Table/Structure Field list used by SAP ABAP Program L0F00I60 (Get cost center object text)
SAP ABAP Program
L0F00I60 (Get cost center object text) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02V - TABNAME | Table Name | |
2 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
DD07L - AS4LOCAL | Activation Status of a Repository Object | |
4 | ![]() |
DD07L - AS4VERS | Version of the entry (not used) | |
5 | ![]() |
DD07L - DOMNAME | Domain name | |
6 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
7 | ![]() |
DD07L - VALPOS | Domain value key | |
8 | ![]() |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
9 | ![]() |
DD07T - AS4VERS | Version of the entry (not used) | |
10 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
11 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
12 | ![]() |
DD07T - DOMNAME | Domain name | |
13 | ![]() |
DD07T - VALPOS | Domain value key | |
14 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
15 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
16 | ![]() |
E070 - TRKORR | Request/Task | |
17 | ![]() |
E071K - OBJNAME | Table Name | |
18 | ![]() |
E071K - TABKEY | Object Name in Object List | |
19 | ![]() |
FAGL_011FC - VERSN | Financial Statement Version | |
20 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
21 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
22 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
23 | ![]() |
RF02E - SPRAS | Language Key | |
24 | ![]() |
RF02E - TSPRA | Target language | |
25 | ![]() |
RF02E - VERSN | Financial Statement Version | |
26 | ![]() |
RFPDO2 - BIFOCOLN | Number of Columns when Printing Form | |
27 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
28 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
29 | ![]() |
SI_T004 - ASPRA | Alternative languages | |
30 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
31 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
32 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
33 | ![]() |
SVAL - FIELDNAME | Field Name | |
34 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
35 | ![]() |
SVAL - TABNAME | Table Name | |
36 | ![]() |
SVAL - VALUE | Table field value | |
37 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
38 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
39 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001 - WAERS | Currency Key | |
48 | ![]() |
T001B - MKOAR | Account Type or Masking | |
49 | ![]() |
T002 - SPRAS | Language Key | |
50 | ![]() |
T004 - ASPRA | Alternative languages | |
51 | ![]() |
T004 - KTOPL | Chart of Accounts | |
52 | ![]() |
T004 - SAKLN | Significant length of the G/L account number | |
53 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
54 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
T011 - AKTVA | Item key representing the assets | |
56 | ![]() |
T011 - ANHNG | Item key that represents notes to financial statements | |
57 | ![]() |
T011 - ERGAK | Item key representing the line item net loss | |
58 | ![]() |
T011 - ERGGV | Fin.statement key representing the P+L profit item | |
59 | ![]() |
T011 - ERGPA | Fin.statement key representing the net profit/yr | |
60 | ![]() |
T011 - PSSVA | Item Key Representing the Liabilities | |
61 | ![]() |
T011 - VERSN | Financial Statement Version | |
62 | ![]() |
T011 - ZUORD | Item key representing the non-assignable accounts | |
63 | ![]() |
T014 - KKBER | Credit control area | |
64 | ![]() |
T014 - WAERS | Currency Key | |
65 | ![]() |
T014N - KKBER | Credit control area | |
66 | ![]() |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
67 | ![]() |
T044J - BWBER | Valuation Area for FI Year-End Closing | |
68 | ![]() |
T044J - UMBWM | Valuation Methods in Financial Accounting | |
69 | ![]() |
T047 - BUKRS | Company Code | |
70 | ![]() |
T047 - XMABE | Dunning by dunning area | |
71 | ![]() |
T052 - ZTERM | Terms of payment key | |
72 | ![]() |
VIMEXCLFUN - FUNCTION | Function code | |
73 | ![]() |
VIMFLAGTAB - ACTION | Checkbox | |
74 | ![]() |
VIMFLAGTAB - MARK | Checkbox | |
75 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
76 | ![]() |
V_T001B - BKONT | To Account | |
77 | ![]() |
V_T001B - BUKRS | Posting Period Variant | |
78 | ![]() |
V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
79 | ![]() |
V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | |
80 | ![]() |
V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
81 | ![]() |
V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
82 | ![]() |
V_T001B - MKOAR | Account Type or Masking | |
83 | ![]() |
V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
84 | ![]() |
V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
85 | ![]() |
V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
86 | ![]() |
V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
87 | ![]() |
V_T001B - VKONT | From Account | |
88 | ![]() |
V_T001B_COFI - BKONT | To Account | |
89 | ![]() |
V_T001B_COFI - BUKRS | Posting Period Variant | |
90 | ![]() |
V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | |
91 | ![]() |
V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | |
92 | ![]() |
V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | |
93 | ![]() |
V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
94 | ![]() |
V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
95 | ![]() |
V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | |
96 | ![]() |
V_T001B_COFI - MKOAR | Account Type or Masking | |
97 | ![]() |
V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
98 | ![]() |
V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
99 | ![]() |
V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | |
100 | ![]() |
V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
101 | ![]() |
V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
102 | ![]() |
V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | |
103 | ![]() |
V_T001B_COFI - VKONT | From Account | |
104 | ![]() |
V_T004 - DSPRA | Maintenance language for the chart of accounts | |
105 | ![]() |
V_T004 - KTOPL | Chart of Accounts | |
106 | ![]() |
V_T004 - SAKLN | Significant length of the G/L account number | |
107 | ![]() |
V_T008 - XNCHG | Payment block, not changeable | |
108 | ![]() |
V_T011 - AKTVA | Item key representing the assets | |
109 | ![]() |
V_T011 - ANHNG | Item key that represents notes to financial statements | |
110 | ![]() |
V_T011 - DSPRA | Language Key | |
111 | ![]() |
V_T011 - ERGAK | Item key representing the line item net loss | |
112 | ![]() |
V_T011 - ERGGV | Fin.statement key representing the P+L profit item | |
113 | ![]() |
V_T011 - ERGPA | Fin.statement key representing the net profit/yr | |
114 | ![]() |
V_T011 - MANDT | Client | |
115 | ![]() |
V_T011 - PSSVA | Item Key Representing the Liabilities | |
116 | ![]() |
V_T011 - VERSN | Financial Statement Version | |
117 | ![]() |
V_T011 - XAUTO | Indicator: automatically allocate item keys | |
118 | ![]() |
V_T011 - XFBER | Indicator: assignment of functional areas is permitted | |
119 | ![]() |
V_T011 - ZUORD | Item key representing the non-assignable accounts | |
120 | ![]() |
V_T014 - KKBER | Credit control area | |
121 | ![]() |
V_T014 - WAERS | Currency Key | |
122 | ![]() |
V_T031 - BUKRS | Company Code | |
123 | ![]() |
V_T031 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
124 | ![]() |
V_T031 - WMWKZ | Tax code for bill of exchange charges | |
125 | ![]() |
V_T041B - BBUKR | Company Code for Which Payments Will Be Processed | |
126 | ![]() |
V_T041B - BUKRS | Company Code | |
127 | ![]() |
V_T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
128 | ![]() |
V_T043G - XJVAA | Indicator: JVA Active | |
129 | ![]() |
V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | |
130 | ![]() |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | |
131 | ![]() |
V_T043S - WAERS | Currency Key | |
132 | ![]() |
V_T044A - XBEW1 | Local currency type | |
133 | ![]() |
V_T044I - BASE | Base Amount for Calculation | |
134 | ![]() |
V_T044I - TARGET | Valuation Methods in Financial Accounting | |
135 | ![]() |
V_T047M - BUKRS | Company Code |