Table/Structure Field list used by SAP ABAP Program /SSA/CAB (Count Entries)
SAP ABAP Program
/SSA/CAB (Count Entries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SSF/BTAB - PID | /SSF/BTAB-PID | |
2 | ![]() |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
3 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
6 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
7 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
8 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
9 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
10 | ![]() |
ALV_S_SORT - COMP | Single-Character Flag | |
11 | ![]() |
ALV_S_SORT - DOWN | Single-Character Flag | |
12 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
13 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
14 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
15 | ![]() |
ARCH_DEF - OBJECT | Archiving Object | |
16 | ![]() |
ARCH_OBJ - EXIT_ROUT | Routine name of user exit | |
17 | ![]() |
BKPF - AWTYP | Reference procedure | |
18 | ![]() |
BKPF - BELNR | Accounting Document Number | |
19 | ![]() |
BKPF - BSTAT | Document Status | |
20 | ![]() |
BKPF - BUKRS | Company Code | |
21 | ![]() |
BKPF - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - AUFNR | Order Number | |
23 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
25 | ![]() |
BSEG - AUGDT | Clearing Date | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSEG - BPMNG | Quantity in order price quantity unit | |
28 | ![]() |
BSEG - BPRME | Order Price Unit (purchasing) | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEG - ERFME | Unit of entry | |
32 | ![]() |
BSEG - ERFMG | Quantity in unit of entry | |
33 | ![]() |
BSEG - GJAHR | Fiscal Year | |
34 | ![]() |
BSEG - KOART | Account type | |
35 | ![]() |
BSEG - KOSTL | Cost Center | |
36 | ![]() |
BSEG - KSTRG | Cost Object | |
37 | ![]() |
BSEG - LSTAR | Activity Type | |
38 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
39 | ![]() |
BSEG - MENGE | Quantity | |
40 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
41 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
42 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
43 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
44 | ![]() |
BSEG - POSN2 | Sales Document Item | |
45 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
46 | ![]() |
BSEG - PRCTR | Profit Center | |
47 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
49 | ![]() |
BSEG - VBEL2 | Sales Document | |
50 | ![]() |
BSEG - ZUONR | Assignment number | |
51 | ![]() |
CDIFIE - FIENM | Field Name | |
52 | ![]() |
CDIFIE - TABNM | Table Name | |
53 | ![]() |
CDITAB - TABNM | Table Name | |
54 | ![]() |
CEDDB - FLAG | General Flag | |
55 | ![]() |
CEDDB - PA_TYPE | Type of Profitability Analysis | |
56 | ![]() |
CEDDBSEL - FNAM | Field Name | |
57 | ![]() |
CEDDBSEL - HIGH | Upper limit of characteristic value (in interval only) | |
58 | ![]() |
CEDDBSEL - LOW | Lower Limit of Characteristic Value | |
59 | ![]() |
CEDDBSEL - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
60 | ![]() |
CEDDBSEL - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
61 | ![]() |
CEPL4 - PA_TYPE | Type of Profitability Analysis | |
62 | ![]() |
CEST1 - FADAT | Invoice date (date created) | |
63 | ![]() |
CEST1 - GJAHR | Fiscal Year | |
64 | ![]() |
CEST1 - PERIO | Period/year | |
65 | ![]() |
CEST1 - RBELN | Reference document number for CO-PA line item | |
66 | ![]() |
COBK - AWTYP | Reference procedure | |
67 | ![]() |
COBK - BELNR | Document Number | |
68 | ![]() |
COBK - GJAHR | Fiscal Year | |
69 | ![]() |
COBK - KOKRS | Controlling Area | |
70 | ![]() |
COBK - VRGNG | CO Business Transaction | |
71 | ![]() |
COBK_KEY - BELNR | Document Number | |
72 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
73 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
74 | ![]() |
COEP - BELNR | Document Number | |
75 | ![]() |
COEP - BUZEI | Posting row | |
76 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
77 | ![]() |
COEP - EBELN | Purchasing Document Number | |
78 | ![]() |
COEP - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
COEP - GJAHR | Fiscal Year | |
80 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
81 | ![]() |
COEP - GKONT | Offsetting Account Number | |
82 | ![]() |
COEP - KOKRS | Controlling Area | |
83 | ![]() |
COEP - OBJNR | Object number | |
84 | ![]() |
COEP - OBJNR_N1 | Auxiliary account assignment 1 | |
85 | ![]() |
COEP - OBJNR_N2 | Auxiliary account assignment 2 | |
86 | ![]() |
COEP - OBJNR_N3 | Auxiliary account assignment 3 | |
87 | ![]() |
COEP - PERNR | Personnel Number | |
88 | ![]() |
COEP - RBEST | Category of Reference Purchase Order | |
89 | ![]() |
COEP - REFBZ | Posting row of reference document | |
90 | ![]() |
COEP - SGTXT | Segment text | |
91 | ![]() |
COEP - ZEKKN | Sequential Number of Account Assignment | |
92 | ![]() |
COEP - ZLENR | Document Item Number | |
93 | ![]() |
COEP_KEY - BELNR | Document Number | |
94 | ![]() |
COEP_KEY - BUZEI | Posting row | |
95 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
96 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
97 | ![]() |
COEP_ONLY - EBELN | Purchasing Document Number | |
98 | ![]() |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
99 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
100 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
101 | ![]() |
COEP_ONLY - GKONT | Offsetting Account Number | |
102 | ![]() |
COEP_ONLY - OBJNR | Object number | |
103 | ![]() |
COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | |
104 | ![]() |
COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | |
105 | ![]() |
COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | |
106 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
107 | ![]() |
COEP_ONLY - RBEST | Category of Reference Purchase Order | |
108 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
109 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
110 | ![]() |
COEP_ONLY - ZEKKN | Sequential Number of Account Assignment | |
111 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
112 | ![]() |
D020S - PROG | ABAP Program Name | |
113 | ![]() |
DD02L - TABNAME | Table Name | |
114 | ![]() |
DD03L - FIELDNAME | Field Name | |
115 | ![]() |
DD03L - TABNAME | Table Name | |
116 | ![]() |
DD03P - FIELDNAME | Field Name | |
117 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
118 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
119 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
120 | ![]() |
DD03P - TABNAME | Table Name | |
121 | ![]() |
DFIES - FIELDNAME | Field Name | |
122 | ![]() |
DFIES - LFIELDNAME | Field name | |
123 | ![]() |
DFIES - REPTEXT | Heading | |
124 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
125 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
126 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
127 | ![]() |
DFIES - TABNAME | Table Name | |
128 | ![]() |
DNTAB - FIELDNAME | Field Name | |
129 | ![]() |
DSELC - FLDINH | Field contents, min./max. value | |
130 | ![]() |
DSELC - FLDNAME | Field name | |
131 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
132 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
133 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
134 | ![]() |
EKKO - MANDT | Client | |
135 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
136 | ![]() |
GLPCA - ACTIV | FI-SL Business Transaction | |
137 | ![]() |
GLPCA - ANBWA | Asset Transaction Type | |
138 | ![]() |
GLPCA - ANLN1 | Main Asset Number | |
139 | ![]() |
GLPCA - ANLN2 | Asset Subnumber | |
140 | ![]() |
GLPCA - AUBEL | Sales Document | |
141 | ![]() |
GLPCA - AUFNR | Order Number | |
142 | ![]() |
GLPCA - AUFPL | Routing number of operations in the order | |
143 | ![]() |
GLPCA - AUPOS | Sales Document Item | |
144 | ![]() |
GLPCA - AWORG | Reference organisational units | |
145 | ![]() |
GLPCA - AWTYP | Reference procedure | |
146 | ![]() |
GLPCA - BWKEY | Valuation area | |
147 | ![]() |
GLPCA - BWTAR | Valuation type | |
148 | ![]() |
GLPCA - DOCCT | Document Type | |
149 | ![]() |
GLPCA - DOCLN | Document line | |
150 | ![]() |
GLPCA - DOCNR | Accounting Document Number | |
151 | ![]() |
GLPCA - EBELN | Purchasing Document Number | |
152 | ![]() |
GLPCA - EBELP | Item Number of Purchasing Document | |
153 | ![]() |
GLPCA - ERKRS | Operating concern | |
154 | ![]() |
GLPCA - FKART | Billing Type | |
155 | ![]() |
GLPCA - GL_SIRID | Record number of the line item record | |
156 | ![]() |
GLPCA - GSBER | Business Area | |
157 | ![]() |
GLPCA - KDAUF | Sales Order Number | |
158 | ![]() |
GLPCA - KDPOS | Item number in Sales Order | |
159 | ![]() |
GLPCA - KOKRS | Controlling Area | |
160 | ![]() |
GLPCA - KOSTL | Cost Center | |
161 | ![]() |
GLPCA - KSTRG | Cost Object | |
162 | ![]() |
GLPCA - KUNNR | Customer Number | |
163 | ![]() |
GLPCA - LIFNR | Account Number of Vendor or Creditor | |
164 | ![]() |
GLPCA - LSTAR | Activity Type | |
165 | ![]() |
GLPCA - MATNR | Material Number | |
166 | ![]() |
GLPCA - PAOBJNR | Profitability Segment Number (CO-PA) | |
167 | ![]() |
GLPCA - PASUBNR | Profitability Segment Changes (CO-PA) | |
168 | ![]() |
GLPCA - POPER | Posting period | |
169 | ![]() |
GLPCA - POSNR | Item number of the SD document | |
170 | ![]() |
GLPCA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
171 | ![]() |
GLPCA - RBUKRS | Company Code | |
172 | ![]() |
GLPCA - RCLNT | Client | |
173 | ![]() |
GLPCA - REFACTIV | FI-SL Business Transaction | |
174 | ![]() |
GLPCA - REFDOCCT | Document Type | |
175 | ![]() |
GLPCA - REFDOCLN | Number of Line Item Within Accounting Document | |
176 | ![]() |
GLPCA - REFDOCNR | Reference Document Number (External Document Number) | |
177 | ![]() |
GLPCA - REFRYEAR | Fiscal Year | |
178 | ![]() |
GLPCA - RLDNR | Ledger | |
179 | ![]() |
GLPCA - RVERS | Version | |
180 | ![]() |
GLPCA - RYEAR | Fiscal Year | |
181 | ![]() |
GLPCA - SGTXT | Item Text | |
182 | ![]() |
GLPCA - SPART | Division | |
183 | ![]() |
GLPCA - VBELN | Sales and Distribution Document Number | |
184 | ![]() |
GLPCA - VBUND | Company ID of trading partner | |
185 | ![]() |
GLPCA - VKBUR | Sales office | |
186 | ![]() |
GLPCA - VKGRP | Sales group | |
187 | ![]() |
GLPCA - VKORG | Sales Organization | |
188 | ![]() |
GLPCA - VTWEG | Distribution Channel | |
189 | ![]() |
GLU1 - BUKRS | Company Code | |
190 | ![]() |
GLU1 - POPER | Posting period | |
191 | ![]() |
GLU1 - RACCT | Account Number | |
192 | ![]() |
GLU1 - RBUKRS | Company Code | |
193 | ![]() |
GLU1 - RCLNT | Client | |
194 | ![]() |
GLU1 - RCOMP | Company | |
195 | ![]() |
GLU1 - RLDNR | Ledger | |
196 | ![]() |
GLU1 - RRCTY | Record Type | |
197 | ![]() |
GLU1 - RVERS | Version | |
198 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
199 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
200 | ![]() |
INDX - AEDAT | (8-character) Date for SYST | |
201 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
202 | ![]() |
INDX - USERA | User name | |
203 | ![]() |
RKB1D - TABNAME | Table Name | |
204 | ![]() |
RKB1X - ERKRS | Operating concern | |
205 | ![]() |
RKB1X - PA_TYPE | Type of Profitability Analysis | |
206 | ![]() |
RKB1X - TABNAME | Table Name | |
207 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
208 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
209 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
210 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
211 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
212 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
213 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
214 | ![]() |
SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
215 | ![]() |
SI_TKA01 - CVPROF | Currency and Valuation Profile | |
216 | ![]() |
SI_TKA01 - ERKRS | Operating concern | |
217 | ![]() |
SI_TKA01 - PCLDG | Profit center ledger | |
218 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
219 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
220 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
221 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
222 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
223 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
224 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
225 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
226 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
227 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
228 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
229 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
234 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
235 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
236 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
237 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
238 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
239 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
240 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
241 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
242 | ![]() |
T001 - BUKRS | Company Code | |
243 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
244 | ![]() |
T001 - WAERS | Currency Key | |
245 | ![]() |
T800A - COMPTAB | Indicator for global table | |
246 | ![]() |
T800A - NTABLE | Correspondence table | |
247 | ![]() |
T800A - OBJTABLE | Object table for FI-SL tables | |
248 | ![]() |
T800A - TAB | Table Name | |
249 | ![]() |
T800A - TTYPE | Table type | |
250 | ![]() |
T811K - CYCLE | Allocation/cycle | |
251 | ![]() |
T811K - FIELD | DB field name | |
252 | ![]() |
T811K - SEQNR | Segment number within a cycle | |
253 | ![]() |
T811K - SETID | Identification of a set | |
254 | ![]() |
T811K - SETKIND | Type of set | |
255 | ![]() |
T811K - VALMAX | To value | |
256 | ![]() |
T811K - VALMIN | From Value | |
257 | ![]() |
T811S - CYCLE | Allocation/cycle | |
258 | ![]() |
T811S - RRULE | Assessment/Distribution Rule Receiver | |
259 | ![]() |
T811S - TAB | Table Name | |
260 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
261 | ![]() |
T881 - RLDNR | Ledger | |
262 | ![]() |
T881 - TAB | Totals Table | |
263 | ![]() |
TBO00 - OBART | Object Type | |
264 | ![]() |
TBO01 - OBART | Object Type | |
265 | ![]() |
TBO01 - OBART_LD | Three-character, language-dependent value for object type | |
266 | ![]() |
TBO01 - SPRAS | Language Key | |
267 | ![]() |
TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
268 | ![]() |
TKA01 - CVPROF | Currency and Valuation Profile | |
269 | ![]() |
TKA01 - ERKRS | Operating concern | |
270 | ![]() |
TKA01 - KOKRS | Controlling Area | |
271 | ![]() |
TKA01 - PCLDG | Profit center ledger | |
272 | ![]() |
TKA02 - BUKRS | Company Code | |
273 | ![]() |
TKA02 - KOKRS | Controlling Area | |
274 | ![]() |
TKCK - APPLC | Application class for drilldown reporting | |
275 | ![]() |
TKEB - ERKRS | Operating concern | |
276 | ![]() |
TKEB1 - APPLCLASS | Application class for DD objects (not used) | |
277 | ![]() |
TKEB1 - CNSUB | Number of times report displayed | |
278 | ![]() |
TKEB1 - FORM | Form | |
279 | ![]() |
TKEB1 - GDATE | Created On | |
280 | ![]() |
TKEB1 - INDX | Indicator: Data stored in cluster table COIX | |
281 | ![]() |
TKEB1 - INDXDA | Date data was saved in INDX file | |
282 | ![]() |
TKEB1 - LASUB | Date when report last displayed | |
283 | ![]() |
TKEB1 - REPID | Report | |
284 | ![]() |
TKEB1 - SECU | Authorization group | |
285 | ![]() |
TKEB1 - SMODE | Special reports | |
286 | ![]() |
TKEB1 - SUBCLASS | Subgroup by application class | |
287 | ![]() |
TKEB1 - SUBCLASSF | Subgroup by application class | |
288 | ![]() |
TKEB1 - TABNAME | Table Name | |
289 | ![]() |
TKEB1 - UNAME | User name | |
290 | ![]() |
TKEB2 - APPLCLASS | Application class for DD objects (not used) | |
291 | ![]() |
TKEB2 - LANGU | Language key | |
292 | ![]() |
TKEB2 - REPID | Report | |
293 | ![]() |
TKEB2 - SUBCLASS | Subgroup by application class | |
294 | ![]() |
TKEB2 - TABNAME | Table Name | |
295 | ![]() |
TKEB2 - TXTLG | Description | |
296 | ![]() |
TKEB2 - TXTMT | Description | |
297 | ![]() |
TKEBB - ERKRS | Operating concern | |
298 | ![]() |
TKEBB - SERKRS | Original Operating Concern | |
299 | ![]() |
TKEBL - ERKRS | Operating concern | |
300 | ![]() |
TKEBL - PALEDGER | Currency type for an operating concern | |
301 | ![]() |
TKEL - CURTP | Currency type and valuation view | |
302 | ![]() |
TKEL - PALEDGER | Currency type for an operating concern | |
303 | ![]() |
TKELT - LEDBO_BZ | Name of currency type | |
304 | ![]() |
TKELT - PALEDGER | Currency type for an operating concern | |
305 | ![]() |
TKELT - SPRAS | Language Key | |
306 | ![]() |
TKETR - TABNAME | Table Name | |
307 | ![]() |
TKETRL - TRCATNR | Summarization level | |
308 | ![]() |
TKETRLF - APPLCLASS | Application class for DD objects (not used) | |
309 | ![]() |
TKETRLF - FLAG | Totals records storage | |
310 | ![]() |
TKETRLF - FNAM | Field Name | |
311 | ![]() |
TKETRLF - SUBCLASS | Subclass of application class for totals records | |
312 | ![]() |
TKETRLF - TABNAME | Table Name | |
313 | ![]() |
TKETRLF - TRCATNR | Summarization level | |
314 | ![]() |
TKETRLG - APPLCLASS | Application class for DD objects (not used) | |
315 | ![]() |
TKETRLG - GENSTATUS | Status of summarization level | |
316 | ![]() |
TKETRLG - KTABNAME | Name of key table for summarization level | |
317 | ![]() |
TKETRLG - STATDREQ | Date this summarization level was last read | |
318 | ![]() |
TKETRLG - STATNKT | Number of records in key table | |
319 | ![]() |
TKETRLG - STATNREQ | Number of reads | |
320 | ![]() |
TKETRLG - STATNTR | Number of records in the totals table | |
321 | ![]() |
TKETRLG - SUBCLASS | Subclass of application class for totals records | |
322 | ![]() |
TKETRLG - TABNAME | Table Name | |
323 | ![]() |
TKETRLG - TRCATNR | Summarization level | |
324 | ![]() |
TKETRLG - TTABNAME | Name of totals table for summarization level | |
325 | ![]() |
TKETRLGI - GENSTATUS | Status of summarization level | |
326 | ![]() |
TKETRLGI - KTABNAME | Name of key table for summarization level | |
327 | ![]() |
TKETRLGI - STATDREQ | Date this summarization level was last read | |
328 | ![]() |
TKETRLGI - STATNKT | Number of records in key table | |
329 | ![]() |
TKETRLGI - STATNREQ | Number of reads | |
330 | ![]() |
TKETRLGI - STATNTR | Number of records in the totals table | |
331 | ![]() |
TKETRLGI - TTABNAME | Name of totals table for summarization level | |
332 | ![]() |
TKETRLT - TRCATNR | Summarization level | |
333 | ![]() |
TKETRPROT - APPLCLASS | Application class for DD objects (not used) | |
334 | ![]() |
TKETRPROT - CALLER_APPL | Calling Appliction: Classification | |
335 | ![]() |
TKETRPROT - CALLER_DETAIL | Calling Application: Detail | |
336 | ![]() |
TKETRPROT - DATASRC | Data source from which data is read | |
337 | ![]() |
TKETRPROT - NUMREC | Preaggregated Records Transferred from Database | |
338 | ![]() |
TKETRPROT - NUMREC_DB | Records Read from Database | |
339 | ![]() |
TKETRPROT - SUBCLASS | Subclass of application class for totals records | |
340 | ![]() |
TKETRPROT - TABNAME | Table Name | |
341 | ![]() |
TKETRPROT - TIMESTAMP | Time Stamp (Date and Time) | |
342 | ![]() |
TKETRPROT - TRCATNR | Summarization level | |
343 | ![]() |
TKETRPROT - USERNAME | Name of Person who Created the Object | |
344 | ![]() |
TKVST - SPRAS | Language Key | |
345 | ![]() |
TKVST - VERSI | Version | |
346 | ![]() |
TKVST - VTEXT | Name of CO version | |
347 | ![]() |
TSTC - TCODE | Transaction Code | |
348 | ![]() |
TTYP - AWTYP | Reference procedure | |
349 | ![]() |
TVGA - VRGAR | Record Type | |
350 | ![]() |
TVGAT - SPRAS | Language Key | |
351 | ![]() |
TVGAT - VRGAR | Record Type | |
352 | ![]() |
TVGAT - VRGARX | Name of record type | |
353 | ![]() |
V_OP - ENDTIME | Batch job start time | |
354 | ![]() |
V_OP - SDLUNAME | Initiator of job/step scheduling | |
355 | ![]() |
V_OP - STRTDATE | Job start date | |
356 | ![]() |
V_OP - STRTTIME | Batch job start time |