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