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 |
---|---|---|---|---|
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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 |