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