Table/Structure Field list used by SAP ABAP Program FICON46A (SAP Consolidation: XPRA for 4.6A)
SAP ABAP Program
FICON46A (SAP Consolidation: XPRA for 4.6A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVERS - COMPONENT | Software Component | ||
| 2 | MCDX - MANDT | Client | ||
| 3 | MCDX - RELID | Relation ID | ||
| 4 | MCDX - SELDATE | (8-character) Date for SYST | ||
| 5 | MCDX - SELTIME | System Time | ||
| 6 | MCDX - SRTFD | CHAR60 data element for SYST | ||
| 7 | SPROT_U - AG | Application Area | ||
| 8 | SPROT_U - LANGU | Language Key | ||
| 9 | SPROT_U - LEVEL | Log Level | ||
| 10 | SPROT_U - MSGNR | Message number | ||
| 11 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 12 | SPROT_U - VAR1 | Message Variable | ||
| 13 | SPROT_U - VAR2 | Message Variable | ||
| 14 | SPROT_U - VAR3 | Message Variable | ||
| 15 | SPROT_U - VAR4 | Message Variable | ||
| 16 | SUGS_FPARA - MODEGETUPG | Mode when reading upgrade information | ||
| 17 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 19 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 20 | T000 - MANDT | Client | ||
| 21 | T852 - MANDT | Client | ||
| 22 | T888 - CLASS | Ledger class | ||
| 23 | T888 - FELDMODIF | Field movement | ||
| 24 | T888 - MANDT | Client | ||
| 25 | T888 - TOTABLE | Receiver Table | ||
| 26 | T888M - EXIT | Exit no. (S..: standard exits, U..: user exits) | ||
| 27 | T888M - FELDMODIF | Field movement | ||
| 28 | T888M - MANDT | Client | ||
| 29 | T888M - TOFIELD | Receiver field | ||
| 30 | TF001 - ALPHA | ALPHA conversion of consolidation groups and units | ||
| 31 | TF001 - MANDT | Client | ||
| 32 | TF001 - SEQNR | Sequence number | ||
| 33 | TF040 - DEFVAL | Characteristic value | ||
| 34 | TF040 - FIELDNAME | Field Name | ||
| 35 | TF040 - MANDT | Client | ||
| 36 | TF040 - VALUE | Characteristic value | ||
| 37 | TF100 - ITCLG | Consolidation chart of accounts | ||
| 38 | TF100 - ITEM | Financial statement item | ||
| 39 | TF100 - ITGRP | Breakdown category | ||
| 40 | TF100 - MANDT | Client | ||
| 41 | TF103 - BUPTRSPEC | Specify the partner unit | ||
| 42 | TF103 - ITCLG | Consolidation chart of accounts | ||
| 43 | TF103 - ITGRP | Breakdown category | ||
| 44 | TF103 - MANDT | Client | ||
| 45 | TF103 - PTBRKIND | Partial breakdown | ||
| 46 | TF103 - SETSITEM | Identification of a set | ||
| 47 | TF103 - SETTCURR | Identification of a set | ||
| 48 | TF103 - SETYRACQ | Identification of a set | ||
| 49 | TF103 - SITEMSPEC | Specify subitems | ||
| 50 | TF103 - SITYP | Subitem category | ||
| 51 | TF103 - TCURRSPEC | Specify currency | ||
| 52 | TF103 - YRACQSPEC | Specify year of acquisition | ||
| 53 | TF103A - BREAKDOWN | Breakdown type | ||
| 54 | TF103A - FIELDNAME | Field Name | ||
| 55 | TF103A - ITCLG | Consolidation chart of accounts | ||
| 56 | TF103A - ITGRP | Breakdown category | ||
| 57 | TF103A - MANDT | Client | ||
| 58 | TF103A - SETID | Identification of a set | ||
| 59 | TF103A - VALUE | Fixed value for a subitem category-like characteristic | ||
| 60 | TF104 - ITCLG | Consolidation chart of accounts | ||
| 61 | TF104 - ITGRP | Breakdown category | ||
| 62 | TF104 - LANGU | Language Key | ||
| 63 | TF104 - MANDT | Client | ||
| 64 | TF104 - TXT | Description | ||
| 65 | TF110 - MANDT | Client | ||
| 66 | TF110 - SIDEF | Default subitem | ||
| 67 | TF110 - SITYP | Subitem category | ||
| 68 | TF140 - ITBG | Item for retained earnings on the balance sheet | ||
| 69 | TF140 - ITCLG | Consolidation chart of accounts | ||
| 70 | TF140 - ITERG | Item for retained earnings on the income statement | ||
| 71 | TF140 - ITLABC | B/S item for provisions for deferred income taxes (credit) | ||
| 72 | TF140 - ITLABD | Balance sheet item for deferred income taxes (debit) | ||
| 73 | TF140 - ITLAGC | Income statement item: deferred income taxes (credit) | ||
| 74 | TF140 - ITLAGD | Income statement item: Deferred taxes (debit) | ||
| 75 | TF140 - MANDT | Client | ||
| 76 | TF140 - RVERS | Version: Selected FS items | ||
| 77 | TF140 - SITEM_BG | Subitem | ||
| 78 | TF140 - SITEM_ERG | Subitem | ||
| 79 | TF140 - SITEM_LABC | Subitem | ||
| 80 | TF140 - SITEM_LABD | Subitem | ||
| 81 | TF140 - SITEM_LAGC | Subitem | ||
| 82 | TF140 - SITEM_LAGD | Subitem | ||
| 83 | TF140 - SITYP_BG | Subitem category | ||
| 84 | TF140 - SITYP_ERG | Subitem category | ||
| 85 | TF140 - SITYP_LABC | Subitem category | ||
| 86 | TF140 - SITYP_LABD | Subitem category | ||
| 87 | TF140 - SITYP_LAGC | Subitem category | ||
| 88 | TF140 - SITYP_LAGD | Subitem category | ||
| 89 | TF141 - CACTT | Task category | ||
| 90 | TF141 - DIMEN | Dimension | ||
| 91 | TF141 - DOCTY | Document type | ||
| 92 | TF141 - FIELDNAME | Field Name | ||
| 93 | TF141 - FIXVS | Version: Selected FS items | ||
| 94 | TF141 - ITCLG | Consolidation chart of accounts | ||
| 95 | TF141 - ITKEY | Classification key for selected items | ||
| 96 | TF141 - MANDT | Client | ||
| 97 | TF141 - VALUE | Characteristic value | ||
| 98 | TF141 - VALUE2 | Characteristic value | ||
| 99 | TF150 - BULGH | Length of the consolidation unit | ||
| 100 | TF150 - CIINVCHECK | Check Investment Against Equity | ||
| 101 | TF150 - DIMEN | Dimension | ||
| 102 | TF150 - MANDT | Client | ||
| 103 | TF200 - ATRVS | Version: Attributes of Master Data | ||
| 104 | TF200 - HIRVS | Version: Hidden reserves (fair value adjustments) | ||
| 105 | TF200 - MANDT | Client | ||
| 106 | TF200 - RHRVS | Version: Eliminated hidden reserves (fair value adjustments) | ||
| 107 | TF200 - RVERS | Consolidation (end-result) version | ||
| 108 | TF201 - LANGU | Language Key | ||
| 109 | TF201 - MANDT | Client | ||
| 110 | TF201 - RVERS | Consolidation (end-result) version | ||
| 111 | TF201 - TXT | Description | ||
| 112 | TF212 - FIXVS | Version: Selected FS items | ||
| 113 | TF212 - MANDT | Client | ||
| 114 | TF222 - HIRVS | Version: Hidden reserves (fair value adjustments) | ||
| 115 | TF222 - MANDT | Client | ||
| 116 | TF223 - HIRVS | Version: Hidden reserves (fair value adjustments) | ||
| 117 | TF223 - LANGU | Language Key | ||
| 118 | TF223 - MANDT | Client | ||
| 119 | TF223 - TXT | Description | ||
| 120 | TF224 - MANDT | Client | ||
| 121 | TF224 - RHRVS | Version: Eliminated hidden reserves (fair value adjustments) | ||
| 122 | TF225 - LANGU | Language Key | ||
| 123 | TF225 - MANDT | Client | ||
| 124 | TF225 - RHRVS | Version: Eliminated hidden reserves (fair value adjustments) | ||
| 125 | TF225 - TXT | Description | ||
| 126 | TF236 - ATRVS | Version: Attributes of Master Data | ||
| 127 | TF236 - MANDT | Client | ||
| 128 | TF237 - ATRVS | Version: Attributes of Master Data | ||
| 129 | TF237 - LANGU | Language Key | ||
| 130 | TF237 - MANDT | Client | ||
| 131 | TF237 - TXT | Description | ||
| 132 | TF380 - LINETYPEFLG | Use Row Type Indicators | ||
| 133 | TF380 - UPCAT | Upload category | ||
| 134 | TF380 - UPDATEMODE | Update mode | ||
| 135 | TF410 - CTRGR | Translation method | ||
| 136 | TF410 - DIMEN | Dimension | ||
| 137 | TF410 - ITCLG | Consolidation chart of accounts | ||
| 138 | TF410 - ITEMC | Item - credit | ||
| 139 | TF410 - ITEMD | Item - debit | ||
| 140 | TF410 - MANDT | Client | ||
| 141 | TF410 - RNDIN | Rounding entry | ||
| 142 | TF410 - SEQNR | Sequence number in a method | ||
| 143 | TF410 - SITEM | Subitem | ||
| 144 | TF410 - SITYP | Subitem category | ||
| 145 | TF411 - CTRGR | Translation method | ||
| 146 | TF411 - DEFLT | Use assignment as the default | ||
| 147 | TF411 - DIMEN | Dimension | ||
| 148 | TF411 - FIELDNAME | Field Name | ||
| 149 | TF411 - ITCLG | Consolidation chart of accounts | ||
| 150 | TF411 - MANDT | Client | ||
| 151 | TF411 - RNDIN | Rounding entry | ||
| 152 | TF411 - SEQNR | Sequence number in a method | ||
| 153 | TF411 - VAL_C | Characteristic value | ||
| 154 | TF411 - VAL_D | Characteristic value | ||
| 155 | TF500 - DIMEN | Dimension | ||
| 156 | TF500 - DOCTY | Document type | ||
| 157 | TF500 - MANDT | Client | ||
| 158 | TF500 - QNTIN | Post quantities | ||
| 159 | TF500 - TCIND | Post in transaction currency | ||
| 160 | TF503 - CCUIT | Clearing item for postings across consolidation units | ||
| 161 | TF503 - CCUSI | Subitem | ||
| 162 | TF503 - CCUST | Subitem category | ||
| 163 | TF503 - DIMEN | Dimension | ||
| 164 | TF503 - DOCTY | Document type | ||
| 165 | TF503 - ITCLG | Consolidation chart of accounts | ||
| 166 | TF503 - MANDT | Client | ||
| 167 | TF506 - DIMEN | Dimension | ||
| 168 | TF506 - DOCTY | Document type | ||
| 169 | TF506 - FIELDNAME | Field Name | ||
| 170 | TF506 - FIXFLG | Fixing of a Subassignment | ||
| 171 | TF506 - HIDEFLG | Subassignment only shown when needed | ||
| 172 | TF506 - MANDT | Client | ||
| 173 | TF555 - CMETH | Method | ||
| 174 | TF555 - DIMEN | Dimension | ||
| 175 | TF555 - MANDT | Client | ||
| 176 | TF555 - TCSIND | Split differences | ||
| 177 | TF556 - CDIFITC | Credit item for currency translation differences | ||
| 178 | TF556 - CDIFITD | Debit item for currency translation differences | ||
| 179 | TF556 - CDIFSIC | Subitem for translation differences (credits) | ||
| 180 | TF556 - CDIFSID | Subitem for translation differences (debits) | ||
| 181 | TF556 - CDIFSTC | Subitem category | ||
| 182 | TF556 - CDIFSTD | Subitem category | ||
| 183 | TF556 - CMETH | Method | ||
| 184 | TF556 - DIMEN | Dimension | ||
| 185 | TF556 - ITCLG | Consolidation chart of accounts | ||
| 186 | TF556 - ITSET1 | Identification of a set | ||
| 187 | TF556 - ITSET2 | Identification of a set | ||
| 188 | TF556 - MANDT | Client | ||
| 189 | TF556 - ODIFITC | Credit item for posting other differences | ||
| 190 | TF556 - ODIFITD | Debit item for posting other differences | ||
| 191 | TF556 - ODIFSIC | Credit subitem for posting other differences | ||
| 192 | TF556 - ODIFSID | Debit subitem for posting other differences | ||
| 193 | TF556 - ODIFSTC | Subitem category | ||
| 194 | TF556 - ODIFSTD | Subitem category | ||
| 195 | TF556 - SEQNO | Sequence number in a method | ||
| 196 | TF556 - SISET1 | Identification of a set | ||
| 197 | TF556 - SISET2 | Identification of a set | ||
| 198 | TF556 - SITYP1 | Subitem category | ||
| 199 | TF556 - SITYP2 | Subitem category | ||
| 200 | TF556A - CCVALUE | Characteristic value | ||
| 201 | TF556A - CDVALUE | Characteristic value | ||
| 202 | TF556A - CMETH | Method | ||
| 203 | TF556A - DIMEN | Dimension | ||
| 204 | TF556A - FIELDNAME | Field Name | ||
| 205 | TF556A - I1SETID | Identification of a set | ||
| 206 | TF556A - I1VALUE | Characteristic value | ||
| 207 | TF556A - I2SETID | Identification of a set | ||
| 208 | TF556A - I2VALUE | Characteristic value | ||
| 209 | TF556A - ITCLG | Consolidation chart of accounts | ||
| 210 | TF556A - MANDT | Client | ||
| 211 | TF556A - OCVALUE | Characteristic value | ||
| 212 | TF556A - ODVALUE | Characteristic value | ||
| 213 | TF556A - SEQNO | Sequence number in a method | ||
| 214 | TF560 - BAL_BUPTR | Net balance per partner (Dr/Cr sign-triggered recl.) | ||
| 215 | TF560 - BAL_SUBIT | Sign-triggered reclass.: Balance per characteristic | ||
| 216 | TF560 - CMETH | Method | ||
| 217 | TF560 - CONGR | Limit to a specific consolidation group | ||
| 218 | TF560 - DIMEN | Dimension | ||
| 219 | TF560 - FBUPTR | Reclassification: Source partner unit | ||
| 220 | TF560 - FITEM | Reclassification: Source FS item | ||
| 221 | TF560 - FSITEM | Reclassification: "From" subitem | ||
| 222 | TF560 - FSITYP | Subitem category | ||
| 223 | TF560 - IBPSET | Identification of a set | ||
| 224 | TF560 - IBUPTR | Reclassification: Partner unit of the triggering item | ||
| 225 | TF560 - IITEM | Triggering FS item | ||
| 226 | TF560 - IITSET | Identification of a set | ||
| 227 | TF560 - ISISET | Identification of a set | ||
| 228 | TF560 - ISITEM | Triggering subitem | ||
| 229 | TF560 - ISITYP | Subitem category | ||
| 230 | TF560 - ITCLG | Consolidation chart of accounts | ||
| 231 | TF560 - MANDT | Client | ||
| 232 | TF560 - SEQNO | Sequence number in a method | ||
| 233 | TF560 - TBUPTR | Reclassifications: Destination partner unit | ||
| 234 | TF560 - TITEM | Reclassification: Destination FS item | ||
| 235 | TF560 - TSITEM | Reclassification: "To" subitem | ||
| 236 | TF560 - TSITYP | Subitem category | ||
| 237 | TF560A - BALPF | Sign-triggered reclass.: Balance per characteristic | ||
| 238 | TF560A - CMETH | Method | ||
| 239 | TF560A - DIMEN | Dimension | ||
| 240 | TF560A - FDEFLT | Use assignment as the default | ||
| 241 | TF560A - FIELDNAME | Field Name | ||
| 242 | TF560A - FVALUE | Characteristic value | ||
| 243 | TF560A - ISETID | Identification of a set | ||
| 244 | TF560A - ITCLG | Consolidation chart of accounts | ||
| 245 | TF560A - IVALUE | Characteristic value | ||
| 246 | TF560A - MANDT | Client | ||
| 247 | TF560A - SEQNO | Sequence number in a method | ||
| 248 | TF560A - TDEFLT | Use assignment as the default | ||
| 249 | TF560A - TVALUE | Characteristic value | ||
| 250 | TF583 - DIMEN | Dimension | ||
| 251 | TF583 - ITCLG | Consolidation chart of accounts | ||
| 252 | TF583 - ITEM | Financial statement item | ||
| 253 | TF583 - MANDT | Client | ||
| 254 | TF583 - PRGRP | Product group | ||
| 255 | TF584 - DIMEN | Dimension | ||
| 256 | TF584 - ITCLG | Consolidation chart of accounts | ||
| 257 | TF584 - ITEM | Financial statement item | ||
| 258 | TF584 - MANDT | Client | ||
| 259 | TF584 - PRGRP | Product group | ||
| 260 | TF584 - SETID | Identification of a set | ||
| 261 | TF585 - BUNIT | Consolidation unit | ||
| 262 | TF585 - BUPTR | Partner unit | ||
| 263 | TF585 - DIMEN | Dimension | ||
| 264 | TF585 - IPIVS | Version: Elimination of IU profit/loss in inventory | ||
| 265 | TF585 - ITCLG | Consolidation chart of accounts | ||
| 266 | TF585 - ITEM | Financial statement item | ||
| 267 | TF585 - MANDT | Client | ||
| 268 | TF585 - PERID | Period | ||
| 269 | TF585 - PRGRP | Product group | ||
| 270 | TF585 - RYEAR | Fiscal year | ||
| 271 | TF591 - DIMEN | Dimension | ||
| 272 | TF591 - IPIVS | Version: Elimination of IU profit/loss in inventory | ||
| 273 | TF591 - ITCLG | Consolidation chart of accounts | ||
| 274 | TF591 - ITEMC | Financial statement item | ||
| 275 | TF591 - ITEMD | Financial statement item | ||
| 276 | TF591 - ITKEY | Elim. IU P/L in inventory: classif. key for posted items | ||
| 277 | TF591 - MANDT | Client | ||
| 278 | TF591 - OITEM | Financial statement item | ||
| 279 | TF591 - OSITEM | Subitem | ||
| 280 | TF591 - OSITYP | Subitem category | ||
| 281 | TF591 - SITEMC | Subitem | ||
| 282 | TF591 - SITEMD | Subitem | ||
| 283 | TF591 - SITYPC | Subitem category | ||
| 284 | TF591 - SITYPD | Subitem category | ||
| 285 | TF592 - DIMEN | Dimension | ||
| 286 | TF592 - IPIVS | Version: Elimination of IU profit/loss in inventory | ||
| 287 | TF592 - ITCLG | Consolidation chart of accounts | ||
| 288 | TF592 - ITEM | Financial statement item | ||
| 289 | TF592 - MANDT | Client | ||
| 290 | TF592 - PRGRP | Product group | ||
| 291 | TF592A - DIMEN | Dimension | ||
| 292 | TF592A - FIELDNAME | Field Name | ||
| 293 | TF592A - IPIVS | Version: Elimination of IU profit/loss in inventory | ||
| 294 | TF592A - ITCLG | Consolidation chart of accounts | ||
| 295 | TF592A - ITEM | Financial statement item | ||
| 296 | TF592A - ITKEY | Elim. IU P/L in inventory: classif. key for posted items | ||
| 297 | TF592A - MANDT | Client | ||
| 298 | TF592A - PRGRP | Product group | ||
| 299 | TF592A - VALUE | Characteristic value | ||
| 300 | TF592A - VALUE2 | Characteristic value | ||
| 301 | TF593 - BLVALUE | Characteristic value | ||
| 302 | TF593 - DIMEN | Dimension | ||
| 303 | TF593 - FIELDNAME | Field Name | ||
| 304 | TF593 - IPIVS | Version: Elimination of IU profit/loss in inventory | ||
| 305 | TF593 - ITCLG | Consolidation chart of accounts | ||
| 306 | TF593 - ITEM | Financial statement item | ||
| 307 | TF593 - MANDT | Client | ||
| 308 | TF599 - DIMEN | Dimension | ||
| 309 | TF599 - INVAL | Location of inventory data values | ||
| 310 | TF599 - MANDT | Client | ||
| 311 | TF599 - PERID | Effective from period | ||
| 312 | TF599 - RYEAR | Effective from fiscal year | ||
| 313 | TF599 - VALAL | Elim.of IPI: Take valuation allowances into account |