Table/Structure Field list used by SAP ABAP Program LKAEPFRS (Routines for Editing/Filling Internal Structures)
SAP ABAP Program
LKAEPFRS (Routines for Editing/Filling Internal Structures) 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 | ![]() |
CCR1H - DATE | Exchange rate date | |
3 | ![]() |
CCR1H - ZWAER | Target currency (for currency translation in CO reports) | |
4 | ![]() |
CCR1S - BELKZ | CO Debit/Credit Indicator | |
5 | ![]() |
CCR1Z - OBJNR | Object | |
6 | ![]() |
COBK - BELNR | Document Number | |
7 | ![]() |
COBK - BUDAT | Posting Date | |
8 | ![]() |
COBK - GJAHR | Fiscal Year | |
9 | ![]() |
COBK - KOKRS | Controlling Area | |
10 | ![]() |
COBK - KWAER | Controlling area currency | |
11 | ![]() |
COBK - VERSN | Version in CO Document Header | |
12 | ![]() |
COBK - VRGNG | CO Business Transaction | |
13 | ![]() |
COBK_KEY - BELNR | Document Number | |
14 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
15 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
16 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
17 | ![]() |
COEJA - MBF001 | Fixed quantity entered | |
18 | ![]() |
COEJA - MBG001 | Total quantity entered | |
19 | ![]() |
COEJA - MEF001 | Fixed Quantity | |
20 | ![]() |
COEJA - MEG001 | Total Quantity | |
21 | ![]() |
COEJA - WKF001 | Fixed Value in Controlling Area Currency | |
22 | ![]() |
COEJA - WKG001 | Total Value in Controlling Area Currency | |
23 | ![]() |
COEJA - WOG001 | Total Value in Object Currency | |
24 | ![]() |
COEJA - WTG001 | Total Value in Transaction Currency | |
25 | ![]() |
COEP - BELNR | Document Number | |
26 | ![]() |
COEP - BUDGET_PD | FM: Budget Period | |
27 | ![]() |
COEP - FKBER | Functional Area | |
28 | ![]() |
COEP - GEBER | Fund | |
29 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
30 | ![]() |
COEP - GRANT_NBR | Grant | |
31 | ![]() |
COEP - KOKRS | Controlling Area | |
32 | ![]() |
COEP - MATNR | Material Number | |
33 | ![]() |
COEP - OWAER | Currency Key | |
34 | ![]() |
COEP - PBUDGET_PD | FM: Partner Budget Period | |
35 | ![]() |
COEP - PERNR | Personnel Number | |
36 | ![]() |
COEP - PFKBER | Partner Functional Area | |
37 | ![]() |
COEP - PGEBER | Partner Fund | |
38 | ![]() |
COEP - PGRANT_NBR | Partner Grant | |
39 | ![]() |
COEP - WERKS | Plant | |
40 | ![]() |
COEP_KEY - BELNR | Document Number | |
41 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
42 | ![]() |
COEP_ONLY - BUDGET_PD | FM: Budget Period | |
43 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
44 | ![]() |
COEP_ONLY - GEBER | Fund | |
45 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
46 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
47 | ![]() |
COEP_ONLY - MATNR | Material Number | |
48 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
49 | ![]() |
COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | |
50 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
51 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
52 | ![]() |
COEP_ONLY - PGEBER | Partner Fund | |
53 | ![]() |
COEP_ONLY - PGRANT_NBR | Partner Grant | |
54 | ![]() |
COEP_ONLY - WERKS | Plant | |
55 | ![]() |
COFP - OWAER | Currency Key | |
56 | ![]() |
COFP_ONLY - OWAER | Currency Key | |
57 | ![]() |
COKEY_IS - BUDGET_PD | FM: Budget Period | |
58 | ![]() |
COKEY_IS - FKBER | Functional Area | |
59 | ![]() |
COKEY_IS - GEBER | Fund | |
60 | ![]() |
COKEY_IS - GRANT_NBR | Grant | |
61 | ![]() |
COKEY_IS - MATNR | Material Number | |
62 | ![]() |
COKEY_IS - PBUDGET_PD | FM: Partner Budget Period | |
63 | ![]() |
COKEY_IS - PERNR | Personnel Number | |
64 | ![]() |
COKEY_IS - PFKBER | Partner Functional Area | |
65 | ![]() |
COKEY_IS - PGEBER | Partner Fund | |
66 | ![]() |
COKEY_IS - PGRANT_NBR | Partner Grant | |
67 | ![]() |
COKEY_IS - WERKS | Plant | |
68 | ![]() |
COSP - WRTTP | Value Type | |
69 | ![]() |
COVJ - KURST | Exchange Rate Type | |
70 | ![]() |
COVJA - PERAB | From Period | |
71 | ![]() |
COVJA - PERBI | To period | |
72 | ![]() |
COVP - EBELN | Purchasing Document Number | |
73 | ![]() |
COVP - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
COVP - GKOAR | Offsetting Account Type | |
75 | ![]() |
COVP - GKONT | Offsetting Account Number | |
76 | ![]() |
COVP - KSTAR | Cost Element | |
77 | ![]() |
COVP - MATNR | Material Number | |
78 | ![]() |
COVP - QMNUM | Message Number | |
79 | ![]() |
CSKA - KSTAR | Cost Element | |
80 | ![]() |
DD03P - FIELDNAME | Field Name | |
81 | ![]() |
DFIES - TABNAME | Table Name | |
82 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
83 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
84 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | |
85 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | |
86 | ![]() |
INCL_COGS - FKBER | Functional Area | |
87 | ![]() |
INCL_COGS - PFKBER | Partner Functional Area | |
88 | ![]() |
INCL_FUND - GEBER | Fund | |
89 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
90 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
91 | ![]() |
INCL_GRANT - PGRANT_NBR | Partner Grant | |
92 | ![]() |
IONRA - OBJNR | Object number | |
93 | ![]() |
IONRA - POSNR | Sales Document Item | |
94 | ![]() |
IONRA - VBELN | Sales Document | |
95 | ![]() |
KAEP_BDG - FLGJG | Flag for annual values (" ") and overall values ("X") | |
96 | ![]() |
KAEP_BDG - GJAHR | Fiscal Year | |
97 | ![]() |
KAEP_BDG - GRWERT | Total budget in report currency | |
98 | ![]() |
KAEP_BDG - JRWERT | Annual budget in report currency | |
99 | ![]() |
KAEP_BDG - KOKRS | Controlling Area | |
100 | ![]() |
KAEP_BDG - OBJNR | Object number | |
101 | ![]() |
KAEP_BDG - RWAER | Report Currency | |
102 | ![]() |
KAEP_BDG - TWAER | Transaction Currency | |
103 | ![]() |
KAEP_BDG - WAERS | Controlling area currency | |
104 | ![]() |
KAEP_BDG - WLJHR | Total Value in Controlling Area Currency | |
105 | ![]() |
KAEP_BDG - WRJHR | Total Value in Report Currency | |
106 | ![]() |
KAEP_BDG - WTJHR | Total Value in Transaction Currency | |
107 | ![]() |
KAEP_BDG_RC - GRWERT | Total budget in report currency | |
108 | ![]() |
KAEP_BDG_RC - JRWERT | Annual budget in report currency | |
109 | ![]() |
KAEP_BDG_RC - RWAER | Report Currency | |
110 | ![]() |
KAEP_BDG_RC - WRJHR | Total Value in Report Currency | |
111 | ![]() |
KAEP_BPBK_X - KOKRS | Controlling Area | |
112 | ![]() |
KAEP_BPEJ_X - FLGJG | Flag for annual values (" ") and overall values ("X") | |
113 | ![]() |
KAEP_BPEJ_X - GJAHR | Fiscal Year | |
114 | ![]() |
KAEP_BPEJ_X - OBJNR | Object number | |
115 | ![]() |
KAEP_BPEJ_X - TWAER | Transaction Currency | |
116 | ![]() |
KAEP_BPEJ_X - WAERS | Controlling area currency | |
117 | ![]() |
KAEP_BPEJ_X - WLJHR | Total Value in Controlling Area Currency | |
118 | ![]() |
KAEP_BPEJ_X - WTJHR | Total Value in Transaction Currency | |
119 | ![]() |
KAEP_CM - CELGRP | Cost Element Group | |
120 | ![]() |
KAEP_CM - CELGRP_IND | Cost Element Group Index | |
121 | ![]() |
KAEP_CM - CELGRP_TXT | Cost Element Group Name | |
122 | ![]() |
KAEP_CM - GJAHR | Fiscal Year | |
123 | ![]() |
KAEP_CM - HRKFT | CO key subnumber | |
124 | ![]() |
KAEP_CM - KOKRS | Controlling Area | |
125 | ![]() |
KAEP_CM - KWAER | Controlling area currency | |
126 | ![]() |
KAEP_CM - MATNR | Material Number | |
127 | ![]() |
KAEP_CM - OBJNR | Object number | |
128 | ![]() |
KAEP_CM - ORGWTK | Planned value in controlling area currency | |
129 | ![]() |
KAEP_CM - ORGWTO | Planned value in object currency | |
130 | ![]() |
KAEP_CM - ORGWTR | Planned Value in Report Currency | |
131 | ![]() |
KAEP_CM - ORGWTT | Planned value in transaction currency | |
132 | ![]() |
KAEP_CM - OWAER | Currency Key | |
133 | ![]() |
KAEP_CM - PERIO | Period | |
134 | ![]() |
KAEP_CM - RWAER | Report Currency | |
135 | ![]() |
KAEP_CM - SAKTO | Cost Element | |
136 | ![]() |
KAEP_CM - TWAER | Transaction Currency | |
137 | ![]() |
KAEP_CM - WKGBTR | Total Value in Controlling Area Currency | |
138 | ![]() |
KAEP_CM - WOGBTR | Total Value in Object Currency | |
139 | ![]() |
KAEP_CM - WRGBTR | Total Value in Report Currency | |
140 | ![]() |
KAEP_CM - WTGBTR | Total Value in Transaction Currency | |
141 | ![]() |
KAEP_CM_RC - ORGWTR | Planned Value in Report Currency | |
142 | ![]() |
KAEP_CM_RC - RWAER | Report Currency | |
143 | ![]() |
KAEP_CM_RC - WRGBTR | Total Value in Report Currency | |
144 | ![]() |
KAEP_COAC - EBELN | Purchasing Document Number | |
145 | ![]() |
KAEP_COAC - EBELP | Item Number of Purchasing Document | |
146 | ![]() |
KAEP_COAC - KWAER | Controlling area currency | |
147 | ![]() |
KAEP_COAC - WKGBTR | Total Value in Controlling Area Currency | |
148 | ![]() |
KAEP_COBK_FI - BELNR | Document Number | |
149 | ![]() |
KAEP_COBK_FI - KOKRS | Controlling Area | |
150 | ![]() |
KAEP_COEP_RC - RWAER | Report Currency | |
151 | ![]() |
KAEP_COEP_RC - WKVBTR | Variable Value in Controlling Area Currency | |
152 | ![]() |
KAEP_COEP_RC - WOFBTR | Fixed value in object currency (not in DB) | |
153 | ![]() |
KAEP_COEP_RC - WOVBTR | Variable value in object currency | |
154 | ![]() |
KAEP_COEP_RC - WRFBTR | Fixed Value in Report Currency | |
155 | ![]() |
KAEP_COEP_RC - WRGBTR | Total Value in Report Currency | |
156 | ![]() |
KAEP_COEP_RC - WRVBTR | Variable Value in Report Currency | |
157 | ![]() |
KAEP_COEP_RC - WTFBTR | Fixed value in transaction currency (not in DB) | |
158 | ![]() |
KAEP_COEP_RC - WTVBTR | Variable value in transaction currency | |
159 | ![]() |
KAEP_COEP_X - BEKNZ | Debit/credit indicator | |
160 | ![]() |
KAEP_COEP_X - BUDGET_PD | FM: Budget Period | |
161 | ![]() |
KAEP_COEP_X - BUZEI | Posting row | |
162 | ![]() |
KAEP_COEP_X - BW_REFBZ | Posting Row in Operative Version | |
163 | ![]() |
KAEP_COEP_X - CELGRP | Cost Element Group | |
164 | ![]() |
KAEP_COEP_X - CELGRP_IND | Cost Element Group Index | |
165 | ![]() |
KAEP_COEP_X - CELGRP_TXT | Cost Element Group Name | |
166 | ![]() |
KAEP_COEP_X - EBELN | Purchasing Document Number | |
167 | ![]() |
KAEP_COEP_X - EBELP | Item Number of Purchasing Document | |
168 | ![]() |
KAEP_COEP_X - FKBER | Functional Area | |
169 | ![]() |
KAEP_COEP_X - GEBER | Fund | |
170 | ![]() |
KAEP_COEP_X - GKOAR | Offsetting Account Type | |
171 | ![]() |
KAEP_COEP_X - GKONT | Offsetting Account Number | |
172 | ![]() |
KAEP_COEP_X - GKONT_KTXT | Name of Offsetting Account | |
173 | ![]() |
KAEP_COEP_X - GKONT_LTXT | Name of Offsetting Account | |
174 | ![]() |
KAEP_COEP_X - GRANT_NBR | Grant | |
175 | ![]() |
KAEP_COEP_X - HRKFT | CO key subnumber | |
176 | ![]() |
KAEP_COEP_X - KSTAR | Cost Element | |
177 | ![]() |
KAEP_COEP_X - MATNR | Material Number | |
178 | ![]() |
KAEP_COEP_X - MBFBTR | Fixed quantity entered | |
179 | ![]() |
KAEP_COEP_X - MBGBTR | Total quantity entered | |
180 | ![]() |
KAEP_COEP_X - MEFBTR | Fixed Quantity | |
181 | ![]() |
KAEP_COEP_X - MEGBTR | Total Quantity | |
182 | ![]() |
KAEP_COEP_X - OBJNR | Object number | |
183 | ![]() |
KAEP_COEP_X - OBJNR_N1 | Auxiliary account assignment 1 | |
184 | ![]() |
KAEP_COEP_X - OBJNR_N2 | Auxiliary account assignment 2 | |
185 | ![]() |
KAEP_COEP_X - OBJNR_N3 | Auxiliary account assignment 3 | |
186 | ![]() |
KAEP_COEP_X - OWAER | Currency Key | |
187 | ![]() |
KAEP_COEP_X - PAFBTR | Fixed Price Variance in CO Area Currency | |
188 | ![]() |
KAEP_COEP_X - PAGBTR | Total Price Variance in CO Area Currency | |
189 | ![]() |
KAEP_COEP_X - PAROB1 | Partner object (always filled) | |
190 | ![]() |
KAEP_COEP_X - PBUDGET_PD | FM: Partner Budget Period | |
191 | ![]() |
KAEP_COEP_X - PERIO | Period | |
192 | ![]() |
KAEP_COEP_X - PERNR | Personnel Number | |
193 | ![]() |
KAEP_COEP_X - PFKBER | Partner Functional Area | |
194 | ![]() |
KAEP_COEP_X - PGEBER | Partner Fund | |
195 | ![]() |
KAEP_COEP_X - PGRANT_NBR | Partner Grant | |
196 | ![]() |
KAEP_COEP_X - POBART_TXT_UMB | Text on object type of reposting partner | |
197 | ![]() |
KAEP_COEP_X - POBART_UMB | Object Type of Reposting Partner | |
198 | ![]() |
KAEP_COEP_X - POBID_UMB | Reposting partner in prepared form | |
199 | ![]() |
KAEP_COEP_X - POB_UMB_TXT | Name of reposting partner object | |
200 | ![]() |
KAEP_COEP_X - QMNUM | Message Number | |
201 | ![]() |
KAEP_COEP_X - QMTXT | Short Text | |
202 | ![]() |
KAEP_COEP_X - RWAER | Report Currency | |
203 | ![]() |
KAEP_COEP_X - SGTXT | Segment text | |
204 | ![]() |
KAEP_COEP_X - TWAER | Transaction Currency | |
205 | ![]() |
KAEP_COEP_X - USPOB | Source Object (Cost Center/Activity Type) | |
206 | ![]() |
KAEP_COEP_X - WERKS | Plant | |
207 | ![]() |
KAEP_COEP_X - WKFBTR | Fixed Value in Controlling Area Currency | |
208 | ![]() |
KAEP_COEP_X - WKGBTR | Total Value in Controlling Area Currency | |
209 | ![]() |
KAEP_COEP_X - WKVBTR | Variable Value in Controlling Area Currency | |
210 | ![]() |
KAEP_COEP_X - WOFBTR | Fixed value in object currency (not in DB) | |
211 | ![]() |
KAEP_COEP_X - WOGBTR | Total Value in Object Currency | |
212 | ![]() |
KAEP_COEP_X - WOVBTR | Variable value in object currency | |
213 | ![]() |
KAEP_COEP_X - WRFBTR | Fixed Value in Report Currency | |
214 | ![]() |
KAEP_COEP_X - WRGBTR | Total Value in Report Currency | |
215 | ![]() |
KAEP_COEP_X - WRTTP | Value Type | |
216 | ![]() |
KAEP_COEP_X - WRVBTR | Variable Value in Report Currency | |
217 | ![]() |
KAEP_COEP_X - WTFBTR | Fixed value in transaction currency (not in DB) | |
218 | ![]() |
KAEP_COEP_X - WTGBTR | Total Value in Transaction Currency | |
219 | ![]() |
KAEP_COEP_X - WTVBTR | Variable value in transaction currency | |
220 | ![]() |
KAEP_COFP_X - OBJNR | Object number | |
221 | ![]() |
KAEP_COFP_X - OWAER | Currency Key | |
222 | ![]() |
KAEP_COPL - BEKNZ | Debit/credit indicator | |
223 | ![]() |
KAEP_COPL - BELNR | Document Number | |
224 | ![]() |
KAEP_COPL - BUZEI | Posting row | |
225 | ![]() |
KAEP_COPL - GJAHR | Fiscal Year | |
226 | ![]() |
KAEP_COPL - HRKFT | CO key subnumber | |
227 | ![]() |
KAEP_COPL - KOKRS | Controlling Area | |
228 | ![]() |
KAEP_COPL - KSTAR | Cost Element | |
229 | ![]() |
KAEP_COPL - KURST | Exchange Rate Type | |
230 | ![]() |
KAEP_COPL - KWAER | Controlling area currency | |
231 | ![]() |
KAEP_COPL - MBF001 | Fixed quantity entered | |
232 | ![]() |
KAEP_COPL - MBF002 | Fixed quantity entered | |
233 | ![]() |
KAEP_COPL - MBFSUM | Total Fixed Quantity Recorded | |
234 | ![]() |
KAEP_COPL - MBG001 | Total quantity entered | |
235 | ![]() |
KAEP_COPL - MBG002 | Total quantity entered | |
236 | ![]() |
KAEP_COPL - MBGSUM | Total Fixed and Variable Quantity Recorded | |
237 | ![]() |
KAEP_COPL - MEF001 | Fixed Quantity | |
238 | ![]() |
KAEP_COPL - MEF002 | Fixed Quantity | |
239 | ![]() |
KAEP_COPL - MEFSUM | Total Fixed Quantity | |
240 | ![]() |
KAEP_COPL - MEG001 | Total Quantity | |
241 | ![]() |
KAEP_COPL - MEG002 | Total Quantity | |
242 | ![]() |
KAEP_COPL - MEGSUM | Total Fixed and Variable Quantity | |
243 | ![]() |
KAEP_COPL - OBJNR | Object number | |
244 | ![]() |
KAEP_COPL - OWAER | Currency Key | |
245 | ![]() |
KAEP_COPL - PAROB1 | Partner object (always filled) | |
246 | ![]() |
KAEP_COPL - REFBZ | Posting row of reference document | |
247 | ![]() |
KAEP_COPL - RWAER | Report Currency | |
248 | ![]() |
KAEP_COPL - SGTXT | Segment text | |
249 | ![]() |
KAEP_COPL - TWAER | Transaction Currency | |
250 | ![]() |
KAEP_COPL - USPOB | Source Object (Cost Center/Activity Type) | |
251 | ![]() |
KAEP_COPL - VERSN | Version | |
252 | ![]() |
KAEP_COPL - VRGNG | CO Business Transaction | |
253 | ![]() |
KAEP_COPL - WKF001 | Fixed Value in Controlling Area Currency | |
254 | ![]() |
KAEP_COPL - WKF002 | Fixed Value in Controlling Area Currency | |
255 | ![]() |
KAEP_COPL - WKFSUM | Total Fixed Value in CO Area Currency | |
256 | ![]() |
KAEP_COPL - WKG001 | Total Value in Controlling Area Currency | |
257 | ![]() |
KAEP_COPL - WKG002 | Total Value in Controlling Area Currency | |
258 | ![]() |
KAEP_COPL - WKGSUM | Total Fixed and Variable Value in CO Area Currency | |
259 | ![]() |
KAEP_COPL - WKVSUM | Total variable value in controlling area currency | |
260 | ![]() |
KAEP_COPL - WOFSUM | Total fixed value in object currency | |
261 | ![]() |
KAEP_COPL - WOG001 | Total Value in Object Currency | |
262 | ![]() |
KAEP_COPL - WOG002 | Total Value in Object Currency | |
263 | ![]() |
KAEP_COPL - WOGSUM | Total Fixed and Variable Value in Object Currency | |
264 | ![]() |
KAEP_COPL - WOVSUM | Total variable value in object currency | |
265 | ![]() |
KAEP_COPL - WRFSUM | Total fixed value in report currency | |
266 | ![]() |
KAEP_COPL - WRGSUM | Total value in report currency | |
267 | ![]() |
KAEP_COPL - WRVSUM | Total variable value in report currency | |
268 | ![]() |
KAEP_COPL - WSDAT | Value Date for Currency Translation | |
269 | ![]() |
KAEP_COPL - WTFSUM | Total fixed values in transaction currency | |
270 | ![]() |
KAEP_COPL - WTG001 | Total Value in Transaction Currency | |
271 | ![]() |
KAEP_COPL - WTG002 | Total Value in Transaction Currency | |
272 | ![]() |
KAEP_COPL - WTGSUM | Fixed and Variable Values in Transaction Currency | |
273 | ![]() |
KAEP_COPL - WTVSUM | Total variable values in transaction currency | |
274 | ![]() |
KAEP_COPL_RC - RWAER | Report Currency | |
275 | ![]() |
KAEP_COPL_RC - WKVSUM | Total variable value in controlling area currency | |
276 | ![]() |
KAEP_COPL_RC - WOFSUM | Total fixed value in object currency | |
277 | ![]() |
KAEP_COPL_RC - WOVSUM | Total variable value in object currency | |
278 | ![]() |
KAEP_COPL_RC - WRFSUM | Total fixed value in report currency | |
279 | ![]() |
KAEP_COPL_RC - WRGSUM | Total value in report currency | |
280 | ![]() |
KAEP_COPL_RC - WRVSUM | Total variable value in report currency | |
281 | ![]() |
KAEP_COPL_RC - WTFSUM | Total fixed values in transaction currency | |
282 | ![]() |
KAEP_COPL_RC - WTVSUM | Total variable values in transaction currency | |
283 | ![]() |
KAEP_DEV - CELGRP | Cost Element Group | |
284 | ![]() |
KAEP_DEV - CELGRP_IND | Cost Element Group Index | |
285 | ![]() |
KAEP_DEV - CELGRP_TXT | Cost Element Group Name | |
286 | ![]() |
KAEP_DEV - EBELN | Purchasing Document Number | |
287 | ![]() |
KAEP_DEV - EBELP | Item Number of Purchasing Document | |
288 | ![]() |
KAEP_DEV - HRKFT | CO key subnumber | |
289 | ![]() |
KAEP_DEV - KOKRS | Controlling Area | |
290 | ![]() |
KAEP_DEV - KSTAR | Cost Element | |
291 | ![]() |
KAEP_DEV - KWAER | Controlling area currency | |
292 | ![]() |
KAEP_DEV - MATNR | Material Number | |
293 | ![]() |
KAEP_DEV - OBJNR | Object number | |
294 | ![]() |
KAEP_DEV - OWAER | Currency Key | |
295 | ![]() |
KAEP_DEV - PAROB1 | Partner object (always filled) | |
296 | ![]() |
KAEP_FNAC - BELNR | Document Number | |
297 | ![]() |
KAEP_FNAC - KOKRS | Controlling Area | |
298 | ![]() |
KAEP_FNAC - OBJNR | Object number | |
299 | ![]() |
KAEP_FNAC - OWAER | Currency Key | |
300 | ![]() |
KAEP_GKONT - GKOAR | Offsetting Account Type | |
301 | ![]() |
KAEP_GKONT - GKONT | Offsetting Account Number | |
302 | ![]() |
KAEP_GKONT - GKONT_KTXT | Name of Offsetting Account | |
303 | ![]() |
KAEP_GKONT - GKONT_LTXT | Name of Offsetting Account | |
304 | ![]() |
KAEP_KSTAR - CEL_KTXT | Cost Element Name | |
305 | ![]() |
KAEP_KSTAR - CEL_LTXT | Cost Element Description | |
306 | ![]() |
KAEP_KSTAR - KSTAR | Cost Element | |
307 | ![]() |
KAEP_KSTAR_X - CEL_KTXT | Cost Element Name | |
308 | ![]() |
KAEP_KSTAR_X - CEL_LTXT | Cost Element Description | |
309 | ![]() |
KAEP_MATNR - MATNR | Material Number | |
310 | ![]() |
KAEP_MATNR - MAT_TXT | Material description | |
311 | ![]() |
KAEP_MATNR_X - MAT_TXT | Material description | |
312 | ![]() |
KAEP_OBJNR - AUFNR | Order Number | |
313 | ![]() |
KAEP_OBJNR - KOSTL | Cost Center | |
314 | ![]() |
KAEP_OBJNR - KSTRG | Cost Object | |
315 | ![]() |
KAEP_OBJNR - LSTAR | Activity Type | |
316 | ![]() |
KAEP_OBJNR - OBART | Object type | |
317 | ![]() |
KAEP_OBJNR - OBJART_TXT | Text for Object Type | |
318 | ![]() |
KAEP_OBJNR - OBJID | Object in edited format | |
319 | ![]() |
KAEP_OBJNR - OBJNR | Object number | |
320 | ![]() |
KAEP_OBJNR - OBJ_TXT | CO Object Name | |
321 | ![]() |
KAEP_OBJNR - POSID | Work Breakdown Structure Element (WBS Element) | |
322 | ![]() |
KAEP_OBJNR - PRZNR | Business Process | |
323 | ![]() |
KAEP_OBJNR - PSPID | Project definition | |
324 | ![]() |
KAEP_OBJNR - VORNR_AUF | Operation Number | |
325 | ![]() |
KAEP_OBJNR_X - AUFNR | Order Number | |
326 | ![]() |
KAEP_OBJNR_X - KOSTL | Cost Center | |
327 | ![]() |
KAEP_OBJNR_X - KSTRG | Cost Object | |
328 | ![]() |
KAEP_OBJNR_X - LSTAR | Activity Type | |
329 | ![]() |
KAEP_OBJNR_X - OBART | Object type | |
330 | ![]() |
KAEP_OBJNR_X - OBJART_TXT | Text for Object Type | |
331 | ![]() |
KAEP_OBJNR_X - OBJID | Object in edited format | |
332 | ![]() |
KAEP_OBJNR_X - OBJ_TXT | CO Object Name | |
333 | ![]() |
KAEP_OBJNR_X - POSID | Work Breakdown Structure Element (WBS Element) | |
334 | ![]() |
KAEP_OBJNR_X - PRZNR | Business Process | |
335 | ![]() |
KAEP_OBJNR_X - PSPID | Project definition | |
336 | ![]() |
KAEP_OBJNR_X - VORNR_AUF | Operation Number | |
337 | ![]() |
KAEP_PAROB - PAROB1 | Partner object (always filled) | |
338 | ![]() |
KAEP_PAROB - POBART | Partner Object Type | |
339 | ![]() |
KAEP_PAROB - POBART_TXT | Text for Partner Object Type | |
340 | ![]() |
KAEP_PAROB - POBID | Partner object in edited format | |
341 | ![]() |
KAEP_PAROB - POB_TXT | CO Partner Object Name | |
342 | ![]() |
KAEP_PAROB - PRTAU | Partner order number | |
343 | ![]() |
KAEP_PAROB - PRTKO | Partner cost center | |
344 | ![]() |
KAEP_PAROB - PRTKT | Partner cost object | |
345 | ![]() |
KAEP_PAROB - PRTLS | Partner activity | |
346 | ![]() |
KAEP_PAROB - PRTPO | Partner work breakdown structure element | |
347 | ![]() |
KAEP_PAROB - PRTPR | Partner business process | |
348 | ![]() |
KAEP_PAROB - PRTPS | Partner project | |
349 | ![]() |
KAEP_PAROB - PRTVR | Partner operation number | |
350 | ![]() |
KAEP_PAROB_X - POBART | Partner Object Type | |
351 | ![]() |
KAEP_PAROB_X - POBART_TXT | Text for Partner Object Type | |
352 | ![]() |
KAEP_PAROB_X - POBID | Partner object in edited format | |
353 | ![]() |
KAEP_PAROB_X - POB_TXT | CO Partner Object Name | |
354 | ![]() |
KAEP_PAROB_X - PRTAU | Partner order number | |
355 | ![]() |
KAEP_PAROB_X - PRTKO | Partner cost center | |
356 | ![]() |
KAEP_PAROB_X - PRTKT | Partner cost object | |
357 | ![]() |
KAEP_PAROB_X - PRTLS | Partner activity | |
358 | ![]() |
KAEP_PAROB_X - PRTPO | Partner work breakdown structure element | |
359 | ![]() |
KAEP_PAROB_X - PRTPR | Partner business process | |
360 | ![]() |
KAEP_PAROB_X - PRTPS | Partner project | |
361 | ![]() |
KAEP_PAROB_X - PRTVR | Partner operation number | |
362 | ![]() |
KAEP_PI - BEKNZ | Debit/credit indicator | |
363 | ![]() |
KAEP_PI - BUZEI | Posting row | |
364 | ![]() |
KAEP_PI - BW_REFBZ | Posting Row in Operative Version | |
365 | ![]() |
KAEP_PI - EBELN | Purchasing Document Number | |
366 | ![]() |
KAEP_PI - EBELP | Item Number of Purchasing Document | |
367 | ![]() |
KAEP_PI - HRKFT | CO key subnumber | |
368 | ![]() |
KAEP_PI - PERIO | Period | |
369 | ![]() |
KAEP_PI - SGTXT | Segment text | |
370 | ![]() |
KAEP_PI - WRTTP | Value Type | |
371 | ![]() |
KAEP_SETS - CELGRP | Cost Element Group | |
372 | ![]() |
KAEP_SETS - CELGRP_IND | Cost Element Group Index | |
373 | ![]() |
KAEP_SETS - CELGRP_TXT | Cost Element Group Name | |
374 | ![]() |
KAEP_SETS - OBJGRP | Group Name | |
375 | ![]() |
KAEP_SETS - OBJGRP_IND | Object Group Index | |
376 | ![]() |
KAEP_SETS - OBJGRP_TXT | Object Group Name | |
377 | ![]() |
KAEP_SETT - SHOWNOZERO | Do Not Display Zero Records | |
378 | ![]() |
KAEP_UMBPAR - POBART_TXT_UMB | Text on object type of reposting partner | |
379 | ![]() |
KAEP_UMBPAR - POBART_UMB | Object Type of Reposting Partner | |
380 | ![]() |
KAEP_UMBPAR - POBID_UMB | Reposting partner in prepared form | |
381 | ![]() |
KAEP_UMBPAR - POB_UMB_TXT | Name of reposting partner object | |
382 | ![]() |
KAEP_USPOB - UOBART | Type of origin object | |
383 | ![]() |
KAEP_USPOB - UOBART_TXT | Text for Source Object Type | |
384 | ![]() |
KAEP_USPOB - UOBID | Origin object (cost center / activity type) | |
385 | ![]() |
KAEP_USPOB - UOB_TXT | Source Object Name | |
386 | ![]() |
KAEP_USPOB - USPOB | Source Object (Cost Center/Activity Type) | |
387 | ![]() |
KAEP_USPOB_X - UOBART | Type of origin object | |
388 | ![]() |
KAEP_USPOB_X - UOBART_TXT | Text for Source Object Type | |
389 | ![]() |
KAEP_USPOB_X - UOBID | Origin object (cost center / activity type) | |
390 | ![]() |
KAEP_USPOB_X - UOB_TXT | Source Object Name | |
391 | ![]() |
KKBC - GJAHR1 | From Fiscal Year | |
392 | ![]() |
KKBC - GJAHR2 | To Fiscal Year | |
393 | ![]() |
KKBC - KOKRS | Controlling Area | |
394 | ![]() |
KKBC - KSTRG | Cost Object | |
395 | ![]() |
KKBC - OBJNR | Summarization Object | |
396 | ![]() |
KKBC - PERIO1 | From Period | |
397 | ![]() |
KKBC - PERIO2 | To Period | |
398 | ![]() |
MAKT - MAKTX | Material description | |
399 | ![]() |
MAKT - MATNR | Material Number | |
400 | ![]() |
MAKT - SPRAS | Language Key | |
401 | ![]() |
ONR00 - OBJNR | Object number | |
402 | ![]() |
QMEL - QMTXT | Short Text | |
403 | ![]() |
REPPARMS - FROMVALUE | From Value | |
404 | ![]() |
RGSB4 - TITLE | Short text for a set line | |
405 | ![]() |
RS38L - NAME | Name of Function Module | |
406 | ![]() |
SETALLINC - SHORTNAME | Set Name | |
407 | ![]() |
SETHIER - SHORTNAME | Set Name | |
408 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
409 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
410 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
411 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
412 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
413 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
414 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
415 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
416 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
417 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
418 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
419 | ![]() |
SYST - SUBTY | ABAP System Field: Internal Use | |
420 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
421 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
422 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
423 | ![]() |
T001 - BUKRS | Company Code | |
424 | ![]() |
T001_BF - WAERS | Currency Key | |
425 | ![]() |
TACT - ACTVT | Activity | |
426 | ![]() |
TKA01 - KOKRS | Controlling Area | |
427 | ![]() |
TKA01 - WAERS | Currency Key | |
428 | ![]() |
TKA09 - VERSN | Version |