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 |
/SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | |
| 2 | Table/Structure Field |
/SSF/BTAB - PID | /SSF/BTAB-PID | |
| 3 | Table/Structure Field |
AFRC - AUFNR | Order Number | |
| 4 | Table/Structure Field |
AFRC - AUTYP | Order category | |
| 5 | Table/Structure Field |
AFRC - CMFNR | Error Management Number | |
| 6 | Table/Structure Field |
AFRC - ERSDA | Created On | |
| 7 | Table/Structure Field |
AFRC - ERTIM | Entry time | |
| 8 | Table/Structure Field |
AFRC - RMZHL | Confirmation counter | |
| 9 | Table/Structure Field |
AFRC - RUECK | Completion confirmation number for the operation | |
| 10 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 11 | Table/Structure Field |
ANLP - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
ANLP - PERAF | Depreciation calculation period | |
| 13 | Table/Structure Field |
AUFK - AUART | Order Type | |
| 14 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 15 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 16 | Table/Structure Field |
AUFK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
AUFK - ERDAT | Created on | |
| 18 | Table/Structure Field |
AUFK - IDAT2 | Technical completion date | |
| 19 | Table/Structure Field |
AUFK - IDAT3 | Close date | |
| 20 | Table/Structure Field |
AUFK - KALSM | Costing Sheet | |
| 21 | Table/Structure Field |
AUFK - KOKRS | Controlling Area | |
| 22 | Table/Structure Field |
AUFK - WERKS | Plant | |
| 23 | Table/Structure Field |
BALMSGHNDL - MSGNUMBER | Application log: Internal message serial number | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 26 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 27 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 28 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 29 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 30 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 31 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 32 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 33 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 34 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 35 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 36 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 37 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BKPF - BLART | Document type | |
| 40 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 42 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 45 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 46 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 48 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 49 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 50 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 51 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 52 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 53 | Table/Structure Field |
BKPF - USNAM | User name | |
| 54 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 55 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 56 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 57 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 58 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSAD - BLART | Document type | |
| 60 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 66 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSAD - VBUND | Company ID of trading partner | |
| 72 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
BSAD - ZBD1T | Cash discount days 1 | |
| 74 | Table/Structure Field |
BSAD - ZBD2T | Cash discount days 2 | |
| 75 | Table/Structure Field |
BSAD - ZBD3T | Net Payment Terms Period | |
| 76 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 77 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 78 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 79 | Table/Structure Field |
BSAK - AUGGJ | Fiscal Year of Clearing Document | |
| 80 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSAK - BLART | Document type | |
| 82 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 83 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 84 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 88 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 91 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 92 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
BSAK - VBUND | Company ID of trading partner | |
| 94 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 95 | Table/Structure Field |
BSAK - ZBD1T | Cash discount days 1 | |
| 96 | Table/Structure Field |
BSAK - ZBD2T | Cash discount days 2 | |
| 97 | Table/Structure Field |
BSAK - ZBD3T | Net Payment Terms Period | |
| 98 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 99 | Table/Structure Field |
BSAK - ZLSPR | Payment Block Key | |
| 100 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 101 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 103 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 110 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 111 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 112 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
BSID - BLART | Document type | |
| 114 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 115 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 116 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 117 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 118 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 121 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 122 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 124 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 125 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 127 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 128 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 129 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 131 | Table/Structure Field |
BSID - VBUND | Company ID of trading partner | |
| 132 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 133 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 134 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 135 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 136 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 137 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 138 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 139 | Table/Structure Field |
BSIK - BLART | Document type | |
| 140 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 141 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 142 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 143 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 144 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 145 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 147 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 148 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 150 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 152 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 153 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 154 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 155 | Table/Structure Field |
BSIK - VBUND | Company ID of trading partner | |
| 156 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 157 | Table/Structure Field |
BSIK - ZBD1P | Cash discount percentage 1 | |
| 158 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 159 | Table/Structure Field |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
| 160 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 161 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 162 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 163 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 164 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 165 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 166 | Table/Structure Field |
BSIS - BLART | Document type | |
| 167 | Table/Structure Field |
BSIS - BSCHL | Posting Key | |
| 168 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 169 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 170 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 171 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 172 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 173 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 175 | Table/Structure Field |
BSIS - KOSTL | Cost Center | |
| 176 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 177 | Table/Structure Field |
BSIS - SGTXT | Item Text | |
| 178 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 179 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 180 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 181 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 182 | Table/Structure Field |
CMFK - APLID | Error Management in the Application | |
| 183 | Table/Structure Field |
CMFK - NR | Error Management Number | |
| 184 | Table/Structure Field |
CMFK - OBJID | Object ID for Processing Within PPC Error Analysis | |
| 185 | Table/Structure Field |
CMFP - APLID | Error Management in the Application | |
| 186 | Table/Structure Field |
CMFP - ARBGB | Application Area | |
| 187 | Table/Structure Field |
CMFP - MSGCNT | Total Number of System Messages | |
| 188 | Table/Structure Field |
CMFP - MSGNR | Message number | |
| 189 | Table/Structure Field |
CMFP - MSGTY | Message Type | |
| 190 | Table/Structure Field |
CMFP - MSGV1 | Message Variable | |
| 191 | Table/Structure Field |
CMFP - MSGV2 | Message Variable | |
| 192 | Table/Structure Field |
CMFP - MSGV3 | Message Variable | |
| 193 | Table/Structure Field |
CMFP - MSGV4 | Message Variable | |
| 194 | Table/Structure Field |
CMFP - NR | Error Management Number | |
| 195 | Table/Structure Field |
CMFP - OBJECT | Application-Indep. Object for Which Messages Are Collected | |
| 196 | Table/Structure Field |
CMFP - OBJKZ | Object-Dependent System Message | |
| 197 | Table/Structure Field |
CMFP - SUBOBJ | Applic.-Independent Subobject for Which Msgs Are Collected | |
| 198 | Table/Structure Field |
CMFP - WERKS | Plant | |
| 199 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 200 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 201 | Table/Structure Field |
CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | |
| 202 | Table/Structure Field |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
| 203 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 204 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 205 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 206 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 207 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 208 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 209 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 210 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 211 | Table/Structure Field |
DDREFSTRUC - MESSAGE | DD: Message from T100 (appl. area and number) | |
| 212 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 213 | Table/Structure Field |
DDSHRETVAL - RETFIELD | Field name | |
| 214 | Table/Structure Field |
EMBEW - KALKZ | Indicator: standard cost estimate for future period | |
| 215 | Table/Structure Field |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 216 | Table/Structure Field |
EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 217 | Table/Structure Field |
EMBEW - LVORM | Deletion flag for all material data of a valuation type | |
| 218 | Table/Structure Field |
EMBEW - PDATZ | Future fiscal year | |
| 219 | Table/Structure Field |
EMBEW - PPRDZ | Period of future cost estimate | |
| 220 | Table/Structure Field |
EMBEW3 - KALKZ | Indicator: standard cost estimate for future period | |
| 221 | Table/Structure Field |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
| 222 | Table/Structure Field |
EMBEW5 - PDATZ | Future fiscal year | |
| 223 | Table/Structure Field |
EMBEW5 - PPRDZ | Period of future cost estimate | |
| 224 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 225 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 226 | Table/Structure Field |
FEBEP - AK1BL | Payment on account document number | |
| 227 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 228 | Table/Structure Field |
FEBEP - B1DOC | Doc. no. (IDoc number, application document no., etc.) | |
| 229 | Table/Structure Field |
FEBEP - B2DOC | Doc. no. (IDoc number, application document no., etc.) | |
| 230 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 231 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 232 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 233 | Table/Structure Field |
FEBEP - EPERL | Line item completed | |
| 234 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 235 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 236 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 237 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 238 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
FEBEP - INTAG | Interpretation algorithm | |
| 240 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 241 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 242 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 243 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 244 | Table/Structure Field |
FEBEP - PIPRE | Line items were interpreted | |
| 245 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 246 | Table/Structure Field |
FEBEP - VB1OK | Update 1 OK | |
| 247 | Table/Structure Field |
FEBEP - VB2OK | 2nd update OK | |
| 248 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 249 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 250 | Table/Structure Field |
FEBEP - VGMAN | Transaction | |
| 251 | Table/Structure Field |
FEBEP - VORGC | Business transaction code | |
| 252 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 253 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 254 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 255 | Table/Structure Field |
FEBKO - ASTAT | Statement status | |
| 256 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 257 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 258 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 259 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 260 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 261 | Table/Structure Field |
FEBKO - HBKID | Short key for a house bank | |
| 262 | Table/Structure Field |
FEBKO - HKTID | ID for account details | |
| 263 | Table/Structure Field |
FEBKO - INPUT_FORMAT | Input format | |
| 264 | Table/Structure Field |
FEBKO - KIPRE | All items on header record were interpreted | |
| 265 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 266 | Table/Structure Field |
FEBKO - VB1OK | All postings in area 1 are OK | |
| 267 | Table/Structure Field |
FEBKO - VB2OK | All postings in area 2 are OK | |
| 268 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 269 | Table/Structure Field |
HRS1000 - LANGU | Language Key | |
| 270 | Table/Structure Field |
HRS1000 - OBJID | Object ID of Standard Object | |
| 271 | Table/Structure Field |
HRS1000 - OTYPE | Standard Object Type | |
| 272 | Table/Structure Field |
HRS1000 - STEXT | Object Name | |
| 273 | Table/Structure Field |
KALA - ALDAT | Quantity Structure Date for Costing | |
| 274 | Table/Structure Field |
KALA - BUKRS | Company Code | |
| 275 | Table/Structure Field |
KALA - BWDAT | Valuation Date of a Cost Estimate | |
| 276 | Table/Structure Field |
KALA - FEH_STATUS | Costing Status | |
| 277 | Table/Structure Field |
KALA - KADAT | Costing Date From | |
| 278 | Table/Structure Field |
KALA - KALADAT | Costing Run Date | |
| 279 | Table/Structure Field |
KALA - KALAID | Name of Costing Run | |
| 280 | Table/Structure Field |
KALA - KALKA | Costing Type | |
| 281 | Table/Structure Field |
KALA - KOKRS | Controlling Area | |
| 282 | Table/Structure Field |
KALA - TVERS | Costing Version | |
| 283 | Table/Structure Field |
KALA - UEBID | Transfer Control | |
| 284 | Table/Structure Field |
KALF - KALADAT | Costing Run Date | |
| 285 | Table/Structure Field |
KALF - KALAID | Name of Costing Run | |
| 286 | Table/Structure Field |
KEKO - BDATJ | Posting Date YYYY | |
| 287 | Table/Structure Field |
KEKO - BIDAT | Costing Date To | |
| 288 | Table/Structure Field |
KEKO - BWDAT | Valuation Date of a Cost Estimate | |
| 289 | Table/Structure Field |
KEKO - BWKEY | Valuation area | |
| 290 | Table/Structure Field |
KEKO - BWTAR | Valuation type | |
| 291 | Table/Structure Field |
KEKO - BWVAR | Valuation Variant in Costing | |
| 292 | Table/Structure Field |
KEKO - BZOBJ | Reference Object | |
| 293 | Table/Structure Field |
KEKO - CMF_NR | Error Management Number | |
| 294 | Table/Structure Field |
KEKO - CPUDT | Date on Which Cost Estimate Was Created | |
| 295 | Table/Structure Field |
KEKO - ERFNM | Costed by User | |
| 296 | Table/Structure Field |
KEKO - FEH_ANZ | No. System Messages in Selection/Qty Structure Determination | |
| 297 | Table/Structure Field |
KEKO - FEH_K_ANZ | Number of System Messages in Costing | |
| 298 | Table/Structure Field |
KEKO - FEH_STA | Costing Status | |
| 299 | Table/Structure Field |
KEKO - FREIG | Release of Standard Cost Estimate | |
| 300 | Table/Structure Field |
KEKO - KADAT | Costing Date From | |
| 301 | Table/Structure Field |
KEKO - KADKY | Costing Date (Key) | |
| 302 | Table/Structure Field |
KEKO - KALAID | Name of Costing Run | |
| 303 | Table/Structure Field |
KEKO - KALKA | Costing Type | |
| 304 | Table/Structure Field |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
| 305 | Table/Structure Field |
KEKO - KLVAR | Costing Variant | |
| 306 | Table/Structure Field |
KEKO - KOKRS | Controlling Area | |
| 307 | Table/Structure Field |
KEKO - MATNR | Material Number | |
| 308 | Table/Structure Field |
KEKO - POPER | Posting period | |
| 309 | Table/Structure Field |
KEKO - TVERS | Costing Version | |
| 310 | Table/Structure Field |
KEKO - UEBID | Transfer Control | |
| 311 | Table/Structure Field |
KEKO - VORMDAT | Date on Which Cost Estimate Was Marked | |
| 312 | Table/Structure Field |
KEKO - VORMUSR | User Who Marked Cost Estimate in Material Master | |
| 313 | Table/Structure Field |
KEKO - WERKS | Plant | |
| 314 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 315 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 316 | Table/Structure Field |
KNKK - CASHA | Amount of Last Payment | |
| 317 | Table/Structure Field |
KNKK - CASHC | Currency of Last Payment | |
| 318 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 319 | Table/Structure Field |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 320 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 321 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 322 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 323 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 324 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 325 | Table/Structure Field |
KNKK - UEDAT | Date on which the credit limit was exceeded | |
| 326 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 327 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 328 | Table/Structure Field |
MAORD - AUFSUM | Number of | |
| 329 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 330 | Table/Structure Field |
MBEW - KALKZ | Indicator: standard cost estimate for future period | |
| 331 | Table/Structure Field |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 332 | Table/Structure Field |
MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 333 | Table/Structure Field |
MBEW - LVORM | Deletion flag for all material data of a valuation type | |
| 334 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 335 | Table/Structure Field |
MBEW - PDATZ | Future fiscal year | |
| 336 | Table/Structure Field |
MBEW - PPRDZ | Period of future cost estimate | |
| 337 | Table/Structure Field |
OBJ_LOG_DATA - INFO | OBJ_LOG_DATA-INFO | |
| 338 | Table/Structure Field |
OBJ_LOG_DATA_LIST - DATA_TYPE | Data Type | |
| 339 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 340 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 341 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 342 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 343 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 344 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 345 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 346 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 347 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 348 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 349 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 350 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 351 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 352 | Table/Structure Field |
REGUH - LAND1 | Country Key | |
| 353 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 354 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 355 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 356 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 357 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 358 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 359 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 360 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 361 | Table/Structure Field |
REGUP - BLART | Document type | |
| 362 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 363 | Table/Structure Field |
REGUP - BSCHL | Posting Key | |
| 364 | Table/Structure Field |
REGUP - BUDAT | Posting Date in the Document | |
| 365 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 366 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 367 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 368 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 369 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 370 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 371 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 372 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 373 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 374 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 375 | Table/Structure Field |
REGUP - SAKNR | G/L Account Number | |
| 376 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 377 | Table/Structure Field |
REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
| 378 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 379 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 380 | Table/Structure Field |
REGUP - VBUND | Company ID of trading partner | |
| 381 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 382 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 383 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 384 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 385 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 386 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 387 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 388 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 389 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 390 | Table/Structure Field |
REGUP - ZLSCH | Payment method | |
| 391 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 392 | Table/Structure Field |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
| 393 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 394 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 395 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 396 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 397 | Table/Structure Field |
REGUV - XDELE | Indicator: Production Run Data Deleted | |
| 398 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 399 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 400 | Table/Structure Field |
RFPOSX - VERZN | Days in Arrears by Net Due Date | |
| 401 | Table/Structure Field |
SCHEDMAN_ADD_KEY - LOGSYS | Logical system | |
| 402 | Table/Structure Field |
SCHEDMAN_BATCH - JOBNAME | Background job name | |
| 403 | Table/Structure Field |
SCHEDMAN_BATCH - STATUS | Background Job Status | |
| 404 | Table/Structure Field |
SCHEDMAN_BATCH - STEPCOUNT | Job step ID number. | |
| 405 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 406 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - EDATE | End Date for Processing | |
| 407 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - ETIME | End Time of Processing | |
| 408 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - SDATE | Start date of processing | |
| 409 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - STIME | Start Time of Processing | |
| 410 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - UNAME | User Name | |
| 411 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 412 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
| 413 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 414 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
| 415 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
| 416 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 417 | Table/Structure Field |
SCHEDMAN_EXT - FBNAME | Function Module Name for Displaying an Extract | |
| 418 | Table/Structure Field |
SCHEDMAN_EXT - VAL | Unstructured Data Field | |
| 419 | Table/Structure Field |
SCHEDMAN_FLAGS - BATCHFLAG | Flag: Batch data exist | |
| 420 | Table/Structure Field |
SCHEDMAN_FLAGS - ONELISTFLAG | A short (one page) results list (basic) is available. | |
| 421 | Table/Structure Field |
SCHEDMAN_KEY - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
| 422 | Table/Structure Field |
SCHEDMAN_MESSAGE - APLID | Error management in the application | |
| 423 | Table/Structure Field |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
| 424 | Table/Structure Field |
SCHEDMAN_MESSAGE - LOG_PROFILE_FB | FM Name to Determine Profile Structure for Application Log | |
| 425 | Table/Structure Field |
SCHEDMAN_MESSAGE - NR | Error Management Number | |
| 426 | Table/Structure Field |
SCHEDMAN_SELECT - APLSTAT | Job Status from a Business View | |
| 427 | Table/Structure Field |
SCHEDMAN_SELECT - EDATE | End Date for Processing | |
| 428 | Table/Structure Field |
SCHEDMAN_SELECT - ETIME | End Time of Processing | |
| 429 | Table/Structure Field |
SCHEDMAN_SELECT - REPID | ABAP Program Name | |
| 430 | Table/Structure Field |
SCHEDMAN_SELECT - SDATE | Start date of processing | |
| 431 | Table/Structure Field |
SCHEDMAN_SELECT - STIME | Start Time of Processing | |
| 432 | Table/Structure Field |
SCHEDMAN_SELECT - TCODE | Schedule Manager: Transaction | |
| 433 | Table/Structure Field |
SCHEDMAN_SELECT - TESTFLAG | Test Run | |
| 434 | Table/Structure Field |
SCHEDMAN_SELECT - VARIANTE | ABAP: Name of variant (without program name) | |
| 435 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 436 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 437 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 438 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COOM - GJAHR | Fiscal Year | |
| 439 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COOM - KOKRS | Controlling Area | |
| 440 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COOM - PERIO_FROM | First period | |
| 441 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPC - GJAHR | Fiscal Year | |
| 442 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPC - KOKRS | Controlling Area | |
| 443 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPC - PERIO_FROM | First period | |
| 444 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPCPCP - BUKRS | Company Code | |
| 445 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPCPCP - KADAT | Costing Date From | |
| 446 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPCPCP - KALADAT | Costing Run Date | |
| 447 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPCPCP - KALAID | Name of Costing Run | |
| 448 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPCPCP - KLVAR | Costing Variant | |
| 449 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPCPCP - KOKRS | Controlling Area | |
| 450 | Table/Structure Field |
SCHEDMAN_SPECIFIC_COPCPCP - TVERS | Costing Version | |
| 451 | Table/Structure Field |
SCHEDMAN_SPECIFIC_FIAA - BUDAT | Posting Date in the Document | |
| 452 | Table/Structure Field |
SCHEDMAN_SPECIFIC_FIAA - BUKRS | Company Code | |
| 453 | Table/Structure Field |
SCHEDMAN_SPECIFIC_FIAA - FROM_P | First period | |
| 454 | Table/Structure Field |
SCHEDMAN_SPECIFIC_FIAA - GJAHR | Fiscal Year | |
| 455 | Table/Structure Field |
SCHEDMAN_SPECIFIC_FIAA - LMONA | Fiscal Year Variant | |
| 456 | Table/Structure Field |
SCHEDMAN_SPECIFIC_FIAA - TO_P | Last Period | |
| 457 | Table/Structure Field |
SCHEDMAN_SPECIFIC_PS - GJAHR | Fiscal Year | |
| 458 | Table/Structure Field |
SCHEDMAN_SPECIFIC_PS - KOKRS | Controlling Area | |
| 459 | Table/Structure Field |
SCHEDMAN_SPECIFIC_PS - PERIO_FROM | First period | |
| 460 | Table/Structure Field |
SCMG_CASE_ATTR - CASE_TITLE | Case Title | |
| 461 | Table/Structure Field |
SCMG_CASE_ATTR - CASE_TYPE | Case Type | |
| 462 | Table/Structure Field |
SCMG_CASE_ATTR - CATEGORY | Category | |
| 463 | Table/Structure Field |
SCMG_CASE_ATTR - CHANGED_BY | Last Changed by | |
| 464 | Table/Structure Field |
SCMG_CASE_ATTR - CHANGE_TIME | Last Changed On | |
| 465 | Table/Structure Field |
SCMG_CASE_ATTR - CLOSED_BY | Closed by User | |
| 466 | Table/Structure Field |
SCMG_CASE_ATTR - CLOSING_TIME | Closed at Time | |
| 467 | Table/Structure Field |
SCMG_CASE_ATTR - CREATED_BY | Created By | |
| 468 | Table/Structure Field |
SCMG_CASE_ATTR - CREATE_TIME | Created On | |
| 469 | Table/Structure Field |
SCMG_CASE_ATTR - ESCAL_REASON | Reason for Escalation | |
| 470 | Table/Structure Field |
SCMG_CASE_ATTR - EXT_KEY | Case ID | |
| 471 | Table/Structure Field |
SCMG_CASE_ATTR - EXT_REF | External reference | |
| 472 | Table/Structure Field |
SCMG_CASE_ATTR - PLAN_END_DATE | Planned Close Date | |
| 473 | Table/Structure Field |
SCMG_CASE_ATTR - PRIORITY | Priority | |
| 474 | Table/Structure Field |
SCMG_CASE_ATTR - PROCESSOR | Processor | |
| 475 | Table/Structure Field |
SCMG_CASE_ATTR - REASON_CODE | Reason for Case | |
| 476 | Table/Structure Field |
SCMG_CASE_ATTR - RESPONSIBLE | Person Responsible | |
| 477 | Table/Structure Field |
SCMG_CASE_ATTR - STAT_ORDERNO | Case: Status | |
| 478 | Table/Structure Field |
SCMG_CASE_ATTR - STAT_PARA | Case: System Status | |
| 479 | Table/Structure Field |
SCMG_T_CASE_ATTR - CASE_GUID | Technical Case Key (Case GUID) | |
| 480 | Table/Structure Field |
SCMG_T_CASE_ATTR - CASE_TITLE | Case Title | |
| 481 | Table/Structure Field |
SCMG_T_CASE_ATTR - CASE_TYPE | Case Type | |
| 482 | Table/Structure Field |
SCMG_T_CASE_ATTR - CATEGORY | Category | |
| 483 | Table/Structure Field |
SCMG_T_CASE_ATTR - CHANGED_BY | Last Changed by | |
| 484 | Table/Structure Field |
SCMG_T_CASE_ATTR - CHANGE_TIME | Last Changed On | |
| 485 | Table/Structure Field |
SCMG_T_CASE_ATTR - CLOSED_BY | Closed by User | |
| 486 | Table/Structure Field |
SCMG_T_CASE_ATTR - CLOSING_TIME | Closed at Time | |
| 487 | Table/Structure Field |
SCMG_T_CASE_ATTR - CREATED_BY | Created By | |
| 488 | Table/Structure Field |
SCMG_T_CASE_ATTR - CREATE_TIME | Created On | |
| 489 | Table/Structure Field |
SCMG_T_CASE_ATTR - ESCAL_REASON | Reason for Escalation | |
| 490 | Table/Structure Field |
SCMG_T_CASE_ATTR - EXT_KEY | Case ID | |
| 491 | Table/Structure Field |
SCMG_T_CASE_ATTR - EXT_REF | External reference | |
| 492 | Table/Structure Field |
SCMG_T_CASE_ATTR - PLAN_END_DATE | Planned Close Date | |
| 493 | Table/Structure Field |
SCMG_T_CASE_ATTR - PRIORITY | Priority | |
| 494 | Table/Structure Field |
SCMG_T_CASE_ATTR - PROCESSOR | Processor | |
| 495 | Table/Structure Field |
SCMG_T_CASE_ATTR - REASON_CODE | Reason for Case | |
| 496 | Table/Structure Field |
SCMG_T_CASE_ATTR - RESPONSIBLE | Person Responsible | |
| 497 | Table/Structure Field |
SCMG_T_CASE_ATTR - STAT_ORDERNO | Case: Status | |
| 498 | Table/Structure Field |
SCMG_T_CASE_ATTR - STAT_PARA | Case: System Status | |
| 499 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 500 | Table/Structure Field |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D |
