Table/Structure Field list used by SAP ABAP Program /SSA/ASD (ST14 analyses for Sales & Distribution (SD))
SAP ABAP Program
/SSA/ASD (ST14 analyses for Sales & Distribution (SD)) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/ATAB - GRPID | /SSF/ATAB-GRPID | ||
| 2 | /SSF/ATAB - GUID | /SSF/ATAB-GUID | ||
| 3 | /SSF/ATAB - PID | /SSF/ATAB-PID | ||
| 4 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 5 | AUSP - ATINN | Internal characteristic | ||
| 6 | AUSP - DATUV | Valid-From Date | ||
| 7 | AUSP - MAFID | Indicator: Object/Class | ||
| 8 | AUSP - MANDT | Client | ||
| 9 | AUSP - OBJEK | Key of object to be classified | ||
| 10 | CABN - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 11 | CABN - ATINN | Internal characteristic | ||
| 12 | CABN - KNOBJ | Number of Object with Assigned Dependencies | ||
| 13 | CABN - MANDT | Client | ||
| 14 | CABNT - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 15 | CABNT - ATBEZ | Characteristic description | ||
| 16 | CABNT - ATINN | Internal characteristic | ||
| 17 | CABNT - MANDT | Client | ||
| 18 | CABNT - SPRAS | Language Key | ||
| 19 | CAWN - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 20 | CAWN - ATINN | Internal characteristic | ||
| 21 | CAWN - MANDT | Client | ||
| 22 | CLBUF - MANDT | Client | ||
| 23 | CLBUF - RELID | Region in IMPORT/EXPORT Data Table | ||
| 24 | CLBUF - SRTFD | Object Name | ||
| 25 | CUCO - APIDS | Application | ||
| 26 | CUCO - APLDY | Task list for planned/production order | ||
| 27 | CUCO - APLKD | Order task list | ||
| 28 | CUCO - CBAUG | Only configurable assemblies | ||
| 29 | CUCO - CLOGO | Display start logo | ||
| 30 | CUCO - KDSET | Sales order (SET) | ||
| 31 | CUCO - KLART | Class Type | ||
| 32 | CUCO - KNOBJ | Number of Object with Assigned Dependencies | ||
| 33 | CUCO - MANDT | Client | ||
| 34 | CUCO - MATRS | Availability Check | ||
| 35 | CUCO - MONTF | Assembly Order | ||
| 36 | CUCO - OBJEK | Key of Configurable Object | ||
| 37 | CUCO - OBTAB | Name of database table for object | ||
| 38 | CUCO - PRFID | Configuration Profile Name | ||
| 39 | CUCO - STLBD | Display BOM Master Data | ||
| 40 | CUCO - STLDY | No BOM explosion in configuration editor | ||
| 41 | CUCO - STLKD | Order BOM | ||
| 42 | CUCO - STLOV | Configuration Structure of BOM | ||
| 43 | CUCO - STLRS | Configured BOM Result | ||
| 44 | CUCO - VALEV | Multilevel BOM Explosion | ||
| 45 | CUCO - ZAEHL | Internal counter | ||
| 46 | CUKB - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 47 | CUKB - KNART | Dependency type | ||
| 48 | CUKB - KNNUM | Internal number of knowledge element | ||
| 49 | CUKB - MANDT | Client | ||
| 50 | CUOB - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 51 | CUOB - KNNUM | Internal number of knowledge element | ||
| 52 | CUOB - KNOBJ | Number of Object with Assigned Dependencies | ||
| 53 | CUOB - KNTAB | Table ID for object | ||
| 54 | CUOB - MANDT | Client | ||
| 55 | DBSTATDEC - DELCNT | No. of DELETE attempts | ||
| 56 | DBSTATDEC - DIRCNT | Number of DIRECT READs | ||
| 57 | DBSTATDEC - DIRFAIL | No. of failed SELECT SINGLE commands | ||
| 58 | DBSTATDEC - INSCNT | No. of INSERT attempts | ||
| 59 | DBSTATDEC - SEQCNT | No. of SEQUENTIAL READs | ||
| 60 | DBSTATDEC - SEQ_ROW | Number of records read at sequential read operations | ||
| 61 | DBSTATDEC - TNAME | Table name | ||
| 62 | DBSTATDEC - UPDCNT | No. of UPDATE commands | ||
| 63 | DD02D - TABNAME | Table Name | ||
| 64 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 65 | DD02L - TABNAME | Table Name | ||
| 66 | DD02T - AS4LOCAL | Activation Status of a Repository Object | ||
| 67 | DD02T - DDLANGUAGE | Language Key | ||
| 68 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 69 | DD02T - TABNAME | Table Name | ||
| 70 | DD25T - AS4LOCAL | Activation Status of a Repository Object | ||
| 71 | DD25T - DDLANGUAGE | Language Key | ||
| 72 | DD25T - DDTEXT | Explanatory short text | ||
| 73 | DD25T - VIEWNAME | Name of SAP table view | ||
| 74 | DDSUX030L - BUFPARM | Supplementary information in generic buffering | ||
| 75 | DDSUX030L - BUFSTATE | Buffering type of table | ||
| 76 | DDSUX030L - KEYCNT | Number of key fields in table | ||
| 77 | DDSUX030L - KEYLEN | Length of Table Key in Bytes | ||
| 78 | DDSUX030L - TABLEN | Table length in bytes | ||
| 79 | DNTAB - DATATYPE | Data Type in ABAP Dictionary | ||
| 80 | DNTAB - FIELDNAME | Field Name | ||
| 81 | DNTAB - KEYFLAG | Identifies a key field of a table | ||
| 82 | DNTAB - TABNAME | Table Name | ||
| 83 | EMARA - CUOBF | Internal object number | ||
| 84 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 85 | EMARC - BSTFE | Fixed lot size | ||
| 86 | EMARC - BSTMI | Minimum lot size | ||
| 87 | EMARC - BSTRF | Rounding value for purchase order quantity | ||
| 88 | EMARC - CUOBJ | Internal object number | ||
| 89 | EMARC - DISGR | MRP Group | ||
| 90 | EMARC - DISLS | Lot size (materials planning) | ||
| 91 | EMARC - DISMM | MRP Type | ||
| 92 | EMARC - MTVFP | Checking Group for Availability Check | ||
| 93 | EMARC - RDPRF | Rounding Profile | ||
| 94 | EMARC - RGEKZ | Indicator: Backflush | ||
| 95 | EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 96 | EMARC - SCHGT | Indicator: bulk material | ||
| 97 | EMARC - STDPD | Configurable material | ||
| 98 | EMARC1 - BSTFE | Fixed lot size | ||
| 99 | EMARC1 - BSTMI | Minimum lot size | ||
| 100 | EMARC1 - BSTRF | Rounding value for purchase order quantity | ||
| 101 | EMARC1 - DISLS | Lot size (materials planning) | ||
| 102 | EMARC1 - DISMM | MRP Type | ||
| 103 | EMARC1 - RGEKZ | Indicator: Backflush | ||
| 104 | EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 105 | EMARC2 - MTVFP | Checking Group for Availability Check | ||
| 106 | EMARC3 - CUOBJ | Internal object number | ||
| 107 | EMARC3 - DISGR | MRP Group | ||
| 108 | EMARC3 - RDPRF | Rounding Profile | ||
| 109 | EMARC3 - SCHGT | Indicator: bulk material | ||
| 110 | EMARC3 - STDPD | Configurable material | ||
| 111 | INDX - RELID | Region in IMPORT/EXPORT Data Table | ||
| 112 | INDX - SRTF2 | Next record counter in EXPORT/IMPORT data tables | ||
| 113 | INDX - SRTFD | User-defined key in table INDX | ||
| 114 | INOB - CUCOZHL | Internal counter | ||
| 115 | INOB - CUOBJ | Configuration (internal object number) | ||
| 116 | INOB - KLART | Class Type | ||
| 117 | INOB - MANDT | Client | ||
| 118 | INOB - OBJEK | Key of Object to be Classified | ||
| 119 | INOB - OBTAB | Name of database table for object | ||
| 120 | INOB - ROBJEK | Key of configurable object | ||
| 121 | KLAH - CLASS | Class number | ||
| 122 | KLAH - CLINT | Internal Class Number | ||
| 123 | KLAH - KLART | Class Type | ||
| 124 | KLAH - MANDT | Client | ||
| 125 | KNVP - KUNNR | Customer Number | ||
| 126 | KNVP - MANDT | Client | ||
| 127 | KNVP - PARVW | Partner Role | ||
| 128 | KNVP - PARZA | Partner counter | ||
| 129 | KNVP - SPART | Division | ||
| 130 | KNVP - VKORG | Sales Organization | ||
| 131 | KNVP - VTWEG | Distribution Channel | ||
| 132 | KNVV - BOKRE | ID: Customer is to receive rebates | ||
| 133 | KNVV - KUNNR | Customer Number | ||
| 134 | KONA - ABTYP | Category of the rebate agreement | ||
| 135 | KONA - BONEM | Rebate recipient | ||
| 136 | KONA - KAPPL | Application | ||
| 137 | KONA - VKORG | Sales Organization | ||
| 138 | KONH - KNUMH | Condition record number | ||
| 139 | KONH - MANDT | Client | ||
| 140 | KONP - KAPPL | Application | ||
| 141 | KONP - KNUMA_BO | Agreement (subsequent settlement) | ||
| 142 | KONP - KSPAE | Rebate was set up retroactively | ||
| 143 | KONV - KAPPL | Application | ||
| 144 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 145 | KONV - KDUPL | Structure condition | ||
| 146 | KONV - KFAKTOR | Factor for condition base value | ||
| 147 | KONV - KGRPE | Group condition | ||
| 148 | KONV - KHERK | Condition Origin | ||
| 149 | KONV - KINAK | Condition is inactive | ||
| 150 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 151 | KONV - KNUMV | Number of the document condition | ||
| 152 | KONV - KOAID | Condition class | ||
| 153 | KONV - KOLNR | Access Sequence - Access Number | ||
| 154 | KONV - KOUPD | Condition update | ||
| 155 | KONV - KPOSN | Condition Item Number | ||
| 156 | KONV - KRECH | Calculation type for condition | ||
| 157 | KONV - KRELI | Condition for invoice list | ||
| 158 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 159 | KONV - KSCHL | Condition Type | ||
| 160 | KONV - KSTAT | Condition is used for statistics | ||
| 161 | KONV - KSTEU | Condition control | ||
| 162 | KONV - KWERT | Condition Value | ||
| 163 | KONV - MANDT | Client | ||
| 164 | KONV - STUNR | Level Number | ||
| 165 | KONV - WAERS | Currency Key | ||
| 166 | KONV - ZAEHK | Condition counter | ||
| 167 | KSML - CLINT | Internal Class Number | ||
| 168 | KSML - DATUV | Valid-From Date | ||
| 169 | KSML - MANDT | Client | ||
| 170 | KSML - POSNR | Item number | ||
| 171 | KSSK - CLINT | Internal Class Number | ||
| 172 | KSSK - MANDT | Client | ||
| 173 | KSSK - OBJEK | Key of object to be classified | ||
| 174 | LIKP - CTLPC | Credit management: Risk category | ||
| 175 | LIKP - ERDAT | Date on which the record was created | ||
| 176 | LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 177 | LIKP - KALSM_CH | Search procedure for batch determination | ||
| 178 | LIKP - KKBER | Credit control area | ||
| 179 | LIKP - LFART | Delivery Type | ||
| 180 | LIKP - LSTEL | Loading Point | ||
| 181 | LIKP - MANDT | Client | ||
| 182 | LIKP - STAFO | Update group for statistics update | ||
| 183 | LIKP - VBELN | Delivery | ||
| 184 | LIKP - VBTYP | SD document category | ||
| 185 | LIKP - VKORG | Sales Organization | ||
| 186 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 187 | LIKP - WADAT | Planned goods movement date | ||
| 188 | LIPS - BEDAR_LF | Requirements class | ||
| 189 | LIPS - CHARG | Batch Number | ||
| 190 | LIPS - CHSPL | Batch split allowed | ||
| 191 | LIPS - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 192 | LIPS - CUOBJ | Configuration | ||
| 193 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 194 | LIPS - ERDAT | Date on which the record was created | ||
| 195 | LIPS - KOMKZ | Indicator for picking control | ||
| 196 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 197 | LIPS - MANDT | Client | ||
| 198 | LIPS - MBDAT | Material Staging/Availability Date | ||
| 199 | LIPS - MTVFP | Checking Group for Availability Check | ||
| 200 | LIPS - PCKPF | Packing control | ||
| 201 | LIPS - POSAR | Item type | ||
| 202 | LIPS - POSNR | Delivery Item | ||
| 203 | LIPS - PROSA | ID for material selection - active | ||
| 204 | LIPS - PSTYV | Delivery item category | ||
| 205 | LIPS - SOBKZ | Special Stock Indicator | ||
| 206 | LIPS - SPART | Division | ||
| 207 | LIPS - STAFO | Update group for statistics update | ||
| 208 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 209 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 210 | LIPS - VBELN | Delivery | ||
| 211 | LIPS - VGBEL | Document number of the reference document | ||
| 212 | LIPS - VTWEG | Distribution Channel | ||
| 213 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 214 | LIPS - XCHPF | Batch management requirement indicator | ||
| 215 | MARA - CUOBF | Internal object number | ||
| 216 | MARA - MANDT | Client | ||
| 217 | MARA - MATNR | Material Number | ||
| 218 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 219 | MARC - BSTFE | Fixed lot size | ||
| 220 | MARC - BSTMI | Minimum lot size | ||
| 221 | MARC - BSTRF | Rounding value for purchase order quantity | ||
| 222 | MARC - CUOBJ | Internal object number | ||
| 223 | MARC - DISGR | MRP Group | ||
| 224 | MARC - DISLS | Lot size (materials planning) | ||
| 225 | MARC - DISMM | MRP Type | ||
| 226 | MARC - MANDT | Client | ||
| 227 | MARC - MATNR | Material Number | ||
| 228 | MARC - MTVFP | Checking Group for Availability Check | ||
| 229 | MARC - RDPRF | Rounding Profile | ||
| 230 | MARC - RGEKZ | Indicator: Backflush | ||
| 231 | MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 232 | MARC - SCHGT | Indicator: bulk material | ||
| 233 | MARC - STDPD | Configurable material | ||
| 234 | MARC - WERKS | Plant | ||
| 235 | NAST - AENDE | Change message flag | ||
| 236 | NAST - AKTIV | Active | ||
| 237 | NAST - DELET | Release after output | ||
| 238 | NAST - DIMME | Print immediately | ||
| 239 | NAST - ERDAT | Date on which status record was created | ||
| 240 | NAST - ERUHR | Time at which status record was created | ||
| 241 | NAST - KAPPL | Application for message conditions | ||
| 242 | NAST - KSCHL | Message type | ||
| 243 | NAST - LDEST | Spool: Output device | ||
| 244 | NAST - MANDT | Client | ||
| 245 | NAST - MANUE | Message processed manually | ||
| 246 | NAST - NACHA | Message transmission medium | ||
| 247 | NAST - NAUTO | Message determined via conditions | ||
| 248 | NAST - OBJKY | Object key | ||
| 249 | NAST - PARNR | Message partner | ||
| 250 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 251 | NAST - SPRAS | Message language | ||
| 252 | NAST - VSZTP | Dispatch time | ||
| 253 | NRIV - CLIENT | Client | ||
| 254 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 255 | NRIV - FROMNUMBER | From number | ||
| 256 | NRIV - NRLEVEL | Number range status | ||
| 257 | NRIV - NRRANGENR | Number range number | ||
| 258 | NRIV - OBJECT | Name of number range object | ||
| 259 | NRIV - TONUMBER | To number | ||
| 260 | RCTMS - PRSAN | Pricing on request | ||
| 261 | RCTMS - PRSPE | Pricing shown permanently | ||
| 262 | RCTMS - TYPAN | Check Configuration Material Against Stock on Request | ||
| 263 | RCTMS - TYPPE | Matching of inventoried material continuous | ||
| 264 | RCTMS - TYPSK | Type Matching of Materials Kept in Stock | ||
| 265 | RCTMS - TYPST | Type matching of materials kept in stock: partial confign | ||
| 266 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 267 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 268 | SI_TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 269 | STXH - MANDT | Client | ||
| 270 | STXH - TDFDATE | Date created | ||
| 271 | STXH - TDID | Text ID | ||
| 272 | STXH - TDMACODE1 | Short Title 1 | ||
| 273 | STXH - TDNAME | Name | ||
| 274 | STXH - TDOBJECT | Texts: application object | ||
| 275 | STXH - TDREF | Reference text | ||
| 276 | STXH - TDREFID | ID of Referenced Text | ||
| 277 | STXH - TDREFNAME | Name of Referenced Text | ||
| 278 | STXH - TDREFOBJ | Object of Referenced Text | ||
| 279 | STXH - TDSPRAS | Language Key | ||
| 280 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 281 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 282 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 283 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 284 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 285 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 286 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 287 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 288 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 289 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 290 | T014 - KKBER | Credit control area | ||
| 291 | T014 - MANDT | Client | ||
| 292 | T014T - KKBER | Credit control area | ||
| 293 | T014T - KKBTX | Description of the credit control area | ||
| 294 | T014T - MANDT | Client | ||
| 295 | T014T - SPRAS | Language Key | ||
| 296 | T151 - KDGRP | Customer group | ||
| 297 | T151 - MANDT | Client | ||
| 298 | T190 - KONAK | Product allocation: Allocation active | ||
| 299 | T190 - KONZA | Product allocation: Product allocation step | ||
| 300 | T190 - KOSCH | Product allocation determination procedure | ||
| 301 | T190 - KTGBI | Product allocation: Allocation valid until | ||
| 302 | T190 - MANDT | Client | ||
| 303 | T190H - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 304 | T190H - KONZA | Product allocation: Product allocation step | ||
| 305 | T190H - KOSCH | Product allocation determination procedure | ||
| 306 | T190H - MANDT | Client | ||
| 307 | T441V - ARREP | Availability check: check dependent reservations | ||
| 308 | T441V - BANFP | Availability check: Take purchase requisitions into account | ||
| 309 | T441V - BESTP | Availability Check: Consider Purchase Orders | ||
| 310 | T441V - EISBP | Availability check: Include safety stock in the check | ||
| 311 | T441V - FERTP | Include Production/Process Orders in Availability Check | ||
| 312 | T441V - LAVIP | Availability check: take shipping notification into account | ||
| 313 | T441V - MANDT | Client | ||
| 314 | T441V - MTVFP | Checking Group for Availability Check | ||
| 315 | T441V - NFVBC | Take restricted-use stock into account (only for batches) | ||
| 316 | T441V - OLBPR | Check without subcontracting | ||
| 317 | T441V - OLGPR | No storage location inspection | ||
| 318 | T441V - OWBZP | Check availability without replenishment lead time | ||
| 319 | T441V - PLAFP | Availability check: Take planned orders into account | ||
| 320 | T441V - PRREG | Checking rule for the availability check | ||
| 321 | T441V - QMBSP | Avail.check: include stock in quality inspection | ||
| 322 | T441V - RESBP | Availability check: Take material reservation into account | ||
| 323 | T441V - SBSTP | Check blocked stock | ||
| 324 | T441V - SKBDP | Include dependent requirements | ||
| 325 | T441V - TBBEP | Avail.check: take release order requirements into account | ||
| 326 | T441V - UMLMP | Include stock in transfer between plants in receiving plant | ||
| 327 | T441V - VBBDP | Check sales requirements | ||
| 328 | T441V - VBBLP | Availability check: include delivery notes | ||
| 329 | T441V - WZTWE | Checking period for missing parts at goods receipts | ||
| 330 | T459A - BEDAE | Requirements type | ||
| 331 | T459A - BEDAR | Requirements class | ||
| 332 | T459A - MANDT | Client | ||
| 333 | T459K - ATPPR | SD availability check | ||
| 334 | T459K - AUART | Order Type | ||
| 335 | T459K - BEDAR | Requirements class | ||
| 336 | T459K - DIAGM | Assembly: display production/planned order or components | ||
| 337 | T459K - KZAKP | Indicator for type of component check | ||
| 338 | T459K - MANDT | Client | ||
| 339 | T459K - MNTGA | Assembly type | ||
| 340 | T459K - QUOTA | Product allocation active | ||
| 341 | T459K - SDUPD | No update of confirmation in assembly | ||
| 342 | T459K - VKAPA | Display Capacity Availability | ||
| 343 | T459K - VKOMP | Availability check at component level in assembly order | ||
| 344 | T459K - VPZUO | Allocation Indicator | ||
| 345 | T681 - KAPPL | Application | ||
| 346 | T681 - KOTAB | Condition table | ||
| 347 | T681 - KOTABNR | Condition table | ||
| 348 | T681 - KVEWE | Usage of the Condition Table | ||
| 349 | T682 - KAPPL | Application | ||
| 350 | T682 - KOZGF | Access sequence | ||
| 351 | T682 - KOZGV | Relevant for rebate | ||
| 352 | T682 - KVEWE | Usage of the Condition Table | ||
| 353 | T682 - KZAKT | Access Sequence - Act. Indicator | ||
| 354 | T682 - MANDT | Client | ||
| 355 | T682I - KAPPL | Application | ||
| 356 | T682I - KKIDX | Index number for 'perform construction' condition key | ||
| 357 | T682I - KKMOD | Module pool for condition access | ||
| 358 | T682I - KKOPF | Condition is Header Condition | ||
| 359 | T682I - KOBED | Requirement | ||
| 360 | T682I - KOLNR | Access Sequence - Access Number | ||
| 361 | T682I - KOTABNR | Condition table | ||
| 362 | T682I - KOZGF | Access sequence | ||
| 363 | T682I - KVEWE | Usage of the Condition Table | ||
| 364 | T682I - KZEXL | Indicator: Exclusive condition access | ||
| 365 | T682V - KAPPL | Application | ||
| 366 | T682V - KOLNR | Access Sequence - Access Number | ||
| 367 | T682V - KSCHL | Condition Type | ||
| 368 | T682V - KVEWE | Usage of the Condition Table | ||
| 369 | T682V - MANDT | Client | ||
| 370 | T682Z - KAPPL | Application | ||
| 371 | T682Z - KOLNR | Access Sequence - Access Number | ||
| 372 | T682Z - KOZGF | Access sequence | ||
| 373 | T682Z - KVEWE | Usage of the Condition Table | ||
| 374 | T682Z - KZINI | Characteristic: Initial value allowed | ||
| 375 | T682Z - QUDIW | Source of constant | ||
| 376 | T682Z - QUFNA | Table field for document structure | ||
| 377 | T682Z - QUSTR | Table name of the document structure | ||
| 378 | T682Z - ZIFNA | Field for condition table | ||
| 379 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 380 | T683 - KAPPL | Application | ||
| 381 | T683 - KVEWE | Usage of the Condition Table | ||
| 382 | T683 - MANDT | Client | ||
| 383 | T683C - AUART | Sales Document Type | ||
| 384 | T683C - KALSM | Search procedure for batch determination | ||
| 385 | T683C - KZCHP | Indicator: Check of the batch entered is active | ||
| 386 | T683C - MANDT | Client | ||
| 387 | T683C - SPART | Division | ||
| 388 | T683C - VKORG | Sales Organization | ||
| 389 | T683C - VTWEG | Distribution Channel | ||
| 390 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 391 | T683S - KAPPL | Application | ||
| 392 | T683S - KAUTO | Condition determined manually | ||
| 393 | T683S - KOBED | Requirement | ||
| 394 | T683S - KSCHL | Condition Type | ||
| 395 | T683S - KSTAT | Condition is used for statistics | ||
| 396 | T683S - KVEWE | Usage of the Condition Table | ||
| 397 | T683S - MANDT | Client | ||
| 398 | T683S - STUNR | Level Number | ||
| 399 | T685 - KAPPL | Application | ||
| 400 | T685 - KOZGF | Access sequence | ||
| 401 | T685 - KSCHL | Condition Type | ||
| 402 | T685 - KVEWE | Usage of the Condition Table | ||
| 403 | T685 - MANDT | Client | ||
| 404 | T685A - KAPPL | Application | ||
| 405 | T685A - KGRPE | Group condition | ||
| 406 | T685A - KOAID | Condition class | ||
| 407 | T685A - KOUPD | Condition update | ||
| 408 | T685A - KRELI | Condition for invoice list | ||
| 409 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 410 | T685A - KSCHL | Condition Type | ||
| 411 | T685A - MANDT | Client | ||
| 412 | T685B - APROG | Program for setting changed output indicator | ||
| 413 | T685B - ARCOBJART | Document type | ||
| 414 | T685B - AROUT | Name of routine to be called up in the processing program | ||
| 415 | T685B - FNDTIMPRG | Program for determining output timing | ||
| 416 | T685B - FNDTIMRTN | FORM routine for time determinatn (using VSDAT VSURA VSURB) | ||
| 417 | T685B - KAPPL | Application | ||
| 418 | T685B - KNZUG | Access to output conditions | ||
| 419 | T685B - KSCHL | Output Type | ||
| 420 | T685B - MANDT | Client | ||
| 421 | T685B - PARAB | Output independent of partner | ||
| 422 | T685B - PPROG | Program for deriving action parameters | ||
| 423 | T685B - PROUT | Name of routine to be called up in the processing program | ||
| 424 | T685B - TDARMOD | Print Archive Mode | ||
| 425 | T685B - TPROG | Program for creating or changing an output text | ||
| 426 | T685B - TROUT | Name of routine to be called up in the processing program | ||
| 427 | T691A - CTLPC | Credit management: Risk category | ||
| 428 | T691A - MANDT | Client | ||
| 429 | T691D - CRMGR_CM | Document credit group | ||
| 430 | T691D - MANDT | Client | ||
| 431 | T691F - CECKI | Credit checks during header/item processing | ||
| 432 | T691F - CMPAA | Credit check: Static check | ||
| 433 | T691F - CMPAB | Credit check: dynamic check | ||
| 434 | T691F - CMPAF | Credit check against overdue open items | ||
| 435 | T691F - CMPAG | Credit check against oldest open item | ||
| 436 | T691F - CMPAH | Credit check against highest dunning level allowed | ||
| 437 | T691F - CRMGR | Document credit group | ||
| 438 | T691F - CTLPC | Credit management: Risk category | ||
| 439 | T691F - DUNNG | Highest dunning level allowed | ||
| 440 | T691F - KKBER | Credit control area | ||
| 441 | T691F - MANDT | Client | ||
| 442 | T691F - OITOL | Number of days the oldest open item can be overdue | ||
| 443 | T691F - PDMAX | Maximum percentage of overdue open items/customer balance | ||
| 444 | T691F - PDTOL | Number of days for considering open items | ||
| 445 | T691F - REGUL | FI checks only against current payer | ||
| 446 | T691F - STVAW | Credit check: Taking into account the open order value | ||
| 447 | T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | ||
| 448 | T691F - USRPR0 | Credit check for customer reserve 1 | ||
| 449 | T691F - USRPR1 | Credit check for customer reserve 2 | ||
| 450 | T691F - USRPR2 | Credit check for customer reserve 3 | ||
| 451 | T691F - WSWIN | Dynamic credit check: Distance to credit horizon | ||
| 452 | T691T - CTLPC | Credit management: Risk category | ||
| 453 | T691T - MANDT | Client | ||
| 454 | T691T - RTEXT | Name of the risk class | ||
| 455 | T691T - SPRAS | Language Key | ||
| 456 | TBTCO - JOBCOUNT | Job ID | ||
| 457 | TBTCO - JOBNAME | Background job name | ||
| 458 | TBTCO - STATUS | Background Job Status | ||
| 459 | TBTCP - JOBCOUNT | Job ID | ||
| 460 | TBTCP - JOBNAME | Background job name | ||
| 461 | TBTCP - PROGNAME | Program name within a step (e.g. report) | ||
| 462 | TBTCP - SDLDATE | Date of job/step scheduling | ||
| 463 | TBTCP - VARIANT | Name of variant within a step | ||
| 464 | TCLA - KLART | Class Type | ||
| 465 | TCLA - MANDT | Client | ||
| 466 | TCLA - OBTAB | Name of database table for object | ||
| 467 | TCLA - VARKLART | Only Variant Class Type | ||
| 468 | TMC1T - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 469 | TMC1T - GSTXT | Explanatory short text | ||
| 470 | TMC1T - SPRAS | Language Key | ||
| 471 | TMC2 - MANDT | Client | ||
| 472 | TMC2 - MCINF | Name of information structure | ||
| 473 | TMC2 - MCSTU | LIS: update status | ||
| 474 | TMC2 - STAFO | Update group for statistics update | ||
| 475 | TMC2D - MANDT | Client | ||
| 476 | TMC2D - MCINF | Name of information structure | ||
| 477 | TMC2D - REFOR | Arithmetic formula for statistics update | ||
| 478 | TMC2D - SFBED | Requirement for statistics updating | ||
| 479 | TMC2D - SFONR | Update number | ||
| 480 | TMC2D - STAFO | Update group for statistics update | ||
| 481 | TMC2D - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 482 | TMC2D - UPROG | Program name for user exit | ||
| 483 | TMC2D - UROUT | Program routine for user exit | ||
| 484 | TMC2D - ZEITP | Event for which updating should take place | ||
| 485 | TMC2F - FPROG | Program name for update routines | ||
| 486 | TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | ||
| 487 | TMC2F - MANDT | Client | ||
| 488 | TMC2F - STAFO | Update group for statistics update | ||
| 489 | TMC2F - ZEITP | Event for which updating should take place | ||
| 490 | TMC2K - MANDT | Client | ||
| 491 | TMC2K - MCINF | Name of information structure | ||
| 492 | TMC2K - REFOR | Arithmetic formula for statistics update | ||
| 493 | TMC2K - SFONR | Update number | ||
| 494 | TMC2K - STAFO | Update group for statistics update | ||
| 495 | TMC2Q - FPROG | Program name for update routines | ||
| 496 | TMC2Q - MANDT | Client | ||
| 497 | TMC2Q - MCINF | Name of information structure | ||
| 498 | TMC2Q - STAFO | Update group for statistics update | ||
| 499 | TMC4 - DDICT | Table Name | ||
| 500 | TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures |