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 | /SSF/ATAB - GRPID | /SSF/ATAB-GRPID | ||
| 2 | /SSF/ATAB - GUID | /SSF/ATAB-GUID | ||
| 3 | /SSF/ATAB - OBJID | /SSF/ATAB-OBJID | ||
| 4 | /SSF/ATAB - PID | /SSF/ATAB-PID | ||
| 5 | /SSF/ATAB - PLEN | /SSF/ATAB-PLEN | ||
| 6 | /SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | ||
| 7 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 8 | /SSF/BTAB - RELID | Service Software Framework: Data storage area in PTAB | ||
| 9 | /SSF/DHEAD - ADATE | /SSF/DHEAD-ADATE | ||
| 10 | /SSF/DHEAD - ADRFLD5 | /SSF/DHEAD-ADRFLD5 | ||
| 11 | /SSF/DHEAD - ATYPE | /SSF/DHEAD-ATYPE | ||
| 12 | /SSF/DHEAD - AUSER | /SSF/DHEAD-AUSER | ||
| 13 | /SSF/DHEAD - CODEPAGE | /SSF/DHEAD-CODEPAGE | ||
| 14 | /SSF/DHEAD - DOBJCOUNT | /SSF/DHEAD-DOBJCOUNT | ||
| 15 | /SSF/DHEAD - DSIZE | /SSF/DHEAD-DSIZE | ||
| 16 | /SSF/DHEAD - DSTATUS | Service Software Framework: Analysis/Download Status | ||
| 17 | /SSF/DHEAD - DTIME | /SSF/DHEAD-DTIME | ||
| 18 | /SSF/DHEAD - GUID | /SSF/DHEAD-GUID | ||
| 19 | /SSF/DHEAD - INSTNR | /SSF/DHEAD-INSTNR | ||
| 20 | /SSF/DHEAD - PARALLEL_JOBS | /SSF/DHEAD-PARALLEL_JOBS | ||
| 21 | /SSF/DHEAD - SEQNO | /SSF/DHEAD-SEQNO | ||
| 22 | /SSF/DHEAD - SID | /SSF/DHEAD-SID | ||
| 23 | /SSF/DHEAD - USERCOMMENT | /SSF/DHEAD-USERCOMMENT | ||
| 24 | /SSF/DTAB - GRPID | /SSF/DTAB-GRPID | ||
| 25 | /SSF/DTAB - GUID | /SSF/DTAB-GUID | ||
| 26 | /SSF/DTAB - OBJID | /SSF/DTAB-OBJID | ||
| 27 | /SSF/DTAB - PID | /SSF/DTAB-PID | ||
| 28 | /SSF/PTAB - OBJKEY | /SSF/PTAB-OBJKEY | ||
| 29 | /SSF/PTAB - PID | /SSF/PTAB-PID | ||
| 30 | /SSF/PTAB - RELID | Service Software Framework: Data storage area in PTAB | ||
| 31 | ALV_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | ||
| 32 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 33 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 34 | ALV_S_FCAT - CONVEXIT | Conversion Routine | ||
| 35 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 36 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 37 | ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 38 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 39 | ALV_S_FCAT - KEY_SEL | ALV control: Key column that may be hidden | ||
| 40 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 41 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 42 | ALV_S_FCAT - STYLE | ALV control: Style | ||
| 43 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 44 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 45 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 46 | ANLA - ANLN1 | Main Asset Number | ||
| 47 | ANLA - ANLN2 | Asset Subnumber | ||
| 48 | ANLA - BUKRS | Company Code | ||
| 49 | ANLA - DEAKT | Deactivation date | ||
| 50 | ANLA - KTOGR | Account determination | ||
| 51 | ANLB - AFABE | Real depreciation area | ||
| 52 | ANLB - ANLGR | Group asset | ||
| 53 | ANLB - ANLN1 | Main Asset Number | ||
| 54 | ANLB - ANLN2 | Asset Subnumber | ||
| 55 | ANLB - BUKRS | Company Code | ||
| 56 | ANLC - AAFAG | Unplanned depreciation posted for the year | ||
| 57 | ANLC - AAFAL | Proportional unplanned depreciation for the year | ||
| 58 | ANLC - AAFAM | Manual unplanned depreciation for the year | ||
| 59 | ANLC - AAFAP | Scheduled unplanned depreciation for the year | ||
| 60 | ANLC - AAFAV | Proportional cumulative unplanned depreciation | ||
| 61 | ANLC - ABGAN | Total retirements and retiring transfers | ||
| 62 | ANLC - AFABE | Real depreciation area | ||
| 63 | ANLC - ANLN1 | Main Asset Number | ||
| 64 | ANLC - ANLN2 | Asset Subnumber | ||
| 65 | ANLC - ANSAZ | Down payments on asset | ||
| 66 | ANLC - ANSWL | Transactions for the year affecting asset values | ||
| 67 | ANLC - AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 68 | ANLC - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 69 | ANLC - AUFNM | Manual revaluation of cumulative ordinary depreciation | ||
| 70 | ANLC - AUFNP | Planned revaluation of accumulated ordinary depreciation | ||
| 71 | ANLC - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 72 | ANLC - AUFWB | Revaluation posted on replacement value | ||
| 73 | ANLC - AUFWL | Proportional revaluation for the year on replacement value | ||
| 74 | ANLC - AUFWM | Manual revaluation on replacement value | ||
| 75 | ANLC - AUFWP | Planned revaluation on replacement value | ||
| 76 | ANLC - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 77 | ANLC - BUKRS | Company Code | ||
| 78 | ANLC - GJAHR | Fiscal Year | ||
| 79 | ANLC - INVZL | Proportional investment grant for the year | ||
| 80 | ANLC - INVZM | Investment grant for the year | ||
| 81 | ANLC - INVZV | Proportional cumulative investment grants | ||
| 82 | ANLC - KAAFA | Cumulative unplanned depreciation | ||
| 83 | ANLC - KANSW | Cumulative acquisition and production costs | ||
| 84 | ANLC - KANZA | Cumulative down payments | ||
| 85 | ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | ||
| 86 | ANLC - KAUFW | Cumulative revaluation on the replacement value | ||
| 87 | ANLC - KINVZ | Cumulative investment grants | ||
| 88 | ANLC - KMAFA | Cumulative reserves transfer | ||
| 89 | ANLC - KNAFA | Accumulated ordinary depreciation | ||
| 90 | ANLC - KSAFA | Cumulative special depreciation | ||
| 91 | ANLC - KVOST | Cumulative input tax | ||
| 92 | ANLC - KZINW | Cumulative interest | ||
| 93 | ANLC - MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 94 | ANLC - MAFAL | Proportional transfer of reserves for the year | ||
| 95 | ANLC - MAFAM | Manual transfer of reserves for the year | ||
| 96 | ANLC - MAFAP | Planned transfer of reserves for the year | ||
| 97 | ANLC - MAFAV | Proportional cumulative transfer of reserves | ||
| 98 | ANLC - NAFAG | Ordinary depreciation posted in the current year | ||
| 99 | ANLC - NAFAL | Proportional ordinary depreciation for the year | ||
| 100 | ANLC - NAFAM | Manually planned ordinary depreciation for the year | ||
| 101 | ANLC - NAFAP | Planned ordinary depreciation for the year | ||
| 102 | ANLC - NAFAV | Proportional accumulated ordinary depreciation | ||
| 103 | ANLC - SAFAG | Special depreciation posted in the current fiscal year | ||
| 104 | ANLC - SAFAL | Proportional special depreciation for the year | ||
| 105 | ANLC - SAFAM | Manual special depreciation planned for the year | ||
| 106 | ANLC - SAFAP | Planned special depreciation for the year | ||
| 107 | ANLC - SAFAV | Proportional cumulative special depreciation | ||
| 108 | ANLC - ZINSG | Interest posted for the year | ||
| 109 | ANLC - ZINSM | Manual interest planned for the year | ||
| 110 | ANLC - ZINSP | Interest planned for the year | ||
| 111 | ANLC - ZUSAA | Write-up on unplanned depreciation | ||
| 112 | ANLC - ZUSMA | Write-up on transferred reserves | ||
| 113 | ANLC - ZUSNA | Write-up on ordinary depreciation | ||
| 114 | ANLC - ZUSSA | Write-up on special depreciation | ||
| 115 | ANLZ - ADATU | Date for beginning of validity | ||
| 116 | ANLZ - ANLN1 | Main Asset Number | ||
| 117 | ANLZ - ANLN2 | Asset Subnumber | ||
| 118 | ANLZ - BDATU | Date validity ends | ||
| 119 | ANLZ - BUKRS | Company Code | ||
| 120 | ANLZ - CAUFN | Internal order | ||
| 121 | ANLZ - GSBER | Business Area | ||
| 122 | ANLZ - KOSTL | Cost Center | ||
| 123 | ANLZ - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 124 | ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 125 | ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 126 | AUFK - AUART | Order Type | ||
| 127 | AUFK - AUFNR | Order Number | ||
| 128 | AUFK - AUTYP | Order category | ||
| 129 | AUFK - BUKRS | Company Code | ||
| 130 | AUFK - IDAT3 | Close date | ||
| 131 | AUFK - LOEKZ | Deletion flag | ||
| 132 | AUFK - PRCTR | Profit Center | ||
| 133 | BALHDR - LOGNUMBER | Application log: log number | ||
| 134 | BALMSGHNDL - LOG_HANDLE | Application Log: Log Handle | ||
| 135 | BALMSGHNDL - MSGNUMBER | Application log: Internal message serial number | ||
| 136 | BAL_S_MSG - MSGID | Message Class | ||
| 137 | BAL_S_MSG - MSGNO | Message Number | ||
| 138 | BAL_S_MSG - MSGTY | Message Type | ||
| 139 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 140 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 141 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 142 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 143 | BKPF - AWSYS | Logical System | ||
| 144 | BKPF - AWTYP | Reference procedure | ||
| 145 | BKPF - BELNR | Accounting Document Number | ||
| 146 | BKPF - BKTXT | Document Header Text | ||
| 147 | BKPF - BLART | Document type | ||
| 148 | BKPF - BSTAT | Document Status | ||
| 149 | BKPF - BUDAT | Posting Date in the Document | ||
| 150 | BKPF - BUKRS | Company Code | ||
| 151 | BKPF - CPUDT | Accounting document entry date | ||
| 152 | BKPF - GJAHR | Fiscal Year | ||
| 153 | BKPF - GLVOR | Business Transaction | ||
| 154 | BKPF - GRPID | Batch Input Session Name | ||
| 155 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 156 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 157 | BKPF - HWAER | Local Currency | ||
| 158 | BKPF - LDGRP | BKPF-LDGRP | ||
| 159 | BKPF - MANDT | Client | ||
| 160 | BKPF - MONAT | Fiscal period | ||
| 161 | BKPF - RLDNR | BKPF-RLDNR | ||
| 162 | BKPF - STBLG | Reverse Document Number | ||
| 163 | BKPF - STJAH | Reverse document fiscal year | ||
| 164 | BKPF - TCODE | Transaction Code | ||
| 165 | BKPF - WAERS | Currency Key | ||
| 166 | BKPF - XBLNR | Reference Document Number | ||
| 167 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 168 | BSAD - AUGDT | Clearing Date | ||
| 169 | BSAS - AUGDT | Clearing Date | ||
| 170 | BSAS - BELNR | Accounting Document Number | ||
| 171 | BSAS - BUDAT | Posting Date in the Document | ||
| 172 | BSAS - BUKRS | Company Code | ||
| 173 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 174 | BSAS - GJAHR | Fiscal Year | ||
| 175 | BSAS - HKONT | General Ledger Account | ||
| 176 | BSBW - BUKRS | Company Code | ||
| 177 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 178 | BSEG - BDIFF | Valuation Difference | ||
| 179 | BSEG - BELNR | Accounting Document Number | ||
| 180 | BSEG - BUKRS | Company Code | ||
| 181 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 182 | BSEG - GJAHR | Fiscal Year | ||
| 183 | BSEG - HKONT | General Ledger Account | ||
| 184 | BSEG - KOART | Account type | ||
| 185 | BSEG - SAKNR | G/L Account Number | ||
| 186 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 187 | BSEG - UMSKZ | Special G/L Indicator | ||
| 188 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 189 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 190 | BSIS - AUGDT | Clearing Date | ||
| 191 | BSIS - BELNR | Accounting Document Number | ||
| 192 | BSIS - BUKRS | Company Code | ||
| 193 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 194 | BSIS - GJAHR | Fiscal Year | ||
| 195 | BSIS - HKONT | General Ledger Account | ||
| 196 | BSIS - XOPVW | Indicator: Open Item Management? | ||
| 197 | BVOR - BELNR | Accounting Document Number | ||
| 198 | BVOR - BUKRS | Company Code | ||
| 199 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 200 | BVOR - GJAHR | Fiscal Year | ||
| 201 | CBPR - BUKRS | Company Code | ||
| 202 | CBPR - DATBI | Valid To Date | ||
| 203 | CBPR - KOKRS | Controlling Area | ||
| 204 | CBPR - PRCTR | Profit Center | ||
| 205 | CBPR - PRZNR | Business Process | ||
| 206 | CBPRA - BUKRS | Company Code | ||
| 207 | CBPRA - PRCTR | Profit Center | ||
| 208 | CEPC - DATBI | Valid To Date | ||
| 209 | CEPC - KOKRS | Controlling Area | ||
| 210 | CEPC - PRCTR | Profit Center | ||
| 211 | CEPC - SEGMENT | Segment for Segmental Reporting | ||
| 212 | CKPH - BUKRS | Company Code | ||
| 213 | CKPH - DATBI | Valid To Date | ||
| 214 | CKPH - KOKRS | Controlling Area | ||
| 215 | CKPH - KSTRG | Cost Object | ||
| 216 | CKPH - LOEKZ | Deletion Flag | ||
| 217 | CKPH - PRCTR | Profit Center | ||
| 218 | COAS - ASTKZ | Identifier for statistical order | ||
| 219 | COAS - AUFNR | Order Number | ||
| 220 | COAS - BUKRS | Company Code | ||
| 221 | COAS - CYCLE | Cost center to which costs are actually posted | ||
| 222 | COAS - GSBER | Business Area | ||
| 223 | COAS - PRCTR | Profit Center | ||
| 224 | COBRA - OBJNR | Object number | ||
| 225 | CSKB - DATAB | Valid-From Date | ||
| 226 | CSKB - KATYP | Cost element category | ||
| 227 | CSKB - KOKRS | Controlling Area | ||
| 228 | CSKB - KSTAR | Cost Element | ||
| 229 | CSKB - MANDT | Client | ||
| 230 | CSKS - BKZER | Lock Indicator for Actual Revenue Postings | ||
| 231 | CSKS - BKZKS | Lock Indicator for Actual Secondary Costs | ||
| 232 | CSKS - BUKRS | Company Code | ||
| 233 | CSKS - DATAB | Valid-From Date | ||
| 234 | CSKS - DATBI | Valid To Date | ||
| 235 | CSKS - GSBER | Business Area | ||
| 236 | CSKS - KOKRS | Controlling Area | ||
| 237 | CSKS - KOSTL | Cost Center | ||
| 238 | CSKS - PRCTR | Profit Center | ||
| 239 | CVERS - COMPONENT | Software Component | ||
| 240 | CVERS - EXTRELEASE | Patch Level of a Software Component | ||
| 241 | CVERS - RELEASE | SAP Release | ||
| 242 | CWBNTKEY - NUMM | Note number | ||
| 243 | CWBNTKEYVS - NUMM | Note number | ||
| 244 | DD02L - TABNAME | Table Name | ||
| 245 | DD02V - DDTEXT | Short Description of Repository Objects | ||
| 246 | DD03L - FIELDNAME | Field Name | ||
| 247 | DD03L - KEYFLAG | Identifies a key field of a table | ||
| 248 | DD03L - TABNAME | Table Name | ||
| 249 | DD03P - FIELDNAME | Field Name | ||
| 250 | DD03P - TABNAME | Table Name | ||
| 251 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 252 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 253 | DFIES - CHECKTABLE | Table Name | ||
| 254 | DFIES - CONVEXIT | Conversion Routine | ||
| 255 | DFIES - FIELDNAME | Field Name | ||
| 256 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 257 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 258 | DFIES - TABNAME | Table Name | ||
| 259 | DNTAB - FIELDNAME | Field Name | ||
| 260 | DNTAB - FIELDTEXT | Short Description of Repository Objects | ||
| 261 | DNTAB - TABNAME | Table Name | ||
| 262 | EDIDC - CREDAT | IDoc Created On | ||
| 263 | EDIDC - DIRECT | Direction for IDoc | ||
| 264 | EDIDC - MESTYP | Message Type | ||
| 265 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 266 | EDIMSGT - DESCRP | Short description of object | ||
| 267 | EDIMSGT - LANGUA | Language | ||
| 268 | EDIMSGT - MESTYP | Message Type | ||
| 269 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 270 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 271 | EMARC - PRCTR | Profit Center | ||
| 272 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 273 | EMARC2 - PRCTR | Profit Center | ||
| 274 | ENLFDIR - ACTIVE | Function module active | ||
| 275 | ENLFDIR - FUNCNAME | Name of Function Module | ||
| 276 | EWUFIAASUM - BUKRS | Company Code | ||
| 277 | EWUFIAASUM - CURTP | Currency type and valuation view | ||
| 278 | EWUFIAASUM - FREMD | Relationship of currencies in FI-AA dep. areas to G/L accnt | ||
| 279 | EWUFIAASUM - GJAHR | Fiscal Year | ||
| 280 | EWUFIAASUM - GSBER | Business Area | ||
| 281 | EWUFIAASUM - KONTO | Account number (G/L account/customers/vendors) | ||
| 282 | EWUFIAASUM - MANDT | Client | ||
| 283 | EWUFIAASUM - PAKET | Number of the changeover package | ||
| 284 | EWUFIAASUM - WAERS | Currency Key | ||
| 285 | EWUFIAASUM - WB_FLAG | Account is value adjustment account | ||
| 286 | EWUFIAASUM - WERT | Value at fiscal year start | ||
| 287 | EWUFIAASUM - WERT_LFD | Value on key date | ||
| 288 | EWUFI_BAL - BUKRS | Company Code | ||
| 289 | EWUFI_BAL - GJAHR | Fiscal Year | ||
| 290 | EWUFI_BAL - TYPE | Source of the change in the transaction figures | ||
| 291 | EWUPAK - PAKET | Number of the changeover package | ||
| 292 | EWUPAK - PHASE | Conversion phases | ||
| 293 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 294 | EWUPGSTAT - STATUS | Status of the program | ||
| 295 | FAGLCOFICCODEC - BUKRS | Company Code | ||
| 296 | FAGLCOFICCODEC - COFI_VAR | Variant for Real-Time Integration | ||
| 297 | FAGLCOFICCODEC - MANDT | Client | ||
| 298 | FAGLCOFIVARC - ACTIVE_FROM | Key Date from which Real-Time Integration Is Active | ||
| 299 | FAGLCOFIVARC - COFI_VAR | Variant for Real-Time Integration | ||
| 300 | FAGLCOFIVARC - LDGRP | Ledger Group into which Document Is Posted in FI | ||
| 301 | FAGLCOFIVARC - MANDT | Client | ||
| 302 | FAGLCOFIVARC - XACCDET | Perform Acct Determination for Real-Time Integration with CO | ||
| 303 | FAGLCOFIVARC - XACTIVE | Real-Time Integration with CO Active | ||
| 304 | FAGLCOFIVARC - XCROSS_BUSAREA | Transfer Cross-Business-Area CO-Internal Postings | ||
| 305 | FAGLCOFIVARC - XCROSS_COCODE | Transfer Cross-Company-Code CO-Internal Postings to FI | ||
| 306 | FAGLCOFIVARC - XCROSS_FAREA | Transfer Cross-Functional-Area CO-Internal Postings to FI | ||
| 307 | FAGLCOFIVARC - XCROSS_PRCTR | Transfer Cross-Profit-Center CO-Internal Postings to FI | ||
| 308 | FAGLCOFIVARC - XCROSS_SEGMENT | Transfer Cross-Segment CO-Internal Postings to FI | ||
| 309 | FAGLCOFIVARC - XRECONC_ALL | Indicator: Update All CO Line Items to FI | ||
| 310 | FAGLCOFIVARC - XTRACE_ON | Indicator: Trace for Real-Time Integration Active | ||
| 311 | FAGLCOFIVARC - XUSE_BADI | Indicator: Use BAdI for Selecting CO Line Items | ||
| 312 | FAGLCOFIVARC - XUSE_FLAGS | Indicator: Select CO Line Items Using Checkboxes | ||
| 313 | FAGLCOFIVARC - XUSE_RULE | Indicator: Select CO Line Items Using Boolean Rule | ||
| 314 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 315 | FAGL_ACTIVEC - MANDT | Client | ||
| 316 | FAGL_ACTIVEC - SGMNT_IN_CO_SUM | Indicator: Update Segment in CO Totals Tables | ||
| 317 | FAGL_CUST_FIELDS - RLDNR | Ledger in General Ledger Accounting | ||
| 318 | FAGL_CUST_FIELDS - TOFIELD | Receiver field | ||
| 319 | FAGL_DOCNR_LD - BLART | Document type | ||
| 320 | FAGL_DOCNR_LD - NUMKR | Number range | ||
| 321 | FAGL_LEDGER_SCEN - RLDNR | Ledger in General Ledger Accounting | ||
| 322 | FAGL_LEDGER_SCEN - SCENARIO | Scenario for General Ledger Accounting | ||
| 323 | FAGL_SCEN_FIELDS - FIELD | General Ledger Field Name | ||
| 324 | FAGL_SCEN_FIELDS - INTERFACE | Interface to flexible general ledger | ||
| 325 | FAGL_SCEN_FIELDS - SCENARIO | Scenario for General Ledger Accounting | ||
| 326 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 327 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 328 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 329 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 330 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 331 | FAGL_SPLIT_ACTC - BUKRS | Company Code | ||
| 332 | FAGL_SPLIT_ACTC - B_INACTIVE | Document splitting is not active | ||
| 333 | FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | ||
| 334 | FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | ||
| 335 | FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | ||
| 336 | FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 337 | FAGL_SPLIT_FLD_S - FIELD | Account assignment object for document splitting | ||
| 338 | FAGL_SPLIT_FLD_S - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 339 | FAGL_SPLIT_FLD_S - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 340 | FAGL_S_APPLICATION - APPL | Owner application | ||
| 341 | FAGL_S_APPLICATION - SUBAPPL | Subapplication | ||
| 342 | FAGL_S_CURTYPES - CURR1 | Currency key of currency 2 | ||
| 343 | FAGL_S_CURTYPES - CURR2 | Currency key of currency 3 | ||
| 344 | FAGL_S_CURTYPES - CURR3 | Currency key of currency 4 | ||
| 345 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 346 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 347 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 348 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 349 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 350 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 351 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 352 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 353 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 354 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 355 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 356 | FAGL_TLDGRP_MAP - LDGRP | Ledger Group | ||
| 357 | FAGL_TLDGRP_MAP - MANDT | Client | ||
| 358 | FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | ||
| 359 | GB92 - BOOLCLASS | Boolean class. Which fields can be used. | ||
| 360 | GB92 - SUBSCLASS | Boolean class. Which fields can be used. | ||
| 361 | GB92 - SUBSTID | Substitution name | ||
| 362 | GB92T - LANGU | Language Key | ||
| 363 | GB92T - SUBSID | Substitution name | ||
| 364 | GB92T - SUBSTEXT | Substitution text | ||
| 365 | GLFUNCT - RBUKRS | Company Code | ||
| 366 | GLFUNCT - RBUSA | Business Area | ||
| 367 | GLFUNCT - RCLNT | Client | ||
| 368 | GLFUNCT - RLDNR | Ledger | ||
| 369 | GLFUNCT - RYEAR | Fiscal Year | ||
| 370 | GLPCT - RBUKRS | Company Code | ||
| 371 | GLPCT - RLDNR | Ledger | ||
| 372 | GLPCT - RRCTY | Record Type | ||
| 373 | GLPCT - RYEAR | Fiscal Year | ||
| 374 | GLT0 - BUKRS | Company Code | ||
| 375 | GLT0 - RACCT | Account Number | ||
| 376 | GLT0 - RBUSA | Business Area | ||
| 377 | GLT0 - RCLNT | Client | ||
| 378 | GLT0 - RLDNR | Ledger | ||
| 379 | GLT0 - RTCUR | Currency Key | ||
| 380 | GLT0 - RYEAR | Fiscal Year | ||
| 381 | GLT3 - BUKRS | Company Code | ||
| 382 | GLT3 - RBUSA | Business Area | ||
| 383 | GLT3 - RCLNT | Client | ||
| 384 | GLT3 - RLDNR | Ledger | ||
| 385 | GLT3 - RYEAR | Fiscal Year | ||
| 386 | GLU1 - BUKRS | Company Code | ||
| 387 | GLU1 - LOGSYS | Logical system | ||
| 388 | GLU1 - MSL | Quantity | ||
| 389 | GLU1 - POPER | Posting period | ||
| 390 | GLU1 - RACCT | Account Number | ||
| 391 | GLU1 - RBUKRS | Company Code | ||
| 392 | GLU1 - RTCUR | Currency Key | ||
| 393 | GLU1 - RUNIT | Base Unit of Measure | ||
| 394 | GLU1 - RYEAR | Fiscal Year | ||
| 395 | GLU1 - TSL | Value in Transaction Currency | ||
| 396 | GLXCOMP - CURRENCY | Currency Key | ||
| 397 | GLXCOMP - REMARK | 30 Characters | ||
| 398 | GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | ||
| 399 | GLX_ORG_INFO - BUKRS | Company Code | ||
| 400 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 401 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 402 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 403 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 404 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 405 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 406 | GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | ||
| 407 | GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | ||
| 408 | GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | ||
| 409 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 410 | GLX_ORG_INFO - LCCUR | Store second currency | ||
| 411 | GLX_ORG_INFO - OCCUR | Manage fourth currency | ||
| 412 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 413 | GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | ||
| 414 | GLX_ORG_INFO - RCOMP | Company | ||
| 415 | GLX_ORG_INFO - RLDNR | Ledger | ||
| 416 | IABRA - AGJAHR | Valid From Fiscal Year | ||
| 417 | IABRA - BGJAHR | Valid to fiscal year | ||
| 418 | IABRA - BUKRS | Company Code | ||
| 419 | IABRA - COMMIT | Indicator: The call program uses COMMIT | ||
| 420 | IABRA - XLOEV | Indicator: Account marked for deletion? | ||
| 421 | ICON - NAME | Name of an Icon | ||
| 422 | INDX - AEDAT | (8-character) Date for SYST | ||
| 423 | INDX - SRTFD | User-defined key in table INDX | ||
| 424 | INDX - USERA | User name | ||
| 425 | KMKPF - KMNAM | FI: Account Assignment Model Name | ||
| 426 | KMKPF - KMTXT | FI: Account Assignment Model Header Text | ||
| 427 | LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | ||
| 428 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 429 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 430 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 431 | LVC_S_FCAT - CONVEXIT | Conversion Routine | ||
| 432 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 433 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 434 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 435 | LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 436 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 437 | LVC_S_FCAT - KEY_SEL | ALV control: Key column that may be hidden | ||
| 438 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 439 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 440 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 441 | LVC_S_FCAT - STYLE | ALV control: Style | ||
| 442 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 443 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 444 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 445 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 446 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 447 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 448 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 449 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 450 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 451 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 452 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 453 | LVC_S_ROID - ROW_ID | Natural number | ||
| 454 | MA07V - LVORM | Flag Material for Deletion at Plant Level | ||
| 455 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 456 | MARA - MATNR | Material Number | ||
| 457 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 458 | MARC - MATNR | Material Number | ||
| 459 | MARC - PRCTR | Profit Center | ||
| 460 | MARC - WERKS | Plant | ||
| 461 | MESG - ARBGB | Application Area | ||
| 462 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 463 | MESG - MSGV1 | Message Variable | ||
| 464 | MESG - MSGV2 | Message Variable | ||
| 465 | MESG - MSGV3 | Message Variable | ||
| 466 | MESG - MSGV4 | Message Variable | ||
| 467 | MESG - TEXT | Message Text | ||
| 468 | MESG - TXTNR | Message number | ||
| 469 | MODATTR - NAME | Name | ||
| 470 | MODATTR - STATUS | Project status (active, non-active, partially active) | ||
| 471 | MTREESNODE - DISABLED | Flag (X or Blank) | ||
| 472 | MTREESNODE - DRAGDROPID | 2 byte integer (signed) | ||
| 473 | MTREESNODE - EXPANDER | Flag (X or Blank) | ||
| 474 | MTREESNODE - EXP_IMAGE | Tree Control: Icon / Image | ||
| 475 | MTREESNODE - HIDDEN | Flag (X or Blank) | ||
| 476 | MTREESNODE - ISFOLDER | Flag (X or Blank) | ||
| 477 | MTREESNODE - LAST_HITEM | Tree Control: Column Name / Item Name | ||
| 478 | MTREESNODE - NODE_KEY | Tree Control: Node Key | ||
| 479 | MTREESNODE - NO_BRANCH | Flag (X or Blank) | ||
| 480 | MTREESNODE - N_IMAGE | Tree Control: Icon / Image | ||
| 481 | MTREESNODE - RELATKEY | Tree Control: Node Key | ||
| 482 | MTREESNODE - RELATSHIP | Natural number | ||
| 483 | MTREESNODE - STYLE | Natural number | ||
| 484 | MTREESNODE - TEXT | Text (30 Characters) | ||
| 485 | PAREA - AFABE | Real depreciation area | ||
| 486 | PAREA - BUHBKT | Post to G/L account | ||
| 487 | PAREA - PAFABE1 | First parallel area | ||
| 488 | PAREA - PAFABE2 | Second parallel area | ||
| 489 | PRPS - BELKZ | Indicator: Account assignment element | ||
| 490 | PRPS - FAKKZ | Indicator: Billing element | ||
| 491 | PRPS - LOEVM | Deletion Indicator | ||
| 492 | PRPS - OBJNR | Object number | ||
| 493 | PRPS - PBUKR | Company code for WBS element | ||
| 494 | PRPS - PGSBR | Business area for WBS element | ||
| 495 | PRPS - PKOKR | Controlling area for WBS element | ||
| 496 | PRPS - PRCTR | Profit Center | ||
| 497 | PRPS - PSPHI | Current number of the appropriate project | ||
| 498 | PRPS - PSPNR | WBS Element | ||
| 499 | PRPS2_INC - BELKZ | Indicator: Account assignment element | ||
| 500 | PRPS2_INC - FAKKZ | Indicator: Billing element |