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 | ![]() |
/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 |