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 | /SSF/ATAB - GUID | /SSF/ATAB-GUID | ||
| 2 | /SSF/ATAB - PID | /SSF/ATAB-PID | ||
| 3 | /SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | ||
| 4 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 5 | /SSF/DHEAD - ADRFLD3 | /SSF/DHEAD-ADRFLD3 | ||
| 6 | /SSF/DHEAD - DSTATUS | Service Software Framework: Analysis/Download Status | ||
| 7 | /SSF/DHEAD - GUID | /SSF/DHEAD-GUID | ||
| 8 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 9 | ADMI_FIDOC - BKPF_CNT | Number of Documents in an Archive Segment | ||
| 10 | ADMI_FIDOC - BLART | Document type | ||
| 11 | ADMI_FIDOC - BUKRS | Company Code | ||
| 12 | ADMI_FIDOC - GJAHR | Fiscal Year | ||
| 13 | ADMI_FIDOC - MANDT | Client | ||
| 14 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 15 | ADMI_FILES - ARCH_DOCID | Document ID of the stored file (ArchiveLink or CMS) | ||
| 16 | ADMI_FILES - CREP | Storage Repository for Physical Objects | ||
| 17 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 18 | ADMI_FILES - FILENAME | File name of archive file | ||
| 19 | ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | ||
| 20 | ADMI_FILES - PATHINTERN | Logical path name | ||
| 21 | ADMI_FILES - STATUS_IDX | Archive status for index | ||
| 22 | ADMI_FILES - STATUS_OPT | Status of archive in storage | ||
| 23 | ADMI_RUN - CLIENT | Client from which the archiving was started | ||
| 24 | ADMI_RUN - CREAT_DATE | Date of an Archiving Session | ||
| 25 | ADMI_RUN - DELETE_FLG | Archiving note for administrative data | ||
| 26 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 27 | ADMI_RUN - NOTGUILTY | Archive file invalid | ||
| 28 | ADMI_RUN - OBJECT | Archiving Object | ||
| 29 | ADMI_RUN - STATUS | Status of an archiving session | ||
| 30 | AFRU - WERKS | Plant | ||
| 31 | AIND_STATU - AIND_STATU | Fill status of archive file information structure | ||
| 32 | AIND_STATU - ARCHINDEX | Archive Information Structure | ||
| 33 | AIND_STATU - ARCHIVEKEY | Key for Archive File | ||
| 34 | AIND_STR1 - SKEY | Archive Information System Field Catalog | ||
| 35 | ANEK - MANDT | Client | ||
| 36 | ANLA - AIBN1 | Original asset that was transferred | ||
| 37 | ANLA - AIBN2 | Original asset that was transferred | ||
| 38 | ANLA - AKTIV | Asset capitalization date | ||
| 39 | ANLA - ANLN2 | Asset Subnumber | ||
| 40 | ANLA - BUKRS | Company Code | ||
| 41 | ANLA - DEAKT | Deactivation date | ||
| 42 | ANLA - EAUFN | Investment Order | ||
| 43 | ANLA - LIFNR | Account number of vendor (other key word) | ||
| 44 | ANLA - POSNR | WBS element investment project | ||
| 45 | ANLA - XHERID | Indicator: Long text for manufacturer/origin | ||
| 46 | ANLA - XINVM | Asset under Construction for Investment Measures | ||
| 47 | ANLA - XKALID | Indicator: Long text active | ||
| 48 | ANLA - XLEAID | Indicator: Leasing data long text | ||
| 49 | ANLA - XLTXID | Indicator: Long text active | ||
| 50 | ANLA - XOPVW | Asset under construct. with line item settlement | ||
| 51 | ANLA - XTCHID | Indicator: Technical view long text | ||
| 52 | ANLA - XVERID | Long text indicator:Property values | ||
| 53 | ANLB - AFASL | Depreciation key | ||
| 54 | ANLB - BUKRS | Company Code | ||
| 55 | ANLC - BUKRS | Company Code | ||
| 56 | ANLC - GJAHR | Fiscal Year | ||
| 57 | ANLC - KANZA | Cumulative down payments | ||
| 58 | ANLH - BUKRS | Company Code | ||
| 59 | ANLI - OBJNR | Object number | ||
| 60 | ANLZ - BUKRS | Company Code | ||
| 61 | ANLZ - CAUFN | Internal order | ||
| 62 | ANLZ - KOSTL | Cost Center | ||
| 63 | ANLZ - KOSTLV | Cost center responsible for asset | ||
| 64 | ANLZ - WERKS | Plant | ||
| 65 | ARCH_OBJ - APPLIC | Application area | ||
| 66 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 67 | ARCH_TXT - LANGU | Language Key | ||
| 68 | ARCH_TXT - OBJECT | Archiving Object | ||
| 69 | ARCH_TXT - OBJTEXT | Description of the archiving object | ||
| 70 | ARCH_USR - ARCH_COUNT | Maximum Number of Objects Allowed in an Archive File | ||
| 71 | ARCH_USR - ARCH_DEL | Automatic Start of Delete Program | ||
| 72 | ARCH_USR - ARCH_LINK | Automatic Storage of Archive Files in Storage System | ||
| 73 | ARCH_USR - ARCH_SIZE | Maximum Size of an Archive File in Megabyte | ||
| 74 | ARCH_USR - FILENAME | Logical file name | ||
| 75 | ARCH_USR - OBJECT | Archiving Object | ||
| 76 | AUAK - KOKRS | Controlling Area | ||
| 77 | AUFK - AUART | Order Type | ||
| 78 | AUFK - AUTYP | Order category | ||
| 79 | AUFK - BUKRS | Company Code | ||
| 80 | AUFK - KOKRS | Controlling Area | ||
| 81 | AUFK - MANDT | Client | ||
| 82 | AUFK - WERKS | Plant | ||
| 83 | AUSP - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 84 | AUSP - ATINN | Internal characteristic | ||
| 85 | AUSP - ATZHL | Characteristic value counter | ||
| 86 | AUSP - KLART | Class Type | ||
| 87 | AUSP - MAFID | Indicator: Object/Class | ||
| 88 | AUSP - OBJEK | Key of object to be classified | ||
| 89 | BKPF - BSTAT | Document Status | ||
| 90 | BKPF - BUKRS | Company Code | ||
| 91 | BKPF - GJAHR | Fiscal Year | ||
| 92 | BKPF - MANDT | Client | ||
| 93 | BLPK - MANDT | Client | ||
| 94 | BSAD - MANDT | Client | ||
| 95 | BSAK - MANDT | Client | ||
| 96 | BSID - BUKRS | Company Code | ||
| 97 | BSID - UMSKZ | Special G/L Indicator | ||
| 98 | BSIK - BUKRS | Company Code | ||
| 99 | BSIK - UMSKZ | Special G/L Indicator | ||
| 100 | BSIS - BUKRS | Company Code | ||
| 101 | CATSCO - MANDT | Client | ||
| 102 | CATSHR - MANDT | Client | ||
| 103 | CATSMM - MANDT | Client | ||
| 104 | CATSPM - MANDT | Client | ||
| 105 | CATSPS - MANDT | Client | ||
| 106 | CATS_KEY - MANDT | Client | ||
| 107 | CBPR - KOKRS | Controlling Area | ||
| 108 | CKPH - KOKRS | Controlling Area | ||
| 109 | CKPH - MANDT | Client | ||
| 110 | COANZ - BUKRS | Company Code | ||
| 111 | COAS - AUFNR | Order Number | ||
| 112 | COAS - IVPRO | Investment measure profile | ||
| 113 | COBK - BELNR | Document Number | ||
| 114 | COBK - GJAHR | Fiscal Year | ||
| 115 | COBK - KOKRS | Controlling Area | ||
| 116 | COBK - MANDT | Client | ||
| 117 | COCH - MANDT | Client | ||
| 118 | COMH - MANDT | Client | ||
| 119 | COOI - KOKRS | Controlling Area | ||
| 120 | COOI - WRTTP | Value Type | ||
| 121 | CRHD - OBJTY | Object types of the CIM resource | ||
| 122 | CRHD - WERKS | Plant | ||
| 123 | CSKA - KSTAR | Cost Element | ||
| 124 | CSKB - AUFNR | Order Number | ||
| 125 | CSKB - DATAB | Valid-From Date | ||
| 126 | CSKB - DATBI | Valid To Date | ||
| 127 | CSKB - DEAKT | Indicator: Cost element deactivated | ||
| 128 | CSKB - EIGEN | Cost element attributes | ||
| 129 | CSKB - KATYP | Cost element category | ||
| 130 | CSKB - KOKRS | Controlling Area | ||
| 131 | CSKB - KOSTL | Cost Center | ||
| 132 | CSKB - KSTAR | Cost Element | ||
| 133 | CSKB - LOEVM | Indicator: Cost element is flagged for deletion | ||
| 134 | CSKB - MANDT | Client | ||
| 135 | CSKB - MGEFL | Indicator for Recording Consumption Quantities | ||
| 136 | CSKB - MSEHI | Unit of Measurement | ||
| 137 | CSKS - KOKRS | Controlling Area | ||
| 138 | CSKU - KSTAR | Cost Element | ||
| 139 | CSKU - KTOPL | Chart of Accounts | ||
| 140 | CSKU - LTEXT | Description | ||
| 141 | CSKU - MANDT | Client | ||
| 142 | CSKU - SPRAS | Language Key | ||
| 143 | CSLA - KOKRS | Controlling Area | ||
| 144 | DD02L - ACTFLAG | Activation flag | ||
| 145 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 146 | DD02L - TABCLASS | Table category | ||
| 147 | DD02L - TABNAME | Table Name | ||
| 148 | DD03L - FIELDNAME | Field Name | ||
| 149 | DD03L - ROLLNAME | Data element (semantic domain) | ||
| 150 | DD03L - TABNAME | Table Name | ||
| 151 | DD07L - DOMNAME | Domain name | ||
| 152 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 153 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 154 | DD07T - AS4VERS | Version of the entry (not used) | ||
| 155 | DD07T - DDLANGUAGE | Language Key | ||
| 156 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 157 | DD07T - DOMNAME | Domain name | ||
| 158 | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 159 | DD07T - DOMVAL_HD | Language-specific values for domains, upper limit | ||
| 160 | DD07T - DOMVAL_LD | Language-specific values for domains, lower limit | ||
| 161 | DD07T - VALPOS | Domain value key | ||
| 162 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 163 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 164 | DF14L - PS_POSID | Application Component ID | ||
| 165 | DF14T - NAME | Short text | ||
| 166 | EBAN - BANFN | Purchase requisition number | ||
| 167 | EBAN - BNFPO | Item number of purchase requisition | ||
| 168 | EBAN - EKORG | Purchasing organization | ||
| 169 | EIKP - MANDT | Client | ||
| 170 | EINE - WERKS | Plant | ||
| 171 | EKKO - BSART | Purchasing Document Type | ||
| 172 | EKKO - BSTYP | Purchasing Document Category | ||
| 173 | EKKO - EBELN | Purchasing Document Number | ||
| 174 | EKKO - EKORG | Purchasing organization | ||
| 175 | EKKO - MANDT | Client | ||
| 176 | EKKODATA - BSART | Purchasing Document Type | ||
| 177 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 178 | EKKODATA - EKORG | Purchasing organization | ||
| 179 | EMARA - LAEDA | Date of Last Change | ||
| 180 | EMARA - MTART | Material type | ||
| 181 | EQUI - WERK | Plant | ||
| 182 | EWUPAK - DATUM | Changeover date | ||
| 183 | EWUPAK - PHASE | Conversion phases | ||
| 184 | EWUPAK - RELEAS | Release | ||
| 185 | FDES - MANDT | Client | ||
| 186 | FPLA - MANDT | Client | ||
| 187 | GLPCA - KOKRS | Controlling Area | ||
| 188 | GLPCA - RCLNT | Client | ||
| 189 | GLPCA - RYEAR | Fiscal Year | ||
| 190 | GLPCT - KOKRS | Controlling Area | ||
| 191 | GLPCT - RCLNT | Client | ||
| 192 | GLPCT - RVERS | Version | ||
| 193 | GLPCT - RYEAR | Fiscal Year | ||
| 194 | HRP1000 - LANGU | Language Key | ||
| 195 | HRP1000 - OTYPE | Object Type | ||
| 196 | HRP1000 - PLVAR | Plan Version | ||
| 197 | HRP1001 - BEGDA | Start Date | ||
| 198 | HRP1001 - ENDDA | End Date | ||
| 199 | HRP1001 - OBJID | Object ID | ||
| 200 | HRP1001 - OTYPE | Object Type | ||
| 201 | HRP1001 - SCLAS | Type of Related Object | ||
| 202 | HRP1001 - SOBID | ID of Related Object | ||
| 203 | IFLOT - MANDT | Client | ||
| 204 | ILOA - SWERK | Maintenance Plant | ||
| 205 | ILOA - TPLNR | Functional Location | ||
| 206 | ILOA_INC - SWERK | Maintenance Plant | ||
| 207 | ILOA_INC - TPLNR | Functional Location | ||
| 208 | KBED - MANDT | Client | ||
| 209 | KEKO - KOKRS | Controlling Area | ||
| 210 | KEKO - MANDT | Client | ||
| 211 | KNA1 - KUNNR | Customer Number | ||
| 212 | KNA1 - NAME1 | Name 1 | ||
| 213 | KNA1 - NAME2 | Name 2 | ||
| 214 | KNA1 - ORT01 | City | ||
| 215 | KNA1 - PSTLZ | Postal Code | ||
| 216 | KNA1 - STRAS | House number and street | ||
| 217 | KNB1 - BUKRS | Company Code | ||
| 218 | KNVV - ERDAT | Date on which the record was created | ||
| 219 | KNVV - VKORG | Sales Organization | ||
| 220 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 221 | LFA1 - NAME1 | Name 1 | ||
| 222 | LFA1 - NAME2 | Name 2 | ||
| 223 | LFA1 - ORT01 | City | ||
| 224 | LFA1 - PSTLZ | Postal Code | ||
| 225 | LFA1 - STRAS | House number and street | ||
| 226 | LFB1 - BUKRS | Company Code | ||
| 227 | LFM1 - EKORG | Purchasing organization | ||
| 228 | LFM1 - LIFNR | Vendor's account number | ||
| 229 | LIKP - ERDAT | Date on which the record was created | ||
| 230 | LIKP - VKORG | Sales Organization | ||
| 231 | LQUA - MANDT | Client | ||
| 232 | MARA - LAEDA | Date of Last Change | ||
| 233 | MARA - MATNR | Material Number | ||
| 234 | MARA - MTART | Material type | ||
| 235 | MARC - MANDT | Client | ||
| 236 | MARC - MATNR | Material Number | ||
| 237 | MARC - WERKS | Plant | ||
| 238 | MLHD - MANDT | Client | ||
| 239 | MODACT - MEMBER | Enhancement | ||
| 240 | MODACT - NAME | Name of the extension project | ||
| 241 | MODATTR - NAME | Name | ||
| 242 | MODATTR - STATUS | Project status (active, non-active, partially active) | ||
| 243 | MODSAP - MEMBER | Enhancement | ||
| 244 | MODSAP - NAME | SAP extension name | ||
| 245 | MODSAP - TYP | Component type | ||
| 246 | MSEG - BWART | Movement type (inventory management) | ||
| 247 | MSEG - MANDT | Client | ||
| 248 | MSEG - MBLNR | Number of Material Document | ||
| 249 | MSEG - MJAHR | Year of material document | ||
| 250 | MSEG - WERKS | Plant | ||
| 251 | MSEG - ZEILE | Item in material document | ||
| 252 | MVKE - MATNR | Material Number | ||
| 253 | MVKE - VKORG | Sales Organization | ||
| 254 | NRIV - CLIENT | Client | ||
| 255 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 256 | NRIV - FROMNUMBER | From number | ||
| 257 | NRIV - NRLEVEL | Number range status | ||
| 258 | NRIV - OBJECT | Name of number range object | ||
| 259 | NRIV - TONUMBER | To number | ||
| 260 | ONR00 - MANDT | Client | ||
| 261 | ONR00 - OBJNR | Object number | ||
| 262 | PA0000 - BEGDA | Start Date | ||
| 263 | PA0000 - ENDDA | End Date | ||
| 264 | PA0000 - MANDT | Client | ||
| 265 | PA0000 - MASSG | Reason for Action | ||
| 266 | PA0000 - MASSN | Action Type | ||
| 267 | PA0000 - STAT2 | Employment Status | ||
| 268 | PA0001 - ABKRS | Payroll Area | ||
| 269 | PA0001 - ANSVH | Work Contract | ||
| 270 | PA0001 - BEGDA | Start Date | ||
| 271 | PA0001 - BTRTL | Personnel Subarea | ||
| 272 | PA0001 - BUKRS | Company Code | ||
| 273 | PA0001 - ENDDA | End Date | ||
| 274 | PA0001 - JUPER | Legal Person | ||
| 275 | PA0001 - KOKRS | Controlling Area | ||
| 276 | PA0001 - MANDT | Client | ||
| 277 | PA0001 - PERNR | Personnel number | ||
| 278 | PA0001 - PERSG | Employee Group | ||
| 279 | PA0001 - PERSK | Employee Subgroup | ||
| 280 | PA0001 - WERKS | Personnel Area | ||
| 281 | PA0002 - BEGDA | Start Date | ||
| 282 | PA0002 - ENDDA | End Date | ||
| 283 | PA0002 - FAMST | Marital Status Key | ||
| 284 | PA0002 - MANDT | Client | ||
| 285 | PA0003 - MANDT | Client | ||
| 286 | PA0003 - WERKS | Administrator Group | ||
| 287 | PA0006 - BEGDA | Start Date | ||
| 288 | PA0006 - COM01 | Communication Type | ||
| 289 | PA0006 - ENDDA | End Date | ||
| 290 | PA0006 - MANDT | Client | ||
| 291 | PA0021 - BEGDA | Start Date | ||
| 292 | PA0021 - ENDDA | End Date | ||
| 293 | PA0021 - FAMSA | Type of Family Record | ||
| 294 | PA0021 - MANDT | Client | ||
| 295 | PA0302 - BEGDA | Start Date | ||
| 296 | PA0302 - ENDDA | End Date | ||
| 297 | PA0302 - MANDT | Client | ||
| 298 | PA0302 - MASSN | Action Type | ||
| 299 | PAKEY - BEGDA | Start Date | ||
| 300 | PAKEY - ENDDA | End Date | ||
| 301 | PAKEY - PERNR | Personnel number | ||
| 302 | PB0001 - WERKS | Personnel Area | ||
| 303 | PKHD - MANDT | Client | ||
| 304 | PLKO - IWERK | Maintenance Planning Plant | ||
| 305 | PLKO - LOEKZ | Deletion Indicator | ||
| 306 | PLKO - PLNNR | Key for Task List Group | ||
| 307 | PLKO - PLNTY | Task List Type | ||
| 308 | PLKO - QVEWERKS | Plant of Selected Set for Automatic Usage Decision | ||
| 309 | PLKO - STATU | Status | ||
| 310 | PLKO - WERKS | Plant | ||
| 311 | PLPO - PLNNR | Key for Task List Group | ||
| 312 | PLPO - PLNTY | Task List Type | ||
| 313 | PLPO - WERKS | Plant | ||
| 314 | PROJ - MANDT | Client | ||
| 315 | PROJ - PSPNR | Current number for project or project item | ||
| 316 | PROJ - VBUKR | Company code for the project | ||
| 317 | PROJ - VKOKR | Controlling area for the project | ||
| 318 | PROJ2_INC - VBUKR | Company code for the project | ||
| 319 | PROJ2_INC - VKOKR | Controlling area for the project | ||
| 320 | PROJS - VBUKR | Company code for the project | ||
| 321 | PROJ_INC - VBUKR | Company code for the project | ||
| 322 | PROJ_INC - VKOKR | Controlling area for the project | ||
| 323 | PRPS - IMPRF | Investment measure profile | ||
| 324 | PRPS - PBUKR | Company code for WBS element | ||
| 325 | PRPS - PKOKR | Controlling area for WBS element | ||
| 326 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 327 | PRPS - PSPNR | WBS Element | ||
| 328 | PRPS2_INC - IMPRF | Investment measure profile | ||
| 329 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 330 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 331 | PRPSS - PBUKR | Company code for WBS element | ||
| 332 | PRPS_INC - IMPRF | Investment measure profile | ||
| 333 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 334 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 335 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 336 | PS0000 - MASSG | Reason for Action | ||
| 337 | PS0000 - MASSN | Action Type | ||
| 338 | PS0000 - STAT2 | Employment Status | ||
| 339 | PS0001 - ABKRS | Payroll Area | ||
| 340 | PS0001 - ANSVH | Work Contract | ||
| 341 | PS0001 - BTRTL | Personnel Subarea | ||
| 342 | PS0001 - BUKRS | Company Code | ||
| 343 | PS0001 - JUPER | Legal Person | ||
| 344 | PS0001 - KOKRS | Controlling Area | ||
| 345 | PS0001 - PERSG | Employee Group | ||
| 346 | PS0001 - PERSK | Employee Subgroup | ||
| 347 | PS0001 - WERKS | Personnel Area | ||
| 348 | PS0001_SAP - ABKRS | Payroll Area | ||
| 349 | PS0001_SAP - ANSVH | Work Contract | ||
| 350 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 351 | PS0001_SAP - BUKRS | Company Code | ||
| 352 | PS0001_SAP - JUPER | Legal Person | ||
| 353 | PS0001_SAP - KOKRS | Controlling Area | ||
| 354 | PS0001_SAP - PERSG | Employee Group | ||
| 355 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 356 | PS0001_SAP - WERKS | Personnel Area | ||
| 357 | PS0002 - FAMST | Marital Status Key | ||
| 358 | PS0003 - WERKS | Administrator Group | ||
| 359 | PS0006 - COM01 | Communication Type | ||
| 360 | PS0021 - FAMSA | Type of Family Record | ||
| 361 | PS0302 - MASSN | Action Type | ||
| 362 | QALS - ART | Inspection Type | ||
| 363 | QALS - EIN | Serial Number Management Possible | ||
| 364 | QALS - ENSTEHDAT | Date of Lot Creation | ||
| 365 | QALS - HERKUNFT | Inspection Lot Origin | ||
| 366 | QALS - MANDANT | Client | ||
| 367 | QALS - MJAHR | Year of material document | ||
| 368 | QALS - STAT01 | Inspection Lot is Created Automatically | ||
| 369 | QALS - STAT02 | Partial Lots Exist | ||
| 370 | QALS - STAT07 | Inspection with Inspection Points | ||
| 371 | QALS - STAT10 | Inspection Specifications from Configuration | ||
| 372 | QALS - STAT34 | Stock Postings Completed | ||
| 373 | QALS - STAT35 | Usage Decision Has Been Made | ||
| 374 | QALS - WERK | Plant | ||
| 375 | QINF - FREI_MGKZ | Release Quantity Is Active | ||
| 376 | QINF - LOEKZ | Deletion Flag | ||
| 377 | QINF - QVVORH | Quality Assurance Agreement Exists | ||
| 378 | QINF - WERK | Plant | ||
| 379 | SADR - ADRNR | Addresses: Address Number | ||
| 380 | SADR - MANDT | Client | ||
| 381 | SADR - NATIO | International address version ID | ||
| 382 | SCREEN - INPUT | SCREEN-INPUT | ||
| 383 | SCREEN - NAME | SCREEN-NAME | ||
| 384 | SI_CSKB - AUFNR | Order Number | ||
| 385 | SI_CSKB - DEAKT | Indicator: Cost element deactivated | ||
| 386 | SI_CSKB - EIGEN | Cost element attributes | ||
| 387 | SI_CSKB - KOSTL | Cost Center | ||
| 388 | SI_CSKB - LOEVM | Indicator: Cost element is flagged for deletion | ||
| 389 | SI_CSKB - MGEFL | Indicator for Recording Consumption Quantities | ||
| 390 | SI_CSKB - MSEHI | Unit of Measurement | ||
| 391 | SI_T001 - KKBER | Credit control area | ||
| 392 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 393 | SI_T001 - XEXTB | Indicator: Company code is in another system | ||
| 394 | SI_T001 - XFDIS | Indicator: Cash Management activated? | ||
| 395 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 396 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 397 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 398 | SI_T001K - MLBWA | Material ledger activated in valuation area | ||
| 399 | SI_T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 400 | SI_T001W - IWERK | Maintenance Planning Plant | ||
| 401 | SI_T001W - LAND1 | Country Key | ||
| 402 | SI_T001W - ORT01 | City | ||
| 403 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 404 | SI_T004 - ASPRA | Alternative languages | ||
| 405 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 406 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 407 | SI_TKA00 - ACTPA | Account Assignment: Activity Type Active | ||
| 408 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 409 | SI_TKA00 - ANLAA | Asset Accounting Active | ||
| 410 | SI_TKA00 - COABC | Activity-Based Costing Active | ||
| 411 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 412 | SI_TKA00 - GLSYS | General ledger system active | ||
| 413 | SI_TKA00 - HHPLN | Funds management active | ||
| 414 | SI_TKA00 - KKALK | CO product costing active | ||
| 415 | SI_TKA00 - MATST | Cost Objects Active | ||
| 416 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 417 | SI_TKA00 - RABWG | Compute with variances | ||
| 418 | SI_TKA00 - REACTIVE | Real Estate Management Active | ||
| 419 | SI_TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 420 | SI_TKA00 - RFDIS | FI financial budgeting is active | ||
| 421 | SI_TKA00 - RFKUN | FI cust.master active | ||
| 422 | SI_TKA00 - RFZAL | Update payments assigned to projects | ||
| 423 | SI_TKA00 - RMBST | Purchasing is active | ||
| 424 | SI_TKA00 - RMKAL | Product costing is active | ||
| 425 | SI_TKA00 - RPPER | Human Resources is active | ||
| 426 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 427 | SI_TKA00 - RVFAK | SD Billing is active | ||
| 428 | SI_TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | ||
| 429 | SI_TKA01 - BPHINR | Standard Hierarchy Area | ||
| 430 | SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | ||
| 431 | SI_TKA01 - ERKRS | Operating concern | ||
| 432 | SI_TKA01 - FIKRS | Financial Management Area | ||
| 433 | SI_TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 434 | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 435 | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 436 | SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 437 | SI_TKA01 - PCA_ACC_DIFF | Account control when transferring valuation differences | ||
| 438 | SI_TKA01 - PCA_VALU | Valuation View | ||
| 439 | SI_TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 440 | SI_TKA01 - PCLDG | Profit center ledger | ||
| 441 | SI_TKA01 - PHINR | Profit center area | ||
| 442 | SI_TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 443 | SI_TKA01 - RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | ||
| 444 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 445 | SI_TVBUR - ADRNR | Address | ||
| 446 | SI_TVKO - WERKS | Plant | ||
| 447 | SKB1 - BUKRS | Company Code | ||
| 448 | STKO - STLTY | BOM Category | ||
| 449 | STKO - WRKAN | Plant Where BOM or Alternative/Variant Created | ||
| 450 | SWDICHGLOG - CREATED_BY | Creator of Workflow Definition | ||
| 451 | SWDIHEADER - ACTIVAT_ON | Date workflow definition last activated | ||
| 452 | SWDIHEADER - CREATED_BY | Creator of Workflow Definition | ||
| 453 | SWDIHEADER - WFI_ADMIN | Workflow System Administrator | ||
| 454 | SWDSHEADER - ACTIVAT_ON | Date workflow definition last activated | ||
| 455 | SWDSHEADER - CREATED_BY | Creator of Workflow Definition | ||
| 456 | SWDSHEADER - WFD_ID | Number of workflow definition | ||
| 457 | SWDSHEADER - WFI_ADMIN | Workflow System Administrator | ||
| 458 | SWD_WFDKEY - WFD_ID | Number of workflow definition | ||
| 459 | SWP_HEADER - WFD_ID | Number of workflow definition | ||
| 460 | SWP_HEADER - WFD_NAME | Short Text from Task | ||
| 461 | SWWWIHEAD - CLIENT | Client | ||
| 462 | SWWWIHEAD - WI_CD | Creation Date of Work Item | ||
| 463 | SWWWIHEAD - WI_CHCKWI | Superordinate Work Item | ||
| 464 | SWWWIHEAD - WI_RHTEXT | Short Text from Task | ||
| 465 | SWWWIHEAD - WI_RH_TASK | Task ID | ||
| 466 | SWWWIHEAD - WI_STAT | Processing Status of a Work Item | ||
| 467 | SWWWIHEAD - WI_TYPE | Work item type | ||
| 468 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 469 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 470 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 471 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 472 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 473 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 474 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 475 | T000 - CCCATEGORY | Client control: Role of client (production, test,...) | ||
| 476 | T000 - MANDT | Client | ||
| 477 | T000 - MWAER | Standard currency throughout client | ||
| 478 | T000C - BKRS_ONLY | Ind. to show if local ledgers (company codes) are used | ||
| 479 | T000C - GL_ONLY | Ind.to show whether global ledgers (glob.companies) are used | ||
| 480 | T000C - MANDT | Client | ||
| 481 | T001 - BUKRS | Company Code | ||
| 482 | T001 - BUTXT | Name of Company Code or Company | ||
| 483 | T001 - FIKRS | Financial Management Area | ||
| 484 | T001 - KKBER | Credit control area | ||
| 485 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 486 | T001 - KTOPL | Chart of Accounts | ||
| 487 | T001 - LAND1 | Country Key | ||
| 488 | T001 - MANDT | Client | ||
| 489 | T001 - ORT01 | City | ||
| 490 | T001 - PERIV | Fiscal Year Variant | ||
| 491 | T001 - RCOMP | Company | ||
| 492 | T001 - WAERS | Currency Key | ||
| 493 | T001 - XEXTB | Indicator: Company code is in another system | ||
| 494 | T001 - XFDIS | Indicator: Cash Management activated? | ||
| 495 | T001 - XFMCA | Activate Update in Funds Management | ||
| 496 | T001 - XFMCB | Indicator: Cash budget management active | ||
| 497 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 498 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 499 | T001 - XJVAA | Indicator: JVA Active | ||
| 500 | T001 - XVVWA | Indicator: Financial Assets Management active |