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