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 | ![]() |
/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 |