_INC - PLAKZ | Indicator: Planning element | |
| 440 | Table/Structure Field |
PRPS2_INC - PRCTR | Profit Center | |
| 441 | Table/Structure Field |
PRPS2_INC - SCOPE | Object Class | |
| 442 | Table/Structure Field |
PRPS_INC - BELKZ | Indicator: Account assignment element | |
| 443 | Table/Structure Field |
PRPS_INC - CLASF | Indicator: WBS element used in project summarization | |
| 444 | Table/Structure Field |
PRPS_INC - FAKKZ | Indicator: Billing element | |
| 445 | Table/Structure Field |
PRPS_INC - LOEVM | Deletion Indicator | |
| 446 | Table/Structure Field |
PRPS_INC - OBJNR | Object number | |
| 447 | Table/Structure Field |
PRPS_INC - PBUKR | Company code for WBS element | |
| 448 | Table/Structure Field |
PRPS_INC - PGSBR | Business area for WBS element | |
| 449 | Table/Structure Field |
PRPS_INC - PKOKR | Controlling area for WBS element | |
| 450 | Table/Structure Field |
PRPS_INC - PLAKZ | Indicator: Planning element | |
| 451 | Table/Structure Field |
PRPS_INC - PRCTR | Profit Center | |
| 452 | Table/Structure Field |
PRPS_INC - PSPHI | Current number of the appropriate project | |
| 453 | Table/Structure Field |
PRPS_INC - SCOPE | Object Class | |
| 454 | Table/Structure Field |
RETM_TERMKEY - INTRENO | Internal Key of Real Estate Object | |
| 455 | Table/Structure Field |
RF180 - BUKRS | Company Code | |
| 456 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 457 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 458 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 459 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 460 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 461 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 462 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 463 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 464 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 465 | Table/Structure Field |
SCAL - WEEK | Factory calendar: Week | |
| 466 | Table/Structure Field |
SCAL - YEAR | Holiday and factory calendar function module year | |
| 467 | Table/Structure Field |
SE16N_OR_SELTAB - SELTAB | SE16N_OR_SELTAB-SELTAB | |
| 468 | Table/Structure Field |
SE16N_SELTAB - FIELD | Field Name | |
| 469 | Table/Structure Field |
SE16N_SELTAB - HIGH | Table display: Field value | |
| 470 | Table/Structure Field |
SE16N_SELTAB - LOW | Table display: Field value | |
| 471 | Table/Structure Field |
SE16N_SELTAB - OPTION | Table display: OPTION for selection | |
| 472 | Table/Structure Field |
SE16N_SELTAB - SIGN | Table display: SIGN for selection | |
| 473 | Table/Structure Field |
SI_CBPR - BUKRS | Company Code | |
| 474 | Table/Structure Field |
SI_CBPR - PRCTR | Profit Center | |
| 475 | Table/Structure Field |
SI_CSKS - BKZER | Lock Indicator for Actual Revenue Postings | |
| 476 | Table/Structure Field |
SI_CSKS - BKZKS | Lock Indicator for Actual Secondary Costs | |
| 477 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 478 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 479 | Table/Structure Field |
SI_T001 - BAPOVAR | Additional settings variant for bus.area financial statemnts | |
| 480 | Table/Structure Field |
SI_T001 - XCOS | Cost of sales accounting status | |
| 481 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 482 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 483 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 484 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 485 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 486 | Table/Structure Field |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
| 487 | Table/Structure Field |
SI_T880 - CURR | Local currency | |
| 488 | Table/Structure Field |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
| 489 | Table/Structure Field |
SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
| 490 | Table/Structure Field |
SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
| 491 | Table/Structure Field |
SI_TKA01 - PCACURTP | Currency type of the profit center report currency | |
| 492 | Table/Structure Field |
SI_TKA01 - PCA_VALU | Valuation View | |
| 493 | Table/Structure Field |
SI_TVTA - REGGB | Rule for determining the business area | |
| 494 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 495 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 496 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 497 | Table/Structure Field |
SKA1 - MANDT | Client | |
| 498 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 499 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 500 | Table/Structure Field |
SKAT - TXT20 | G/L account short text |
