Table/Structure Field list used by SAP ABAP Program LKABLF10 (Form Routines)
SAP ABAP Program
LKABLF10 (Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - OBJNR | Object number | ||
| 2 | AFVGD - PROJN | Work breakdown structure element (WBS element) | ||
| 3 | AFVGD - WERKS | Plant | ||
| 4 | AFVGI - OBJNR | Object number | ||
| 5 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 6 | AFVGI - WERKS | Plant | ||
| 7 | AUFK - BEMOT | Accounting Indicator | ||
| 8 | AUFKV - BEMOT | Accounting Indicator | ||
| 9 | AUFKV - GSBER | Business Area | ||
| 10 | AUFKV - PRCTR | Profit Center | ||
| 11 | AUFKV - RECID | Recovery Indicator | ||
| 12 | AUFKV - VNAME | Joint venture | ||
| 13 | AUFKV - WAERS | Order Currency | ||
| 14 | CAUFV - AUART | Order Type | ||
| 15 | CAUFV - AUFNR | Order Number | ||
| 16 | CAUFV - AUTYP | Order category | ||
| 17 | CAUFV - BUKRS | Company Code | ||
| 18 | CAUFV - GSBER | Business Area | ||
| 19 | CAUFV - KOKRS | Controlling Area | ||
| 20 | CAUFV - LOGSYSTEM | Logical System | ||
| 21 | CAUFV - OBJNR | Object number | ||
| 22 | CAUFV - PRCTR | Profit Center | ||
| 23 | CAUFV - RECID | Recovery Indicator | ||
| 24 | CAUFV - SCOPE | Object Class | ||
| 25 | CAUFV - VNAME | Joint venture | ||
| 26 | CAUFV - WAERS | Order Currency | ||
| 27 | CAUFV - WERKS | Plant | ||
| 28 | CAUFVD - AUART | Order Type | ||
| 29 | CAUFVD - AUFNR | Order Number | ||
| 30 | CAUFVD - AUTYP | Order category | ||
| 31 | CAUFVD - GSBER | Business Area | ||
| 32 | CAUFVD - OBJNR | Object number | ||
| 33 | CAUFVD - PKOSA | Cost collector for production process PROCNR | ||
| 34 | CAUFVD - PRCTR | Profit Center | ||
| 35 | CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 36 | CAUFVD - RECID | Recovery Indicator | ||
| 37 | CAUFVD - SCOPE | Object Class | ||
| 38 | CAUFVD - VNAME | Joint venture | ||
| 39 | CAUFVD - WAERS | Order Currency | ||
| 40 | CAUFVD - WERKS | Plant | ||
| 41 | CAUFVTAB - AUART | Order Type | ||
| 42 | CAUFVTAB - AUFNR | Order Number | ||
| 43 | CAUFVTAB - AUTYP | Order category | ||
| 44 | CAUFVTAB - GSBER | Business Area | ||
| 45 | CAUFVTAB - OBJNR | Object number | ||
| 46 | CAUFVTAB - PKOSA | Cost collector for production process PROCNR | ||
| 47 | CAUFVTAB - PRCTR | Profit Center | ||
| 48 | CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 49 | CAUFVTAB - RECID | Recovery Indicator | ||
| 50 | CAUFVTAB - SCOPE | Object Class | ||
| 51 | CAUFVTAB - VNAME | Joint venture | ||
| 52 | CAUFVTAB - WAERS | Order Currency | ||
| 53 | CAUFVTAB - WERKS | Plant | ||
| 54 | CBPR - AUSEH | Output Unit | ||
| 55 | CBPR - BUKRS | Company Code | ||
| 56 | CBPR - GSBER | Business Area | ||
| 57 | CBPR - LOGSYSTEM | Logical System | ||
| 58 | CBPR - OBJNR | Object number | ||
| 59 | CBPR - OWAER | Currency Key | ||
| 60 | CBPR - PRCTR | Profit Center | ||
| 61 | CBPRA - BUKRS | Company Code | ||
| 62 | CBPRA - GSBER | Business Area | ||
| 63 | CBPRA - LOGSYSTEM | Logical System | ||
| 64 | CBPRA - OBJNR | Object number | ||
| 65 | CBPRA - OWAER | Currency Key | ||
| 66 | CBPRA - PRCTR | Profit Center | ||
| 67 | CBPRL - AUSEH | Output Unit | ||
| 68 | CBPRV - AUSEH | Output Unit | ||
| 69 | CBPRV - BUKRS | Company Code | ||
| 70 | CBPRV - GSBER | Business Area | ||
| 71 | CBPRV - LOGSYSTEM | Logical System | ||
| 72 | CBPRV - OBJNR | Object number | ||
| 73 | CBPRV - OWAER | Currency Key | ||
| 74 | CBPRV - PRCTR | Profit Center | ||
| 75 | CKKALKPOS - FPREIS | Fixed Price in Controlling Area Currency | ||
| 76 | CKKALKPOS - FWAER | Transaction Currency | ||
| 77 | CKKALKPOS - FWAER_KPF | Object Currency | ||
| 78 | CKKALKPOS - GPREIS | Price in Controlling Area Currency | ||
| 79 | CKKALKPOS - HKMAT | Material-related origin | ||
| 80 | CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 81 | CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | ||
| 82 | CKKALKPOS - KSTAR | Cost Element | ||
| 83 | CKKALKPOS - LTEXT | Description | ||
| 84 | CKKALKPOS - MATNR | Material Number | ||
| 85 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 86 | CKKALKPOS - MENGE | Quantity | ||
| 87 | CKKALKPOS - PAROB | Partner Object | ||
| 88 | CKKALKPOS - PMEHT | Price Quantity Unit | ||
| 89 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 90 | CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | ||
| 91 | CKKALKPOS - TYPPS | Item Category | ||
| 92 | CKKALKPOS - WERKS | Plant | ||
| 93 | CKKALKPOS - WERTN | Value in Controlling Area Currency | ||
| 94 | CKKALKPOS - WRTFW_KPF | Value in Object Currency | ||
| 95 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 96 | CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | ||
| 97 | CKKALKTAB - BEMOT | Accounting Indicator | ||
| 98 | CKKALKTAB - CATSPEINH | Price unit | ||
| 99 | CKKALKTAB - CATSPRICE | Price in Transaction Currency | ||
| 100 | CKKALKTAB - CATSTCURR | Transaction Currency | ||
| 101 | CKKALKTAB - FPREIS | Fixed Price in Controlling Area Currency | ||
| 102 | CKKALKTAB - FWAER | Transaction Currency | ||
| 103 | CKKALKTAB - FWAER_KPF | Object Currency | ||
| 104 | CKKALKTAB - GPREIS | Price in Controlling Area Currency | ||
| 105 | CKKALKTAB - HKMAT | Material-related origin | ||
| 106 | CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 107 | CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | ||
| 108 | CKKALKTAB - KSTAR | Cost Element | ||
| 109 | CKKALKTAB - LTEXT | Description | ||
| 110 | CKKALKTAB - MATNR | Material Number | ||
| 111 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 112 | CKKALKTAB - MENGE | Quantity | ||
| 113 | CKKALKTAB - PAROB | Partner Object | ||
| 114 | CKKALKTAB - PERNR | Personnel Number | ||
| 115 | CKKALKTAB - PMEHT | Price Quantity Unit | ||
| 116 | CKKALKTAB - RMZHL | Confirmation counter | ||
| 117 | CKKALKTAB - RUECK | Completion confirmation number for the operation | ||
| 118 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 119 | CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | ||
| 120 | CKKALKTAB - STZHL | Counter for Reversed Confirmation Record | ||
| 121 | CKKALKTAB - TYPPS | Item Category | ||
| 122 | CKKALKTAB - WERKS | Plant | ||
| 123 | CKKALKTAB - WERTN | Value in Controlling Area Currency | ||
| 124 | CKKALKTAB - WRTFW_KPF | Value in Object Currency | ||
| 125 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 126 | CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | ||
| 127 | COBK - AWORG | Reference organisational units | ||
| 128 | COBK - AWSYS | Logical system of source document | ||
| 129 | COBK - AWTYP | Reference procedure | ||
| 130 | COBK - BELNR | Document Number | ||
| 131 | COBK - BLART | Document type of FI reference document | ||
| 132 | COBK - BLDAT | Document Date | ||
| 133 | COBK - BLTXT | Document Header Text | ||
| 134 | COBK - BUDAT | Posting Date | ||
| 135 | COBK - CPUDT | Date Document Was Created | ||
| 136 | COBK - DELBZ | Number of deleted line items | ||
| 137 | COBK - GJAHR | Fiscal Year | ||
| 138 | COBK - KOKRS | Controlling Area | ||
| 139 | COBK - KURST | Exchange Rate Type | ||
| 140 | COBK - KWAER | Controlling area currency | ||
| 141 | COBK - LOGSYSTEM | Logical System | ||
| 142 | COBK - MANDT | Client | ||
| 143 | COBK - ORGVG | Original CO business transaction | ||
| 144 | COBK - PERAB | From Period | ||
| 145 | COBK - PERBI | To period | ||
| 146 | COBK - REFBK | Company code of FI document | ||
| 147 | COBK - REFBN | Reference Document Number | ||
| 148 | COBK - REFBT | Document type of reference document | ||
| 149 | COBK - REFGJ | Fiscal year of reference document | ||
| 150 | COBK - STFLG | Identifier for reversal document | ||
| 151 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 152 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 153 | COBK - USNAM | User Name | ||
| 154 | COBK - VERSN | Version in CO Document Header | ||
| 155 | COBK - VRGNG | CO Business Transaction | ||
| 156 | COBK - WSDAT | Value Date for Currency Translation | ||
| 157 | COBKS - BELNR | Document Number | ||
| 158 | COBKS - KOKRS | Controlling Area | ||
| 159 | COBK_KEY - BELNR | Document Number | ||
| 160 | COBK_KEY - KOKRS | Controlling Area | ||
| 161 | COBK_KEY - MANDT | Client | ||
| 162 | COBK_ONLY - AWORG | Reference organisational units | ||
| 163 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 164 | COBK_ONLY - AWTYP | Reference procedure | ||
| 165 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 166 | COBK_ONLY - BLDAT | Document Date | ||
| 167 | COBK_ONLY - BLTXT | Document Header Text | ||
| 168 | COBK_ONLY - BUDAT | Posting Date | ||
| 169 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 170 | COBK_ONLY - DELBZ | Number of deleted line items | ||
| 171 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 172 | COBK_ONLY - KWAER | Controlling area currency | ||
| 173 | COBK_ONLY - LOGSYSTEM | Logical System | ||
| 174 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 175 | COBK_ONLY - PERAB | From Period | ||
| 176 | COBK_ONLY - PERBI | To period | ||
| 177 | COBK_ONLY - REFBK | Company code of FI document | ||
| 178 | COBK_ONLY - REFBN | Reference Document Number | ||
| 179 | COBK_ONLY - REFBT | Document type of reference document | ||
| 180 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 181 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 182 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 183 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 184 | COBK_ONLY - USNAM | User Name | ||
| 185 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 186 | COEP - BEKNZ | Debit/credit indicator | ||
| 187 | COEP - BELNR | Document Number | ||
| 188 | COEP - BELTP | Debit type | ||
| 189 | COEP - BUKRS | Company Code | ||
| 190 | COEP - BUZEI | Posting row | ||
| 191 | COEP - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 192 | COEP - GJAHR | Fiscal Year | ||
| 193 | COEP - HRKFT | CO key subnumber | ||
| 194 | COEP - KOKRS | Controlling Area | ||
| 195 | COEP - KSTAR | Cost Element | ||
| 196 | COEP - LEDNR | Ledger for Controlling objects | ||
| 197 | COEP - LOGSYSO | Logical system of object | ||
| 198 | COEP - LOGSYSP | Logical system of partner object | ||
| 199 | COEP - MANDT | Client | ||
| 200 | COEP - MATNR | Material Number | ||
| 201 | COEP - MBFBTR | Fixed quantity entered | ||
| 202 | COEP - MBGBTR | Total quantity entered | ||
| 203 | COEP - MEFBTR | Fixed Quantity | ||
| 204 | COEP - MEGBTR | Total Quantity | ||
| 205 | COEP - MEINB | Posted Unit of Measure | ||
| 206 | COEP - MEINH | Unit of Measure | ||
| 207 | COEP - OBJNR | Object number | ||
| 208 | COEP - OBJNR_HK | Object Number of Origin Object | ||
| 209 | COEP - OWAER | Currency Key | ||
| 210 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 211 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 212 | COEP - PARGB | Trading partner's business area | ||
| 213 | COEP - PAROB | Partner Object | ||
| 214 | COEP - PAROB1 | Partner object (always filled) | ||
| 215 | COEP - PBUKRS | Company code of partner | ||
| 216 | COEP - PERIO | Period | ||
| 217 | COEP - PERNR | Personnel Number | ||
| 218 | COEP - REFBZ | Posting row of reference document | ||
| 219 | COEP - SGTXT | Segment text | ||
| 220 | COEP - TWAER | Transaction Currency | ||
| 221 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 222 | COEP - VBUND | Company ID of trading partner | ||
| 223 | COEP - VERSN | Version | ||
| 224 | COEP - VRGNG | CO Business Transaction | ||
| 225 | COEP - WERKS | Plant | ||
| 226 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 227 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 228 | COEP - WOGBTR | Total Value in Object Currency | ||
| 229 | COEP - WRTTP | Value Type | ||
| 230 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 231 | COEP - ZLENR | Document Item Number | ||
| 232 | COEPL - AEQBTR | Equivalence Numbers | ||
| 233 | COEPL - AUBBTR | Posted output quantity | ||
| 234 | COEPL - AUBEH | Posted output unit | ||
| 235 | COEPL - AUSBTR | Output | ||
| 236 | COEPL - AUSEH | Output Unit | ||
| 237 | COEPL - BELNR | Document Number | ||
| 238 | COEPL - BUZEI | Posting row | ||
| 239 | COEPL - DISBTR | Scheduled Activity | ||
| 240 | COEPL - GJAHR | Fiscal Year | ||
| 241 | COEPL - KAPBTR | Capacity | ||
| 242 | COEPL - KOKRS | Controlling Area | ||
| 243 | COEPL - LEDNR | Ledger for Controlling objects | ||
| 244 | COEPL - LOGSYSO | Logical system of object | ||
| 245 | COEPL - LSBBTR | Activity quantity in document | ||
| 246 | COEPL - LSTBTR | Activity Quantity | ||
| 247 | COEPL - MANDT | Client | ||
| 248 | COEPL - MEINB | Posted Activity Unit | ||
| 249 | COEPL - MEINH | Activity unit | ||
| 250 | COEPL - OBJNR | Object number | ||
| 251 | COEPL - PERIO | Period | ||
| 252 | COEPL - REFBZ | Posting row of reference document | ||
| 253 | COEPL - SGTXT | Segment text | ||
| 254 | COEPL - VERSN | Version | ||
| 255 | COEPL - VRGNG | CO Business Transaction | ||
| 256 | COEPL - WRTTP | Value Type | ||
| 257 | COEPL - ZLENR | Document Item Number | ||
| 258 | COEPL_KEY - BELNR | Document Number | ||
| 259 | COEPL_KEY - BUZEI | Posting row | ||
| 260 | COEPL_KEY - KOKRS | Controlling Area | ||
| 261 | COEPL_KEY - MANDT | Client | ||
| 262 | COEPL_ONLY - AEQBTR | Equivalence Numbers | ||
| 263 | COEPL_ONLY - AUBBTR | Posted output quantity | ||
| 264 | COEPL_ONLY - AUBEH | Posted output unit | ||
| 265 | COEPL_ONLY - AUSBTR | Output | ||
| 266 | COEPL_ONLY - AUSEH | Output Unit | ||
| 267 | COEPL_ONLY - DISBTR | Scheduled Activity | ||
| 268 | COEPL_ONLY - GJAHR | Fiscal Year | ||
| 269 | COEPL_ONLY - KAPBTR | Capacity | ||
| 270 | COEPL_ONLY - LEDNR | Ledger for Controlling objects | ||
| 271 | COEPL_ONLY - LOGSYSO | Logical system of object | ||
| 272 | COEPL_ONLY - LSBBTR | Activity quantity in document | ||
| 273 | COEPL_ONLY - LSTBTR | Activity Quantity | ||
| 274 | COEPL_ONLY - MEINB | Posted Activity Unit | ||
| 275 | COEPL_ONLY - MEINH | Activity unit | ||
| 276 | COEPL_ONLY - OBJNR | Object number | ||
| 277 | COEPL_ONLY - PERIO | Period | ||
| 278 | COEPL_ONLY - REFBZ | Posting row of reference document | ||
| 279 | COEPL_ONLY - SGTXT | Segment text | ||
| 280 | COEPL_ONLY - VERSN | Version | ||
| 281 | COEPL_ONLY - VRGNG | CO Business Transaction | ||
| 282 | COEPL_ONLY - WRTTP | Value Type | ||
| 283 | COEPL_ONLY - ZLENR | Document Item Number | ||
| 284 | COEP_KEY - BELNR | Document Number | ||
| 285 | COEP_KEY - BUZEI | Posting row | ||
| 286 | COEP_KEY - KOKRS | Controlling Area | ||
| 287 | COEP_KEY - MANDT | Client | ||
| 288 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 289 | COEP_ONLY - BELTP | Debit type | ||
| 290 | COEP_ONLY - BUKRS | Company Code | ||
| 291 | COEP_ONLY - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 292 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 293 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 294 | COEP_ONLY - KSTAR | Cost Element | ||
| 295 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 296 | COEP_ONLY - LOGSYSO | Logical system of object | ||
| 297 | COEP_ONLY - LOGSYSP | Logical system of partner object | ||
| 298 | COEP_ONLY - MATNR | Material Number | ||
| 299 | COEP_ONLY - MBFBTR | Fixed quantity entered | ||
| 300 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 301 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 302 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 303 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 304 | COEP_ONLY - MEINH | Unit of Measure | ||
| 305 | COEP_ONLY - OBJNR | Object number | ||
| 306 | COEP_ONLY - OBJNR_HK | Object Number of Origin Object | ||
| 307 | COEP_ONLY - OWAER | Currency Key | ||
| 308 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 309 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 310 | COEP_ONLY - PARGB | Trading partner's business area | ||
| 311 | COEP_ONLY - PAROB | Partner Object | ||
| 312 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 313 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 314 | COEP_ONLY - PERIO | Period | ||
| 315 | COEP_ONLY - PERNR | Personnel Number | ||
| 316 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 317 | COEP_ONLY - SGTXT | Segment text | ||
| 318 | COEP_ONLY - TWAER | Transaction Currency | ||
| 319 | COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 320 | COEP_ONLY - VBUND | Company ID of trading partner | ||
| 321 | COEP_ONLY - VERSN | Version | ||
| 322 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 323 | COEP_ONLY - WERKS | Plant | ||
| 324 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 325 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 326 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 327 | COEP_ONLY - WRTTP | Value Type | ||
| 328 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 329 | COEP_ONLY - ZLENR | Document Item Number | ||
| 330 | COIOB - APLZL | Internal counter | ||
| 331 | COIOB - AUART | Order Type | ||
| 332 | COIOB - AUFNR | Order Number | ||
| 333 | COIOB - AUFPL | Routing number of operations in the order | ||
| 334 | COIOB - AUTYP | Order category | ||
| 335 | COIOB - BUKRS | Company Code | ||
| 336 | COIOB - DATBI | Valid To Date | ||
| 337 | COIOB - GSBER | Business Area | ||
| 338 | COIOB - HOART | Type of origin object (EC-PCA) | ||
| 339 | COIOB - KOKRS | Controlling Area | ||
| 340 | COIOB - KOSTL | Cost Center | ||
| 341 | COIOB - LOGSYSTEM | Logical system of object | ||
| 342 | COIOB - LSTAR | Activity Type | ||
| 343 | COIOB - OBART | Object Type | ||
| 344 | COIOB - OBJNR | Object number | ||
| 345 | COIOB - OWAER | Currency Key | ||
| 346 | COIOB - PRCTR | Profit Center | ||
| 347 | COIOB - PRZNR | Business Process | ||
| 348 | COIOB - RECID | Recovery Indicator | ||
| 349 | COIOB - SCOPE | Object Class | ||
| 350 | COIOB - VNAME | Joint venture | ||
| 351 | COIOB - WERKS | Plant | ||
| 352 | COIOB - ZPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 353 | COKA - EIGEN | Cost element attributes | ||
| 354 | COKA - GJAHR | Fiscal Year | ||
| 355 | COKA - HRKFT | CO key subnumber | ||
| 356 | COKA - KSTAR | Cost Element | ||
| 357 | COKA - MEINH | Unit of Measure | ||
| 358 | COKA - MGEFL | Indicator for Recording Consumption Quantities | ||
| 359 | COKA - OBJNR | Object number | ||
| 360 | COKEY_IS - BEMOT | Accounting Indicator | ||
| 361 | COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 362 | COKEY_IS - MATNR | Material Number | ||
| 363 | COKEY_IS - WERKS | Plant | ||
| 364 | COKL - LEDNR | Ledger for Controlling objects | ||
| 365 | COKL - VERSN | Version | ||
| 366 | CSKA - KSTAR | Cost Element | ||
| 367 | CSKA - KTOPL | Chart of Accounts | ||
| 368 | CSKBV - EIGEN | Cost element attributes | ||
| 369 | CSKBV - MGEFL | Indicator for Recording Consumption Quantities | ||
| 370 | CSKBV - MSEHI | Unit of Measurement | ||
| 371 | CSKSI - BUKRS | Company Code | ||
| 372 | CSKSI - GSBER | Business Area | ||
| 373 | CSKSI - LOGSYSTEM | Logical System | ||
| 374 | CSKSI - PRCTR | Profit Center | ||
| 375 | CSKSI - RECID | Recovery Indicator | ||
| 376 | CSKSI - VNAME | Joint venture | ||
| 377 | CSKSI - WAERS | Currency Key | ||
| 378 | CSKSV - BUKRS | Company Code | ||
| 379 | CSKSV - GSBER | Business Area | ||
| 380 | CSKSV - LOGSYSTEM | Logical System | ||
| 381 | CSKSV - PRCTR | Profit Center | ||
| 382 | CSKSV - RECID | Recovery Indicator | ||
| 383 | CSKSV - VNAME | Joint venture | ||
| 384 | CSKSV - WAERS | Currency Key | ||
| 385 | GJV_DATA_0 - RECID | Recovery Indicator | ||
| 386 | GJV_DATA_0 - VNAME | Joint venture | ||
| 387 | GJV_DATA_1 - RECID | Recovery Indicator | ||
| 388 | GJV_DATA_1 - VNAME | Joint venture | ||
| 389 | GJV_DATA_4 - RECID | Recovery Indicator | ||
| 390 | GJV_DATA_4 - VNAME | Joint venture | ||
| 391 | IONR - OBART | Object Type | ||
| 392 | IONRA - KOSTL | Cost Center | ||
| 393 | IONRA - PRZNR | Business Process | ||
| 394 | MESG - TXTNR | Message number | ||
| 395 | SI_CBPR - AUSEH | Output Unit | ||
| 396 | SI_CBPR - BUKRS | Company Code | ||
| 397 | SI_CBPR - GSBER | Business Area | ||
| 398 | SI_CBPR - LOGSYSTEM | Logical System | ||
| 399 | SI_CBPR - OBJNR | Object number | ||
| 400 | SI_CBPR - OWAER | Currency Key | ||
| 401 | SI_CBPR - PRCTR | Profit Center | ||
| 402 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 403 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 404 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 405 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 406 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 407 | SYST - MSGID | ABAP System Field: Message ID | ||
| 408 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 409 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 410 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 411 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 412 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 413 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 414 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 415 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 416 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 417 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 418 | T001W - WERKS | Plant | ||
| 419 | T003O - AUART | Order Type | ||
| 420 | T003O - COPAR | CO Partner Update | ||
| 421 | TBO01 - TXT20 | Text, length 20 | ||
| 422 | TKA00 - ALLEW | Update all Currencies | ||
| 423 | TKA00 - GJAHR | Fiscal Year | ||
| 424 | TKA00 - KOKRS | Controlling Area | ||
| 425 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 426 | TKA01 - KOKRS | Controlling Area | ||
| 427 | TKA01 - KTOPL | Chart of Accounts | ||
| 428 | TKA01 - LMONA | Fiscal Year Variant | ||
| 429 | TKA01 - WAERS | Currency Key | ||
| 430 | TKA04 - ACTIVITY | CO Business Transaction | ||
| 431 | TKA04 - INUMKR | Internal number range | ||
| 432 | TKA04 - KOKRS | Controlling Area | ||
| 433 | TKA07 - GJAHR | Fiscal Year | ||
| 434 | TKA07 - KOKRS | Controlling Area | ||
| 435 | TKA07 - KURST | Exchange Rate Type | ||
| 436 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 437 | TKA07 - VERSN | Version |