Table/Structure Field list used by SAP ABAP Program LCMACFEE7F01 (Include LCMACFEE7F01)
SAP ABAP Program
LCMACFEE7F01 (Include LCMACFEE7F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 2 | BAPIRETURN - CODE | Message code | ||
| 3 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | CMAC_ACCT_OBJECT_IDX - ACCT_OBJID | Internal Object Index | ||
| 9 | CMAC_ACCT_OBJECT_IDX - COAREA | Controlling Area | ||
| 10 | CMAC_ACCT_OBJECT_IDX - COORDER | Order Number | ||
| 11 | CMAC_ACCT_OBJECT_IDX - COSTCTR | Cost Center | ||
| 12 | CMAC_ACCT_OBJECT_IDX - FIKRS | Financial Management Area | ||
| 13 | CMAC_ACCT_OBJECT_IDX - FINCODE | Fund | ||
| 14 | CMAC_ACCT_OBJECT_IDX - FISTL | Funds Center | ||
| 15 | CMAC_ACCT_OBJECT_IDX - FKBER | Functional Area | ||
| 16 | CMAC_ACCT_OBJECT_IDX - GRANT_NBR | Grant | ||
| 17 | CMAC_ACCT_OBJECT_IDX - GSBER | Business Area | ||
| 18 | CMAC_ACCT_OBJECT_IDX - MEASURE | Funded Program | ||
| 19 | CMAC_ACCT_OBJECT_IDX - PROFIT_CTR | Profit Center | ||
| 20 | CMAC_ACCT_OBJECT_IDX - SEGMENT | Segment for Segmental Reporting | ||
| 21 | CMAC_ACCT_OBJECT_IDX - WBSELEM | Work Breakdown Structure Element (WBS Element) | ||
| 22 | CMAC_COL_BP_ITEMS - AUGST | Clearing status | ||
| 23 | CMAC_COL_BP_ITEMS - BETRH | Amount In Local Currency With +/- Signs | ||
| 24 | CMAC_COL_BP_ITEMS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | CMAC_COL_BP_ITEMS - FAEDN | Due date for net payment | ||
| 26 | CMAC_COL_BP_ITEMS - FIPEX | Commitment item | ||
| 27 | CMAC_COL_BP_ITEMS - FISTL | Funds Center | ||
| 28 | CMAC_COL_BP_ITEMS - FKBER | Functional Area | ||
| 29 | CMAC_COL_BP_ITEMS - FONDS | Fund | ||
| 30 | CMAC_COL_BP_ITEMS - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 31 | CMAC_COL_BP_ITEMS - PSGRP | Grouping Key for Document Items | ||
| 32 | CMAC_COL_BP_ITEMS - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 33 | CMAC_COL_BP_ITEMS - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 34 | CMAC_COL_BP_ITEMS - WAERS | Transaction Currency | ||
| 35 | CMAC_COL_GL_ITEMS - MWSKZ | Tax on sales/purchases code | ||
| 36 | CMAC_COL_GL_ITEMS - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 37 | CMAC_COL_GL_ITEMS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 38 | CMAC_FEE_CONTROL - CMFEEGROUP | Fee Calculation Base | ||
| 39 | CMAC_FEE_CONTROL - CMPROCMODE | Processing Mode for Fee Calculation | ||
| 40 | CMAC_FEE_CONTROL - EXCHT | Exchange rate type | ||
| 41 | CMAC_FEE_CONTROL - FIKEY | Reconciliation Key for General Ledger | ||
| 42 | CMAC_FEE_CONTROL - PMODE | Posting Mode | ||
| 43 | CMAC_FEE_CONTROL - TDATE | Translation date | ||
| 44 | CMAC_FEE_CONTROL - XMASSRUN | Indicator: Mass Run | ||
| 45 | CMAC_FEE_DISPLAY - OTYPE | Fee Calculation Object | ||
| 46 | CMAC_FEE_WITH_DUEDATE - BUKRS | Company Code | ||
| 47 | CMAC_FEE_WITH_DUEDATE - DOCAMT | Calculated Amount in Document Currency | ||
| 48 | CMAC_FEE_WITH_DUEDATE - DOCCUKY | Document Currency | ||
| 49 | CMAC_FEE_WITH_DUEDATE - DUEDATE | Due Date | ||
| 50 | CMAC_FEE_WITH_DUEDATE - FIPEX | Commitment item | ||
| 51 | CMAC_FEE_WITH_DUEDATE - FISTL | Funds Center | ||
| 52 | CMAC_FEE_WITH_DUEDATE - FKBER | Functional Area | ||
| 53 | CMAC_FEE_WITH_DUEDATE - FONDS | Fund | ||
| 54 | CMAC_FEE_WITH_DUEDATE - GRANT_NBR | Grant | ||
| 55 | CMAC_FEE_WITH_DUEDATE - GSBER | Business Area | ||
| 56 | CMAC_FEE_WITH_DUEDATE - LOCAMT | Amount in Local Currency | ||
| 57 | CMAC_FEE_WITH_DUEDATE - MEASURE | Funded Program | ||
| 58 | CMAC_FEE_WITH_DUEDATE - OLDITEM | General Flag | ||
| 59 | CMAC_FEE_WITH_DUEDATE - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 60 | CMAC_FEE_WITH_DUEDATE - PSGRP | Grouping Key for Document Items | ||
| 61 | CMAC_FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 62 | CMAC_FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 63 | CMAC_FKKCL - AUGRD | Clearing Reason | ||
| 64 | CMAC_FKKCL - DOCIDX | Index Number | ||
| 65 | CMAC_FKKCL - DOCIDX_CLR | Index Number | ||
| 66 | CMAC_FKKCL - NAUGH | Net clearing amount in local currency | ||
| 67 | CMAC_FKKCL - NAUGW | Net clearing amount in transaction currency | ||
| 68 | CMAC_FKKCL - XAKTP | Indicator: Items activated ? | ||
| 69 | CMAC_FKKKO - APPLK | Application area | ||
| 70 | CMAC_FKKKO - BLART | Document Type | ||
| 71 | CMAC_FKKKO - BLDAT | Document Date in Document | ||
| 72 | CMAC_FKKKO - BUDAT | Posting Date in the Document | ||
| 73 | CMAC_FKKKO - CLRDOC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 74 | CMAC_FKKKO - CMSTID | Object ID of Student | ||
| 75 | CMAC_FKKKO - CMSTNUM | Student Number | ||
| 76 | CMAC_FKKKO - CPUDT | Accounting document entry date | ||
| 77 | CMAC_FKKKO - CPUTM | Time of data entry | ||
| 78 | CMAC_FKKKO - DOCIDX | Index Number | ||
| 79 | CMAC_FKKKO - ERNAM | Name of Person who Created the Object | ||
| 80 | CMAC_FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 81 | CMAC_FKKKO - HERKF | Document Origin Key | ||
| 82 | CMAC_FKKKO - WAERS | Transaction Currency | ||
| 83 | CMAC_FKKKO - XMBEL | Sample document | ||
| 84 | CMAC_FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 85 | CMAC_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 86 | CMAC_FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 87 | CMAC_FKKOP - BUKRS | Company Code | ||
| 88 | CMAC_FKKOP - DOCIDX | Index Number | ||
| 89 | CMAC_FKKOP - FIPEX | Commitment item | ||
| 90 | CMAC_FKKOP - FISTL | Funds Center | ||
| 91 | CMAC_FKKOP - FKBER | Functional Area | ||
| 92 | CMAC_FKKOP - FONDS | Fund | ||
| 93 | CMAC_FKKOP - GRANT_NBR | Grant | ||
| 94 | CMAC_FKKOP - GSBER | Business Area | ||
| 95 | CMAC_FKKOP - HKONT | General ledger account | ||
| 96 | CMAC_FKKOP - HVORG | Main Transaction for Line Item | ||
| 97 | CMAC_FKKOP - ITEMIDX_CLR | Index Number | ||
| 98 | CMAC_FKKOP - MEASURE | Funded Program | ||
| 99 | CMAC_FKKOP - OPTXT | Item text | ||
| 100 | CMAC_FKKOP - OPUPK | Item number in contract account document | ||
| 101 | CMAC_FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 102 | CMAC_FKKOP - PSGRP | Grouping Key for Document Items | ||
| 103 | CMAC_FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 104 | CMAC_FKKOP - TVORG | Subtransaction for Document Item | ||
| 105 | CMAC_FKKOP - VKONT | Contract Account Number | ||
| 106 | CMAC_FKKOP - VTREF | Reference Specifications from Contract | ||
| 107 | CMAC_FKKOP - WAERS | Transaction Currency | ||
| 108 | CMAC_FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 109 | CMAC_FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 110 | CMAC_FKKOPK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 111 | CMAC_FKKOPK - BUKRS | Company Code | ||
| 112 | CMAC_FKKOPK - DOCIDX | Index Number | ||
| 113 | CMAC_FKKOPK - FIPEX | Commitment item | ||
| 114 | CMAC_FKKOPK - FISTL | Funds Center | ||
| 115 | CMAC_FKKOPK - FKBER | Functional Area | ||
| 116 | CMAC_FKKOPK - FONDS | Fund | ||
| 117 | CMAC_FKKOPK - GRANT_NBR | Grant | ||
| 118 | CMAC_FKKOPK - GSBER | Business Area | ||
| 119 | CMAC_FKKOPK - HKONT | General ledger account | ||
| 120 | CMAC_FKKOPK - ITEMIDX_CLR | Index Number | ||
| 121 | CMAC_FKKOPK - MEASURE | Funded Program | ||
| 122 | CMAC_FKKOPK - OPUPK | Item number in contract account document | ||
| 123 | CMAC_FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 124 | CMAC_FKKOPK - PSGRP | Grouping Key for Document Items | ||
| 125 | CMAC_FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 126 | CMAC_FKKOPK - WAERS | Transaction Currency | ||
| 127 | CMAC_ST - CMCOMPCODE | Standard Company Code | ||
| 128 | CMAC_ST - CMDOCCURR | Document Currency | ||
| 129 | CMAC_ST - CMLOCCURR | Local Currency | ||
| 130 | CMAC_ST - CMSTCAT | Student Fee Category | ||
| 131 | CMAC_ST - CMSTGRP | Student Group | ||
| 132 | CMAC_ST - CMSTID | Object ID of Student | ||
| 133 | CMAC_ST - CMSTNUM | Student Number | ||
| 134 | CMAC_ST - CMSTSTATUS | Student Fee Calculation Status | ||
| 135 | CMAC_ST_DATA - CMCOMPCODE | Standard Company Code | ||
| 136 | CMAC_ST_DATA - CMDOCCURR | Document Currency | ||
| 137 | CMAC_ST_DATA - CMLOCCURR | Local Currency | ||
| 138 | CMAC_ST_DATA - CMSTCAT | Student Fee Category | ||
| 139 | CMAC_ST_DATA - CMSTGRP | Student Group | ||
| 140 | CMAC_ST_DATA - CMSTSTATUS | Student Fee Calculation Status | ||
| 141 | CMAC_S_FEE_TYPE - ACTKEY | Account Key | ||
| 142 | CMAC_S_FEE_TYPE - ACTKEY2 | Account Key for Refund | ||
| 143 | COBL - AUFNR | Order Number | ||
| 144 | COBL - BLDAT | Document Date in Document | ||
| 145 | COBL - BUDAT | Posting Date in the Document | ||
| 146 | COBL - BUKRS | Company Code | ||
| 147 | COBL - FIKRS | Financial Management Area | ||
| 148 | COBL - FIPOS | Commitment Item | ||
| 149 | COBL - FISTL | Funds Center | ||
| 150 | COBL - FKBER | Functional Area | ||
| 151 | COBL - GEBER | Fund | ||
| 152 | COBL - GRANT_NBR | Grant | ||
| 153 | COBL - GSBER | Business Area | ||
| 154 | COBL - HKONT | General Ledger Account | ||
| 155 | COBL - KOKRS | Controlling Area | ||
| 156 | COBL - KOSTL | Cost Center | ||
| 157 | COBL - MEASURE | Funded Program | ||
| 158 | COBL - PRCTR | Profit Center | ||
| 159 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 160 | COBL - SEGMENT | Segment for Segmental Reporting | ||
| 161 | COBL - VORGN | Transaction Type for General Ledger | ||
| 162 | COBL_EX - AUFNR | Order Number | ||
| 163 | COBL_EX - BLDAT | Document Date in Document | ||
| 164 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 165 | COBL_EX - BUKRS | Company Code | ||
| 166 | COBL_EX - FIKRS | Financial Management Area | ||
| 167 | COBL_EX - FIPOS | Commitment Item | ||
| 168 | COBL_EX - FISTL | Funds Center | ||
| 169 | COBL_EX - FKBER | Functional Area | ||
| 170 | COBL_EX - GEBER | Fund | ||
| 171 | COBL_EX - GRANT_NBR | Grant | ||
| 172 | COBL_EX - GSBER | Business Area | ||
| 173 | COBL_EX - HKONT | General Ledger Account | ||
| 174 | COBL_EX - KOKRS | Controlling Area | ||
| 175 | COBL_EX - KOSTL | Cost Center | ||
| 176 | COBL_EX - PRCTR | Profit Center | ||
| 177 | COBL_EX - SEGMENT | Segment for Segmental Reporting | ||
| 178 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 179 | COBL_FM - MEASURE | Funded Program | ||
| 180 | DPSOB - PSOBKEY | Identification Key for Contract Object | ||
| 181 | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 182 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 183 | FKKCL - AUGRD | Clearing Reason | ||
| 184 | FKKCL - NAUGH | Net clearing amount in local currency | ||
| 185 | FKKCL - NAUGW | Net clearing amount in transaction currency | ||
| 186 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 187 | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | ||
| 188 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 189 | FKKCLBT - NAUGH | Net clearing amount in local currency | ||
| 190 | FKKCLBT - NAUGW | Net clearing amount in transaction currency | ||
| 191 | FKKKO - APPLK | Application area | ||
| 192 | FKKKO - BLART | Document Type | ||
| 193 | FKKKO - BLDAT | Document Date in Document | ||
| 194 | FKKKO - BUDAT | Posting Date in the Document | ||
| 195 | FKKKO - CPUDT | Accounting document entry date | ||
| 196 | FKKKO - CPUTM | Time of data entry | ||
| 197 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 198 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 199 | FKKKO - HERKF | Document Origin Key | ||
| 200 | FKKKO - WAERS | Transaction Currency | ||
| 201 | FKKKO - XMBEL | Sample document | ||
| 202 | FKKOP - AUGRD | Clearing Reason | ||
| 203 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 204 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 205 | FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 206 | FKKOP - BUKRS | Company Code | ||
| 207 | FKKOP - FIPEX | Commitment item | ||
| 208 | FKKOP - FISTL | Funds Center | ||
| 209 | FKKOP - FKBER | Functional Area | ||
| 210 | FKKOP - FONDS | Fund | ||
| 211 | FKKOP - GPART | Business Partner Number | ||
| 212 | FKKOP - GRANT_NBR | Grant | ||
| 213 | FKKOP - GSBER | Business Area | ||
| 214 | FKKOP - HKONT | General ledger account | ||
| 215 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 216 | FKKOP - MEASURE | Funded Program | ||
| 217 | FKKOP - OPTXT | Item text | ||
| 218 | FKKOP - OPUPK | Item number in contract account document | ||
| 219 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 220 | FKKOP - PSGRP | Grouping Key for Document Items | ||
| 221 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 222 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 223 | FKKOP - VKONT | Contract Account Number | ||
| 224 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 225 | FKKOP - WAERS | Transaction Currency | ||
| 226 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 227 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 228 | FKKOPK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 229 | FKKOPK - BUKRS | Company Code | ||
| 230 | FKKOPK - FIPEX | Commitment item | ||
| 231 | FKKOPK - FISTL | Funds Center | ||
| 232 | FKKOPK - FKBER | Functional Area | ||
| 233 | FKKOPK - FONDS | Fund | ||
| 234 | FKKOPK - GRANT_NBR | Grant | ||
| 235 | FKKOPK - GSBER | Business Area | ||
| 236 | FKKOPK - HKONT | General ledger account | ||
| 237 | FKKOPK - MEASURE | Funded Program | ||
| 238 | FKKOPK - OPUPK | Item number in contract account document | ||
| 239 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 240 | FKKOPK - PSGRP | Grouping Key for Document Items | ||
| 241 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 242 | FKKTAXEXC - GPART | Business Partner Number | ||
| 243 | FKKTAXEXC - MWSKZ | Tax on sales/purchases code | ||
| 244 | FKKTAXEXC - VKONT | Contract Account Number | ||
| 245 | FKKTAXEXC - VTREF | Reference Specifications from Contract | ||
| 246 | FKKVK - VKONT | Contract Account Number | ||
| 247 | FKKVK - VKTYP | Contract Account Category | ||
| 248 | FKKVKI - VKTYP | Contract Account Category | ||
| 249 | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 250 | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 251 | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 252 | FMFCTR - FINCODE | Fund (Default Value in a Funds Center) | ||
| 253 | FMFPO - FIPOS | Commitment Item | ||
| 254 | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 255 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 256 | IFKKFMOBJ - FISTL | Funds Center | ||
| 257 | IFKKFMOBJ - FKBER | Functional Area | ||
| 258 | IFKKFMOBJ - FONDS | Fund | ||
| 259 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 260 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 261 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 262 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 263 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 264 | IFKKFMOBJK - FISTL | Funds Center | ||
| 265 | IFKKFMOBJK - FKBER | Functional Area | ||
| 266 | IFKKFMOBJK - FONDS | Fund | ||
| 267 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 268 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 269 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 270 | IFMFCTR_DATA - FINCODE | Fund (Default Value in a Funds Center) | ||
| 271 | PIQ_PKEY_CTRL - EXCHT | Exchange rate type | ||
| 272 | PIQ_PKEY_CTRL - TDATE | Translation date | ||
| 273 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 274 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 275 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 276 | SYST - MSGID | ABAP System Field: Message ID | ||
| 277 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 278 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 279 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 280 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 281 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 282 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 283 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 284 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 285 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 286 | T001 - KTOPL | Chart of Accounts | ||
| 287 | T001 - XFMCA | Activate Update in Funds Management | ||
| 288 | TCMACPSOB - FEEGROUP | Fee Calculation Base | ||
| 289 | TCMACPSOB - PSOBTYP | Contract Object Type | ||
| 290 | TFK003 - BLART | Document Type | ||
| 291 | TFK033D - APPLK | Application area | ||
| 292 | TFK033D - BUBER | Posting Area | ||
| 293 | TFK033D - FUN01 | Function field in account determination | ||
| 294 | TFK033D - FUN02 | Function field in account determination | ||
| 295 | TFK033D - KEY01 | Key field for account determination | ||
| 296 | TFK033D - KEY02 | Key field for account determination | ||
| 297 | TFK033D - KEY03 | Key field for account determination | ||
| 298 | TFK033D - KEY04 | Key field for account determination | ||
| 299 | TFK033D - KEY05 | Key field for account determination | ||
| 300 | TFK033D - KTOPL | Chart of Accounts | ||
| 301 | TFKFBC - FUNCC | Name of the active function module | ||
| 302 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 303 | TPSOB001T - PSOBTYP | Contract Object Type | ||
| 304 | TPSOB001T - PSOBTYPT | Name of Contract Object Type | ||
| 305 | TPSOB001T - SPRAS | Language Key |