Table/Structure Field list used by SAP ABAP Program /SSA/EKF (BPMon: Data collectors for TBI's Financials)
SAP ABAP Program 
/SSA/EKF (BPMon: Data collectors for TBI's Financials) is using
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Class (1)
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Data Element (25)
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Table/Structure Field (725)
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Function Module (20)
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Message Class (2)
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Message Number (2)
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Class Method (1)
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Program (8)
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Table (116)
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Transaction Code (10)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 2 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 3 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 4 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 5 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 6 | Table/Structure Field |
SELTABINFO - ACTIVETAB | Field name | |
| 7 | Table/Structure Field |
SELTABINFO - DYNNR | Dynpro Number | |
| 8 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 9 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 10 | Table/Structure Field |
SMBATCH - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 11 | Table/Structure Field |
SMBATCH - JOBNAME | Background job name | |
| 12 | Table/Structure Field |
SMBATCH - STATUS | Background Job Status | |
| 13 | Table/Structure Field |
SMBATCH - STEPCOUNT | Job step ID number. | |
| 14 | Table/Structure Field |
SMCOOM - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
SMCOOM - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 16 | Table/Structure Field |
SMCOOM - KOKRS | Controlling Area | |
| 17 | Table/Structure Field |
SMCOOM - PERIO_FROM | First period | |
| 18 | Table/Structure Field |
SMCOPC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
SMCOPC - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 20 | Table/Structure Field |
SMCOPC - KOKRS | Controlling Area | |
| 21 | Table/Structure Field |
SMCOPC - PERIO_FROM | First period | |
| 22 | Table/Structure Field |
SMCOPCPCP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
SMCOPCPCP - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 24 | Table/Structure Field |
SMCOPCPCP - KADAT | Costing Date From | |
| 25 | Table/Structure Field |
SMCOPCPCP - KALADAT | Costing Run Date | |
| 26 | Table/Structure Field |
SMCOPCPCP - KALAID | Name of Costing Run | |
| 27 | Table/Structure Field |
SMCOPCPCP - KLVAR | Costing Variant | |
| 28 | Table/Structure Field |
SMCOPCPCP - KOKRS | Controlling Area | |
| 29 | Table/Structure Field |
SMCOPCPCP - TVERS | Costing Version | |
| 30 | Table/Structure Field |
SMFIAA - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
SMFIAA - BUKRS | Company Code | |
| 32 | Table/Structure Field |
SMFIAA - FROM_P | First period | |
| 33 | Table/Structure Field |
SMFIAA - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
SMFIAA - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 35 | Table/Structure Field |
SMFIAA - LMONA | Fiscal Year Variant | |
| 36 | Table/Structure Field |
SMFIAA - TO_P | Last Period | |
| 37 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 38 | Table/Structure Field |
SMMAIN - APPLICATION | Schedule Manager: Application | |
| 39 | Table/Structure Field |
SMMAIN - BATCHFLAG | Flag: Batch data exist | |
| 40 | Table/Structure Field |
SMMAIN - EDATE | End Date for Processing | |
| 41 | Table/Structure Field |
SMMAIN - ETIME | End Time of Processing | |
| 42 | Table/Structure Field |
SMMAIN - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 43 | Table/Structure Field |
SMMAIN - LOGSYS | Logical system | |
| 44 | Table/Structure Field |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
| 45 | Table/Structure Field |
SMMAIN - ONELISTFLAG | A short (one page) results list (basic) is available. | |
| 46 | Table/Structure Field |
SMMAIN - REPID | ABAP Program Name | |
| 47 | Table/Structure Field |
SMMAIN - SDATE | Start date of processing | |
| 48 | Table/Structure Field |
SMMAIN - STIME | Start Time of Processing | |
| 49 | Table/Structure Field |
SMMAIN - TCODE | Transaction Code | |
| 50 | Table/Structure Field |
SMMAIN - TESTFLAG | Test Run | |
| 51 | Table/Structure Field |
SMMAIN - UNAME | User Name | |
| 52 | Table/Structure Field |
SMMAIN - VARIANTE | ABAP: Name of variant (without program name) | |
| 53 | Table/Structure Field |
SMMESSAGE - APLID | Error management in the application | |
| 54 | Table/Structure Field |
SMMESSAGE - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 55 | Table/Structure Field |
SMMESSAGE - LOG_HANDLE | Application Log: Log Handle | |
| 56 | Table/Structure Field |
SMMESSAGE - LOG_PROFILE_FB | FM Name to Determine Profile Structure for Application Log | |
| 57 | Table/Structure Field |
SMMESSAGE - NR | Error Management Number | |
| 58 | Table/Structure Field |
SMPS - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
SMPS - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 60 | Table/Structure Field |
SMPS - KOKRS | Controlling Area | |
| 61 | Table/Structure Field |
SMPS - PERIO_FROM | First period | |
| 62 | Table/Structure Field |
SMRL - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 63 | Table/Structure Field |
SMSELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 64 | Table/Structure Field |
SMSELKRIT - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 65 | Table/Structure Field |
SMSELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 66 | Table/Structure Field |
SMSELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 67 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 68 | Table/Structure Field |
SWFDEVTYP - OBJCATEG | Object Type Category | |
| 69 | Table/Structure Field |
SWFDEVTYP - OBJTYPE | Type of Objects in Persistent Object References | |
| 70 | Table/Structure Field |
SWFDEVTYP - RECTYPE | Name of Receiver Type | |
| 71 | Table/Structure Field |
SWWWIHEAD - CREA_TMP | Workflow: Creation Time Stamp | |
| 72 | Table/Structure Field |
SWWWIHEAD - WI_AAGENT | Actual Agent of Work Item | |
| 73 | Table/Structure Field |
SWWWIHEAD - WI_AED | End Date of Work Item | |
| 74 | Table/Structure Field |
SWWWIHEAD - WI_CD | Creation Date of Work Item | |
| 75 | Table/Structure Field |
SWWWIHEAD - WI_CHCKWI | Superordinate Work Item | |
| 76 | Table/Structure Field |
SWWWIHEAD - WI_CRUSER | User Who Created the Work Item | |
| 77 | Table/Structure Field |
SWWWIHEAD - WI_ID | Work item ID | |
| 78 | Table/Structure Field |
SWWWIHEAD - WI_RHTEXT | Short Text from Task | |
| 79 | Table/Structure Field |
SWWWIHEAD - WI_RH_TASK | Task ID | |
| 80 | Table/Structure Field |
SWWWIHEAD - WI_STAT | Processing Status of a Work Item | |
| 81 | Table/Structure Field |
SWWWIHEAD - WI_TEXT | Work item text | |
| 82 | Table/Structure Field |
SWWWIHEAD - WI_TYPE | Work item type | |
| 83 | Table/Structure Field |
SWW_WI2OBJ - CATID | Category of Objects in Persistent Object References | |
| 84 | Table/Structure Field |
SWW_WI2OBJ - INSTID | Instance Ident. in BOR Compat. Persistent Object References | |
| 85 | Table/Structure Field |
SWW_WI2OBJ - REMOVED | Workflow: Relation Deleted | |
| 86 | Table/Structure Field |
SWW_WI2OBJ - TYPEID | Type of Objects in Persistent Object References | |
| 87 | Table/Structure Field |
SWW_WI2OBJ - WI_ID | Work item ID | |
| 88 | Table/Structure Field |
SWW_WI2OBJ - WI_RH_TASK | Task ID | |
| 89 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 90 | Table/Structure Field |
SYST - DSNAM | ABAP System Field: Internal Use | |
| 91 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 92 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 93 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 102 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 103 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 104 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 105 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 107 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 108 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 110 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 111 | Table/Structure Field |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
| 112 | Table/Structure Field |
T009B - BUMON | Posting date calendar month | |
| 113 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 114 | Table/Structure Field |
T009B - POPER | Posting period | |
| 115 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 116 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 117 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 118 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 119 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 120 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 121 | Table/Structure Field |
TFACD - IDENT | Factory Calendar | |
| 122 | Table/Structure Field |
TRDIRT - NAME | ABAP Program Name | |
| 123 | Table/Structure Field |
TRDIRT - SPRSL | Language Key | |
| 124 | Table/Structure Field |
TRDIRT - TEXT | Report title | |
| 125 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 126 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 127 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 128 | Table/Structure Field |
TTZZ - TZONE | Time Zone | |
| 129 | Table/Structure Field |
UDMCASEATTR00 - CASE_GUID | UUID in character form | |
| 130 | Table/Structure Field |
UDMCASEATTR00 - FIN_BUKRS | Company Code | |
| 131 | Table/Structure Field |
UDMCASEATTR00 - FIN_COORDINATOR | Coordinator of Dispute Case | |
| 132 | Table/Structure Field |
UDMCASEATTR00 - FIN_CREDITED_AMT | Amount Credited | |
| 133 | Table/Structure Field |
UDMCASEATTR00 - FIN_DISPUTED_AMT | Current Disputed Amount | |
| 134 | Table/Structure Field |
UDMCASEATTR00 - FIN_DISPUTE_CURR | Currency of Dispute Case | |
| 135 | Table/Structure Field |
UDMCASEATTR00 - FIN_DUE_DATE | Processing Deadline | |
| 136 | Table/Structure Field |
UDMCASEATTR00 - FIN_KUNNR | Key of Customer in Accounts Receivable Accounting | |
| 137 | Table/Structure Field |
UDMCASEATTR00 - FIN_LOG_SYSTEM | Logical system | |
| 138 | Table/Structure Field |
UDMCASEATTR00 - FIN_NOT_SOLV_AMT | Amount Written Off Automatically | |
| 139 | Table/Structure Field |
UDMCASEATTR00 - FIN_ORIGINAL_AMT | Original Disputed Amount | |
| 140 | Table/Structure Field |
UDMCASEATTR00 - FIN_PAID_AMT | Amount Paid | |
| 141 | Table/Structure Field |
UDMCASEATTR00 - FIN_ROOT_CCODE | Root Cause Code | |
| 142 | Table/Structure Field |
UDMCASEATTR00 - FIN_WRT_OFF_AMT | Amount Cleared Manually | |
| 143 | Table/Structure Field |
UDM_P2P_ATTR - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 144 | Table/Structure Field |
UDM_P2P_ATTR - FIN_COMP_CODE | Company Code | |
| 145 | Table/Structure Field |
UDM_P2P_ATTR - FIN_CUSTOMER | Key of Customer in Accounts Receivable Accounting | |
| 146 | Table/Structure Field |
UDM_P2P_ATTR - FIN_LAST_PAYMENT | Date of Last Payment | |
| 147 | Table/Structure Field |
UDM_P2P_ATTR - FIN_LOG_SYSTEM | Logical system | |
| 148 | Table/Structure Field |
UDM_P2P_ATTR - FIN_P2P_CURR | Currency of Promise to Pay | |
| 149 | Table/Structure Field |
UDM_P2P_ATTR - FIN_P2P_DATE | Date on Which Promise to Pay Was Given | |
| 150 | Table/Structure Field |
UDM_P2P_ATTR - FIN_P2P_DUE_DATE | Date for Which Payment Is Promised | |
| 151 | Table/Structure Field |
UDM_P2P_ATTR - FIN_P2P_LEVEL | Level of Promise to Pay | |
| 152 | Table/Structure Field |
UDM_P2P_ATTR - FIN_P2P_STATE | State of Promise to Pay | |
| 153 | Table/Structure Field |
UDM_P2P_ATTR - FIN_PAID_AMOUNT | Amount Paid | |
| 154 | Table/Structure Field |
UDM_P2P_ATTR - FIN_PROMISED_AMT | Amount Promised for Payment | |
| 155 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_COMP_CODE | Company Code | |
| 156 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_CUSTOMER | Key of Customer in Accounts Receivable Accounting | |
| 157 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_LAST_PAYMENT | Date of Last Payment | |
| 158 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_LOG_SYSTEM | Logical system | |
| 159 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_CURR | Currency of Promise to Pay | |
| 160 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_DATE | Date on Which Promise to Pay Was Given | |
| 161 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_DUE_DATE | Date for Which Payment Is Promised | |
| 162 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_LEVEL | Level of Promise to Pay | |
| 163 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_P2P_STATE | State of Promise to Pay | |
| 164 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_PAID_AMOUNT | Amount Paid | |
| 165 | Table/Structure Field |
UDM_P2P_ATTRIBUTES - FIN_PROMISED_AMT | Amount Promised for Payment | |
| 166 | Table/Structure Field |
UDM_S_DCATTR - FIN_BUKRS | Company Code | |
| 167 | Table/Structure Field |
UDM_S_DCATTR - FIN_COORDINATOR | Coordinator of Dispute Case | |
| 168 | Table/Structure Field |
UDM_S_DCATTR - FIN_CREDITED_AMT | Amount Credited | |
| 169 | Table/Structure Field |
UDM_S_DCATTR - FIN_DISPUTED_AMT | Current Disputed Amount | |
| 170 | Table/Structure Field |
UDM_S_DCATTR - FIN_DISPUTE_CURR | Currency of Dispute Case | |
| 171 | Table/Structure Field |
UDM_S_DCATTR - FIN_DUE_DATE | Processing Deadline | |
| 172 | Table/Structure Field |
UDM_S_DCATTR - FIN_KUNNR | Key of Customer in Accounts Receivable Accounting | |
| 173 | Table/Structure Field |
UDM_S_DCATTR - FIN_LOG_SYSTEM | Logical system | |
| 174 | Table/Structure Field |
UDM_S_DCATTR - FIN_NOT_SOLV_AMT | Amount Written Off Automatically | |
| 175 | Table/Structure Field |
UDM_S_DCATTR - FIN_ORIGINAL_AMT | Original Disputed Amount | |
| 176 | Table/Structure Field |
UDM_S_DCATTR - FIN_PAID_AMT | Amount Paid | |
| 177 | Table/Structure Field |
UDM_S_DCATTR - FIN_ROOT_CCODE | Root Cause Code | |
| 178 | Table/Structure Field |
UDM_S_DCATTR - FIN_WRT_OFF_AMT | Amount Cleared Manually | |
| 179 | Table/Structure Field |
USGRPT - TEXT | Texts in user master/authorizations | |
| 180 | Table/Structure Field |
USGRPT - USERGROUP | User group in user master maintenance | |
| 181 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 182 | Table/Structure Field |
USR02 - CLASS | User group in user master maintenance | |
| 183 | Table/Structure Field |
USR02 - USTYP | User Type | |
| 184 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 185 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 186 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 187 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 188 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 189 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 190 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 191 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 192 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 193 | Table/Structure Field |
VBSEGD - BSCHL | Posting Key | |
| 194 | Table/Structure Field |
VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
| 195 | Table/Structure Field |
VBSEGD - DMBTR | Amount in local currency | |
| 196 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 197 | Table/Structure Field |
VBSEGD - HKONT | General Ledger Account | |
| 198 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 199 | Table/Structure Field |
VBSEGD - MANSP | Dunning block | |
| 200 | Table/Structure Field |
VBSEGD - MANST | Dunning Level | |
| 201 | Table/Structure Field |
VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 202 | Table/Structure Field |
VBSEGD - SHKZG | Debit/Credit Indicator | |
| 203 | Table/Structure Field |
VBSEGD - ZBD1T | Cash discount days 1 | |
| 204 | Table/Structure Field |
VBSEGD - ZBD2T | Cash discount days 2 | |
| 205 | Table/Structure Field |
VBSEGD - ZBD3T | Net Payment Terms Period | |
| 206 | Table/Structure Field |
VBSEGD - ZFBDT | Baseline date for due date calculation | |
| 207 | Table/Structure Field |
VBSEGD - ZLSPR | Payment Block Key | |
| 208 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 209 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 210 | Table/Structure Field |
VBSEGK - BSCHL | Posting Key | |
| 211 | Table/Structure Field |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
| 212 | Table/Structure Field |
VBSEGK - DMBTR | Amount in local currency | |
| 213 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
VBSEGK - HKONT | General Ledger Account | |
| 215 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 216 | Table/Structure Field |
VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 217 | Table/Structure Field |
VBSEGK - SHKZG | Debit/Credit Indicator | |
| 218 | Table/Structure Field |
VBSEGK - ZBD1T | Cash discount days 1 | |
| 219 | Table/Structure Field |
VBSEGK - ZBD2T | Cash discount days 2 | |
| 220 | Table/Structure Field |
VBSEGK - ZBD3T | Net Payment Terms Period | |
| 221 | Table/Structure Field |
VBSEGK - ZFBDT | Baseline date for due date calculation | |
| 222 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 223 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 224 | Table/Structure Field |
VBSEGS - BSCHL | Posting Key | |
| 225 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year |
