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