Table/Structure Field list used by SAP ABAP Program /SSA/BUA (GUO upgrade service: Application specific)
SAP ABAP Program
/SSA/BUA (GUO upgrade service: Application specific) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T001A - BUKRS | Company Code | ||
| 2 | T001A - CURTP | Currency type and valuation view | ||
| 3 | T001D - ACTIV | Activation level for validation/substitution callup points | ||
| 4 | T001D - BUKRS | Company Code | ||
| 5 | T001D - EVENT | Validation/Substitution callup point | ||
| 6 | T001D - VALID | Validation | ||
| 7 | T001K - BUKRS | Company Code | ||
| 8 | T001K - BWKEY | Valuation area | ||
| 9 | T001K - MANDT | Client | ||
| 10 | T001K - MLBWA | Material ledger activated in valuation area | ||
| 11 | T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 12 | T001L - LGORT | Storage location | ||
| 13 | T001L - MANDT | Client | ||
| 14 | T001L - WERKS | Plant | ||
| 15 | T001P - BTEXT | Personnel Subarea Text | ||
| 16 | T001P - BTRTL | Personnel Subarea | ||
| 17 | T001P - MANDT | Client | ||
| 18 | T001P - MOLGA | Country Grouping | ||
| 19 | T001P - WERKS | Personnel Area | ||
| 20 | T001W - BWKEY | Valuation area | ||
| 21 | T001W - IWERK | Maintenance Planning Plant | ||
| 22 | T001W - LAND1 | Country Key | ||
| 23 | T001W - MANDT | Client | ||
| 24 | T001W - NAME1 | Name | ||
| 25 | T001W - ORT01 | City | ||
| 26 | T001W - REGIO | Region (State, Province, County) | ||
| 27 | T001W - WERKS | Plant | ||
| 28 | T004 - ASPRA | Alternative languages | ||
| 29 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 30 | T004 - KKTPL | Group Chart of Accts | ||
| 31 | T004 - KTOPL | Chart of Accounts | ||
| 32 | T004 - MANDT | Client | ||
| 33 | T004 - SAKLN | Significant length of the G/L account number | ||
| 34 | T004T - KTOPL | Chart of Accounts | ||
| 35 | T004T - KTPLT | Chart of accounts description | ||
| 36 | T005T - LAND1 | Country Key | ||
| 37 | T005T - LANDX | Country Name | ||
| 38 | T005T - MANDT | Client | ||
| 39 | T005T - SPRAS | Language Key | ||
| 40 | T024E - BUKRS | Company Code | ||
| 41 | T024E - EKORG | Purchasing organization | ||
| 42 | T024E - EKOTX | Description of purchasing organization | ||
| 43 | T074T - KOART | Account type | ||
| 44 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 45 | T074T - SHBKZ | Special G/L Indicator | ||
| 46 | T074T - SPRAS | Language Key | ||
| 47 | T074U - KOART | Account type | ||
| 48 | T074U - MERKP | Indicator: Noted Item without Balance Update? | ||
| 49 | T074U - UMSKS | Special G/L Transaction Type | ||
| 50 | T074U - UMSKZ | Special G/L Indicator | ||
| 51 | T090T - AFAPL | Chart of depreciaton for asset valuation | ||
| 52 | T090T - AFASL | Depreciation key (external) | ||
| 53 | T090T - AFATXT | Name for external depreciation key | ||
| 54 | T090T - SPRAS | Language Key | ||
| 55 | T093 - AFABER | Depreciation area real or derived | ||
| 56 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 57 | T093A - AFABE | Real depreciation area | ||
| 58 | T093A - AFAPL | Chart of depreciaton for asset valuation | ||
| 59 | T093A - CURTP | Currency type and valuation view | ||
| 60 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 61 | T093C - BUKRS | Company Code | ||
| 62 | T093C - LGJAHR | Last fiscal year opened by the fiscal year change | ||
| 63 | T093C - PERIV | Fiscal Year Variant | ||
| 64 | T093C - XRUMPF | Indicator: Shortened fiscal year | ||
| 65 | T093SB - ACTIV | Activation level for validation/substitution callup points | ||
| 66 | T093SB - BUKRS | Company Code | ||
| 67 | T093SB - EVENT | Validation/Substitution callup point | ||
| 68 | T093SB - FEGTB | Field group table assignment | ||
| 69 | T093SB - SUBSTID | Substitution name | ||
| 70 | T093T - AFABER | Depreciation area real or derived | ||
| 71 | T093T - AFAPL | Chart of depreciaton for asset valuation | ||
| 72 | T093T - AFBTXT | Name of depreciation area | ||
| 73 | T093T - SPRAS | Language Key | ||
| 74 | T093V - ACTIV | Activation level for validation/substitution callup points | ||
| 75 | T093V - BUKRS | Company Code | ||
| 76 | T093V - EVENT | Validation/Substitution callup point | ||
| 77 | T093V - FEGTB | Field group table assignment | ||
| 78 | T093V - VALID | Validation | ||
| 79 | T134 - MTART | Material type | ||
| 80 | T134T - MTART | Material type | ||
| 81 | T134T - MTBEZ | Description of material type | ||
| 82 | T134T - SPRAS | Language Key | ||
| 83 | T156T - BTEXT | Movement type text (inventory management) | ||
| 84 | T156T - BWART | Movement type (inventory management) | ||
| 85 | T156T - SPRAS | Language Key | ||
| 86 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 87 | T161T - BSART | Purchasing Document Type | ||
| 88 | T161T - SPRAS | Language Key | ||
| 89 | T350 - AUART | Order Type | ||
| 90 | T500P - BUKRS | Company Code | ||
| 91 | T500P - LAND1 | Country Key | ||
| 92 | T500P - MANDT | Client | ||
| 93 | T500P - NAME1 | Personnel Area Text | ||
| 94 | T500P - NAME2 | Name 2 | ||
| 95 | T500P - PERSA | Personnel Area | ||
| 96 | T500T - LTEXT | Name of HR Country Grouping | ||
| 97 | T500T - MOLGA | Country Grouping | ||
| 98 | T500T - SPRAS | Language Key | ||
| 99 | T501T - MANDT | Client | ||
| 100 | T501T - PERSG | Employee Group | ||
| 101 | T501T - PTEXT | Name of Employee Group | ||
| 102 | T501T - SPRSL | Language Key | ||
| 103 | T502T - FAMST | Marital Status Key | ||
| 104 | T502T - FTEXT | Marital Status | ||
| 105 | T502T - MANDT | Client | ||
| 106 | T502T - SPRSL | Language Key | ||
| 107 | T503T - MANDT | Client | ||
| 108 | T503T - PERSK | Employee Subgroup | ||
| 109 | T503T - PTEXT | Name of Employee Subgroup | ||
| 110 | T503T - SPRSL | Language Key | ||
| 111 | T503Z - MANDT | Client | ||
| 112 | T503Z - MOLGA | Country Grouping | ||
| 113 | T503Z - PERSG | Employee Group | ||
| 114 | T503Z - PERSK | Employee Subgroup | ||
| 115 | T529A - ITYGR | Infotype Group Number | ||
| 116 | T529A - MANDT | Client | ||
| 117 | T529A - MASSN | Action Type | ||
| 118 | T529T - MANDT | Client | ||
| 119 | T529T - MASSN | Action Type | ||
| 120 | T529T - MNTXT | Name of Action Type | ||
| 121 | T529T - SPRSL | Language Key | ||
| 122 | T529U - MANDT | Client | ||
| 123 | T529U - SPRSL | Language Key | ||
| 124 | T529U - STATN | Status number | ||
| 125 | T529U - STATV | Status indicator for actions | ||
| 126 | T529U - TEXT1 | Text, 40 Characters Long | ||
| 127 | T530T - MANDT | Client | ||
| 128 | T530T - MASSG | Reason for Action | ||
| 129 | T530T - MASSN | Action Type | ||
| 130 | T530T - MGTXT | Name of reason for action | ||
| 131 | T530T - SPRSL | Language Key | ||
| 132 | T536B - COMKY | Communication Type | ||
| 133 | T536B - COMTY | Type of communications interface | ||
| 134 | T536B - MANDT | Client | ||
| 135 | T542A - MOLGA | Country Grouping | ||
| 136 | T542T - ANSVH | Work Contract | ||
| 137 | T542T - ATX | Work Contract Text | ||
| 138 | T542T - MANDT | Client | ||
| 139 | T542T - MOLGA | Country Grouping | ||
| 140 | T542T - SPRAS | Language Key | ||
| 141 | T549T - ABKRS | Payroll Area | ||
| 142 | T549T - ATEXT | Payroll Area Text | ||
| 143 | T549T - MANDT | Client | ||
| 144 | T549T - SPRSL | Language Key | ||
| 145 | T588D - ITYGR | Infotype Group Number | ||
| 146 | T588D - MANDT | Client | ||
| 147 | T588D - USERG | User group | ||
| 148 | T588T - DTEXT | Menu/infogroup text | ||
| 149 | T588T - MANDT | Client | ||
| 150 | T588T - MENUE | Infotype menu | ||
| 151 | T588T - MNTYP | Menu Type (Infotype Menu/Info Group) | ||
| 152 | T588T - SPRSL | Language Key | ||
| 153 | T591S - INFTY | Infotype | ||
| 154 | T591S - MANDT | Client | ||
| 155 | T591S - SPRSL | Language Key | ||
| 156 | T591S - STEXT | Name of Subtype | ||
| 157 | T591S - SUBTY | Subtype | ||
| 158 | T777O - LANGU | Language Key | ||
| 159 | T777O - OTEXT | Object Type Text | ||
| 160 | T777O - OTYPE | Object Type | ||
| 161 | T811C - ALART | Type of allocation | ||
| 162 | T811C - CYCLE | Allocation/cycle | ||
| 163 | T811C - EDATE | End date | ||
| 164 | T811C - LASTEXEC | Date of the last execution | ||
| 165 | T811C - PUSER | Entered by | ||
| 166 | T811C - SDATE | Start Date | ||
| 167 | T811C - TAB | Table Name | ||
| 168 | T881 - APPL | Owner application | ||
| 169 | T881 - CLASS | Ledger class | ||
| 170 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 171 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 172 | T881 - CURT3 | Currency type of currency 4 | ||
| 173 | T881 - GCURR | Currency key of the ledger currency | ||
| 174 | T881 - GLSIP | Write line items | ||
| 175 | T881 - RLDNR | Ledger | ||
| 176 | T881 - SUBAPPL | Subapplication | ||
| 177 | T881 - TAB | Totals Table | ||
| 178 | T881 - VALUTYP | Valuation | ||
| 179 | T882 - BUKRS | Company Code | ||
| 180 | T882 - CURR1 | Currency key of currency 2 | ||
| 181 | T882 - CURR2 | Currency key of currency 3 | ||
| 182 | T882 - CURR3 | Currency key of currency 4 | ||
| 183 | T882 - CURT1 | Currency type of the local currency (HSL) | ||
| 184 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 185 | T882 - CURT3 | Currency type of currency 4 | ||
| 186 | T882 - GLSIP | Write line items | ||
| 187 | T882 - LCCUR | Store second currency | ||
| 188 | T882 - OCCUR | Manage fourth currency | ||
| 189 | T882 - PERIV | Fiscal Year Variant | ||
| 190 | T882 - RCCUR | Activation of the third currency in the ledger | ||
| 191 | T882 - RLDNR | Ledger | ||
| 192 | TAPRF - ABART | Indicator: Line item settlement of inv. measure | ||
| 193 | TAPRF - IVPRO | Investment measure profile | ||
| 194 | TBP0L - LEDNR | Budget/Planning Ledger | ||
| 195 | TBP0L - PERIV | Fiscal Year Variant | ||
| 196 | TBP0L - WAERS | Currency Key | ||
| 197 | TCLA - OBTAB | Name of database table for object | ||
| 198 | TCLAT - ARTXT | Text describing class type | ||
| 199 | TCLAT - KLART | Class Type | ||
| 200 | TCLAT - SPRAS | Language Key | ||
| 201 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 202 | TCURM - BWMOD_CUS | Valuation grouping code active/not active | ||
| 203 | TCURM - FIFOB_CUS | FIFO valuation active/ not active | ||
| 204 | TCURM - GMATB_CUS | Split material valuation active/not active | ||
| 205 | TCURM - KONSI | Consignment processing via consignment info record | ||
| 206 | TCURM - LEERG_ABW | Empties processing active | ||
| 207 | TCURM - LEERG_INIT | Empties initialization carried out | ||
| 208 | TCURM - LIFOB_CUS | LIFO valuation active/not active | ||
| 209 | TCURM - LVS_CUS | WM active/not active | ||
| 210 | TCURM - MBEQU | Material block for goods movements | ||
| 211 | TCURM - MBLOCKWAIT | Waiting time for late block | ||
| 212 | TCURM - MBVAL | Subsequent calculation of value active | ||
| 213 | TCURM - MBWO | Subsequent calculation of value allowed | ||
| 214 | TCURM - MMKON_CUS | Show delivered qty. in contract release order documentation | ||
| 215 | TCURM - MYFKY_CUS | FIFO valuation area, Customizing | ||
| 216 | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | ||
| 217 | TCURM - MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS | ||
| 218 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 219 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 220 | TFDIR - FUNCNAME | Name of Function Module | ||
| 221 | TFDIR - MAND | Client | ||
| 222 | TKA00 - ACTPA | Account Assignment: Activity Type Active | ||
| 223 | TKA00 - ALLEW | Update all Currencies | ||
| 224 | TKA00 - ANLAA | Asset Accounting Active | ||
| 225 | TKA00 - AUFTR | Order Management Active | ||
| 226 | TKA00 - COABC | Activity-Based Costing Active | ||
| 227 | TKA00 - ERGBR | Profitability analysis active | ||
| 228 | TKA00 - GJAHR | Fiscal Year | ||
| 229 | TKA00 - GLSYS | General ledger system active | ||
| 230 | TKA00 - HHPLN | Funds management active | ||
| 231 | TKA00 - KKALK | CO product costing active | ||
| 232 | TKA00 - KOKRS | Controlling Area | ||
| 233 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 234 | TKA00 - MANDT | Client | ||
| 235 | TKA00 - MATST | Cost Objects Active | ||
| 236 | TKA00 - OAUFT | Commitments Management Active | ||
| 237 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 238 | TKA00 - PRJKT | Projects active | ||
| 239 | TKA00 - RABWG | Compute with variances | ||
| 240 | TKA00 - REACTIVE | Real Estate Management Active | ||
| 241 | TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 242 | TKA00 - RFDIS | FI financial budgeting is active | ||
| 243 | TKA00 - RFKUN | FI cust.master active | ||
| 244 | TKA00 - RFZAL | Update payments assigned to projects | ||
| 245 | TKA00 - RKBUK | CO Company Code Validation | ||
| 246 | TKA00 - RMBST | Purchasing is active | ||
| 247 | TKA00 - RMKAL | Product costing is active | ||
| 248 | TKA00 - RPPER | Human Resources is active | ||
| 249 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 250 | TKA00 - RVFAK | SD Billing is active | ||
| 251 | TKA01 - BEZEI | Name of the controlling area | ||
| 252 | TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | ||
| 253 | TKA01 - BPHINR | Standard Hierarchy Area | ||
| 254 | TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | ||
| 255 | TKA01 - ERKRS | Operating concern | ||
| 256 | TKA01 - FIKRS | Financial Management Area | ||
| 257 | TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 258 | TKA01 - KOKFI | Allocation Indicator | ||
| 259 | TKA01 - KOKRS | Controlling Area | ||
| 260 | TKA01 - KTOPL | Chart of Accounts | ||
| 261 | TKA01 - LMONA | Fiscal Year Variant | ||
| 262 | TKA01 - MANDT | Client | ||
| 263 | TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 264 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 265 | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 266 | TKA01 - PCA_ACC_DIFF | TKA01-PCA_ACC_DIFF | ||
| 267 | TKA01 - PCA_VALU | Valuation View | ||
| 268 | TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 269 | TKA01 - PCLDG | Profit center ledger | ||
| 270 | TKA01 - PHINR | Profit center area | ||
| 271 | TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 272 | TKA01 - RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | ||
| 273 | TKA01 - WAERS | Currency Key | ||
| 274 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 275 | TKA02 - BUKRS | Company Code | ||
| 276 | TKA02 - KOKRS | Controlling Area | ||
| 277 | TKA02 - MANDT | Client | ||
| 278 | TKA03 - KOKRS | Controlling Area | ||
| 279 | TKAZE - ACTIV | Level of Activation for Validation Events | ||
| 280 | TKAZE - EVENT | CO-Event in Validation or Substitution | ||
| 281 | TKAZE - KOKRS | Controlling Area | ||
| 282 | TKAZE - SUBACTIV | Activation level for substitution callup points | ||
| 283 | TKAZE - SUBSTID | Substitution name | ||
| 284 | TKAZE - VALID | Validation | ||
| 285 | TKEB - ERKRS | Operating concern | ||
| 286 | TKEBL - ERKRS | Operating concern | ||
| 287 | TKEBL - PALEDGER | Currency type for an operating concern | ||
| 288 | TKEBL - WAERS | Currency Key | ||
| 289 | TKEBT - ERKRS | Operating concern | ||
| 290 | TKEBT - ERKRS_BZ | Description of operating concern | ||
| 291 | TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | ||
| 292 | TMC4 - MANDT | Client | ||
| 293 | TOA01 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 294 | TOA01 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 295 | TOA01 - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 296 | TOA02 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 297 | TOA02 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 298 | TOA02 - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 299 | TOA03 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 300 | TOA03 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 301 | TOA03 - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 302 | TVBUR - ADRNR | Address | ||
| 303 | TVBUR - VKBUR | Sales office | ||
| 304 | TVKO - MANDT | Client | ||
| 305 | TVKO - VKORG | Sales Organization | ||
| 306 | TVKO - WERKS | Plant | ||
| 307 | TVKOT - SPRAS | Language Key | ||
| 308 | TVKOT - VKORG | Sales Organization | ||
| 309 | TVKOT - VTEXT | Name | ||
| 310 | TVKWZ - VKORG | Sales Organization | ||
| 311 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 312 | TVKWZ - WERKS | Plant (Own or External) | ||
| 313 | TVST - ADRNR | Address | ||
| 314 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 315 | TVSWZ - VSTEL | Shipping Point/Receiving Point | ||
| 316 | TVSWZ - WERKS | Plant | ||
| 317 | TVTW - MANDT | Client | ||
| 318 | TVTW - VTWEG | Distribution Channel | ||
| 319 | VBAK - AUART | Sales Document Type | ||
| 320 | VBAK - ERDAT | Date on which the record was created | ||
| 321 | VBAK - MANDT | Client | ||
| 322 | VBAK - VBTYP | SD document category | ||
| 323 | VBAK - VKORG | Sales Organization | ||
| 324 | VBRK - ERDAT | Date on which the record was created | ||
| 325 | VBRK - FKTYP | Billing Category | ||
| 326 | VBRK - VKORG | Sales Organization | ||
| 327 | VIOB01 - MANDT | Client |