Table/Structure Field list used by SAP ABAP Program BSELLF01 (Forms)
SAP ABAP Program
BSELLF01 (Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKBOB - KENW1 | Key Figure (Value Field) | ||
| 2 | CKBOB - KENW2 | Key Figure (Value Field) | ||
| 3 | CKBOB - KENW3 | Key Figure (Value Field) | ||
| 4 | CKBOB - KENW4 | Key Figure (Value Field) | ||
| 5 | CKBOB - KENW5 | Key Figure (Value Field) | ||
| 6 | CKBOB - KENW6 | Key Figure (Value Field) | ||
| 7 | CLOBJ - OBJ | Key of object to be classified | ||
| 8 | COSL - MEINH | Activity unit | ||
| 9 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 10 | DD03P - FIELDNAME | Field Name | ||
| 11 | DD03P - OUTPUTLEN | Output Length | ||
| 12 | DD03P - REPTEXT | Heading | ||
| 13 | DD03P - SCRTEXT_L | Long Field Label | ||
| 14 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 15 | DD03P - SCRTEXT_S | Short Field Label | ||
| 16 | DD03P - TABNAME | Table Name | ||
| 17 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 18 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 19 | DDSUX031L - FIELDNAME | Field Name | ||
| 20 | DFIES - FIELDNAME | Field Name | ||
| 21 | DFIES - TABNAME | Table Name | ||
| 22 | KKBC - ABKAT | Variance Category | ||
| 23 | KKBC - BEKNZ | Debit/credit indicator | ||
| 24 | KKBC - GJAHR1 | From Fiscal Year | ||
| 25 | KKBC - GJAHR2 | To Fiscal Year | ||
| 26 | KKBC - HERKZ | Origin Indicator | ||
| 27 | KKBC - HKTYP | Origin Type | ||
| 28 | KKBC - KATYP | Cost element category | ||
| 29 | KKBC - KOKRS | Controlling Area | ||
| 30 | KKBC - KSTAR | Cost Element | ||
| 31 | KKBC - LST000 | Activity Quantity | ||
| 32 | KKBC - LST001 | Activity Quantity | ||
| 33 | KKBC - MEINH | Unit of Measure | ||
| 34 | KKBC - OBJNR | Summarization Object | ||
| 35 | KKBC - OWAER | Currency Key | ||
| 36 | KKBC - PERIO1 | From Period | ||
| 37 | KKBC - PERIO2 | To Period | ||
| 38 | KKBC - VALUTYP | Valuation View | ||
| 39 | KKBC - VERSN | Plan Version | ||
| 40 | KKBC - WKG000 | Total Value in Controlling Area Currency | ||
| 41 | KKBC - WKG001 | Total Value in Controlling Area Currency | ||
| 42 | KKBC - WOG000 | Total Value in Object Currency | ||
| 43 | KKBC - WRTTP | Value Type | ||
| 44 | KKBKENNZ - KENW1 | Key Figure (Value Field) | ||
| 45 | KKBKENNZ - KENW2 | Key Figure (Value Field) | ||
| 46 | KKBKENNZ - KENW3 | Key Figure (Value Field) | ||
| 47 | KKBKENNZ - KENW4 | Key Figure (Value Field) | ||
| 48 | KKBKENNZ - KENW5 | Key Figure (Value Field) | ||
| 49 | KKBKENNZ - KENW6 | Key Figure (Value Field) | ||
| 50 | KKB_DIPRO - P_BESTA | Switch for Items with Nonzero Actual Cost Balance | ||
| 51 | KKB_PIVOT - AVERS | Results Analysis Version | ||
| 52 | KKB_PIVOT - CURRENCY_TYPE | Currency Type | ||
| 53 | KKB_PIVOT - GJAHR1 | From Fiscal Year | ||
| 54 | KKB_PIVOT - GJAHR2 | To Fiscal Year | ||
| 55 | KKB_PIVOT - PERIO1 | From Period | ||
| 56 | KKB_PIVOT - PERIO2 | To Period | ||
| 57 | KKB_PIVOT - VALUTYP | Valuation View | ||
| 58 | KKB_TIME_RANGE - GJAHR1 | From Fiscal Year | ||
| 59 | KKB_TIME_RANGE - GJAHR2 | To Fiscal Year | ||
| 60 | KKB_TIME_RANGE - PERIO1 | From Period | ||
| 61 | KKB_TIME_RANGE - PERIO2 | To Period | ||
| 62 | LTEXADMIN - ERFDAT | Display variant creation date | ||
| 63 | LTEXADMIN - ERFTIME | Display variant creation time | ||
| 64 | ORDLIST_SD - OBJNR | Object number | ||
| 65 | RSDSTABS - PRIM_TAB | Table Name | ||
| 66 | RSMPE - FUNC | Menu Painter: Object code | ||
| 67 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 68 | RSSUBINFO - MODE_NORML | Normal SUBMIT | ||
| 69 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 70 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 71 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 72 | SCREEN - INPUT | SCREEN-INPUT | ||
| 73 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 74 | SSCRFIELDS - UCOMM | Function Code | ||
| 75 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 76 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 77 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | T001W - WERKS | Plant | ||
| 82 | TBTCO - JOBNAME | Background job name | ||
| 83 | TINPA - PARVW | Partner Role | ||
| 84 | TINPA - TRVOG | Transaction group | ||
| 85 | TKA01 - KOKRS | Controlling Area | ||
| 86 | TKA01 - LMONA | Fiscal Year Variant | ||
| 87 | TKA01 - WAERS | Currency Key | ||
| 88 | TKKAP - VERSA | Results Analysis Version | ||
| 89 | TKKB1 - ANW | Application | ||
| 90 | TKKBH - CURRENCY | Currency for absolute threshold value in exception reporting | ||
| 91 | TKKBH - FORMEL | Key of Rule Basis of Exception Rule | ||
| 92 | TRSTI - FCCLS | BRST function code class | ||
| 93 | TRSTI - SONAM | BRST sender object | ||
| 94 | TRSTI - SOTYP | BRST sender object type | ||
| 95 | TRSTI - STOOL | BRST sender tool | ||
| 96 | TVIND - MAIND | Generate material index for the item ? | ||
| 97 | TVIND - TRVOG | Transaction group | ||
| 98 | VAKPA - AUART | Sales Document Type | ||
| 99 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 100 | VAKPA - BSTNK | Customer purchase order number | ||
| 101 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 102 | VAKPA - KUNNR | Sold-to party | ||
| 103 | VAKPA - PARVW | Partner Role | ||
| 104 | VAKPA - SPART | Division | ||
| 105 | VAKPA - TRVOG | Transaction group | ||
| 106 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 107 | VAKPA - VKBUR | Sales office | ||
| 108 | VAKPA - VKGRP | Sales group | ||
| 109 | VAKPA - VKORG | Sales Organization | ||
| 110 | VAKPA - VTWEG | Distribution Channel | ||
| 111 | VAPMA - AUART | Sales Document Type | ||
| 112 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 113 | VAPMA - BSTNK | Customer purchase order number | ||
| 114 | VAPMA - KUNNR | Sold-to party | ||
| 115 | VAPMA - MATNR | Material Number | ||
| 116 | VAPMA - POSNR | Item number of the SD document | ||
| 117 | VAPMA - SPART | Division | ||
| 118 | VAPMA - TRVOG | Transaction group | ||
| 119 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 120 | VAPMA - VKBUR | Sales office | ||
| 121 | VAPMA - VKGRP | Sales group | ||
| 122 | VAPMA - VKORG | Sales Organization | ||
| 123 | VAPMA - VTWEG | Distribution Channel | ||
| 124 | VAPMA - WERKS | Plant | ||
| 125 | VBAK - AUART | Sales Document Type | ||
| 126 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 127 | VBAK - BSTNK | Customer purchase order number | ||
| 128 | VBAK - BUKRS_VF | Company code to be billed | ||
| 129 | VBAK - GSBER | Business Area | ||
| 130 | VBAK - KOKRS | Controlling Area | ||
| 131 | VBAK - KUNNR | Sold-to party | ||
| 132 | VBAK - SPART | Division | ||
| 133 | VBAK - TRVOG | Transaction group | ||
| 134 | VBAK - VBELN | Sales Document | ||
| 135 | VBAK - VDATU | Requested delivery date | ||
| 136 | VBAK - VKBUR | Sales office | ||
| 137 | VBAK - VKGRP | Sales group | ||
| 138 | VBAK - VKORG | Sales Organization | ||
| 139 | VBAK - VTWEG | Distribution Channel | ||
| 140 | VBAP - ABGRS | Results Analysis Key | ||
| 141 | VBAP - ERDAT | Date on which the record was created | ||
| 142 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 143 | VBAP - KALSM_K | Costing Sheet | ||
| 144 | VBAP - KZVBR | Consumption posting | ||
| 145 | VBAP - MATNR | Material Number | ||
| 146 | VBAP - OBJNR | Object number at item level | ||
| 147 | VBAP - POSNR | Sales Document Item | ||
| 148 | VBAP - POSNV | Originating item | ||
| 149 | VBAP - PRCTR | Profit Center | ||
| 150 | VBAP - PSTYV | Sales document item category | ||
| 151 | VBAP - VBELN | Sales Document | ||
| 152 | VBAP - VBELV | Originating document | ||
| 153 | VBAP - WAERK | SD document currency | ||
| 154 | VBAP - WERKS | Plant (Own or External) | ||
| 155 | VBAP - ZSCHL_K | Overhead key | ||
| 156 | X031L - FIELDNAME | Field Name |