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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SKAT - SAKNR | G/L Account Number | |
2 | ![]() |
SKAT - SPRAS | Language Key | |
3 | ![]() |
SKAT - TXT20 | G/L account short text | |
4 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
5 | ![]() |
SKB1 - BUKRS | Company Code | |
6 | ![]() |
SKB1 - MANDT | Client | |
7 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
8 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
9 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
10 | ![]() |
SKB1 - WAERS | Account currency | |
11 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
12 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
13 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
14 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
17 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
18 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
19 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
29 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
30 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
33 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
36 | ![]() |
SYS_CALLS - EVENTNAME | Name of an event, module, subroutine... | |
37 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
38 | ![]() |
T000 - LOGSYS | Logical system | |
39 | ![]() |
T000 - MANDT | Client | |
40 | ![]() |
T000 - MTEXT | Client name | |
41 | ![]() |
T000 - MWAER | Standard currency throughout client | |
42 | ![]() |
T000C - BKRS_ONLY | Ind. to show if local ledgers (company codes) are used | |
43 | ![]() |
T000C - GL_ONLY | Ind.to show whether global ledgers (glob.companies) are used | |
44 | ![]() |
T000C - MANDT | Client | |
45 | ![]() |
T000K - INDBA_CS | Business area consolidation active | |
46 | ![]() |
T000K - INDCO_CS | Company consolidation activated | |
47 | ![]() |
T000K - INDDP_1 | Realtime Update is Data Transfer Method for Company Cons. | |
48 | ![]() |
T000K - INDDP_2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | |
49 | ![]() |
T000K - MANDT | Client | |
50 | ![]() |
T000K - PCK | Profit center consolidation activated | |
51 | ![]() |
T001 - BAPOVAR | T001-BAPOVAR | |
52 | ![]() |
T001 - BUKRS | Company Code | |
53 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
54 | ![]() |
T001 - KTOPL | Chart of Accounts | |
55 | ![]() |
T001 - LAND1 | Country Key | |
56 | ![]() |
T001 - MANDT | Client | |
57 | ![]() |
T001 - ORT01 | City | |
58 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
59 | ![]() |
T001 - RCOMP | Company | |
60 | ![]() |
T001 - WAERS | Currency Key | |
61 | ![]() |
T001 - XCOS | T001-XCOS | |
62 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
63 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
64 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
65 | ![]() |
T001 - XVVWA | Indicator: Financial Assets Management active | |
66 | ![]() |
T001A - BUKRS | Company Code | |
67 | ![]() |
T001A - CURTP | Currency type and valuation view | |
68 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
69 | ![]() |
T001K - BUKRS | Company Code | |
70 | ![]() |
T001K - BWKEY | Valuation area | |
71 | ![]() |
T001Q - ACTIV | Activation level for validation/substitution callup points | |
72 | ![]() |
T001Q - BUKRS | Company Code | |
73 | ![]() |
T001Q - EVENT | Validation/Substitution callup point | |
74 | ![]() |
T001Q - SUBST | Substitution name | |
75 | ![]() |
T001U - ABUKR | Company Code which will be Cleared Against | |
76 | ![]() |
T001U - MANDT | Client | |
77 | ![]() |
T001U - VBUKR | Company Code Which Is Being Posted To | |
78 | ![]() |
T001W - BWKEY | Valuation area | |
79 | ![]() |
T001W - WERKS | Plant | |
80 | ![]() |
T003O - AUART | Order Type | |
81 | ![]() |
T003O - AUTYP | Order category | |
82 | ![]() |
T003T - BLART | Document type | |
83 | ![]() |
T003T - LTEXT | Document Type Description | |
84 | ![]() |
T003T - SPRAS | Language Key | |
85 | ![]() |
T005 - CURHA | T005-CURHA | |
86 | ![]() |
T005 - CURIN | T005-CURIN | |
87 | ![]() |
T005 - LAND1 | Country Key | |
88 | ![]() |
T009 - ANZBP | Number of posting periods | |
89 | ![]() |
T009 - ANZSP | Number of special periods | |
90 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
91 | ![]() |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
92 | ![]() |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
93 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
94 | ![]() |
T009B - BUMON | Posting date calendar month | |
95 | ![]() |
T009B - BUTAG | Calendar day from the posting date | |
96 | ![]() |
T009B - PERIV | Fiscal Year Variant | |
97 | ![]() |
T009B - POPER | Posting period | |
98 | ![]() |
T009B - RELJR | Year shift relative to the current year | |
99 | ![]() |
T009T - LTEXT | Description of fiscal year variant | |
100 | ![]() |
T009T - PERIV | Fiscal Year Variant | |
101 | ![]() |
T009T - SPRAS | Language Key | |
102 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
103 | ![]() |
T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | |
104 | ![]() |
T022 - SATZTYP | Record Type | |
105 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
106 | ![]() |
T022T - ACTIVITY | FI-SL Business Transaction | |
107 | ![]() |
T022T - LANGU | Language Key | |
108 | ![]() |
T022T - TXT | Text (30 Characters) | |
109 | ![]() |
T030 - KONTH | G/L Account Number | |
110 | ![]() |
T030 - KONTS | G/L Account Number | |
111 | ![]() |
T030 - KTOPL | Chart of Accounts | |
112 | ![]() |
T030 - KTOSL | Transaction Key | |
113 | ![]() |
T030 - MANDT | Client | |
114 | ![]() |
T033F - ANWND | Account Determination: Application | |
115 | ![]() |
T033G - ANWND | Account Determination: Application | |
116 | ![]() |
T033G - KONTO | Account Determination: G/L Account Number | |
117 | ![]() |
T033G - KTOPL | Chart of Accounts | |
118 | ![]() |
T033G - KTOSY | Account Determination: Account Symbols | |
119 | ![]() |
T035 - MANDT | Client | |
120 | ![]() |
T044A - BWMET | Valuation Method | |
121 | ![]() |
T044A - XAUFW | Always evaluate | |
122 | ![]() |
T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
123 | ![]() |
T044A - XNWPR | Lowest value princple | |
124 | ![]() |
T044A - XRESET | Reset Valuation Run | |
125 | ![]() |
T044A - XSNWP | Strict lowest value principle | |
126 | ![]() |
T074 - HKONT | Reconciliation Account in General Ledger | |
127 | ![]() |
T074 - KOART | Account type | |
128 | ![]() |
T074 - KTOPL | Chart of Accounts | |
129 | ![]() |
T074 - SKONT | G/L Account Number | |
130 | ![]() |
T074 - UMSKZ | Special G/L Indicator | |
131 | ![]() |
T074T - KOART | Account type | |
132 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
133 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
134 | ![]() |
T074T - SPRAS | Language Key | |
135 | ![]() |
T074U - KOART | Account type | |
136 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
137 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
138 | ![]() |
T093 - ABWBER | Alternative Depreciation Area for Account Determination | |
139 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
140 | ![]() |
T093 - AFAPL | Chart of depreciaton for asset valuation | |
141 | ![]() |
T093 - BUHBKT | Post to G/L account | |
142 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
143 | ![]() |
T093 - XAFABER | Treat Derived Depreciation Area As Real Area | |
144 | ![]() |
T093 - XSTORE | Indicator: Store real depreciation area | |
145 | ![]() |
T093A - AFABE | Real depreciation area | |
146 | ![]() |
T093A - AFAPL | Chart of depreciaton for asset valuation | |
147 | ![]() |
T093A - CURTP | Currency type and valuation view | |
148 | ![]() |
T093A - PARAFB | Transfer of Depreciation Terms from Depreciation Area | |
149 | ![]() |
T093A - WRTAFB | Adoption of values from depreciation area | |
150 | ![]() |
T093A - XINDID | Identical depreciation terms copied | |
151 | ![]() |
T093A - XWRTID | Identical transfer of acquisition value | |
152 | ![]() |
T093B - AFABE | Real depreciation area | |
153 | ![]() |
T093B - BUKRS | Company Code | |
154 | ![]() |
T093B - WAERS | Currency Key | |
155 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
156 | ![]() |
T093C - BUKRS | Company Code | |
157 | ![]() |
T093C - LGJAHR | Last fiscal year opened by the fiscal year change | |
158 | ![]() |
T093C - XANUEB | Staus of asset data transfer in the company code | |
159 | ![]() |
T093C - XZORG | Indicator: Time-independent management of organiz. units | |
160 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
161 | ![]() |
T093_ACCOBJ - MANDT | Client | |
162 | ![]() |
T093_ACCOBJ - XACTIVE | Activation of Account Assignment Object | |
163 | ![]() |
T093_ACCOBJ - XBILA | Used in Balance Sheet | |
164 | ![]() |
T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting | |
165 | ![]() |
T093_ACCOBJT - AAACCOBJ | Account Assignment Object in Asset Accounting | |
166 | ![]() |
T093_ACCOBJT - AAACCOBJTXT | Account Assignment Object | |
167 | ![]() |
T093_ACCOBJT - MANDT | Client | |
168 | ![]() |
T093_ACCOBJT - SPRAS | Language Key | |
169 | ![]() |
T093_MAP_ACC - ABWBKR | Alternative Company Code | |
170 | ![]() |
T093_MAP_ACC - ACC_PRINCIPLE | Accounting Principle | |
171 | ![]() |
T093_MAP_ACC - AFABER | Depreciation area real or derived | |
172 | ![]() |
T093_MAP_ACC - BUKRS | Original FI-AA Company Code | |
173 | ![]() |
T095 - AFABE | Real depreciation area | |
174 | ![]() |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
175 | ![]() |
T095 - KTANZA | G/L account:down payments | |
176 | ![]() |
T095 - KTAUFW | Reconciliation account: Revaluation | |
177 | ![]() |
T095 - KTOGR | Account determination | |
178 | ![]() |
T095 - KTOPL | Chart of Accounts | |
179 | ![]() |
T095B - AFABE | Real depreciation area | |
180 | ![]() |
T095B - KTAAFB | Balance sheet account for unplanned depreciation | |
181 | ![]() |
T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
182 | ![]() |
T095B - KTMAFB | Value adjustment account for transferred reserves | |
183 | ![]() |
T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
184 | ![]() |
T095B - KTOGR | Account determination | |
185 | ![]() |
T095B - KTOPL | Chart of Accounts | |
186 | ![]() |
T095B - KTSAFB | Accumulated depreciation account for special depreciation | |
187 | ![]() |
T095P - AFABER | Depreciation area real or derived | |
188 | ![]() |
T095P - KTOGR | Account determination | |
189 | ![]() |
T095P - KTOPL | Chart of Accounts | |
190 | ![]() |
T095P - KTSOPO | Spec.res. Balance sheet account | |
191 | ![]() |
T350 - AUART | Order Type | |
192 | ![]() |
T350 - INFO_WIND | Parameter ID Object Info | |
193 | ![]() |
T350 - MANDT | Client | |
194 | ![]() |
T399X - AUART | Order Type | |
195 | ![]() |
T399X - AUTYP | Order category | |
196 | ![]() |
T399X - CHGKZ_CMP | Indicator: Status change document active for materials | |
197 | ![]() |
T399X - CHGKZ_HEAD | Status change document for header order/network | |
198 | ![]() |
T399X - CHGKZ_OPR | Indicator: Status change document active for operations | |
199 | ![]() |
T399X - FLG_DOC | Indicator: creation of change documents active | |
200 | ![]() |
T399X - KLVARI | Costing variant for actual costs | |
201 | ![]() |
T399X - KLVARP | Costing variant for planned costs | |
202 | ![]() |
T399X - MANDT | Client | |
203 | ![]() |
T399X - WERKS | Plant | |
204 | ![]() |
T800A - COMPTAB | Indicator for global table | |
205 | ![]() |
T800A - NTABLE | Correspondence table | |
206 | ![]() |
T800A - OBJTABLE | Object table for FI-SL tables | |
207 | ![]() |
T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
208 | ![]() |
T800A - TAB | Table Name | |
209 | ![]() |
T800A - TTYPE | Table type | |
210 | ![]() |
T800M - FROMFIELD | Sender field | |
211 | ![]() |
T800M - FROMTABLE | Sender table | |
212 | ![]() |
T800M - TOFIELD | Receiver field | |
213 | ![]() |
T800M - TOTABLE | Receiver Table | |
214 | ![]() |
T880 - CURR | T880-CURR | |
215 | ![]() |
T880 - RCOMP | Company | |
216 | ![]() |
T881 - APPL | Owner application | |
217 | ![]() |
T881 - ATQNT | Store additional quantities | |
218 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
219 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
220 | ![]() |
T881 - CURT3 | Currency type of currency 4 | |
221 | ![]() |
T881 - DEPLD | Is the ledger an additional ledger? | |
222 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
223 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
224 | ![]() |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
225 | ![]() |
T881 - KLDNR | Export ledger | |
226 | ![]() |
T881 - LCCUR | Store second currency | |
227 | ![]() |
T881 - LCTYP | Type of consolidation | |
228 | ![]() |
T881 - POST | Postings can be made to ledger | |
229 | ![]() |
T881 - QUANT | Store quantities | |
230 | ![]() |
T881 - RCCUR | Store third currency | |
231 | ![]() |
T881 - RLDNR | Ledger | |
232 | ![]() |
T881 - ROLLUP | Rollup allowed to the ledger | |
233 | ![]() |
T881 - SHKZ | Maintain debits/credits indicator | |
234 | ![]() |
T881 - SUBAPPL | Subapplication | |
235 | ![]() |
T881 - TAB | Totals Table | |
236 | ![]() |
T881 - TRCUR | Store transaction currency | |
237 | ![]() |
T881 - VALUTYP | Valuation | |
238 | ![]() |
T881 - VORTRAG | Set up balance carry forward | |
239 | ![]() |
T881 - XLEADING | Indicator: Leading Ledger | |
240 | ![]() |
T881T - LANGU | Language Key | |
241 | ![]() |
T881T - NAME | Ledger Name | |
242 | ![]() |
T881T - RLDNR | Ledger | |
243 | ![]() |
T882 - ALTSV | Indicator: Validation type for accounts | |
244 | ![]() |
T882 - BUKRS | Company Code | |
245 | ![]() |
T882 - BUKZ | Blocking indicator | |
246 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
247 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
248 | ![]() |
T882 - CURR3 | Currency key of currency 4 | |
249 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
250 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
251 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
252 | ![]() |
T882 - KTOPL | Chart of Accounts | |
253 | ![]() |
T882 - LCCUR | Store second currency | |
254 | ![]() |
T882 - OCCUR | Manage fourth currency | |
255 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
256 | ![]() |
T882 - RCCUR | Activation of the third currency in the ledger | |
257 | ![]() |
T882 - RLDNR | Ledger | |
258 | ![]() |
T882 - VTRHJ | Balance carried forward to fiscal year | |
259 | ![]() |
T882C - BUKZ | Blocking indicator | |
260 | ![]() |
T882C - RCOMP | Company | |
261 | ![]() |
T882C - RLDNR | Ledger | |
262 | ![]() |
T882G - PERIV | Fiscal Year Variant | |
263 | ![]() |
T882G - RBUKRS | Company Code | |
264 | ![]() |
T882G - RLDNR | Ledger in General Ledger Accounting | |
265 | ![]() |
T886A - ACTIVITY | FI-SL Business Transaction | |
266 | ![]() |
T886A - FELDMODIF | Field movement | |
267 | ![]() |
T886A - MBUCH | X: Required posting | |
268 | ![]() |
T886A - RLDNR | Ledger | |
269 | ![]() |
T886B - BUKRS | Company Code | |
270 | ![]() |
T886B - RLDNR | Ledger | |
271 | ![]() |
T888M - EXIT | Exit no. (S..: standard exits, U..: user exits) | |
272 | ![]() |
T888M - FELDMODIF | Field movement | |
273 | ![]() |
T8G16 - KOART | Account type | |
274 | ![]() |
T8G16 - KTOSL | Transaction Key | |
275 | ![]() |
T8G16 - LINETYPE | Item category | |
276 | ![]() |
T8G16 - TAXIT | Indicator: Tax Item | |
277 | ![]() |
T8G17 - ACCOUNTFRO | G/L account (lower limit) | |
278 | ![]() |
T8G17 - ACCOUNTTO | G/L account (upper limit) | |
279 | ![]() |
T8G17 - CHARTOFACC | Chart of Accounts | |
280 | ![]() |
T8G17 - LINETYPE | Item category | |
281 | ![]() |
T8G30B - ACCOUNT | G/L Account Number | |
282 | ![]() |
T8G30B - CHARTOFACC | Chart of Accounts | |
283 | ![]() |
T8G30B - LINETYPE | Item category | |
284 | ![]() |
T8G30B - MANDT | Client | |
285 | ![]() |
TABAS - AFABER | Depreciation area real or derived | |
286 | ![]() |
TABAS - BLNRF | Document number from | |
287 | ![]() |
TABAS - BLNRT | Document number to | |
288 | ![]() |
TABAS - BUKRS | Company Code | |
289 | ![]() |
TABAS - CPUDT | Accounting document entry date | |
290 | ![]() |
TABAS - GJAHR | Fiscal Year | |
291 | ![]() |
TACC_TRGT_LDGR - ACC_PRINCIPLE | Accounting Principle | |
292 | ![]() |
TACC_TRGT_LDGR - LDGRP_GL | Target Ledger Group | |
293 | ![]() |
TACC_TRGT_LDGR - LDGRP_SL | Target Ledger Group (FI-SL) | |
294 | ![]() |
TACC_TRGT_LDGR - TARGET_LEDGER | Target Ledger for Parallel Reporting | |
295 | ![]() |
TBSL - BSCHL | Posting Key | |
296 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
297 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
298 | ![]() |
TBSL - KOART | Account type | |
299 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
300 | ![]() |
TBTCP - PROGNAME | Program name within a step (e.g. report) | |
301 | ![]() |
TBTCP - VARIANT | Name of variant within a step | |
302 | ![]() |
TCJ41 - AEBLG | Change document creation allowed | |
303 | ![]() |
TCJ41 - CHGKZ | Indicator: Status change documents | |
304 | ![]() |
TCJ41 - KZERB | Indicator: Project summarization | |
305 | ![]() |
TCJ41 - MANDT | Client | |
306 | ![]() |
TCJ41 - PROFIDPROJ | Project profile | |
307 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
308 | ![]() |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
309 | ![]() |
TCNDB - MANDT | Client | |
310 | ![]() |
TCO11 - AUART | Order Type | |
311 | ![]() |
TCO11 - CF_VPRKZ | Indicator: Do not check PRT availability | |
312 | ![]() |
TCO11 - MANDT | Client | |
313 | ![]() |
TCO11 - VORGANG | Business function (for availability check) | |
314 | ![]() |
TCO11 - VPKAPKZ | Indicator check capacity availability | |
315 | ![]() |
TCO11 - WERKS | Plant | |
316 | ![]() |
TCORU - AUART | Order Type | |
317 | ![]() |
TCORU - CAPAJ | No data transfer from PP to HR | |
318 | ![]() |
TCORU - MANDT | Client | |
319 | ![]() |
TCORU - WERKS | Plant | |
320 | ![]() |
TCURC - WAERS | Currency Key | |
321 | ![]() |
TCX00 - AUFTA | Order type in capacity planning | |
322 | ![]() |
TCX00 - AUFTG | Order group for capacity planning | |
323 | ![]() |
TCX00 - MANDT | Client | |
324 | ![]() |
TCX00 - TERM_AUTO | Indicator: Calculate dates automatically during saving | |
325 | ![]() |
TCX00 - WERKS | Plant | |
326 | ![]() |
TF160 - DIMEN | Dimension | |
327 | ![]() |
TF160 - MANDT | Client | |
328 | ![]() |
TGSB - GSBER | Business Area | |
329 | ![]() |
TGSBT - GSBER | Business Area | |
330 | ![]() |
TGSBT - GTEXT | Business area description | |
331 | ![]() |
TGSBT - SPRAS | Language Key | |
332 | ![]() |
TJ48 - MANDT | Client | |
333 | ![]() |
TJ49 - SELID | Selection ID | |
334 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
335 | ![]() |
TKA00 - KOKRS | Controlling Area | |
336 | ![]() |
TKA00 - MANDT | Client | |
337 | ![]() |
TKA00 - PCRCH | Profit Center Accounting is active | |
338 | ![]() |
TKA00 - RKBUK | CO Company Code Validation | |
339 | ![]() |
TKA01 - BEZEI | Name of the controlling area | |
340 | ![]() |
TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
341 | ![]() |
TKA01 - KOKRS | Controlling Area | |
342 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
343 | ![]() |
TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
344 | ![]() |
TKA01 - PCACURTP | Currency type of the profit center report currency | |
345 | ![]() |
TKA01 - PCA_VALU | Valuation View | |
346 | ![]() |
TKA01 - WAERS | Currency Key | |
347 | ![]() |
TKA02 - BUKRS | Company Code | |
348 | ![]() |
TKA02 - KOKRS | Controlling Area | |
349 | ![]() |
TKA02 - MANDT | Client | |
350 | ![]() |
TKA3A - BUKRS | Company Code | |
351 | ![]() |
TKA3A - XGSBER | Indicator: Account assignment business area has priority | |
352 | ![]() |
TPARAT - PARAMID | Set/Get parameter ID | |
353 | ![]() |
TPARAT - PARTEXT | Short Description of Repository Objects | |
354 | ![]() |
TPARAT - SPRACHE | Language key for an ABAP/4 Dictionary object | |
355 | ![]() |
TPIK2 - ACPOS | Value category | |
356 | ![]() |
TPIK2 - KAGRU | Cost Element Group | |
357 | ![]() |
TPIK2 - KOKRS | Controlling Area | |
358 | ![]() |
TPIK2 - KSTRF | From Cost Element | |
359 | ![]() |
TPIK2 - KSTRT | To Cost Element | |
360 | ![]() |
TPIK2 - LFDNR | Sequence Number | |
361 | ![]() |
TPIK2 - LINEX | Suppress line | |
362 | ![]() |
TPIK2 - MANDT | Client | |
363 | ![]() |
TPIR1 - ACPOS | Value category | |
364 | ![]() |
TPIR1 - MANDT | Client | |
365 | ![]() |
TPIR1T - ACPOS | Value category | |
366 | ![]() |
TPIR1T - KTEXT | Text | |
367 | ![]() |
TPIR1T - LANGU | Language Key | |
368 | ![]() |
TPIR1T - MANDT | Client | |
369 | ![]() |
TPIRX - MANDT | Client | |
370 | ![]() |
TPIRX - PROCESS | Transaction for which CO interface is accessed | |
371 | ![]() |
TPIRX - PSACAUT | Create value categories automatically | |
372 | ![]() |
TPIRX - PSUPDT | V2 update | |
373 | ![]() |
TQ80 - AUTOM_CONT | Automatic Contract Determination | |
374 | ![]() |
TQ80 - INFO_WIND | Parameter ID Object Info | |
375 | ![]() |
TQ80 - MANDT | Client | |
376 | ![]() |
TQ80 - QMART | Message Type | |
377 | ![]() |
TQ80 - QMTYP | Message Category | |
378 | ![]() |
TQ80O - AUTOMATIC | Display Object Info Automatically | |
379 | ![]() |
TQ80O - INFO_WIND | Parameter ID Object Info | |
380 | ![]() |
TQ80O - MANDT | Client | |
381 | ![]() |
TSTC - CINFO | HEX01 data element for SYST | |
382 | ![]() |
TSTC - TCODE | Transaction Code | |
383 | ![]() |
TSTCT - SPRSL | Language Key | |
384 | ![]() |
TSTCT - TCODE | Transaction Code | |
385 | ![]() |
TSTCT - TTEXT | Transaction text | |
386 | ![]() |
TTYPT - AWTYP | Reference procedure | |
387 | ![]() |
TTYPT - OTEXT | Name of Object Type | |
388 | ![]() |
TTYPT - SPRAS | Language Key | |
389 | ![]() |
TTYPV - AWTYP | Reference procedure | |
390 | ![]() |
TTYPV - FIELDNAME | Field Name | |
391 | ![]() |
TTYPV - MANDT | Client | |
392 | ![]() |
TVTA - REGGB | Rule for determining the business area | |
393 | ![]() |
TVTA - VKORG | Sales Organization | |
394 | ![]() |
TWD01 - MANDT | Client | |
395 | ![]() |
TWPOB - BUKRS | Company Code | |
396 | ![]() |
TWPOB - RPORTB | Portfolio | |
397 | ![]() |
TWPOB - VVGLIED | Grouping | |
398 | ![]() |
TWPOB - XPORTB | Portfolio name | |
399 | ![]() |
TZK01 - RANTYP | Contract Type | |
400 | ![]() |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
401 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
402 | ![]() |
TZK02 - SKOGRP | Condition Group | |
403 | ![]() |
TZK0A - RANTYP | Contract Type | |
404 | ![]() |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
405 | ![]() |
TZK0A - SPRAS | Language Key | |
406 | ![]() |
TZK0A - XKOARTL | Name of condition type | |
407 | ![]() |
TZPA - APLAN | Cash management update period in years | |
408 | ![]() |
TZPA - GSART | Product Type | |
409 | ![]() |
TZPA - MANDT | Client | |
410 | ![]() |
TZPA - RANTYP | Contract Type | |
411 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
412 | ![]() |
TZPA - SANLF | Product Category | |
413 | ![]() |
TZPA - SKOGRP | Condition Group | |
414 | ![]() |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
415 | ![]() |
TZPAB - APLAN | Cash management update period in years | |
416 | ![]() |
TZPAB - BUKRS | Company Code | |
417 | ![]() |
TZPAB - GSART | Product Type | |
418 | ![]() |
TZPAB - MANDT | Client | |
419 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
420 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
421 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
422 | ![]() |
VARI - REPORT | ABAP: Program Name in Variant Key | |
423 | ![]() |
VARI - VARIANT | ABAP: Name of variant (without program name) | |
424 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
425 | ![]() |
VBAK - KOKRS | Controlling Area | |
426 | ![]() |
VBAK - VBELN | Sales Document | |
427 | ![]() |
VBAP - MANDT | Client | |
428 | ![]() |
VBAP - OBJNR | Object number at item level | |
429 | ![]() |
VBAP - POSNR | Sales Document Item | |
430 | ![]() |
VBAP - PRCTR | Profit Center | |
431 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
432 | ![]() |
VBAP - VBELN | Sales Document | |
433 | ![]() |
VDARL - BUKRS | Company Code | |
434 | ![]() |
VDARL - GSART | Product Type | |
435 | ![]() |
VDARL - MANDT | Client | |
436 | ![]() |
VDARL - SANTWHR | Currency | |
437 | ![]() |
VDARL - SREFZINS | Loan With Reference Interest Rate | |
438 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
439 | ![]() |
VDBEKI - MANDT | Client | |
440 | ![]() |
VDBEKI - SANLF | Product Category | |
441 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
442 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
443 | ![]() |
VDBEPI - BUKRS | Company Code | |
444 | ![]() |
VDBEPI - DDISPO | Payment Date | |
445 | ![]() |
VDBEPI - MANDT | Client | |
446 | ![]() |
VDBEPP - MANDT | Client | |
447 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
448 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
449 | ![]() |
VIAK25 - OBJNR | Object number | |
450 | ![]() |
VIBDBE - INTRENO | Internal Key of Real Estate Object | |
451 | ![]() |
VIBEPP - BUKRS | Company Code | |
452 | ![]() |
VIBEPP - DFAELL | Due date | |
453 | ![]() |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
454 | ![]() |
VIBEPP - MANDT | Client | |
455 | ![]() |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
456 | ![]() |
VIBEPP - SWENR | Business Entity Number | |
457 | ![]() |
VICN01 - BUKRS | Company Code | |
458 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
459 | ![]() |
VICN01 - RECNPRCTR | Profit Center | |
460 | ![]() |
VICN01 - RECNTYPE | External Real Estate contract type | |
461 | ![]() |
VICN01_FT - BUKRS | Company Code | |
462 | ![]() |
VICN01_FT - RECNPRCTR | Profit Center | |
463 | ![]() |
VICN01_FT - RECNTYPE | External Real Estate contract type | |
464 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
465 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
466 | ![]() |
VICN01_HD2 - RECNTYPE | External Real Estate contract type | |
467 | ![]() |
VIEIGE - INTRENO | Internal Real Estate Master Data Code | |
468 | ![]() |
VIEIGE - MANDT | Client | |
469 | ![]() |
VIEIGE - ROLETYP | Business Partner Role Category | |
470 | ![]() |
VIEIGE - SPARTNR | Business Partner Number | |
471 | ![]() |
VIMI01 - BUKRS | Company Code | |
472 | ![]() |
VIMI01 - IMKEY | Internal Key for Real Estate Object | |
473 | ![]() |
VIMI01 - INTRENO | Internal Real Estate Master Data Code | |
474 | ![]() |
VIMI01 - MANDT | Client | |
475 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
476 | ![]() |
VIMI01 - SNKS | Service Charge Collector Number | |
477 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
478 | ![]() |
VIMIMV - BUKRS | Company Code | |
479 | ![]() |
VIMIMV - DAKTV | Contract activation | |
480 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
481 | ![]() |
VIMIMV - MANDT | Client | |
482 | ![]() |
VIOB01 - BUKRS | Company Code | |
483 | ![]() |
VIOB01 - IMKEY | Internal Key for Real Estate Object | |
484 | ![]() |
VIOB01 - INTRENO | Internal Real Estate Master Data Code | |
485 | ![]() |
VIOB01 - KOKRS | Controlling Area | |
486 | ![]() |
VIOB01 - MANDT | Client | |
487 | ![]() |
VIOB01 - PRCTR | Profit Center | |
488 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
489 | ![]() |
VIOB02 - BUKRS | Company Code | |
490 | ![]() |
VIOB02 - MANDT | Client | |
491 | ![]() |
VIOB02 - SGRNR | Land Number for BE | |
492 | ![]() |
VIOB03 - BUKRS | Company Code | |
493 | ![]() |
VIOB03 - IMKEY | Internal Key for Real Estate Object | |
494 | ![]() |
VIOB03 - INTRENO | Internal Real Estate Master Data Code | |
495 | ![]() |
VIOB03 - MANDT | Client | |
496 | ![]() |
VIOB03 - SGENR | Building Number | |
497 | ![]() |
VIOB03 - SWENR | Business Entity Number | |
498 | ![]() |
VITMOA - INTRENO | Internal Key of Real Estate Object | |
499 | ![]() |
VITMOA - PRCTR | Profit Center | |
500 | ![]() |
VITMOA - VALIDFROM | Valid-From Date of Term |