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