Table/Structure Field list used by SAP ABAP Program FKSDBCOM (CO Object: Initialization Before Starting LDB)
SAP ABAP Program
FKSDBCOM (CO Object: Initialization Before Starting LDB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 4 | ARC_BUFFER - RNAME | Table Name | ||
| 5 | CDHDR - CHANGENR | Document change number | ||
| 6 | CDHDR - OBJECTCLAS | Object class | ||
| 7 | CDHDR - OBJECTID | Object value | ||
| 8 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 9 | CDPOS - FNAME | Field Name | ||
| 10 | CDPOS - TABKEY | Changed table record key | ||
| 11 | CDPOS - TABNAME | Table Name | ||
| 12 | CDPOS - TEXT_CASE | Flag: X=Text change | ||
| 13 | CDPOS - VALUE_NEW | New contents of changed field | ||
| 14 | CDPOS - VALUE_OLD | Old contents of changed field | ||
| 15 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 16 | CDSHW - FNAME | Field Name | ||
| 17 | CDSHW - F_NEW | New contents of changed field | ||
| 18 | CDSHW - F_OLD | Old contents of changed field | ||
| 19 | CDSHW - TABKEY | Changed table record key | ||
| 20 | CDSHW - TABNAME | Change document creation: Table name | ||
| 21 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 22 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 23 | COKP - WRTTP | Value Type | ||
| 24 | COOBJ_LDB - KOKRS | Controlling Area | ||
| 25 | COOBJ_LDB - OBJNR | Object number | ||
| 26 | COOM_ARC_DIALOG - ARC_NOT_DELETE | Archive But Do Not Delete | ||
| 27 | COOM_ARC_DIALOG - ARC_PRODUCTIVE | Archive and Delete | ||
| 28 | COOM_ARC_DIALOG - ARC_TESTRUN | Overhead Archiving: Test Run | ||
| 29 | COOM_ARC_DIALOG - GRPNAME | Overhead Cost Archiving: Group Name | ||
| 30 | COVP11 - GJAHR | Fiscal Year | ||
| 31 | CSKS - DATAB | Valid-From Date | ||
| 32 | CSKS - DATBI | Valid To Date | ||
| 33 | CSKS - KHINR | Standard Hierarchy Area | ||
| 34 | CSKS - KOKRS | Controlling Area | ||
| 35 | CSKS - KOSTL | Cost Center | ||
| 36 | CSKS - MANDT | Client | ||
| 37 | CSKS - NAME1 | Name 1 | ||
| 38 | CSKS - NAME2 | Name 2 | ||
| 39 | CSKS - NAME3 | Name 3 | ||
| 40 | CSKS - OBJNR | Object number | ||
| 41 | CSKS - VERAK | Person Responsible | ||
| 42 | CSKT - DATBI | Valid To Date | ||
| 43 | CSKT - KOKRS | Controlling Area | ||
| 44 | CSKT - KOSTL | Cost Center | ||
| 45 | CSKT - SPRAS | Language Key | ||
| 46 | CSSL - GJAHR | Fiscal Year | ||
| 47 | CSSL - KOKRS | Controlling Area | ||
| 48 | CSSL - KOSTL | Cost Center | ||
| 49 | CSSL - OBJNR | Object number | ||
| 50 | DD07V - DDLANGUAGE | Language Key | ||
| 51 | DD07V - DOMNAME | Domain name | ||
| 52 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 53 | DYNPREAD - FIELDNAME | Field name | ||
| 54 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 55 | HEADA - ARKEY | Key for Archive File | ||
| 56 | HEADA - SAPRL | Release of SAP System | ||
| 57 | KOSTV - KSGRU | Cost Center Group | ||
| 58 | KREO - DB_UPDTE | Archived data delete flag | ||
| 59 | KREO - TESTLAUF | Execute Test Run | ||
| 60 | RKLDB - GJAHR | Fiscal Year | ||
| 61 | RKLDB - PERDE | Number of posting periods | ||
| 62 | SARKEY - DSN | Name of sequential archive file | ||
| 63 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 64 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 65 | SCREEN - INPUT | SCREEN-INPUT | ||
| 66 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 67 | SCREEN - NAME | SCREEN-NAME | ||
| 68 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 69 | SETHIER - SETID | Identification of a set | ||
| 70 | SI_CSKS - KHINR | Standard Hierarchy Area | ||
| 71 | SI_CSKS - NAME1 | Name 1 | ||
| 72 | SI_CSKS - NAME2 | Name 2 | ||
| 73 | SI_CSKS - NAME3 | Name 3 | ||
| 74 | SI_CSKS - OBJNR | Object number | ||
| 75 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 76 | SI_TKA00 - ANLAA | Asset Accounting Active | ||
| 77 | SI_TKA00 - COABC | Activity-Based Costing Active | ||
| 78 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 79 | SI_TKA00 - GLSYS | General ledger system active | ||
| 80 | SI_TKA00 - HHPLN | Funds management active | ||
| 81 | SI_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 82 | SI_TKA00 - KKALK | CO product costing active | ||
| 83 | SI_TKA00 - MATST | Cost Objects Active | ||
| 84 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 85 | SI_TKA00 - RABWG | Compute with variances | ||
| 86 | SI_TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 87 | SI_TKA00 - RFDIS | FI financial budgeting is active | ||
| 88 | SI_TKA00 - RFKUN | FI cust.master active | ||
| 89 | SI_TKA00 - RFZAL | Update payments assigned to projects | ||
| 90 | SI_TKA00 - RMBST | Purchasing is active | ||
| 91 | SI_TKA00 - RMKAL | Product costing is active | ||
| 92 | SI_TKA00 - RPPER | Human Resources is active | ||
| 93 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 94 | SI_TKA00 - RVFAK | SD Billing is active | ||
| 95 | SI_TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | ||
| 96 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 97 | SI_TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 98 | SI_TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 99 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 100 | STXH - TDID | Text ID | ||
| 101 | STXH - TDNAME | Name | ||
| 102 | STXH - TDOBJECT | Texts: application object | ||
| 103 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 104 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 105 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - DBNAM | ABAP System Field: Logical Database of Current Program | ||
| 108 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 109 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 110 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 111 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 119 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 120 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 121 | T002 - SPRAS | Language Key | ||
| 122 | T009 - ANZBP | Number of posting periods | ||
| 123 | T009 - ANZSP | Number of special periods | ||
| 124 | T009 - PERIV | Fiscal Year Variant | ||
| 125 | T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | ||
| 126 | T009 - XKALE | Indicator: Determine periods like calendar year ? | ||
| 127 | T009B - BDATJ | Posting Date YYYY | ||
| 128 | T009B - PERIV | Fiscal Year Variant | ||
| 129 | T800S - SEARCHFLD | Search help field for set | ||
| 130 | TKA00 - ALLEW | Update all Currencies | ||
| 131 | TKA00 - ANLAA | Asset Accounting Active | ||
| 132 | TKA00 - AUFTR | Order Management Active | ||
| 133 | TKA00 - COABC | Activity-Based Costing Active | ||
| 134 | TKA00 - ERGBR | Profitability analysis active | ||
| 135 | TKA00 - GJAHR | Fiscal Year | ||
| 136 | TKA00 - GLSYS | General ledger system active | ||
| 137 | TKA00 - HHPLN | Funds management active | ||
| 138 | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 139 | TKA00 - KKALK | CO product costing active | ||
| 140 | TKA00 - KOKRS | Controlling Area | ||
| 141 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 142 | TKA00 - MANDT | Client | ||
| 143 | TKA00 - MATST | Cost Objects Active | ||
| 144 | TKA00 - OAUFT | Commitments Management Active | ||
| 145 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 146 | TKA00 - PRJKT | Projects active | ||
| 147 | TKA00 - RABWG | Compute with variances | ||
| 148 | TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 149 | TKA00 - RFDIS | FI financial budgeting is active | ||
| 150 | TKA00 - RFKUN | FI cust.master active | ||
| 151 | TKA00 - RFZAL | Update payments assigned to projects | ||
| 152 | TKA00 - RKBUK | CO Company Code Validation | ||
| 153 | TKA00 - RMBST | Purchasing is active | ||
| 154 | TKA00 - RMKAL | Product costing is active | ||
| 155 | TKA00 - RPPER | Human Resources is active | ||
| 156 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 157 | TKA00 - RVFAK | SD Billing is active | ||
| 158 | TKA01 - BEZEI | Name of the controlling area | ||
| 159 | TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | ||
| 160 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 161 | TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 162 | TKA01 - KOKFI | Allocation Indicator | ||
| 163 | TKA01 - KOKRS | Controlling Area | ||
| 164 | TKA01 - KTOPL | Chart of Accounts | ||
| 165 | TKA01 - LMONA | Fiscal Year Variant | ||
| 166 | TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 167 | TKA01 - WAERS | Currency Key | ||
| 168 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 169 | TKA09 - KOKRS | Controlling Area | ||
| 170 | TKA09 - MANDT | Client | ||
| 171 | TKA09 - VERSN | Version | ||
| 172 | TR01 - APPLI | Application area | ||
| 173 | TR01 - RRGID | Write Program |