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