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