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