Table/Structure Field list used by SAP ABAP Program LCMACFEE4F01 (Include LCMACFEE4F01)
SAP ABAP Program
LCMACFEE4F01 (Include LCMACFEE4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 2 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 3 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 4 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 5 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 8 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 9 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 10 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 11 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 12 | ALV_S_FCAT - REPTEXT | Heading | ||
| 13 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 14 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 15 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 16 | BALHDR - EXTNUMBER | Application Log: External ID | ||
| 17 | BALHDR - LOGNUMBER | Application log: log number | ||
| 18 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 19 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 20 | CMACDB_FEEFICA - DOCNR | Number of Fee Calculation Document | ||
| 21 | CMACDB_FEEFICA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | CMACDB_FEEFICA - XNEW | Indicator: Document Generated in this Fee Calculation Run | ||
| 23 | CMACDB_FEEHD - CMSTID | Object ID of Student | ||
| 24 | CMACDB_FEEHD - CMSTNUM | Student Number | ||
| 25 | CMACDB_FEEHD - DOCNR | Number of Fee Calculation Document | ||
| 26 | CMACDB_FEESC - DOCNR | Number of Fee Calculation Document | ||
| 27 | CMACDB_FEESM - DOCNR | Number of Fee Calculation Document | ||
| 28 | CMAC_COL_BP_ITEMS - BETRH | Amount In Local Currency With +/- Signs | ||
| 29 | CMAC_COL_BP_ITEMS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | CMAC_COL_BP_ITEMS - BUKRS | Company Code | ||
| 31 | CMAC_COL_BP_ITEMS - OPTXT | Item text | ||
| 32 | CMAC_COL_BP_ITEMS - PSOBTYP | Contract Object Type | ||
| 33 | CMAC_COL_BP_ITEMS - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 34 | CMAC_COL_BP_ITEMS - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 35 | CMAC_COL_BP_ITEMS - WAERS | Transaction Currency | ||
| 36 | CMAC_CO_DIST - NEWMAMT | New Manual Correction | ||
| 37 | CMAC_FEEDOC_DISPLAY - BALOGNR | Application log: log number | ||
| 38 | CMAC_FEEDOC_DISPLAY - CALC_BASE | Fee Calculation Base | ||
| 39 | CMAC_FEEDOC_DISPLAY - CALC_BASET | Fee Calculation Base (Description) | ||
| 40 | CMAC_FEEDOC_DISPLAY - DOCNR | Number of Fee Calculation Document | ||
| 41 | CMAC_FEEDOC_DISPLAY - FEECALCMODE | Processing Mode for Fee Calculation | ||
| 42 | CMAC_FEEDOC_DISPLAY - FEECALCMODET | Processing Mode for Fee Calculation (Description) | ||
| 43 | CMAC_FEEDOC_DISPLAY - FEEPROC | Fee Calculation Procedure | ||
| 44 | CMAC_FEEDOC_DISPLAY - FEEPROCT | Fee Calculation Procedure (Description) | ||
| 45 | CMAC_FEEDOC_DISPLAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | CMAC_FEEDOC_DISPLAY - PERSL | Key for Period Assignment | ||
| 47 | CMAC_FEEDOC_DISPLAY - PERSLT | Text for Period Key | ||
| 48 | CMAC_FEEDOC_DISPLAY - STOBJID | Object ID of Student | ||
| 49 | CMAC_FEEDOC_DISPLAY - STUDENT12 | Student Number | ||
| 50 | CMAC_FEEDOC_DISPLAY - ST_NAME | Student's Name (Sortable) | ||
| 51 | CMAC_FEEDOC_DISPLAY - XARCHIVED | Indicator: Archived | ||
| 52 | CMAC_FEE_CONTROL - EXCHT | Exchange rate type | ||
| 53 | CMAC_FEE_CONTROL - FEEPROC | Fee Calculation Procedure | ||
| 54 | CMAC_FEE_CONTROL - PERSL | Key for Period Assignment | ||
| 55 | CMAC_FEE_CONTROL - TDATE | Translation date | ||
| 56 | CMAC_FEE_CONTROL - XTEST | Indicator: Test Run | ||
| 57 | CMAC_FEE_DISPLAY - CALID | Academic Calendar | ||
| 58 | CMAC_FEE_DISPLAY - CURRKEY | Currency Key | ||
| 59 | CMAC_FEE_DISPLAY - ENDPROC | Pricing Procedure for Refunds | ||
| 60 | CMAC_FEE_DISPLAY - FCALCRULE | Calculation Rule for Fee Calculation Procedure | ||
| 61 | CMAC_FEE_DISPLAY - FCALCRULET | Fee Calculation Rule (Description) | ||
| 62 | CMAC_FEE_DISPLAY - FSTEP | Fee Calculation Step | ||
| 63 | CMAC_FEE_DISPLAY - FSTEPT | Fee Calculation Step (Description) | ||
| 64 | CMAC_FEE_DISPLAY - OTYPE | Fee Calculation Object | ||
| 65 | CMAC_FEE_DISPLAY - OTYPET | Fee Calculation Object (Description) | ||
| 66 | CMAC_FEE_DISPLAY - OVPERIOD | Indicator: For Complete Period | ||
| 67 | CMAC_FEE_DISPLAY - PERIND | Time Limit | ||
| 68 | CMAC_FEE_DISPLAY - PERNO | Sequence Number | ||
| 69 | CMAC_FEE_DISPLAY - PNTDOWN | Row Index of Internal Tables | ||
| 70 | CMAC_FEE_DISPLAY - PNTME | Row Index of Internal Tables | ||
| 71 | CMAC_FEE_DISPLAY - PNTNEXT | Row Index of Internal Tables | ||
| 72 | CMAC_FEE_DISPLAY - PNTUP | Row Index of Internal Tables | ||
| 73 | CMAC_FEE_DISPLAY - PRIPROC | Pricing Procedure | ||
| 74 | CMAC_FEE_DISPLAY - TIMELIMITUP | Time Limit Sequence | ||
| 75 | CMAC_MPOST - ACTKEY | Account Key | ||
| 76 | CMAC_MPOST - ACTKEYT | Name | ||
| 77 | CMAC_MPOST - AUTOAMT | Calculated Amount in Document Currency | ||
| 78 | CMAC_MPOST - BUKRS | Company Code | ||
| 79 | CMAC_MPOST - BUTXT | Name of Company Code or Company | ||
| 80 | CMAC_MPOST - DOCCURR | Document Currency | ||
| 81 | CMAC_MPOST - NEWMAMT | New Manual Correction | ||
| 82 | CMAC_MPOST - OLDMAMT | Previous Manual Corrections | ||
| 83 | CMAC_MPOST - OPTXT | Item text | ||
| 84 | CMAC_MPOST - TOTALAMT | Total Amount to be Posted | ||
| 85 | CMAC_MPOST - T_CO_OBJ | CMAC_MPOST-T_CO_OBJ | ||
| 86 | CMAC_REFUND_DISPLAY - ACTKEY | Account Key | ||
| 87 | CMAC_REFUND_DISPLAY - ACTKEYT | Account Key (Description) | ||
| 88 | CMAC_REFUND_DISPLAY - ACT_DOCAMT | Actual Amount for Current Period in Document Currency | ||
| 89 | CMAC_REFUND_DISPLAY - ACT_LOCAMT | Actual Amount for Current Period in Local Currency | ||
| 90 | CMAC_REFUND_DISPLAY - DELTA_DOCAMT | Difference Amount in Document Currency | ||
| 91 | CMAC_REFUND_DISPLAY - DELTA_LOCAMT | Difference Amount in Local Currency | ||
| 92 | CMAC_REFUND_DISPLAY - DOCAMT | Calculated Amount in Document Currency | ||
| 93 | CMAC_REFUND_DISPLAY - DOCCUKY | Document Currency | ||
| 94 | CMAC_REFUND_DISPLAY - LOCAMT | Amount in Local Currency | ||
| 95 | CMAC_REFUND_DISPLAY - LOCCUKY | Local Currency | ||
| 96 | CMAC_REFUND_DISPLAY - PERIND | Time Limit | ||
| 97 | CMAC_REFUND_DISPLAY - PERNO | Sequence Number | ||
| 98 | CMAC_REFUND_DISPLAY - PRE_DOCAMT | Amount of Previous Period in Document Currency | ||
| 99 | CMAC_REFUND_DISPLAY - PRE_LOCAMT | Amount of Previous Period in Local Currency | ||
| 100 | CMAC_REFUND_DISPLAY - REF_DOCAMT | Refund Amount in Document Currency | ||
| 101 | CMAC_REFUND_DISPLAY - REF_LOCAMT | Refund Amount in Local Currency | ||
| 102 | CMAC_SC - CMPERID | Academic Session | ||
| 103 | CMAC_SC - CMPERYR | Academic Year | ||
| 104 | CMAC_SC - CMSCID | Program ID | ||
| 105 | CMAC_SC - CMSCREGDAT | Activity Key Date for Start of Study Segment | ||
| 106 | CMAC_SC - CMSCWDDAT | Activity Key Date of De-registration | ||
| 107 | CMAC_SC_ALL - CMPERID | Academic Session | ||
| 108 | CMAC_SC_ALL - CMPERYR | Academic Year | ||
| 109 | CMAC_SC_ALL - CMSCID | Program ID | ||
| 110 | CMAC_SC_ALL - CMSCREGDAT | Activity Key Date for Start of Study Segment | ||
| 111 | CMAC_SC_ALL - CMSCWDDAT | Activity Key Date of De-registration | ||
| 112 | CMAC_SC_DATA - CMSCREGDAT | Activity Key Date for Start of Study Segment | ||
| 113 | CMAC_SC_DATA - CMSCWDDAT | Activity Key Date of De-registration | ||
| 114 | CMAC_SM - CMPERID | Academic Session | ||
| 115 | CMAC_SM - CMPERYR | Academic Year | ||
| 116 | CMAC_SM - CMSMID | Module Object ID | ||
| 117 | CMAC_SM - CMSMREGDAT | Booking Date | ||
| 118 | CMAC_SM - CMSMWDDATE | Cancellation Date | ||
| 119 | CMAC_SM_ALL - CMPERID | Academic Session | ||
| 120 | CMAC_SM_ALL - CMPERYR | Academic Year | ||
| 121 | CMAC_SM_ALL - CMSMID | Module Object ID | ||
| 122 | CMAC_SM_ALL - CMSMREGDAT | Booking Date | ||
| 123 | CMAC_SM_ALL - CMSMWDDATE | Cancellation Date | ||
| 124 | CMAC_SM_DATA - CMSMREGDAT | Booking Date | ||
| 125 | CMAC_SM_DATA - CMSMWDDATE | Cancellation Date | ||
| 126 | CMAC_ST - CMDOCCURR | Document Currency | ||
| 127 | CMAC_ST - CMLOCCURR | Local Currency | ||
| 128 | CMAC_ST - CMSTID | Object ID of Student | ||
| 129 | CMAC_ST - CMSTKEYDAT | Key Date | ||
| 130 | CMAC_ST - CMSTNUM | Student Number | ||
| 131 | CMAC_ST - CMSTORG | Object ID of Student's Organizational Unit | ||
| 132 | CMAC_ST_ALL - CMSTID | Object ID of Student | ||
| 133 | CMAC_ST_ALL - CMSTKEYDAT | Key Date | ||
| 134 | CMAC_ST_ALL - CMSTORG | Object ID of Student's Organizational Unit | ||
| 135 | CMAC_ST_DATA - CMDOCCURR | Document Currency | ||
| 136 | CMAC_ST_DATA - CMLOCCURR | Local Currency | ||
| 137 | CMAC_ST_DATA - CMSTKEYDAT | Key Date | ||
| 138 | CMAC_ST_DATA - CMSTORG | Object ID of Student's Organizational Unit | ||
| 139 | CMAC_S_FEE_ACC_OBJ - DOCAMT | Calculated Amount in Document Currency | ||
| 140 | CMAC_S_FEE_DISPLAY - CURRKEY | Currency Key | ||
| 141 | CMAC_S_FEE_DISPLAY - ENDPROC | Pricing Procedure for Refunds | ||
| 142 | CMAC_S_FEE_DISPLAY - FCALCRULE | Calculation Rule for Fee Calculation Procedure | ||
| 143 | CMAC_S_FEE_DISPLAY - FCALCRULET | Fee Calculation Rule (Description) | ||
| 144 | CMAC_S_FEE_DISPLAY - FSTEP | Fee Calculation Step | ||
| 145 | CMAC_S_FEE_DISPLAY - FSTEPT | Fee Calculation Step (Description) | ||
| 146 | CMAC_S_FEE_DISPLAY - OTYPE | Fee Calculation Object | ||
| 147 | CMAC_S_FEE_DISPLAY - OTYPET | Fee Calculation Object (Description) | ||
| 148 | CMAC_S_FEE_DISPLAY - PERIND | Time Limit | ||
| 149 | CMAC_S_FEE_DISPLAY - PERNO | Sequence Number | ||
| 150 | CMAC_S_FEE_DISPLAY - PNTDOWN | Row Index of Internal Tables | ||
| 151 | CMAC_S_FEE_DISPLAY - PNTME | Row Index of Internal Tables | ||
| 152 | CMAC_S_FEE_DISPLAY - PNTNEXT | Row Index of Internal Tables | ||
| 153 | CMAC_S_FEE_DISPLAY - PNTUP | Row Index of Internal Tables | ||
| 154 | CMAC_S_FEE_DISPLAY - PRIPROC | Pricing Procedure | ||
| 155 | CMAC_S_FEE_DISPLAY - T_FEE_TYPE | CMAC_S_FEE_DISPLAY-T_FEE_TYPE | ||
| 156 | CMAC_S_FEE_RESULT - PERIND | Time Limit | ||
| 157 | CMAC_S_FEE_RESULT - PERNO | Sequence Number | ||
| 158 | CMAC_S_FEE_RESULT - T_FEE_TYPE | CMAC_S_FEE_RESULT-T_FEE_TYPE | ||
| 159 | CMAC_S_FEE_TREE - ENDPROC | Pricing Procedure | ||
| 160 | CMAC_S_FEE_TREE - FSTEP | Fee Calculation Step | ||
| 161 | CMAC_S_FEE_TREE - PNTDOWN | Row Index of Internal Tables | ||
| 162 | CMAC_S_FEE_TREE - PNTNEXT | Row Index of Internal Tables | ||
| 163 | CMAC_S_FEE_TREE - T_FEE_RESULT | CMAC_S_FEE_TREE-T_FEE_RESULT | ||
| 164 | CMAC_S_FEE_TYPE - ACTKEY | Account Key | ||
| 165 | CMAC_S_FEE_TYPE - ACTKEY2 | Account Key for Refund | ||
| 166 | CMAC_S_FEE_TYPE - BUKRS | Company Code | ||
| 167 | CMAC_S_FEE_TYPE - DOCAMT | Calculated Amount in Document Currency | ||
| 168 | CMAC_S_FEE_TYPE - DOCCUKY | Document Currency | ||
| 169 | CMAC_S_FEE_TYPE - LOCAMT | Amount in Local Currency | ||
| 170 | CMAC_S_FEE_TYPE - LOCCUKY | Local Currency | ||
| 171 | CMAC_S_FEE_TYPE - OPTXT | Item text | ||
| 172 | CMAC_S_FEE_TYPE - T_ACCT_ASSIGN | CMAC_S_FEE_TYPE-T_ACCT_ASSIGN | ||
| 173 | CMAC_S_MPOST - DOCCURR | Document Currency | ||
| 174 | CMAC_S_MPOST - NEWMAMT | New Manual Correction | ||
| 175 | CMAC_S_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 176 | DD02L - TABNAME | Table Name | ||
| 177 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 178 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 179 | DFKKKO - HERKF | Document Origin Key | ||
| 180 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 181 | DFKKKO - STORB | Number of Reversal Document | ||
| 182 | DFKKKO - WAERS | Transaction Currency | ||
| 183 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 184 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 185 | DISVARIANT - REPORT | ABAP Program Name | ||
| 186 | DISVARIANT - VARIANT | Layout | ||
| 187 | KOMV - WAERS | Currency Key | ||
| 188 | KONV - WAERS | Currency Key | ||
| 189 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 190 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 191 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 192 | LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | ||
| 193 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 194 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 195 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 196 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 197 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 198 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 199 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 200 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 201 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 202 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 203 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 204 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 205 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 206 | LVC_S_FCAT - REPTEXT | Heading | ||
| 207 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 208 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 209 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 210 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 211 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 212 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 213 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 214 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 215 | LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | ||
| 216 | LVC_S_LAYI - T_IMAGE | Tree Control: Icon / Image | ||
| 217 | LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | ||
| 218 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 219 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 220 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 221 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 222 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 223 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 224 | LVC_S_STYL - MAXLEN | Natural number | ||
| 225 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 226 | PIQ1000 - NAME | Student's Name (Sortable) | ||
| 227 | PIQ_ACADEMIC_CALENDAR - ENDDA | End Date | ||
| 228 | PIQ_PKEY_CTRL - EXCHT | Exchange rate type | ||
| 229 | PIQ_PKEY_CTRL - PERSL | Key for Period Assignment | ||
| 230 | PIQ_PKEY_CTRL - TDATE | Translation date | ||
| 231 | RSMPE - FUNC | Menu Painter: Object code | ||
| 232 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 233 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 234 | SYST - MSGID | ABAP System Field: Message ID | ||
| 235 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 236 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 237 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 243 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 244 | T001 - BUTXT | Name of Company Code or Company | ||
| 245 | T001 - WAERS | Currency Key | ||
| 246 | T681A - KAPPL | Application | ||
| 247 | T687 - KVSL1 | Account key | ||
| 248 | T687T - KAPPL | Application | ||
| 249 | T687T - KVSL1 | Account key | ||
| 250 | T687T - SPRAS | Language Key | ||
| 251 | T687T - VTEXT | Name | ||
| 252 | T7PIQFEECTRLET - FEECALCMODE | Processing Mode for Fee Calculation | ||
| 253 | T7PIQFEECTRLET - LANGU | Language Key | ||
| 254 | T7PIQFEECTRLET - TEXT | Processing Mode for Fee Calculation (Description) | ||
| 255 | TCMAC03E - OTYPE | Fee Calculation Object | ||
| 256 | TCMAC03PT - FEEPROC | Fee Calculation Procedure | ||
| 257 | TCMAC03PT - LANGU | Language Key | ||
| 258 | TCMAC03PT - TEXT | Fee Calculation Procedure (Description) | ||
| 259 | TCMAC03S - ENDPROC | Pricing Procedure for Refunds | ||
| 260 | TCMAC03ST - FEEPROC | Fee Calculation Procedure | ||
| 261 | TCMAC03ST - FSTEP | Fee Calculation Step | ||
| 262 | TCMAC03ST - LANGU | Language Key | ||
| 263 | TCMAC03ST - TEXT | Fee Calculation Step (Description) | ||
| 264 | TFK001PT - PERSL | Key for Period Assignment | ||
| 265 | TFK001PT - SPRAS | Language Key | ||
| 266 | TFK001PT - TXT50 | Text for Period Key | ||
| 267 | TFK033D - APPLK | Application area | ||
| 268 | TFK033D - BUBER | Posting Area | ||
| 269 | TFK033D - FUN01 | Function field in account determination | ||
| 270 | TFK033D - KEY01 | Key field for account determination | ||
| 271 | TREEMBITEM - T_IMAGE | Tree Control: Icon / Image | ||
| 272 | TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | ||
| 273 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 274 | TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | ||
| 275 | TREEV_HHDR - WIDTH | Natural number | ||
| 276 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |