Table/Structure Field list used by SAP ABAP Program KALR2F30 (Include general form routines)
SAP ABAP Program
KALR2F30 (Include general form routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWSYS | Logical System | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - GLVOR | Business Transaction | |
9 | ![]() |
BKPF - MONAT | Fiscal period | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - HKONT | General Ledger Account | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
COBK - CPUDT | Date Document Was Created | |
19 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
20 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
21 | ![]() |
COEP - HRKFT | CO key subnumber | |
22 | ![]() |
COEP - KOKRS | Controlling Area | |
23 | ![]() |
COEP - LOGSYSO | Logical system of object | |
24 | ![]() |
COEP - LOGSYSP | Logical system of partner object | |
25 | ![]() |
COEP - MEINH | Unit of Measure | |
26 | ![]() |
COEP - OBJNR | Object number | |
27 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
28 | ![]() |
COEP - PSCOPE | Partner object class | |
29 | ![]() |
COEP - SCOPE | Object Class | |
30 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
31 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
32 | ![]() |
COEP_ONLY - LOGSYSO | Logical system of object | |
33 | ![]() |
COEP_ONLY - LOGSYSP | Logical system of partner object | |
34 | ![]() |
COEP_ONLY - MEINH | Unit of Measure | |
35 | ![]() |
COEP_ONLY - OBJNR | Object number | |
36 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
37 | ![]() |
COEP_ONLY - PSCOPE | Partner object class | |
38 | ![]() |
COEP_ONLY - SCOPE | Object Class | |
39 | ![]() |
COFIS - ACCOUNT | Reconciliation Account for Reconciliation Posting | |
40 | ![]() |
COFIS - ACTIV | Record type of reconciliation ledger | |
41 | ![]() |
COFIS - BUDAT | Posting Date in the Document | |
42 | ![]() |
COFIS - DOCNR | Accounting Document Number | |
43 | ![]() |
COFIS - DRCRK | Debit/Credit Indicator | |
44 | ![]() |
COFIS - HSL | Value in local currency | |
45 | ![]() |
COFIS - KOKRS | Controlling Area | |
46 | ![]() |
COFIS - POPER | Posting period | |
47 | ![]() |
COFIS - RACCT | Cost Element | |
48 | ![]() |
COFIS - RBUKRS | Company Code | |
49 | ![]() |
COFIS - RBUSA | Business Area | |
50 | ![]() |
COFIS - RFAREA | Functional Area | |
51 | ![]() |
COFIS - RFUND | Fund | |
52 | ![]() |
COFIS - RGRANT_NBR | Receiver Grant | |
53 | ![]() |
COFIS - RLDNR | Ledger | |
54 | ![]() |
COFIS - RLOGSYS | Logical system of object | |
55 | ![]() |
COFIS - ROBART | Reconciliation ledger object type (technical) | |
56 | ![]() |
COFIS - RRCTY | Record Type | |
57 | ![]() |
COFIS - RSCOPE | Object Class | |
58 | ![]() |
COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
59 | ![]() |
COFIS - RUNIT | Base Unit of Measure | |
60 | ![]() |
COFIS - RVERS | Version | |
61 | ![]() |
COFIS - RYEAR | Fiscal Year | |
62 | ![]() |
COFIS - SACCT | Cost element of partner | |
63 | ![]() |
COFIS - SBUKRS | Company code of partner | |
64 | ![]() |
COFIS - SBUSA | Trading partner's business area | |
65 | ![]() |
COFIS - SFAREA | Partner Functional Area | |
66 | ![]() |
COFIS - SFUND | Partner Fund | |
67 | ![]() |
COFIS - SGRANT_NBR | Sender Grant | |
68 | ![]() |
COFIS - SLOGSYS | Logical system of partner object | |
69 | ![]() |
COFIS - SOBART | Partner object type (for reconciliation ledger) | |
70 | ![]() |
COFIS - SSCOPE | Partner object class | |
71 | ![]() |
COFIS - STFLG | Identifier for reversal document | |
72 | ![]() |
COFIS - STOKZ | Indicator: Document Has Been Reversed | |
73 | ![]() |
COFIS - VAL_REFDOCLN | Posting Row in Operative Version | |
74 | ![]() |
COFIS - VRGNG | CO Business Transaction | |
75 | ![]() |
COFIS - WRTTP | Value Type | |
76 | ![]() |
COFIT - ACTIV | Record type of reconciliation ledger | |
77 | ![]() |
COFIT - DRCRK | Debit/Credit Indicator | |
78 | ![]() |
COFIT - HSL01 | Total of transactions of the period in local currency | |
79 | ![]() |
COFIT - KOKRS | Controlling Area | |
80 | ![]() |
COFIT - RACCT | Cost Element | |
81 | ![]() |
COFIT - RBUKRS | Company Code | |
82 | ![]() |
COFIT - RBUSA | Business Area | |
83 | ![]() |
COFIT - RFAREA | Functional Area | |
84 | ![]() |
COFIT - RFUND | Fund | |
85 | ![]() |
COFIT - RGRANT_NBR | Grant | |
86 | ![]() |
COFIT - RLDNR | Ledger | |
87 | ![]() |
COFIT - RLOGSYS | Logical system of object | |
88 | ![]() |
COFIT - ROBART | Reconciliation ledger object type (technical) | |
89 | ![]() |
COFIT - RRCTY | Record Type | |
90 | ![]() |
COFIT - RSCOPE | Object Class | |
91 | ![]() |
COFIT - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
92 | ![]() |
COFIT - RUNIT | Base Unit of Measure | |
93 | ![]() |
COFIT - RVERS | Version | |
94 | ![]() |
COFIT - RYEAR | Fiscal Year | |
95 | ![]() |
COFIT - SACCT | Cost element of partner | |
96 | ![]() |
COFIT - SBUKRS | Company code of partner | |
97 | ![]() |
COFIT - SBUSA | Trading partner's business area | |
98 | ![]() |
COFIT - SFAREA | Partner Functional Area | |
99 | ![]() |
COFIT - SFUND | Partner Fund | |
100 | ![]() |
COFIT - SGRANT_NBR | Partner Grant | |
101 | ![]() |
COFIT - SLOGSYS | Logical system of partner object | |
102 | ![]() |
COFIT - SOBART | Partner object type (for reconciliation ledger) | |
103 | ![]() |
COFIT - SSCOPE | Partner object class | |
104 | ![]() |
COFIT - TSL01 | Total movements of period in controlling area currency | |
105 | ![]() |
COFIT - VRGNG | CO Business Transaction | |
106 | ![]() |
COFIT - WRTTP | Value Type | |
107 | ![]() |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
108 | ![]() |
COFI_NK - RFUND | Fund | |
109 | ![]() |
COFI_NK - RGRANT_NBR | Grant | |
110 | ![]() |
COFI_NK - SFUND | Partner Fund | |
111 | ![]() |
COFI_NK - SGRANT_NBR | Partner Grant | |
112 | ![]() |
COFI_SCR - FLG_BATCH | Background Processing | |
113 | ![]() |
COFI_SCR - FLG_FILIKE | List of items adjusted to match FI | |
114 | ![]() |
COFI_SCR - PERI_V_CO | Posting period | |
115 | ![]() |
COFI_SCR - SEL_COEP | Line Item Statement for Cost Flows | |
116 | ![]() |
COVP - BEKNZ | Debit/credit indicator | |
117 | ![]() |
COVP - BELNR | Document Number | |
118 | ![]() |
COVP - BUKRS | Company Code | |
119 | ![]() |
COVP - BUZEI | Posting row | |
120 | ![]() |
COVP - FKBER | Functional Area | |
121 | ![]() |
COVP - GSBER | Business Area | |
122 | ![]() |
COVP - KSTAR | Cost Element | |
123 | ![]() |
COVP - PARGB | Trading partner's business area | |
124 | ![]() |
COVP - PBUKRS | Company code of partner | |
125 | ![]() |
COVP - PFKBER | Partner Functional Area | |
126 | ![]() |
COVP - VERSN | Version | |
127 | ![]() |
COVP - VRGNG | CO Business Transaction | |
128 | ![]() |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
129 | ![]() |
COVP - WOGBTR | Total Value in Object Currency | |
130 | ![]() |
FMDC_MASTERDATA - FUND_TEXT | Text (20 Characters) | |
131 | ![]() |
SI_TKA01 - FIKRS | Financial Management Area | |
132 | ![]() |
SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
133 | ![]() |
SKAT - TXT20 | G/L account short text | |
134 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
135 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
136 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
137 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
138 | ![]() |
SYST - SUBCS | ABAP System Field: Internal Use | |
139 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
140 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
141 | ![]() |
T000 - LOGSYS | Logical system | |
142 | ![]() |
T001 - BUKRS | Company Code | |
143 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
144 | ![]() |
T001 - KTOPL | Chart of Accounts | |
145 | ![]() |
T001 - WAERS | Currency Key | |
146 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
147 | ![]() |
T009B - POPER | Posting period | |
148 | ![]() |
T881 - RLDNR | Ledger | |
149 | ![]() |
TCVPROFD - VALUTYP | Valuation View | |
150 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
151 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
152 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
153 | ![]() |
TFKBT - FKBER | Functional Area | |
154 | ![]() |
TFKBT - FKBTX | Name of the functional area | |
155 | ![]() |
TFKBT - SPRAS | Language Key | |
156 | ![]() |
TGSBT - GSBER | Business Area | |
157 | ![]() |
TGSBT - GTEXT | Business area description | |
158 | ![]() |
TGSBT - SPRAS | Language Key | |
159 | ![]() |
TKA01 - FIKRS | Financial Management Area | |
160 | ![]() |
TKA01 - KOKRS | Controlling Area | |
161 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
162 | ![]() |
TKA01 - WAERS | Currency Key | |
163 | ![]() |
TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
164 | ![]() |
TKA09 - VALUTYP | Valuation View | |
165 | ![]() |
TKA09 - VERSN | Version | |
166 | ![]() |
TKA09_VERSN - VERSN | Version |