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 |
|---|---|---|---|---|
| 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 |