Table/Structure Field list used by SAP ABAP Program CNV_20306_TKA00 (Program for adapting TKA00)
SAP ABAP Program
CNV_20306_TKA00 (Program for adapting TKA00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CNVPACK - PACKID | Conversion: Conversion package number | ||
| 2 | CNVRENAME - PRIORITY | Conversion: Priority indicator in mapping tables | ||
| 3 | CNVRENAME - WERT_ALT | Conversion: Old value | ||
| 4 | CNVRENAME - WERT_NEU | Conversion: New value | ||
| 5 | CNV_20306_CUSTOM - COMPONENT | Conversion: Organizational unit for delimitation | ||
| 6 | CNV_20306_CUSTOM - RESULT | Data element with CHAR1 for arbitrary character | ||
| 7 | CNV_20306_CUSTOM - SPACE | Data element with CHAR1 for arbitrary character | ||
| 8 | CNV_20306_CUSTOM - VALUE1 | Data element with CHAR1 for arbitrary character | ||
| 9 | CNV_20306_CUSTOM - VALUE2 | Data element with CHAR1 for arbitrary character | ||
| 10 | CNV_20306_CUSTOM - VALUE3 | Data element with CHAR1 for arbitrary character | ||
| 11 | CNV_20306_CUSTOM - XVALUE | Data element with CHAR1 for arbitrary character | ||
| 12 | CNV_20306_S_KOKRS_MAPPING - NEW_VALUE | Controlling Area (New) | ||
| 13 | CNV_20306_S_KOKRS_MAPPING - OLD_VALUE | Controlling Area | ||
| 14 | CNV_20306_S_KOKRS_MAPPING - PRIO | Priority Flag | ||
| 15 | CNV_20306_TKA0C - FIELD | Character 100 | ||
| 16 | CNV_20306_TKA0C - MANDT | Client | ||
| 17 | CNV_20306_TKA0C - PACKID | Conversion: Conversion package number | ||
| 18 | CNV_20306_TKA0C - SAVED_FLAG | Character field of length 1 | ||
| 19 | CNV_20306_TKA0C - SAVE_TYPE | Character field of length 1 | ||
| 20 | DD03L - FIELDNAME | Field Name | ||
| 21 | DD03P - COMPTYPE | DD: Component Type | ||
| 22 | DD03P - DOMNAME | Domain name | ||
| 23 | DD03P - FIELDNAME | Field Name | ||
| 24 | DD03P - LENG | Length (No. of Characters) | ||
| 25 | DD03P - POSITION | Position of the field in the table | ||
| 26 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 27 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 28 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 29 | SI_TKA00 - ANLAA | Asset Accounting Active | ||
| 30 | SI_TKA00 - COABC | Activity-Based Costing Active | ||
| 31 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 32 | SI_TKA00 - GLSYS | General ledger system active | ||
| 33 | SI_TKA00 - HHPLN | Funds management active | ||
| 34 | SI_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 35 | SI_TKA00 - KKALK | CO product costing active | ||
| 36 | SI_TKA00 - MATST | Cost Objects Active | ||
| 37 | SI_TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | ||
| 38 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 39 | SI_TKA00 - RABWG | Compute with variances | ||
| 40 | SI_TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 41 | SI_TKA00 - RFDIS | FI financial budgeting is active | ||
| 42 | SI_TKA00 - RFKUN | FI cust.master active | ||
| 43 | SI_TKA00 - RFZAL | Update payments assigned to projects | ||
| 44 | SI_TKA00 - RMBST | Purchasing is active | ||
| 45 | SI_TKA00 - RMKAL | Product costing is active | ||
| 46 | SI_TKA00 - RPPER | Human Resources is active | ||
| 47 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 48 | SI_TKA00 - RVFAK | SD Billing is active | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 51 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 52 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 63 | TKA00 - ALLEW | Update all Currencies | SOURCE TKA00-ALLEW |
|
| 64 | TKA00 - ALLEW | Update all Currencies | SOURCE TKA00-ALLEW |
|
| 65 | TKA00 - ALLEW | Update all Currencies | SOURCE TKA00-ALLEW |
|
| 66 | TKA00 - ALLEW | Update all Currencies | ||
| 67 | TKA00 - ANLAA | Asset Accounting Active | ||
| 68 | TKA00 - ANLAA | Asset Accounting Active | SOURCE TKA00-ANLAA |
|
| 69 | TKA00 - ANLAA | Asset Accounting Active | SOURCE TKA00-ANLAA |
|
| 70 | TKA00 - ANLAA | Asset Accounting Active | SOURCE TKA00-ANLAA |
|
| 71 | TKA00 - AUFTR | Order Management Active | ||
| 72 | TKA00 - AUFTR | Order Management Active | SOURCE TKA00-AUFTR |
|
| 73 | TKA00 - AUFTR | Order Management Active | SOURCE TKA00-AUFTR |
|
| 74 | TKA00 - AUFTR | Order Management Active | SOURCE TKA00-AUFTR |
|
| 75 | TKA00 - COABC | Activity-Based Costing Active | SOURCE TKA00-COABC |
|
| 76 | TKA00 - COABC | Activity-Based Costing Active | SOURCE TKA00-COABC |
|
| 77 | TKA00 - COABC | Activity-Based Costing Active | SOURCE TKA00-COABC |
|
| 78 | TKA00 - COABC | Activity-Based Costing Active | ||
| 79 | TKA00 - ERGBR | Profitability analysis active | SOURCE TKA00-ERGBR |
|
| 80 | TKA00 - ERGBR | Profitability analysis active | SOURCE TKA00-ERGBR |
|
| 81 | TKA00 - ERGBR | Profitability analysis active | SOURCE TKA00-ERGBR |
|
| 82 | TKA00 - ERGBR | Profitability analysis active | ||
| 83 | TKA00 - GJAHR | Fiscal Year | SOURCE TKA00-GJAHR |
|
| 84 | TKA00 - GJAHR | Fiscal Year | SOURCE TKA00-GJAHR |
|
| 85 | TKA00 - GJAHR | Fiscal Year | SOURCE TKA00-GJAHR |
|
| 86 | TKA00 - GJAHR | Fiscal Year | ||
| 87 | TKA00 - GLSYS | General ledger system active | ||
| 88 | TKA00 - GLSYS | General ledger system active | SOURCE TKA00-GLSYS |
|
| 89 | TKA00 - GLSYS | General ledger system active | SOURCE TKA00-GLSYS |
|
| 90 | TKA00 - GLSYS | General ledger system active | SOURCE TKA00-GLSYS |
|
| 91 | TKA00 - HHPLN | Funds management active | ||
| 92 | TKA00 - HHPLN | Funds management active | SOURCE TKA00-HHPLN |
|
| 93 | TKA00 - HHPLN | Funds management active | SOURCE TKA00-HHPLN |
|
| 94 | TKA00 - HHPLN | Funds management active | SOURCE TKA00-HHPLN |
|
| 95 | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 96 | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | SOURCE TKA00-KAEIN |
|
| 97 | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | SOURCE TKA00-KAEIN |
|
| 98 | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | SOURCE TKA00-KAEIN |
|
| 99 | TKA00 - KKALK | CO product costing active | ||
| 100 | TKA00 - KKALK | CO product costing active | SOURCE TKA00-KKALK |
|
| 101 | TKA00 - KKALK | CO product costing active | SOURCE TKA00-KKALK |
|
| 102 | TKA00 - KKALK | CO product costing active | SOURCE TKA00-KKALK |
|
| 103 | TKA00 - KOKRS | Controlling Area | ||
| 104 | TKA00 - KOKRS | Controlling Area | SOURCE TKA00-KOKRS |
|
| 105 | TKA00 - KOKRS | Controlling Area | SOURCE TKA00-KOKRS |
|
| 106 | TKA00 - KOKRS | Controlling Area | SOURCE TKA00-KOKRS |
|
| 107 | TKA00 - KOSTS | Cost Center Accounting Active | SOURCE TKA00-KOSTS |
|
| 108 | TKA00 - KOSTS | Cost Center Accounting Active | SOURCE TKA00-KOSTS |
|
| 109 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 110 | TKA00 - KOSTS | Cost Center Accounting Active | SOURCE TKA00-KOSTS |
|
| 111 | TKA00 - MANDT | Client | ||
| 112 | TKA00 - MATST | Cost Objects Active | SOURCE TKA00-MATST |
|
| 113 | TKA00 - MATST | Cost Objects Active | SOURCE TKA00-MATST |
|
| 114 | TKA00 - MATST | Cost Objects Active | SOURCE TKA00-MATST |
|
| 115 | TKA00 - MATST | Cost Objects Active | ||
| 116 | TKA00 - OAUFT | Commitments Management Active | ||
| 117 | TKA00 - OAUFT | Commitments Management Active | SOURCE TKA00-OAUFT |
|
| 118 | TKA00 - OAUFT | Commitments Management Active | SOURCE TKA00-OAUFT |
|
| 119 | TKA00 - OAUFT | Commitments Management Active | SOURCE TKA00-OAUFT |
|
| 120 | TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | ||
| 121 | TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | SOURCE TKA00-OBLVB |
|
| 122 | TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | SOURCE TKA00-OBLVB |
|
| 123 | TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | SOURCE TKA00-OBLVB |
|
| 124 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 125 | TKA00 - PCRCH | Profit Center Accounting is active | SOURCE TKA00-PCRCH |
|
| 126 | TKA00 - PCRCH | Profit Center Accounting is active | SOURCE TKA00-PCRCH |
|
| 127 | TKA00 - PCRCH | Profit Center Accounting is active | SOURCE TKA00-PCRCH |
|
| 128 | TKA00 - PRJKT | Projects active | ||
| 129 | TKA00 - PRJKT | Projects active | SOURCE TKA00-PRJKT |
|
| 130 | TKA00 - PRJKT | Projects active | SOURCE TKA00-PRJKT |
|
| 131 | TKA00 - PRJKT | Projects active | SOURCE TKA00-PRJKT |
|
| 132 | TKA00 - RABWG | Compute with variances | ||
| 133 | TKA00 - RABWG | Compute with variances | SOURCE TKA00-RABWG |
|
| 134 | TKA00 - RABWG | Compute with variances | SOURCE TKA00-RABWG |
|
| 135 | TKA00 - RABWG | Compute with variances | SOURCE TKA00-RABWG |
|
| 136 | TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 137 | TKA00 - RFANZ | Update of down payments to projects and orders | SOURCE TKA00-RFANZ |
|
| 138 | TKA00 - RFANZ | Update of down payments to projects and orders | SOURCE TKA00-RFANZ |
|
| 139 | TKA00 - RFANZ | Update of down payments to projects and orders | SOURCE TKA00-RFANZ |
|
| 140 | TKA00 - RFDIS | FI financial budgeting is active | ||
| 141 | TKA00 - RFDIS | FI financial budgeting is active | SOURCE TKA00-RFDIS |
|
| 142 | TKA00 - RFDIS | FI financial budgeting is active | SOURCE TKA00-RFDIS |
|
| 143 | TKA00 - RFDIS | FI financial budgeting is active | SOURCE TKA00-RFDIS |
|
| 144 | TKA00 - RFKUN | FI cust.master active | ||
| 145 | TKA00 - RFKUN | FI cust.master active | SOURCE TKA00-RFKUN |
|
| 146 | TKA00 - RFKUN | FI cust.master active | SOURCE TKA00-RFKUN |
|
| 147 | TKA00 - RFKUN | FI cust.master active | SOURCE TKA00-RFKUN |
|
| 148 | TKA00 - RFZAL | Update payments assigned to projects | ||
| 149 | TKA00 - RFZAL | Update payments assigned to projects | SOURCE TKA00-RFZAL |
|
| 150 | TKA00 - RFZAL | Update payments assigned to projects | SOURCE TKA00-RFZAL |
|
| 151 | TKA00 - RFZAL | Update payments assigned to projects | SOURCE TKA00-RFZAL |
|
| 152 | TKA00 - RKBUK | CO Company Code Validation | SOURCE TKA00-RKBUK |
|
| 153 | TKA00 - RKBUK | CO Company Code Validation | SOURCE TKA00-RKBUK |
|
| 154 | TKA00 - RKBUK | CO Company Code Validation | SOURCE TKA00-RKBUK |
|
| 155 | TKA00 - RKBUK | CO Company Code Validation | ||
| 156 | TKA00 - RMBST | Purchasing is active | ||
| 157 | TKA00 - RMBST | Purchasing is active | SOURCE TKA00-RMBST |
|
| 158 | TKA00 - RMBST | Purchasing is active | SOURCE TKA00-RMBST |
|
| 159 | TKA00 - RMBST | Purchasing is active | SOURCE TKA00-RMBST |
|
| 160 | TKA00 - RMKAL | Product costing is active | ||
| 161 | TKA00 - RMKAL | Product costing is active | SOURCE TKA00-RMKAL |
|
| 162 | TKA00 - RMKAL | Product costing is active | SOURCE TKA00-RMKAL |
|
| 163 | TKA00 - RMKAL | Product costing is active | SOURCE TKA00-RMKAL |
|
| 164 | TKA00 - RPPER | Human Resources is active | ||
| 165 | TKA00 - RPPER | Human Resources is active | SOURCE TKA00-RPPER |
|
| 166 | TKA00 - RPPER | Human Resources is active | SOURCE TKA00-RPPER |
|
| 167 | TKA00 - RPPER | Human Resources is active | SOURCE TKA00-RPPER |
|
| 168 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 169 | TKA00 - RVAUF | SD Order Processing is Active | SOURCE TKA00-RVAUF |
|
| 170 | TKA00 - RVAUF | SD Order Processing is Active | SOURCE TKA00-RVAUF |
|
| 171 | TKA00 - RVAUF | SD Order Processing is Active | SOURCE TKA00-RVAUF |
|
| 172 | TKA00 - RVFAK | SD Billing is active | ||
| 173 | TKA00 - RVFAK | SD Billing is active | SOURCE TKA00-RVFAK |
|
| 174 | TKA00 - RVFAK | SD Billing is active | SOURCE TKA00-RVFAK |
|
| 175 | TKA00 - RVFAK | SD Billing is active | SOURCE TKA00-RVFAK |