Table/Structure Field list used by SAP ABAP Program LCOZ1F10 (FORM Routines)
SAP ABAP Program
LCOZ1F10 (FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUKRSINFO - BUKRS | Company Code | ||
| 3 | BUKRSINFO - KTOPL | Chart of Accounts | ||
| 4 | BUKRSINFO - PERIV | Fiscal Year Variant | ||
| 5 | COFIT - ROBART | Reconciliation ledger object type (technical) | ||
| 6 | COSP - LEDNR | Ledger for Controlling objects | ||
| 7 | COSP - OBJNR | Object number | ||
| 8 | COSP - VERSN | Version | ||
| 9 | COSP - WRTTP | Value Type | ||
| 10 | COSS - LEDNR | Ledger for Controlling objects | ||
| 11 | COSS - OBJNR | Object number | ||
| 12 | COSS - VERSN | Version | ||
| 13 | COSS - WRTTP | Value Type | ||
| 14 | DD02V - DDTEXT | Short Description of Repository Objects | ||
| 15 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 16 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 17 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 18 | DFIES - SCRTEXT_S | Short Field Label | ||
| 19 | INROI - TXT | Number range object text | ||
| 20 | ONR00 - OBJNR | Object number | ||
| 21 | RS38L - NAME | Name of Function Module | ||
| 22 | SETHIER - DESCRIPT | Short description of a set | ||
| 23 | SETHIER - FIELDNAME | Field name | ||
| 24 | SETHIER - TABNAME | Table Name | ||
| 25 | SI_TKA00 - ANLAA | Asset Accounting Active | ||
| 26 | SI_TKA00 - GLSYS | General ledger system active | ||
| 27 | SI_TKA00 - HHPLN | Funds management active | ||
| 28 | SI_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 29 | SI_TKA00 - KKALK | CO product costing active | ||
| 30 | SI_TKA00 - PCTRP | Profit Center Valuation Active in CO-PA | ||
| 31 | SI_TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 32 | SI_TKA00 - RFDIS | FI financial budgeting is active | ||
| 33 | SI_TKA00 - RFKUN | FI cust.master active | ||
| 34 | SI_TKA00 - RFZAL | Update payments assigned to projects | ||
| 35 | SI_TKA00 - RMBST | Purchasing is active | ||
| 36 | SI_TKA00 - RMKAL | Product costing is active | ||
| 37 | SI_TKA00 - RPPER | Human Resources is active | ||
| 38 | SI_TKA00 - RVFAK | SD Billing is active | ||
| 39 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 40 | SI_TKA01 - CVPROF | Currency and Valuation Profile | ||
| 41 | SI_TKA01 - FIKRS | Financial Management Area | ||
| 42 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 43 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 44 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 45 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001 - WAERS | Currency Key | ||
| 60 | T009 - ANZBP | Number of posting periods | ||
| 61 | T009 - ANZSP | Number of special periods | ||
| 62 | T009 - PERIV | Fiscal Year Variant | ||
| 63 | T800S - SEARCHFLD | Search help field for set | ||
| 64 | T811D - TAB | Table Name | ||
| 65 | TCVPROF - CVPROF | Currency and Valuation Profile | ||
| 66 | TCVPROFD - CURRTYP | Currency type | ||
| 67 | TCVPROFD - VALUTYP | Valuation View | ||
| 68 | TCVPROFT - TEXT | Description | ||
| 69 | TKA00 - ANLAA | Asset Accounting Active | ||
| 70 | TKA00 - GJAHR | Fiscal Year | ||
| 71 | TKA00 - GLSYS | General ledger system active | ||
| 72 | TKA00 - HHPLN | Funds management active | ||
| 73 | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 74 | TKA00 - KKALK | CO product costing active | ||
| 75 | TKA00 - KOKRS | Controlling Area | ||
| 76 | TKA00 - PCTRP | Profit Center Valuation Active in CO-PA | ||
| 77 | TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 78 | TKA00 - RFDIS | FI financial budgeting is active | ||
| 79 | TKA00 - RFKUN | FI cust.master active | ||
| 80 | TKA00 - RFZAL | Update payments assigned to projects | ||
| 81 | TKA00 - RMBST | Purchasing is active | ||
| 82 | TKA00 - RMKAL | Product costing is active | ||
| 83 | TKA00 - RPPER | Human Resources is active | ||
| 84 | TKA00 - RVFAK | SD Billing is active | ||
| 85 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 86 | TKA01 - CVPROF | Currency and Valuation Profile | ||
| 87 | TKA01 - FIKRS | Financial Management Area | ||
| 88 | TKA01 - KOKRS | Controlling Area | ||
| 89 | TKA01 - KTOPL | Chart of Accounts | ||
| 90 | TKA01 - LMONA | Fiscal Year Variant | ||
| 91 | TKA01 - WAERS | Currency Key | ||
| 92 | TKA02 - BUKRS | Company Code | ||
| 93 | TKA02 - KOKRS | Controlling Area | ||
| 94 | TKA09 - ACTUAL | Record actual data for the relevant version? | ||
| 95 | TKA09 - EXUVS | Exclusive Use of Version | ||
| 96 | TKA09 - KOKRS | Controlling Area | ||
| 97 | TKA09 - REFVS | CO Reference Version | ||
| 98 | TKA09 - VALUTYP | Valuation View | ||
| 99 | TKA09 - VERSN | Version | ||
| 100 | TNRO - OBJECT | Name of number range object | ||
| 101 | TRAGROUPS - SETNR | Identification of a set |