Table/Structure Field list used by SAP ABAP Program /SSA/CAJ (ST13 FI/CO/PS Main Data Analysis)
SAP ABAP Program
/SSA/CAJ (ST13 FI/CO/PS Main Data Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 2 | AFKO - AUFNR | Order Number | ||
| 3 | AFKO - AUFNT | Number of superior network | ||
| 4 | AFKO - AUFPL | Routing number of operations in the order | ||
| 5 | AFKO - LEAD_AUFNR | Leading order in current processing | ||
| 6 | AFKO - MANDT | Client | ||
| 7 | AFKO - PRONR | Project definition | ||
| 8 | AFKO_INC - AUFNT | Number of superior network | ||
| 9 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 10 | AFKO_INC - LEAD_AUFNR | Leading order in current processing | ||
| 11 | AFKO_INC - PRONR | Project definition | ||
| 12 | AFPO - AUFNR | Order Number | ||
| 13 | AFPO - MANDT | Client | ||
| 14 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 15 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 16 | AFVC - APLZL | General counter for order | ||
| 17 | AFVC - AUFPL | Routing number of operations in the order | ||
| 18 | AFVC - MANDT | Client | ||
| 19 | AFVC - PROJN | Work breakdown structure element (WBS element) | ||
| 20 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 21 | AUFK - AUFNR | Order Number | ||
| 22 | AUFK - AUTYP | Order category | ||
| 23 | AUFK - LOEKZ | Deletion flag | ||
| 24 | AUFK - MANDT | Client | ||
| 25 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 26 | BALHDR - LOGNUMBER | Application log: log number | ||
| 27 | BALHDR - LOG_HANDLE | Application Log: Log Handle | ||
| 28 | BALMSGHNDL - MSGNUMBER | Application log: Internal message serial number | ||
| 29 | BAL_S_MSG - MSGID | Message Class | ||
| 30 | BAL_S_MSG - MSGNO | Message Number | ||
| 31 | BAL_S_MSG - MSGTY | Message Type | ||
| 32 | BKPF - GJAHR | Fiscal Year | ||
| 33 | BKPF - MANDT | Client | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSEG - HKONT | General Ledger Account | ||
| 36 | BSIS - BUKRS | Company Code | ||
| 37 | BSIS - HKONT | General Ledger Account | ||
| 38 | BSIS - MANDT | Client | ||
| 39 | CAUFV - AUFNR | Order Number | ||
| 40 | CAUFV - AUFNT | Number of superior network | ||
| 41 | CAUFV - AUFPL | Routing number of operations in the order | ||
| 42 | CAUFV - AUTYP | Order category | ||
| 43 | CAUFV - PSPEL | Work breakdown structure element (WBS element) | ||
| 44 | CEPC - DATAB | Valid-From Date | ||
| 45 | CEPC - DATBI | Valid To Date | ||
| 46 | CEPC - MANDT | Client | ||
| 47 | CMFP - APLID | Error Management in the Application | ||
| 48 | CMFP - ARBGB | Application Area | ||
| 49 | CMFP - MSGNR | Message number | ||
| 50 | CMFP - MSGTY | Message Type | ||
| 51 | CMFP - NR | Error Management Number | ||
| 52 | COBK_KEY - MANDT | Client | ||
| 53 | COBRB - GBISJ | Valid-to year | ||
| 54 | COBRB - GBISP | Valid to | ||
| 55 | COBRB - KONTY | Account assignment category | ||
| 56 | COBRB - MANDT | Client | ||
| 57 | COBRB - OBJNR | Object number | ||
| 58 | COEP - MANDT | Client | ||
| 59 | COEP_KEY - MANDT | Client | ||
| 60 | COSP - MANDT | Client | ||
| 61 | COSS - MANDT | Client | ||
| 62 | CSKA - MANDT | Client | ||
| 63 | CSKS - DATAB | Valid-From Date | ||
| 64 | CSKS - DATBI | Valid To Date | ||
| 65 | CSKS - MANDT | Client | ||
| 66 | CSLA - DATAB | Valid-From Date | ||
| 67 | CSLA - DATBI | Valid To Date | ||
| 68 | CSLA - MANDT | Client | ||
| 69 | DD03P - OUTPUTLEN | Output Length | ||
| 70 | DD03P - SCRTEXT_L | Long Field Label | ||
| 71 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 72 | DD03P - SCRTEXT_S | Short Field Label | ||
| 73 | EMBEW - HKMAT | Material-related origin | ||
| 74 | EMBEW5 - HKMAT | Material-related origin | ||
| 75 | GLPCA - RCLNT | Client | ||
| 76 | GLPCT - RCLNT | Client | ||
| 77 | JEST - INACT | Indicator: Status Is Inactive | ||
| 78 | JEST - MANDT | Client | ||
| 79 | JEST - OBJNR | Object number | ||
| 80 | JEST - STAT | Object status | ||
| 81 | MBEW - HKMAT | Material-related origin | ||
| 82 | MBEW - MANDT | Client | ||
| 83 | OBJ_LOG_DATA - INFO | OBJ_LOG_DATA-INFO | ||
| 84 | OBJ_LOG_DATA_LIST - DATA_TYPE | Data Type | ||
| 85 | PROJ - MANDT | Client | ||
| 86 | PROJ - PSPID | Project definition | ||
| 87 | PROJ - PSPNR | Current number for project or project item | ||
| 88 | PROJ_INC - PSPID | Project definition | ||
| 89 | PRPS - BELKZ | Indicator: Account assignment element | ||
| 90 | PRPS - FAKKZ | Indicator: Billing element | ||
| 91 | PRPS - LOEVM | Deletion Indicator | ||
| 92 | PRPS - MANDT | Client | ||
| 93 | PRPS - PLAKZ | Indicator: Planning element | ||
| 94 | PRPS - PSPHI | Current number of the appropriate project | ||
| 95 | PRPS - PSPNR | WBS Element | ||
| 96 | PRPS2_INC - BELKZ | Indicator: Account assignment element | ||
| 97 | PRPS2_INC - FAKKZ | Indicator: Billing element | ||
| 98 | PRPS2_INC - LOEVM | Deletion Indicator | ||
| 99 | PRPS2_INC - PLAKZ | Indicator: Planning element | ||
| 100 | PRPS_INC - BELKZ | Indicator: Account assignment element | ||
| 101 | PRPS_INC - FAKKZ | Indicator: Billing element | ||
| 102 | PRPS_INC - LOEVM | Deletion Indicator | ||
| 103 | PRPS_INC - PLAKZ | Indicator: Planning element | ||
| 104 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 105 | SCHEDMAN_BATCH - JOBNAME | Background job name | ||
| 106 | SCHEDMAN_BATCH - STATUS | Background Job Status | ||
| 107 | SCHEDMAN_BATCH - STEPCOUNT | Job step ID number. | ||
| 108 | SCHEDMAN_DETAIL_MONI - SDATE | Start date of processing | ||
| 109 | SCHEDMAN_DETAIL_MONI - UNAME | User Name | ||
| 110 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 111 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 112 | SCHEDMAN_EXT - FBNAME | Function Module Name for Displaying an Extract | ||
| 113 | SCHEDMAN_EXT - VAL | Unstructured Data Field | ||
| 114 | SCHEDMAN_KEY - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | ||
| 115 | SCHEDMAN_KEY - MANDT | Client | ||
| 116 | SCHEDMAN_MESSAGE - APLID | Error management in the application | ||
| 117 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 118 | SCHEDMAN_MESSAGE - LOG_PROFILE_FB | FM Name to Determine Profile Structure for Application Log | ||
| 119 | SCHEDMAN_MESSAGE - NR | Error Management Number | ||
| 120 | SCHEDMAN_SELECT - REPID | ABAP Program Name | ||
| 121 | SCHEDMAN_SELECT - TCODE | Schedule Manager: Transaction | ||
| 122 | SKB1 - BUKRS | Company Code | ||
| 123 | SKB1 - MANDT | Client | ||
| 124 | SKB1 - MITKZ | Account is reconciliation account | ||
| 125 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 126 | SKB1 - SAKNR | G/L Account Number | ||
| 127 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 128 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 129 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 130 | SMBATCH - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | ||
| 131 | SMBATCH - JOBNAME | Background job name | ||
| 132 | SMBATCH - STATUS | Background Job Status | ||
| 133 | SMBATCH - STEPCOUNT | Job step ID number. | ||
| 134 | SMMAIN - MANDT | Client | ||
| 135 | SMMAIN - REPID | ABAP Program Name | ||
| 136 | SMMAIN - SDATE | Start date of processing | ||
| 137 | SMMAIN - TCODE | Transaction Code | ||
| 138 | SMMAIN - UNAME | User Name | ||
| 139 | SMMESSAGE - APLID | Error management in the application | ||
| 140 | SMMESSAGE - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | ||
| 141 | SMMESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 142 | SMMESSAGE - LOG_PROFILE_FB | FM Name to Determine Profile Structure for Application Log | ||
| 143 | SMMESSAGE - NR | Error Management Number | ||
| 144 | SMRL - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | ||
| 145 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 146 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 147 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 148 | SYST - MSGID | ABAP System Field: Message ID | ||
| 149 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 150 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | T000 - MANDT | Client | ||
| 158 | T100 - ARBGB | Application Area | ||
| 159 | T100 - MSGNR | Message number | ||
| 160 | T100 - SPRSL | Language Key | ||
| 161 | T100 - TEXT | Message Text | ||
| 162 | TKEBB - BLOCKF | Period block for CO-PA operating concern | ||
| 163 | TKEBB - ERKRS | Operating concern | ||
| 164 | TKEBB - MANDT | Client | ||
| 165 | TRDIRT - NAME | ABAP Program Name | ||
| 166 | TRDIRT - SPRSL | Language Key | ||
| 167 | TRDIRT - TEXT | Report title | ||
| 168 | TSTCT - SPRSL | Language Key | ||
| 169 | TSTCT - TCODE | Transaction Code | ||
| 170 | TSTCT - TTEXT | Transaction text | ||
| 171 | USR02 - BNAME | User Name in User Master Record | ||
| 172 | VBAP - KZBWS | Valuation of Special Stock | ||
| 173 | VBAP - KZVBR | Consumption posting | ||
| 174 | VBAP - MANDT | Client | ||
| 175 | VBAP - SOBKZ | Special Stock Indicator |