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