Table/Structure Field list used by SAP ABAP Program /SSA/CAF (SAP General ledger migration service : Detail analysis)
SAP ABAP Program
/SSA/CAF (SAP General ledger migration service : Detail analysis) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PRPS2_INC - LOEVM | Deletion Indicator | |
2 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
3 | ![]() |
PRPS2_INC - PGSBR | Business area for WBS element | |
4 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
5 | ![]() |
PRPS2_INC - PRCTR | Profit Center | |
6 | ![]() |
PRPS_INC - BELKZ | Indicator: Account assignment element | |
7 | ![]() |
PRPS_INC - FAKKZ | Indicator: Billing element | |
8 | ![]() |
PRPS_INC - LOEVM | Deletion Indicator | |
9 | ![]() |
PRPS_INC - OBJNR | Object number | |
10 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
11 | ![]() |
PRPS_INC - PGSBR | Business area for WBS element | |
12 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
13 | ![]() |
PRPS_INC - PRCTR | Profit Center | |
14 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
15 | ![]() |
RETM_TERMKEY - INTRENO | Internal Key of Real Estate Object | |
16 | ![]() |
RF180 - BUKRS | Company Code | |
17 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
18 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
19 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
20 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
21 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
22 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
23 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
24 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
25 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
26 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
27 | ![]() |
SCAL - YEAR | Holiday and factory calendar function module year | |
28 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
29 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
30 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
31 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
32 | ![]() |
SE16N_OR_SELTAB - SELTAB | SE16N_OR_SELTAB-SELTAB | |
33 | ![]() |
SE16N_SELTAB - FIELD | Field Name | |
34 | ![]() |
SE16N_SELTAB - HIGH | Table display: Field value | |
35 | ![]() |
SE16N_SELTAB - LOW | Table display: Field value | |
36 | ![]() |
SE16N_SELTAB - OPTION | Table display: OPTION for selection | |
37 | ![]() |
SE16N_SELTAB - SIGN | Table display: SIGN for selection | |
38 | ![]() |
SI_CBPR - BUKRS | Company Code | |
39 | ![]() |
SI_CBPR - PRCTR | Profit Center | |
40 | ![]() |
SI_CSKS - BKZER | Lock Indicator for Actual Revenue Postings | |
41 | ![]() |
SI_CSKS - BKZKS | Lock Indicator for Actual Secondary Costs | |
42 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
43 | ![]() |
SI_SKA1 - VBUND | Company ID of trading partner | |
44 | ![]() |
SI_T001 - BAPOVAR | Additional settings variant for bus.area financial statemnts | |
45 | ![]() |
SI_T001 - XCOS | Cost of sales accounting status | |
46 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
47 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
48 | ![]() |
SI_T001 - XPROD | Indicator: Productive company code? | |
49 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
50 | ![]() |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
51 | ![]() |
SI_T880 - CURR | Local currency | |
52 | ![]() |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
53 | ![]() |
SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
54 | ![]() |
SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
55 | ![]() |
SI_TKA01 - PCACURTP | Currency type of the profit center report currency | |
56 | ![]() |
SI_TKA01 - PCA_VALU | Valuation View | |
57 | ![]() |
SI_TVTA - REGGB | Rule for determining the business area | |
58 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
59 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
60 | ![]() |
SKA1 - MANDT | Client | |
61 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
62 | ![]() |
SKA1 - VBUND | Company ID of trading partner | |
63 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
64 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
65 | ![]() |
SKAT - SAKNR | G/L Account Number | |
66 | ![]() |
SKAT - SPRAS | Language Key | |
67 | ![]() |
SKAT - TXT20 | G/L account short text | |
68 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
69 | ![]() |
SKB1 - BUKRS | Company Code | |
70 | ![]() |
SKB1 - MANDT | Client | |
71 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
72 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
73 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
74 | ![]() |
SKB1 - WAERS | Account currency | |
75 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
76 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
77 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
78 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
79 | ![]() |
SYST - CPAGE | ABAP System Field: Current Page Number of List | |
80 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
81 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
84 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
85 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
86 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
87 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
90 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
91 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
96 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
99 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
100 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
101 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
102 | ![]() |
SYS_CALLS - EVENTNAME | Name of an event, module, subroutine... | |
103 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
104 | ![]() |
T000 - LOGSYS | Logical system | |
105 | ![]() |
T000 - MANDT | Client | |
106 | ![]() |
T000 - MTEXT | Client name | |
107 | ![]() |
T000 - MWAER | Standard currency throughout client | |
108 | ![]() |
T000C - BKRS_ONLY | Ind. to show if local ledgers (company codes) are used | |
109 | ![]() |
T000C - GL_ONLY | Ind.to show whether global ledgers (glob.companies) are used | |
110 | ![]() |
T000C - MANDT | Client | |
111 | ![]() |
T000K - INDBA_CS | Business area consolidation active | |
112 | ![]() |
T000K - INDCO_CS | Company consolidation activated | |
113 | ![]() |
T000K - INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | |
114 | ![]() |
T000K - INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | |
115 | ![]() |
T000K - MANDT | Client | |
116 | ![]() |
T000K - PCK | Profit center consolidation activated | |
117 | ![]() |
T001 - BAPOVAR | T001-BAPOVAR | |
118 | ![]() |
T001 - BUKRS | Company Code | |
119 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
120 | ![]() |
T001 - KTOPL | Chart of Accounts | |
121 | ![]() |
T001 - LAND1 | Country Key | |
122 | ![]() |
T001 - MANDT | Client | |
123 | ![]() |
T001 - ORT01 | City | |
124 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
125 | ![]() |
T001 - RCOMP | Company | |
126 | ![]() |
T001 - SPRAS | Language Key | |
127 | ![]() |
T001 - WAERS | Currency Key | |
128 | ![]() |
T001 - XCOS | T001-XCOS | |
129 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
130 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
131 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
132 | ![]() |
T001A - BUKRS | Company Code | |
133 | ![]() |
T001A - CURTP | Currency type and valuation view | |
134 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
135 | ![]() |
T001K - BUKRS | Company Code | |
136 | ![]() |
T001K - BWKEY | Valuation area | |
137 | ![]() |
T001Q - ACTIV | Activation level for validation/substitution callup points | |
138 | ![]() |
T001Q - BUKRS | Company Code | |
139 | ![]() |
T001Q - EVENT | Validation/Substitution callup point | |
140 | ![]() |
T001Q - SUBST | Substitution name | |
141 | ![]() |
T001U - ABUKR | Company Code which will be Cleared Against | |
142 | ![]() |
T001U - MANDT | Client | |
143 | ![]() |
T001U - VBUKR | Company Code Which Is Being Posted To | |
144 | ![]() |
T001W - BWKEY | Valuation area | |
145 | ![]() |
T001W - WERKS | Plant | |
146 | ![]() |
T003 - BLART | Document type | |
147 | ![]() |
T003T - BLART | Document type | |
148 | ![]() |
T003T - LTEXT | Document Type Description | |
149 | ![]() |
T003T - SPRAS | Language Key | |
150 | ![]() |
T005 - CURHA | T005-CURHA | |
151 | ![]() |
T005 - CURIN | T005-CURIN | |
152 | ![]() |
T005 - LAND1 | Country Key | |
153 | ![]() |
T009 - ANZBP | Number of posting periods | |
154 | ![]() |
T009 - ANZSP | Number of special periods | |
155 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
156 | ![]() |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
157 | ![]() |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
158 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
159 | ![]() |
T009B - BUMON | Posting date calendar month | |
160 | ![]() |
T009B - BUTAG | Calendar day from the posting date | |
161 | ![]() |
T009B - PERIV | Fiscal Year Variant | |
162 | ![]() |
T009B - POPER | Posting period | |
163 | ![]() |
T009B - RELJR | Year shift relative to the current year | |
164 | ![]() |
T009T - LTEXT | Description of fiscal year variant | |
165 | ![]() |
T009T - PERIV | Fiscal Year Variant | |
166 | ![]() |
T009T - SPRAS | Language Key | |
167 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
168 | ![]() |
T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | |
169 | ![]() |
T022 - SATZTYP | Record Type | |
170 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
171 | ![]() |
T022T - ACTIVITY | FI-SL Business Transaction | |
172 | ![]() |
T022T - LANGU | Language Key | |
173 | ![]() |
T022T - TXT | Text (30 Characters) | |
174 | ![]() |
T030 - KONTH | G/L Account Number | |
175 | ![]() |
T030 - KONTS | G/L Account Number | |
176 | ![]() |
T030 - KTOPL | Chart of Accounts | |
177 | ![]() |
T030 - KTOSL | Transaction Key | |
178 | ![]() |
T030 - MANDT | Client | |
179 | ![]() |
T044A - BWMET | Valuation Method | |
180 | ![]() |
T044A - XAUFW | Always evaluate | |
181 | ![]() |
T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
182 | ![]() |
T044A - XNWPR | Lowest value princple | |
183 | ![]() |
T044A - XRESET | Reset Valuation Run | |
184 | ![]() |
T044A - XSNWP | Strict lowest value principle | |
185 | ![]() |
T074 - HKONT | Reconciliation Account in General Ledger | |
186 | ![]() |
T074 - KOART | Account type | |
187 | ![]() |
T074 - KTOPL | Chart of Accounts | |
188 | ![]() |
T074 - SKONT | G/L Account Number | |
189 | ![]() |
T074 - UMSKZ | Special G/L Indicator | |
190 | ![]() |
T074T - KOART | Account type | |
191 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
192 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
193 | ![]() |
T074T - SPRAS | Language Key | |
194 | ![]() |
T074U - KOART | Account type | |
195 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
196 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
197 | ![]() |
T093 - ABWBER | Alternative Depreciation Area for Account Determination | |
198 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
199 | ![]() |
T093 - AFAPL | Chart of depreciaton for asset valuation | |
200 | ![]() |
T093 - BUHBKT | Post to G/L account | |
201 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
202 | ![]() |
T093 - XAFABER | Treat Derived Depreciation Area As Real Area | |
203 | ![]() |
T093 - XSTORE | Indicator: Store real depreciation area | |
204 | ![]() |
T093A - AFABE | Real depreciation area | |
205 | ![]() |
T093A - AFAPL | Chart of depreciaton for asset valuation | |
206 | ![]() |
T093A - CURTP | Currency type and valuation view | |
207 | ![]() |
T093A - PARAFB | Transfer of Depreciation Terms from Depreciation Area | |
208 | ![]() |
T093A - WRTAFB | Adoption of values from depreciation area | |
209 | ![]() |
T093A - XINDID | Identical depreciation terms copied | |
210 | ![]() |
T093A - XWRTID | Identical transfer of acquisition value | |
211 | ![]() |
T093B - AFABE | Real depreciation area | |
212 | ![]() |
T093B - BUKRS | Company Code | |
213 | ![]() |
T093B - WAERS | Currency Key | |
214 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
215 | ![]() |
T093C - BUKRS | Company Code | |
216 | ![]() |
T093C - LGJAHR | Last fiscal year opened by the fiscal year change | |
217 | ![]() |
T093C - PERIV | Fiscal Year Variant | |
218 | ![]() |
T093C - XANUEB | Staus of asset data transfer in the company code | |
219 | ![]() |
T093C - XZORG | Indicator: Time-independent management of organiz. units | |
220 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
221 | ![]() |
T093_ACCOBJ - MANDT | Client | |
222 | ![]() |
T093_ACCOBJ - XACTIVE | Activation of Account Assignment Object | |
223 | ![]() |
T093_ACCOBJ - XBILA | Used in Balance Sheet | |
224 | ![]() |
T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting | |
225 | ![]() |
T093_ACCOBJT - AAACCOBJ | Account Assignment Object in Asset Accounting | |
226 | ![]() |
T093_ACCOBJT - AAACCOBJTXT | Account Assignment Object | |
227 | ![]() |
T093_ACCOBJT - MANDT | Client | |
228 | ![]() |
T093_ACCOBJT - SPRAS | Language Key | |
229 | ![]() |
T093_MAP_ACC - ABWBKR | Alternative Company Code | |
230 | ![]() |
T093_MAP_ACC - ACC_PRINCIPLE | Accounting Principle | |
231 | ![]() |
T093_MAP_ACC - AFABER | Depreciation area real or derived | |
232 | ![]() |
T093_MAP_ACC - BUKRS | Original FI-AA Company Code | |
233 | ![]() |
T095 - AFABE | Real depreciation area | |
234 | ![]() |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
235 | ![]() |
T095 - KTANZA | G/L account:down payments | |
236 | ![]() |
T095 - KTAUFW | Reconciliation account: Revaluation | |
237 | ![]() |
T095 - KTOGR | Account determination | |
238 | ![]() |
T095 - KTOPL | Chart of Accounts | |
239 | ![]() |
T095B - AFABE | Real depreciation area | |
240 | ![]() |
T095B - KTAAFB | Balance sheet account for unplanned depreciation | |
241 | ![]() |
T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
242 | ![]() |
T095B - KTMAFB | Value adjustment account for transferred reserves | |
243 | ![]() |
T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
244 | ![]() |
T095B - KTOGR | Account determination | |
245 | ![]() |
T095B - KTOPL | Chart of Accounts | |
246 | ![]() |
T095B - KTSAFB | Accumulated depreciation account for special depreciation | |
247 | ![]() |
T095P - AFABER | Depreciation area real or derived | |
248 | ![]() |
T095P - KTOGR | Account determination | |
249 | ![]() |
T095P - KTOPL | Chart of Accounts | |
250 | ![]() |
T095P - KTSOPO | Spec.res. Balance sheet account | |
251 | ![]() |
T800A - COMPTAB | Indicator for global table | |
252 | ![]() |
T800A - NTABLE | Correspondence table | |
253 | ![]() |
T800A - OBJTABLE | Object table for FI-SL tables | |
254 | ![]() |
T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
255 | ![]() |
T800A - TAB | Table Name | |
256 | ![]() |
T800A - TTYPE | Table type | |
257 | ![]() |
T800M - FROMFIELD | Sender field | |
258 | ![]() |
T800M - FROMTABLE | Sender table | |
259 | ![]() |
T800M - TOFIELD | Receiver field | |
260 | ![]() |
T800M - TOTABLE | Receiver Table | |
261 | ![]() |
T880 - CURR | T880-CURR | |
262 | ![]() |
T880 - RCOMP | Company | |
263 | ![]() |
T881 - APPL | Owner application | |
264 | ![]() |
T881 - ATQNT | Store additional quantities | |
265 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
266 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
267 | ![]() |
T881 - CURT3 | Currency type of currency 4 | |
268 | ![]() |
T881 - DEPLD | Is the ledger an additional ledger? | |
269 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
270 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
271 | ![]() |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
272 | ![]() |
T881 - KLDNR | Export ledger | |
273 | ![]() |
T881 - LCCUR | Store second currency | |
274 | ![]() |
T881 - LCTYP | Type of consolidation | |
275 | ![]() |
T881 - POST | Postings can be made to ledger | |
276 | ![]() |
T881 - QUANT | Store quantities | |
277 | ![]() |
T881 - RCCUR | Store third currency | |
278 | ![]() |
T881 - RLDNR | Ledger | |
279 | ![]() |
T881 - ROLLUP | Rollup allowed to the ledger | |
280 | ![]() |
T881 - SHKZ | Maintain debits/credits indicator | |
281 | ![]() |
T881 - SUBAPPL | Subapplication | |
282 | ![]() |
T881 - TAB | Totals Table | |
283 | ![]() |
T881 - TRCUR | Store transaction currency | |
284 | ![]() |
T881 - VALUTYP | Valuation | |
285 | ![]() |
T881 - VORTRAG | Set up balance carry forward | |
286 | ![]() |
T881 - XLEADING | Indicator: Leading Ledger | |
287 | ![]() |
T881T - LANGU | Language Key | |
288 | ![]() |
T881T - NAME | Ledger Name | |
289 | ![]() |
T881T - RLDNR | Ledger | |
290 | ![]() |
T882 - ALTSV | Indicator: Validation type for accounts | |
291 | ![]() |
T882 - BUKRS | Company Code | |
292 | ![]() |
T882 - BUKZ | Blocking indicator | |
293 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
294 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
295 | ![]() |
T882 - CURR3 | Currency key of currency 4 | |
296 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
297 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
298 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
299 | ![]() |
T882 - KTOPL | Chart of Accounts | |
300 | ![]() |
T882 - LCCUR | Store second currency | |
301 | ![]() |
T882 - OCCUR | Manage fourth currency | |
302 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
303 | ![]() |
T882 - RCCUR | Activation of the third currency in the ledger | |
304 | ![]() |
T882 - RLDNR | Ledger | |
305 | ![]() |
T882 - VTRHJ | Balance carried forward to fiscal year | |
306 | ![]() |
T882C - BUKZ | Blocking indicator | |
307 | ![]() |
T882C - RCOMP | Company | |
308 | ![]() |
T882C - RLDNR | Ledger | |
309 | ![]() |
T882G - PERIV | Fiscal Year Variant | |
310 | ![]() |
T882G - RBUKRS | Company Code | |
311 | ![]() |
T882G - RLDNR | Ledger in General Ledger Accounting | |
312 | ![]() |
T886A - ACTIVITY | FI-SL Business Transaction | |
313 | ![]() |
T886A - FELDMODIF | Field movement | |
314 | ![]() |
T886A - MBUCH | X: Required posting | |
315 | ![]() |
T886A - RLDNR | Ledger | |
316 | ![]() |
T886B - BUKRS | Company Code | |
317 | ![]() |
T886B - RLDNR | Ledger | |
318 | ![]() |
T888M - EXIT | Exit no. (S..: standard exits, U..: user exits) | |
319 | ![]() |
T888M - FELDMODIF | Field movement | |
320 | ![]() |
T8G16 - KOART | Account type | |
321 | ![]() |
T8G16 - KTOSL | Transaction Key | |
322 | ![]() |
T8G16 - LINETYPE | Item category | |
323 | ![]() |
T8G16 - TAXIT | Indicator: Tax Item | |
324 | ![]() |
T8G17 - ACCOUNTFRO | G/L account (lower limit) | |
325 | ![]() |
T8G17 - ACCOUNTTO | G/L account (upper limit) | |
326 | ![]() |
T8G17 - CHARTOFACC | Chart of Accounts | |
327 | ![]() |
T8G17 - LINETYPE | Item category | |
328 | ![]() |
T8G30B - ACCOUNT | G/L Account Number | |
329 | ![]() |
T8G30B - CHARTOFACC | Chart of Accounts | |
330 | ![]() |
T8G30B - LINETYPE | Item category | |
331 | ![]() |
T8G30B - MANDT | Client | |
332 | ![]() |
TABAS - AFABER | Depreciation area real or derived | |
333 | ![]() |
TABAS - BLNRF | Document number from | |
334 | ![]() |
TABAS - BLNRT | Document number to | |
335 | ![]() |
TABAS - BUKRS | Company Code | |
336 | ![]() |
TABAS - CPUDT | Accounting document entry date | |
337 | ![]() |
TABAS - GJAHR | Fiscal Year | |
338 | ![]() |
TACC_TRGT_LDGR - ACC_PRINCIPLE | Accounting Principle | |
339 | ![]() |
TACC_TRGT_LDGR - LDGRP_GL | Target Ledger Group | |
340 | ![]() |
TACC_TRGT_LDGR - LDGRP_SL | Target Ledger Group (FI-SL) | |
341 | ![]() |
TACC_TRGT_LDGR - TARGET_LEDGER | Target Ledger for Parallel Reporting | |
342 | ![]() |
TBSL - BSCHL | Posting Key | |
343 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
344 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
345 | ![]() |
TBSL - KOART | Account type | |
346 | ![]() |
TBTCM - JOBCOUNT | Job ID | |
347 | ![]() |
TBTCM - JOBNAME | Background job name | |
348 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
349 | ![]() |
TBTCO - JOBNAME | Background job name | |
350 | ![]() |
TBTCO - STATUS | Background Job Status | |
351 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
352 | ![]() |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
353 | ![]() |
TGSB - GSBER | Business Area | |
354 | ![]() |
TGSBT - GSBER | Business Area | |
355 | ![]() |
TGSBT - GTEXT | Business area description | |
356 | ![]() |
TGSBT - SPRAS | Language Key | |
357 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
358 | ![]() |
TKA00 - KOKRS | Controlling Area | |
359 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
360 | ![]() |
TKA00 - MANDT | Client | |
361 | ![]() |
TKA00 - PCRCH | Profit Center Accounting is active | |
362 | ![]() |
TKA00 - RKBUK | CO Company Code Validation | |
363 | ![]() |
TKA01 - BEZEI | Name of the controlling area | |
364 | ![]() |
TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
365 | ![]() |
TKA01 - KOKRS | Controlling Area | |
366 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
367 | ![]() |
TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
368 | ![]() |
TKA01 - PCACURTP | Currency type of the profit center report currency | |
369 | ![]() |
TKA01 - PCA_VALU | Valuation View | |
370 | ![]() |
TKA01 - WAERS | Currency Key | |
371 | ![]() |
TKA02 - BUKRS | Company Code | |
372 | ![]() |
TKA02 - KOKRS | Controlling Area | |
373 | ![]() |
TKA02 - MANDT | Client | |
374 | ![]() |
TKA3A - BUKRS | Company Code | |
375 | ![]() |
TKA3A - XGSBER | Indicator: Account assignment business area has priority | |
376 | ![]() |
TPARAT - PARAMID | Set/Get parameter ID | |
377 | ![]() |
TPARAT - PARTEXT | Short Description of Repository Objects | |
378 | ![]() |
TPARAT - SPRACHE | Language key for an ABAP/4 Dictionary object | |
379 | ![]() |
TRDIR - NAME | ABAP Program Name | |
380 | ![]() |
TREEMBNODE - DISABLED | Flag (X or Blank) | |
381 | ![]() |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
382 | ![]() |
TREEMBNODE - HIDDEN | Flag (X or Blank) | |
383 | ![]() |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
384 | ![]() |
TREEMBNODE - LAST_HITEM | Tree Control: Column Name / Item Name | |
385 | ![]() |
TREEMBNODE - NO_BRANCH | Flag (X or Blank) | |
386 | ![]() |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
387 | ![]() |
TREEMBNODE - STYLE | Natural number | |
388 | ![]() |
TREEVBNODE - EXPANDER | Flag (X or Blank) | |
389 | ![]() |
TREEV_NODE - DISABLED | Flag (X or Blank) | |
390 | ![]() |
TREEV_NODE - DRAGDROPID | 2 byte integer (signed) | |
391 | ![]() |
TREEV_NODE - EXPANDER | Flag (X or Blank) | |
392 | ![]() |
TREEV_NODE - EXP_IMAGE | Tree Control: Icon / Image | |
393 | ![]() |
TREEV_NODE - HIDDEN | Flag (X or Blank) | |
394 | ![]() |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
395 | ![]() |
TREEV_NODE - LAST_HITEM | Tree Control: Column Name / Item Name | |
396 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
397 | ![]() |
TREEV_NODE - NO_BRANCH | Flag (X or Blank) | |
398 | ![]() |
TREEV_NODE - N_IMAGE | Tree Control: Icon / Image | |
399 | ![]() |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
400 | ![]() |
TREEV_NODE - RELATSHIP | Natural number | |
401 | ![]() |
TREEV_NODE - STYLE | Natural number | |
402 | ![]() |
TSTC - CINFO | HEX01 data element for SYST | |
403 | ![]() |
TSTC - TCODE | Transaction Code | |
404 | ![]() |
TSTCT - SPRSL | Language Key | |
405 | ![]() |
TSTCT - TCODE | Transaction Code | |
406 | ![]() |
TSTCT - TTEXT | Transaction text | |
407 | ![]() |
TTYPT - AWTYP | Reference procedure | |
408 | ![]() |
TTYPT - OTEXT | Name of Object Type | |
409 | ![]() |
TTYPT - SPRAS | Language Key | |
410 | ![]() |
TTYPV - AWTYP | Reference procedure | |
411 | ![]() |
TTYPV - FIELDNAME | Field Name | |
412 | ![]() |
TTYPV - MANDT | Client | |
413 | ![]() |
TTYPV - TABNAME | Table Name | |
414 | ![]() |
TVTA - REGGB | Rule for determining the business area | |
415 | ![]() |
TVTA - VKORG | Sales Organization | |
416 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
417 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
418 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
419 | ![]() |
VBAK - KOKRS | Controlling Area | |
420 | ![]() |
VBAK - VBELN | Sales Document | |
421 | ![]() |
VBAP - POSNR | Sales Document Item | |
422 | ![]() |
VBAP - PRCTR | Profit Center | |
423 | ![]() |
VBAP - VBELN | Sales Document | |
424 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
425 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
426 | ![]() |
VBUP - POSNR | Item number of the SD document | |
427 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
428 | ![]() |
VIAK03 - SEMPSL | Settlement Unit | |
429 | ![]() |
VIAK03 - SNKSL | Service Charge Key | |
430 | ![]() |
VIBDBE - BUKRS | Company Code | |
431 | ![]() |
VIBDBE - INTRENO | Internal Key of Real Estate Object | |
432 | ![]() |
VIBDBE_KEY - BUKRS | Company Code | |
433 | ![]() |
VICN01 - BUKRS | Company Code | |
434 | ![]() |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
435 | ![]() |
VICN01 - RECNPRCTR | Profit Center | |
436 | ![]() |
VICN01 - RECNTYPE | External Real Estate contract type | |
437 | ![]() |
VICN01_FT - BUKRS | Company Code | |
438 | ![]() |
VICN01_FT - RECNPRCTR | Profit Center | |
439 | ![]() |
VICN01_FT - RECNTYPE | External Real Estate contract type | |
440 | ![]() |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
441 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
442 | ![]() |
VICN01_HD2 - RECNTYPE | External Real Estate contract type | |
443 | ![]() |
VIOB01 - BUKRS | Company Code | |
444 | ![]() |
VIOB01 - KOKRS | Controlling Area | |
445 | ![]() |
VIOB01 - PRCTR | Profit Center | |
446 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
447 | ![]() |
VIOB02 - SGRNR | Land Number for BE | |
448 | ![]() |
VIOB03 - SGENR | Building Number | |
449 | ![]() |
VITMOA - INTRENO | Internal Key of Real Estate Object | |
450 | ![]() |
VITMOA - PRCTR | Profit Center | |
451 | ![]() |
VITMOA - VALIDFROM | Valid-From Date of Term | |
452 | ![]() |
VITMOA - VALIDTO | Valid-To Date of Term | |
453 | ![]() |
VITMOA_KEY - INTRENO | Internal Key of Real Estate Object | |
454 | ![]() |
VITMOA_KEY - VALIDFROM | Valid-From Date of Term | |
455 | ![]() |
VITMOA_TAB1 - VALIDTO | Valid-To Date of Term | |
456 | ![]() |
VITMOA_TAB2 - PRCTR | Profit Center | |
457 | ![]() |
WPINFO - WP_TYP | Type | |
458 | ![]() |
WPTOTLINFO - WP_TYP | Type | |
459 | ![]() |
X030L - TABNAME | Table Name |