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