Table/Structure Field list used by SAP ABAP Program J_1ARCVM (Replacement Cost Valuation (Market Price Determination))
SAP ABAP Program
J_1ARCVM (Replacement Cost Valuation (Market Price Determination)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWTYP | Reference procedure | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - MANDT | Client | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 8 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_FKEY - MANDT | Client | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - WAERS | Currency Key | ||
| 12 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_KEY - MANDT | Client | ||
| 15 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCHD - AWORG | Reference organisational units | ||
| 17 | ACCHD - AWREF | Reference document number | ||
| 18 | ACCHD - AWTYP | Reference procedure | ||
| 19 | ACCHD - BKTXT | Document Header Text | ||
| 20 | ACCHD - CPUDT | Accounting document entry date | ||
| 21 | ACCHD - CPUTM | Time of data entry | ||
| 22 | ACCHD - GLVOR | Business Transaction | ||
| 23 | ACCHD - MANDT | Client | ||
| 24 | ACCHD - RLDNR | ACCHD-RLDNR | ||
| 25 | ACCHD - TCODE | Transaction Code | ||
| 26 | ACCHD - USNAM | User name | ||
| 27 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 28 | ACCHD_KEY - AWREF | Reference document number | ||
| 29 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 30 | ACCHD_KEY - MANDT | Client | ||
| 31 | ACCIT - AWTYP | Reference procedure | ||
| 32 | ACCIT - BKLAS | Valuation Class | ||
| 33 | ACCIT - BLART | Document type | ||
| 34 | ACCIT - BLDAT | Document Date in Document | ||
| 35 | ACCIT - BSCHL | Posting Key | ||
| 36 | ACCIT - BUDAT | Posting Date in the Document | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT - FIPOS | Commitment Item | ||
| 39 | ACCIT - FISTL | Funds Center | ||
| 40 | ACCIT - GJAHR | Fiscal Year | ||
| 41 | ACCIT - GSBER | Business Area | ||
| 42 | ACCIT - GVTYP | P&L statement account type | ||
| 43 | ACCIT - HKONT | General Ledger Account | ||
| 44 | ACCIT - KOART | Account type | ||
| 45 | ACCIT - MANDT | Client | ||
| 46 | ACCIT - MATNR | Material Number | ||
| 47 | ACCIT - MONAT | Fiscal period | ||
| 48 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 49 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 50 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 51 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 52 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 53 | ACCIT - SPART | Division | ||
| 54 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 55 | ACCIT - VALUT | Fixed Value Date | ||
| 56 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 57 | ACCIT - WERKS | Plant | ||
| 58 | ACCIT - WWERT | Translation date | ||
| 59 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 60 | ACCIT_KEY - MANDT | Client | ||
| 61 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 62 | BKPF - BELNR | Accounting Document Number | ||
| 63 | BKPF - BUDAT | Posting Date in the Document | ||
| 64 | BKPF - GJAHR | Fiscal Year | ||
| 65 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 66 | CKI_CKMLCR - PEINH | Price unit | ||
| 67 | CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 68 | CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 69 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 70 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 71 | CKML1 - POPER | Posting period | ||
| 72 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 73 | CKMLCR - CURTP | Currency type and valuation view | ||
| 74 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 75 | CKMLCR - PEINH | Price unit | ||
| 76 | CKMLCR - POPER | Posting period | ||
| 77 | CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 78 | CKMLCR - UNTPER | Value Structure Type | ||
| 79 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 80 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 81 | CKMLPP - LBKUM | Total valuated stock | ||
| 82 | CKMLPP - POPER | Posting period | ||
| 83 | CKMLPP - UNTPER | Value Structure Type | ||
| 84 | DISVARIANT - VARIANT | Layout | ||
| 85 | EKBE - BELNR | Number of Material Document | ||
| 86 | EKBE - BUDAT | Posting Date in the Document | ||
| 87 | EKBE - BUZEI | Item in material document | ||
| 88 | EKBE - EBELN | Purchasing Document Number | ||
| 89 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 90 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 91 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 92 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 93 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 94 | EKKO - BSTYP | Purchasing Document Category | ||
| 95 | EKKO - EBELN | Purchasing Document Number | ||
| 96 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 97 | EKPO - EBELN | Purchasing Document Number | ||
| 98 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 99 | EMARA - MEINS | Base Unit of Measure | ||
| 100 | EMARA - MTART | Material type | ||
| 101 | EMARA - SPART | Division | ||
| 102 | EMBEW - BKLAS | Valuation Class | ||
| 103 | EMBEW - BWPRH | Valuation price based on commercial law: level 1 | ||
| 104 | EMBEW - BWTTY | Valuation Category | ||
| 105 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 106 | EMBEW - LBKUM | Total Valuated Stock | ||
| 107 | EMBEW - LFGJA | Fiscal Year of Current Period | ||
| 108 | EMBEW - LFMON | Current period (posting period) | ||
| 109 | EMBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 110 | EMBEW - MLAST | Material Price Determination: Control | ||
| 111 | EMBEW - MLMAA | Material ledger activated at material level | ||
| 112 | EMBEW - PEINH | Price unit | ||
| 113 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 114 | EMBEW - VMPEI | Price unit of previous period | ||
| 115 | EMBEW1 - BKLAS | Valuation Class | ||
| 116 | EMBEW1 - BWTTY | Valuation Category | ||
| 117 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 118 | EMBEW1 - LFGJA | Fiscal Year of Current Period | ||
| 119 | EMBEW1 - LFMON | Current period (posting period) | ||
| 120 | EMBEW1 - PEINH | Price unit | ||
| 121 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 122 | EMBEW1 - VMPEI | Price unit of previous period | ||
| 123 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 124 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 125 | EMBEW5 - MLMAA | Material ledger activated at material level | ||
| 126 | EMBEWH - LBKUM | Total Valuated Stock | ||
| 127 | EMBEWH - PEINH | Price unit | ||
| 128 | EMBEWH - SALK3 | Value of Total Valuated Stock | ||
| 129 | ENT2005 - BUKRS | Company Code | ||
| 130 | ENT2005 - FIPOS | Commitment Item | ||
| 131 | ENT2005 - KTOPLPOS | G/L Account Number | ||
| 132 | FMMM1 - BKLAS | Valuation Class | ||
| 133 | FMMM1 - FISTL | Funds Center | ||
| 134 | FMMM1 - WERKS | Plant | ||
| 135 | J_1A030IF - HKONT | Account to Be Adjusted | ||
| 136 | J_1A030IF - J_1ADRT | Specific Inflation Gain or Loss Account | ||
| 137 | J_1A030IF - KTOPL | Chart of Accounts | ||
| 138 | J_1AIMMIPC - J_1AMBUKRS | Company Code | ||
| 139 | J_1AIMMIPC - J_1AMBWKEY | Valuation area | ||
| 140 | J_1AIMMIPC - J_1AMBWTAR | Valuation type | ||
| 141 | J_1AIMMIPC - J_1AMCALPG | Name of calling program (SY-REPID) | ||
| 142 | J_1AIMMIPC - J_1AMMATNR | Material Number | ||
| 143 | J_1AIMMIPC - J_1AMMLACT | Material ledger is active | ||
| 144 | J_1AIMMIPC - J_1AMNEWPR | New (valuated) material price | ||
| 145 | J_1AIMMIPC - J_1AMPDATE | Field of type DATS | ||
| 146 | J_1AIMMIPC - J_1AMPRCHP | Price change via MR21 previous period only | ||
| 147 | J_1AIMMIPC - J_1AMPRORN | Replacement cost valuation - provisional run | ||
| 148 | J_1AIMMLOG - J_1AERNAM | Name of Person who Created the Object | ||
| 149 | J_1AIMMLOG - J_1AGJAHR | Fiscal Year | ||
| 150 | J_1AIMMLOG - J_1AMBUKRS | Company Code | ||
| 151 | J_1AIMMLOG - J_1AMBWKEY | Valuation area | ||
| 152 | J_1AIMMLOG - J_1AMBWTAR | Valuation type | ||
| 153 | J_1AIMMLOG - J_1AMCDATE | Creation Date of Log-Entry | ||
| 154 | J_1AIMMLOG - J_1AMCTIME | Creation Time of Log-Entry | ||
| 155 | J_1AIMMLOG - J_1AMCURRP | Original Currency - Previous Period | ||
| 156 | J_1AIMMLOG - J_1AMDODAT | Date of document | ||
| 157 | J_1AIMMLOG - J_1AMDOITM | Document item | ||
| 158 | J_1AIMMLOG - J_1AMDONUM | Document number | ||
| 159 | J_1AIMMLOG - J_1AMDOTYP | Document type | ||
| 160 | J_1AIMMLOG - J_1AMMANDT | Client | ||
| 161 | J_1AIMMLOG - J_1AMMATNR | Material Number | ||
| 162 | J_1AIMMLOG - J_1AMMETYP | Type of valuation method | ||
| 163 | J_1AIMMLOG - J_1AMNEWPR | New (valuated) material price | ||
| 164 | J_1AIMMLOG - J_1AMOLDPR | Old price | ||
| 165 | J_1AIMMLOG - J_1AMPBDAT | Begin of selection period | ||
| 166 | J_1AIMMLOG - J_1AMPEDAT | End of selection period | ||
| 167 | J_1AIMMLOG - J_1AMPERID | Posting period | ||
| 168 | J_1AIMMLOG - J_1AMPMETH | Revaluation Method | ||
| 169 | J_1AIMMLOG - J_1AMPYEAR | Year of valuation period | ||
| 170 | J_1AIMMLOG - J_1AMVALMD | Valuation Mode | ||
| 171 | J_1AIMMLOG - J_1AMVALTY | Valuation-Type | ||
| 172 | J_1AIMMLOG - J_1AUPDONE | Material master update performed | ||
| 173 | J_1AIMMPAR - J_1AINDCO | Indicator: select prices from contracts | ||
| 174 | J_1AIMMPAR - J_1AINDGR | Select Prices from Goods Receipts | ||
| 175 | J_1AIMMPAR - J_1AINDINF | Indicator: select price from info records | ||
| 176 | J_1AIMMPAR - J_1AINDINV | Indicator: select prices from invoices | ||
| 177 | J_1AIMMPAR - J_1AINDPO | Indicator: select prices from purchase orders | ||
| 178 | J_1AIMMPAR - J_1AKSTRAT | Exchange Rate Strategy for Market Price Determination | ||
| 179 | J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | ||
| 180 | J_1AIMMPAR - J_1APODTTO | Select up to posting date (incl.) | ||
| 181 | J_1AIMMPAR - J_1ASETUPD | Update Indicator | ||
| 182 | J_1AIMMPAR - J_1ATSTRUN | Log data of test run | ||
| 183 | J_1AINFMBW - BWKEY | Valuation area | ||
| 184 | J_1AINFMBW - BWTAR | Valuation type | ||
| 185 | J_1AINFMBW - J_1ACURRC | Original Currency - Current Period | ||
| 186 | J_1AINFMBW - J_1ACURRP | Original Currency - Previous Period | ||
| 187 | J_1AINFMBW - J_1AINDXP | Inflation Index | ||
| 188 | J_1AINFMBW - J_1AMINFCL | Material Inflation Class | ||
| 189 | J_1AINFMBW - J_1AMPMANC | Market price set manually for current period | ||
| 190 | J_1AINFMBW - J_1AMPMANP | Market price set manually for previous period | ||
| 191 | J_1AINFMBW - J_1AMPMETH | Revaluation Method | ||
| 192 | J_1AINFMBW - J_1AMPPU | Market price previous period updated | ||
| 193 | J_1AINFMBW - J_1APRODTC | Last Processing Date - Current Period | ||
| 194 | J_1AINFMBW - J_1APRODTP | Last Processing Date for Market Price - Previous Period | ||
| 195 | J_1AINFMBW - J_1APRODXC | Last processing date inflation index reval. (curr./def.) | ||
| 196 | J_1AINFMBW - J_1APRODXP | Last Processing Date for Definitive Index Adjustment | ||
| 197 | J_1AINFMBW - J_1APRTOL | Price Tolerance | ||
| 198 | J_1AINFMBW - J_1AREVDTC | Last Revaluation Date - Current Period | ||
| 199 | J_1AINFMBW - J_1AREVDTP | Last Revaluation Date - Previous Period | ||
| 200 | J_1AINFMBW - J_1AREVPFD | Replacement Cost Determined for Valuation Period | ||
| 201 | J_1AINFMBW - J_1AREVPFE | Replacement Cost Determined for Valuation Period | ||
| 202 | J_1AINFMBW - J_1AREVPFF | Replacement Cost Determined for Valuation Period | ||
| 203 | J_1AINFMBW - J_1ARPLCPC | Replacement Cost - Current Period | ||
| 204 | J_1AINFMBW - J_1ARPLCPP | Replacement Cost - Previous Period | ||
| 205 | J_1AINFMBW - J_1ATBEDEP | TBE Variant | ||
| 206 | J_1AINFMBW - MATNR | Material Number | ||
| 207 | J_1AINFMET - J_1ACBSCHL | Credit Posting Key for Inflation Adjustment Documents | ||
| 208 | J_1AINFMET - J_1ADBSCHL | Debit Posting Key for Inflation Adjustment Documents | ||
| 209 | J_1AINFMET - J_1AIBLART | Document Type for Adjustments to Items in Local Currency | ||
| 210 | J_1AINFMET - J_1AINFMET | Inflation Method | ||
| 211 | J_1AINFMET - J_1ALEDGER | Ledger | ||
| 212 | J_1AINFMET - J_1AMANPR | Manual Change of Replacement Cost Relevant | ||
| 213 | J_1AINFMET - J_1AMMACT | Inflation Accounting Active for Materials Management (MM) | ||
| 214 | J_1AINFMET - J_1AMMDAC | Don't post to Materials Management (MM) | ||
| 215 | J_1AINFMET - J_1APORECO | Post Replacement Cost Valuation (Price Change) | ||
| 216 | J_1AINFMET - J_1AVLEVEL | Valuation Level for Replacement Cost Valuation | ||
| 217 | J_1AINFMET - LAND1 | Country Key | ||
| 218 | J_1AINFT14 - J_1APODAYP | Day | ||
| 219 | J_1AINFT14 - J_1APOMONP | Month | ||
| 220 | J_1AINFT14 - J_1APOVYEP | Year | ||
| 221 | J_1AINFT14 - J_1ATPODEP | Posting Variant | ||
| 222 | J_1AMINFCL - J_1ABWKEY | Valuation area | ||
| 223 | J_1AMINFCL - J_1AMINFCL | Material Inflation Class | ||
| 224 | J_1AMINFCL - J_1AMPMETH | Revaluation Method | ||
| 225 | J_1AMINFCL - J_1APRTOL | Price Tolerance | ||
| 226 | J_1AMINFCL - J_1ATBEDEP | TBE Variant | ||
| 227 | J_1AMSGM2 - MSGID | Message identification | ||
| 228 | J_1AMSGM2 - MSGNO | System Message Number | ||
| 229 | J_1AMSGM2 - MSGTY | Message Type | ||
| 230 | J_1AMSGM2 - MSGV1 | Message Variable | ||
| 231 | J_1AMSGM2 - MSGV2 | Message Variable | ||
| 232 | J_1AMSGM2 - MSGV3 | Message Variable | ||
| 233 | J_1AMSGM2 - MSGV4 | Message Variable | ||
| 234 | J_1AMSGM2 - MSGV5 | Message Variable | ||
| 235 | MAKT - MAKTX | Material description | ||
| 236 | MAKT - MATNR | Material Number | ||
| 237 | MAKT - SPRAS | Language Key | ||
| 238 | MARA - MATNR | Material Number | ||
| 239 | MARA - MEINS | Base Unit of Measure | ||
| 240 | MARA - MTART | Material type | ||
| 241 | MARA - SPART | Division | ||
| 242 | MARAV - MATNR | Material Number | ||
| 243 | MARAV - MTART | Material type | ||
| 244 | MARA_UEB - MATNR | Material Number | ||
| 245 | MARA_UEB - TCODE | Transaction Code | ||
| 246 | MARC - MATNR | Material Number | ||
| 247 | MARC - WERKS | Plant | ||
| 248 | MARV - BUKRS | Company Code | ||
| 249 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 250 | MARV - LFMON | Current period (posting period) | ||
| 251 | MARV - VMGJA | Fiscal year of previous period | ||
| 252 | MARV - VMMON | Month of previous period | ||
| 253 | MBEW - BKLAS | Valuation Class | ||
| 254 | MBEW - BWKEY | Valuation area | ||
| 255 | MBEW - BWPRH | Valuation price based on commercial law: level 1 | ||
| 256 | MBEW - BWTAR | Valuation type | ||
| 257 | MBEW - BWTTY | Valuation Category | ||
| 258 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 259 | MBEW - LBKUM | Total Valuated Stock | ||
| 260 | MBEW - LFGJA | Fiscal Year of Current Period | ||
| 261 | MBEW - LFMON | Current period (posting period) | ||
| 262 | MBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 263 | MBEW - MANDT | Client | ||
| 264 | MBEW - MATNR | Material Number | ||
| 265 | MBEW - MLAST | Material Price Determination: Control | ||
| 266 | MBEW - MLMAA | Material ledger activated at material level | ||
| 267 | MBEW - PEINH | Price unit | ||
| 268 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 269 | MBEW - VMPEI | Price unit of previous period | ||
| 270 | MBEWH - BWKEY | Valuation area | ||
| 271 | MBEWH - BWTAR | Valuation type | ||
| 272 | MBEWH - LBKUM | Total Valuated Stock | ||
| 273 | MBEWH - LFGJA | Fiscal Year of Current Period | ||
| 274 | MBEWH - LFMON | Current period (posting period) | ||
| 275 | MBEWH - MATNR | Material Number | ||
| 276 | MBEWH - PEINH | Price unit | ||
| 277 | MBEWH - SALK3 | Value of Total Valuated Stock | ||
| 278 | MBEWV - BUKRS | Company Code | ||
| 279 | MBEWV - BWKEY | Valuation area | ||
| 280 | MBEWV - BWTAR | Valuation type | ||
| 281 | MBEWV - BWTTY | Valuation Category | ||
| 282 | MBEWV - MATNR | Material Number | ||
| 283 | MBEW_UEB - MATNR | Material Number | ||
| 284 | MKPF - BUDAT | Posting Date in the Document | ||
| 285 | MKPF - MBLNR | Number of Material Document | ||
| 286 | MSEG - DMBTR | Amount in local currency | ||
| 287 | MSEG - EBELN | Purchase order number | ||
| 288 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 289 | MSEG - MBLNR | Number of Material Document | ||
| 290 | MSEG - SMBLN | Number of Material Document | ||
| 291 | MSEG - SMBLP | Item in material document | ||
| 292 | MSEG - ZEILE | Item in material document | ||
| 293 | RSEG - BELNR | Accounting Document Number | ||
| 294 | RSEG - BWKEY | Valuation area | ||
| 295 | RSEG - BWTAR | Valuation type | ||
| 296 | RSEG - EBELN | Purchasing Document Number | ||
| 297 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 298 | RSEG - GJAHR | Fiscal Year | ||
| 299 | RSEG - MATNR | Material Number | ||
| 300 | SCAL - INDICATOR | Fatory calendar flag | ||
| 301 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 302 | SCREEN - INPUT | SCREEN-INPUT | ||
| 303 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 304 | SCREEN - NAME | SCREEN-NAME | ||
| 305 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 306 | SI_T001 - INFMT | Inflation Method | ||
| 307 | SKB1 - SAKNR | G/L Account Number | ||
| 308 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 309 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 310 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 311 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 312 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 313 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 314 | SYST - MSGID | ABAP System Field: Message ID | ||
| 315 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 316 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 317 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 318 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 319 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 320 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 321 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 322 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 323 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 324 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 325 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 326 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 327 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 328 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 329 | T001 - BUKRS | Company Code | ||
| 330 | T001 - INFMT | Inflation Method | ||
| 331 | T001 - KTOPL | Chart of Accounts | ||
| 332 | T001 - LAND1 | Country Key | ||
| 333 | T001 - PERIV | Fiscal Year Variant | ||
| 334 | T001 - WAERS | Currency Key | ||
| 335 | T001K - BUKRS | Company Code | ||
| 336 | T001K - BWKEY | Valuation area | ||
| 337 | T001W - BWKEY | Valuation area | ||
| 338 | T009 - PERIV | Fiscal Year Variant | ||
| 339 | T009B - BDATJ | Posting Date YYYY | ||
| 340 | T009B - POPER | Posting period | ||
| 341 | T134G - GSBER | Business Area | ||
| 342 | T134G - WERKS | Plant | ||
| 343 | T149 - BWKEY | Valuation area | ||
| 344 | T149 - BWTTY | Valuation Category | ||
| 345 | T149 - KZBAA | Indicator: valuation type is set automatically | ||
| 346 | TBIDAT - NUMERROR | Number of incorrect data records | ||
| 347 | TBIST - NUMERROR | Number of incorrect data records | ||
| 348 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 349 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 350 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 351 | X001 - HWAE3 | Currency Key of Third Local Currency |