Table/Structure Field list used by SAP ABAP Program LKALKF02 (Form Routines for Forecast (PS))
SAP ABAP Program
LKALKF02 (Form Routines for Forecast (PS)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFRU - BUDAT | Posting date | |
2 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
3 | ![]() |
AFRU - STOKZ | Indicator: Document Has Been Reversed | |
4 | ![]() |
AFRU - STZHL | Confirmation counter of cancelled confirmation | |
5 | ![]() |
AFVC - KALID | Factory Calendar | |
6 | ![]() |
AFVC - PRKST | Costs in the activity | |
7 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
8 | ![]() |
AFVC - WERKS | Plant | |
9 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
10 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
11 | ![]() |
AFVGD - IEAVD | Actual finish of operation (date) | |
12 | ![]() |
AFVGD - ISAVD | Actual operation start (date) | |
13 | ![]() |
AFVGD - ISMNW | Actual work | |
14 | ![]() |
AFVGD - KALID | Factory Calendar | |
15 | ![]() |
AFVGD - LEKNW | Indicator: No Remaining Work Expected | |
16 | ![]() |
AFVGD - OBJNR | Object number | |
17 | ![]() |
AFVGD - OFMNW | Forecasted work (actual + remaining) | |
18 | ![]() |
AFVGD - PRKST | Costs in the activity | |
19 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
20 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
21 | ![]() |
AFVGD - UVORN | Suboperation | |
22 | ![]() |
AFVGD - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
23 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
24 | ![]() |
AFVGD - WAERS | Currency Key | |
25 | ![]() |
AFVGD - WERKS | Plant | |
26 | ![]() |
AFVGDGET - APLZL | General counter for order | |
27 | ![]() |
AFVGDGET - ARBEI | Work involved in the activity | |
28 | ![]() |
AFVGDGET - ARBID | Object ID of the resource | |
29 | ![]() |
AFVGDGET - AUFPL | Routing number of operations in the order | |
30 | ![]() |
AFVGDGET - BANFN | Purchase requisition number | |
31 | ![]() |
AFVGDGET - BUKRS | Company Code | |
32 | ![]() |
AFVGDGET - FLG_PURS | Indicator: Purchase order exists | |
33 | ![]() |
AFVGDGET - FPLNR | Billing plan number / invoicing plan number | |
34 | ![]() |
AFVGDGET - FRDLB | Indicator: Externally processed op. with subcontracting | |
35 | ![]() |
AFVGDGET - FSAVD | Earliest scheduled start: Execution (date) | |
36 | ![]() |
AFVGDGET - FSEDD | Earliest scheduled finish: Execution (date) | |
37 | ![]() |
AFVGDGET - GSBER | Business Area | |
38 | ![]() |
AFVGDGET - IEAVD | Actual finish of operation (date) | |
39 | ![]() |
AFVGDGET - ISAVD | Actual operation start (date) | |
40 | ![]() |
AFVGDGET - KALID | Factory Calendar | |
41 | ![]() |
AFVGDGET - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
42 | ![]() |
AFVGDGET - LEKNW | Indicator: No Remaining Work Expected | |
43 | ![]() |
AFVGDGET - MGVRG | Operation Quantity | |
44 | ![]() |
AFVGDGET - OBJNR | Object number | |
45 | ![]() |
AFVGDGET - OFMNW | Forecasted work (actual + remaining) | |
46 | ![]() |
AFVGDGET - OWAER | Object currency for network activity | |
47 | ![]() |
AFVGDGET - PDAE | Unit of the forecasted duration from the confirmation | |
48 | ![]() |
AFVGDGET - PDAU | Forecasted duration of activity from confirmation | |
49 | ![]() |
AFVGDGET - PEDD | Forecast finish date of operation from confirmation | |
50 | ![]() |
AFVGDGET - PRCTR | Profit Center | |
51 | ![]() |
AFVGDGET - PRKST | Costs in the activity | |
52 | ![]() |
AFVGDGET - RUECK | Completion confirmation number for the operation | |
53 | ![]() |
AFVGDGET - SELKZ | Selection indicator for costing line items | |
54 | ![]() |
AFVGDGET - SSAVD | Latest scheduled start: Execution (date) | |
55 | ![]() |
AFVGDGET - SSEDD | Latest scheduled finish: Execution (date) | |
56 | ![]() |
AFVGDGET - STEUS | Control key | |
57 | ![]() |
AFVGDGET - UVORN | Suboperation | |
58 | ![]() |
AFVGDGET - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
59 | ![]() |
AFVGDGET - VORNR | Operation/Activity Number | |
60 | ![]() |
AFVGDGET - WAERS | Currency Key | |
61 | ![]() |
AFVGDGET - WERKS | Plant | |
62 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
63 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
64 | ![]() |
AFVGI - BUKRS | Company Code | |
65 | ![]() |
AFVGI - FPLNR | Billing plan number / invoicing plan number | |
66 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
67 | ![]() |
AFVGI - GSBER | Business Area | |
68 | ![]() |
AFVGI - KALID | Factory Calendar | |
69 | ![]() |
AFVGI - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
70 | ![]() |
AFVGI - LEKNW | Indicator: No Remaining Work Expected | |
71 | ![]() |
AFVGI - OBJNR | Object number | |
72 | ![]() |
AFVGI - OWAER | Object currency for network activity | |
73 | ![]() |
AFVGI - PRCTR | Profit Center | |
74 | ![]() |
AFVGI - PRKST | Costs in the activity | |
75 | ![]() |
AFVGI - RUECK | Completion confirmation number for the operation | |
76 | ![]() |
AFVGI - SELKZ | Selection indicator for costing line items | |
77 | ![]() |
AFVGI - STEUS | Control key | |
78 | ![]() |
AFVGI - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
79 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
80 | ![]() |
AFVGI - WAERS | Currency Key | |
81 | ![]() |
AFVGI - WERKS | Plant | |
82 | ![]() |
AFVKI - APLZL | General counter for order | |
83 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
84 | ![]() |
AFVVI - ARBEI | Work involved in the activity | |
85 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
86 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
87 | ![]() |
AFVVI - IEAVD | Actual finish of operation (date) | |
88 | ![]() |
AFVVI - ISAVD | Actual operation start (date) | |
89 | ![]() |
AFVVI - ISMNW | Actual work | |
90 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
91 | ![]() |
AFVVI - OFMNW | Forecasted work (actual + remaining) | |
92 | ![]() |
AFVVI - PDAE | Unit of the forecasted duration from the confirmation | |
93 | ![]() |
AFVVI - PDAU | Forecasted duration of activity from confirmation | |
94 | ![]() |
AFVVI - PEDD | Forecast finish date of operation from confirmation | |
95 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
96 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
97 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
98 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
99 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
100 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
101 | ![]() |
ALV_S_PRNT - PRINT | Single-Character Flag | |
102 | ![]() |
AUFK - AUFNR | Order Number | |
103 | ![]() |
BEWERTVARI - PERTARIF | Scheduled Activity Price Calculation | |
104 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
105 | ![]() |
CAUFV - AUFNR | Order Number | |
106 | ![]() |
CAUFVD - AUFNR | Order Number | |
107 | ![]() |
CAUFVD - KLVARP | Costing variant for planned costs | |
108 | ![]() |
CAUFVD - KTEXT | Description | |
109 | ![]() |
CAUFVD - PRONR | Project definition | |
110 | ![]() |
CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | |
111 | ![]() |
CAUFVD - VBELN | Sales order number | |
112 | ![]() |
CAUFVD - VBELP | Sales order item | |
113 | ![]() |
CAUFVDGET - AUFNR | Order Number | |
114 | ![]() |
CAUFVDGET - KLVARP | Costing variant for planned costs | |
115 | ![]() |
CAUFVDGET - KTEXT | Description | |
116 | ![]() |
CAUFVDGET - PRONR | Project definition | |
117 | ![]() |
CAUFVDGET - PSPEL | Work Breakdown Structure Element (WBS Element) | |
118 | ![]() |
CAUFVDGET - VBELN | Sales order number | |
119 | ![]() |
CAUFVDGET - VBELP | Sales order item | |
120 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
121 | ![]() |
CAUFVTAB - KLVARP | Costing variant for planned costs | |
122 | ![]() |
CAUFVTAB - KTEXT | Description | |
123 | ![]() |
CAUFVTAB - PRONR | Project definition | |
124 | ![]() |
CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | |
125 | ![]() |
CKCOUEB - OBJNR | Object number | |
126 | ![]() |
CKIDISST - STRUNR | Structure Number for Associated Costing Structure | |
127 | ![]() |
CKIS - TYPPS | Item Category | |
128 | ![]() |
CKIWERK - BUKRS | Company Code | |
129 | ![]() |
CKIWERK - WAERS | Currency Key | |
130 | ![]() |
CKIWERK - WERKS | Plant | |
131 | ![]() |
CKKALKPOS - LSTAR | Activity Type | |
132 | ![]() |
CKKALKPOS - MENGE | Quantity | |
133 | ![]() |
CKKALKPOS - SSEDD | Latest scheduled finish: Execution (date) | |
134 | ![]() |
CKKALKPOS - STEAS | Target start date of the operation | |
135 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
136 | ![]() |
CKKALKPOS - VORNR | Operation/Activity Number | |
137 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
138 | ![]() |
CKKALKTAB - LSTAR | Activity Type | |
139 | ![]() |
CKKALKTAB - MENGE | Quantity | |
140 | ![]() |
CKKALKTAB - SSEDD | Latest scheduled finish: Execution (date) | |
141 | ![]() |
CKKALKTAB - STEAS | Target start date of the operation | |
142 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
143 | ![]() |
CKKALKTAB - VORNR | Operation/Activity Number | |
144 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
145 | ![]() |
CMFMSG - ARBGB | Application Area | |
146 | ![]() |
CMFMSG - MSGNR | Message number | |
147 | ![]() |
CMFMSG - MSGTY | Message Type | |
148 | ![]() |
CMFMSG - MSGV1 | Message Variable | |
149 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
150 | ![]() |
CMFMSG - MSGV3 | Message Variable | |
151 | ![]() |
CMFMSG - MSGV4 | Message Variable | |
152 | ![]() |
CMIMSG - MSGNR | Message number | |
153 | ![]() |
COCAUFVINF - VBELN | Sales order number | |
154 | ![]() |
COCAUFVINF - VBELP | Sales order item | |
155 | ![]() |
COEJA - KOKRS | Controlling Area | |
156 | ![]() |
COEJA - MEG001 | Total Quantity | |
157 | ![]() |
COEJA - MEG002 | Total Quantity | |
158 | ![]() |
COEJA - OBJNR | Object number | |
159 | ![]() |
COEJA - VRGNG | CO Business Transaction | |
160 | ![]() |
COEJA - WKF001 | Fixed Value in Controlling Area Currency | |
161 | ![]() |
COEJA - WKF002 | Fixed Value in Controlling Area Currency | |
162 | ![]() |
COEJA - WKG001 | Total Value in Controlling Area Currency | |
163 | ![]() |
COEJA - WKG002 | Total Value in Controlling Area Currency | |
164 | ![]() |
COEJA - WOG001 | Total Value in Object Currency | |
165 | ![]() |
COEJA - WOG002 | Total Value in Object Currency | |
166 | ![]() |
COEJA - WTG001 | Total Value in Transaction Currency | |
167 | ![]() |
COEJA - WTG002 | Total Value in Transaction Currency | |
168 | ![]() |
COEP - MEGBTR | Total Quantity | |
169 | ![]() |
COEP - OBJNR | Object number | |
170 | ![]() |
COEP - PERIO | Period | |
171 | ![]() |
COEP - VRGNG | CO Business Transaction | |
172 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
173 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
174 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
175 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
176 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
177 | ![]() |
COEP_ONLY - OBJNR | Object number | |
178 | ![]() |
COEP_ONLY - PERIO | Period | |
179 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
180 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
181 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
182 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
183 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
184 | ![]() |
COIOB - APLZL | Internal counter | |
185 | ![]() |
COIOB - AUFPL | Routing number of operations in the order | |
186 | ![]() |
COIOB - BUKRS | Company Code | |
187 | ![]() |
COIOB - GSBER | Business Area | |
188 | ![]() |
COIOB - KOKRS | Controlling Area | |
189 | ![]() |
COIOB - OBART | Object Type | |
190 | ![]() |
COIOB - OBJNR | Object number | |
191 | ![]() |
COIOB - OWAER | Currency Key | |
192 | ![]() |
COIOB - PRCTR | Profit Center | |
193 | ![]() |
COIOB - RSART | Record type | |
194 | ![]() |
COIOB - RSNUM | Number of reservation/dependent requirements | |
195 | ![]() |
COIOB - RSPOS | Item Number of Reservation / Dependent Requirements | |
196 | ![]() |
COIOB - SCOPE | Object Class | |
197 | ![]() |
COIOB - WERKS | Plant | |
198 | ![]() |
COOI - KOKRS | Controlling Area | |
199 | ![]() |
COOI - OBJNR | Object number | |
200 | ![]() |
COOI - PERIO | Period | |
201 | ![]() |
COOI - REFBN | Reference Document Number | |
202 | ![]() |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
203 | ![]() |
COOI - RFPOS | Item number of reference document | |
204 | ![]() |
COOI - WKGBTR | Total Value in Controlling Area Currency | |
205 | ![]() |
COOPRINF - FLG_PURS | Indicator: Purchase order exists | |
206 | ![]() |
COOPRINF - UVORN | Suboperation | |
207 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
208 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
209 | ![]() |
COSEL - FIELD | Field Name | |
210 | ![]() |
COSEL - HIGH | Character field of length 40 | |
211 | ![]() |
COSEL - LOW | Character field of length 40 | |
212 | ![]() |
COSEL - OPTION | Version Number Component | |
213 | ![]() |
COSEL - SIGN | Single-Character Flag | |
214 | ![]() |
COSP - VERSN | Version | |
215 | ![]() |
COSPA - GJAHR | Fiscal Year | |
216 | ![]() |
COSPA - KSTAR | Cost Element | |
217 | ![]() |
COSPA - OBJNR | Object number | |
218 | ![]() |
COSPA - VERSN | Version | |
219 | ![]() |
COSPA - VRGNG | CO Business Transaction | |
220 | ![]() |
COSPA - WKF001 | Fixed Value in Controlling Area Currency | |
221 | ![]() |
COSPA - WKF002 | Fixed Value in Controlling Area Currency | |
222 | ![]() |
COSPA - WKG001 | Total Value in Controlling Area Currency | |
223 | ![]() |
COSPA - WKG002 | Total Value in Controlling Area Currency | |
224 | ![]() |
COSPA - WOG001 | Total Value in Object Currency | |
225 | ![]() |
COSPA - WOG002 | Total Value in Object Currency | |
226 | ![]() |
COSPA - WRTTP | Value Type | |
227 | ![]() |
COSPA - WTG001 | Total Value in Transaction Currency | |
228 | ![]() |
COSPA - WTG002 | Total Value in Transaction Currency | |
229 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
230 | ![]() |
COSPA_KEY - KSTAR | Cost Element | |
231 | ![]() |
COSPA_KEY - OBJNR | Object number | |
232 | ![]() |
COSPA_KEY - VERSN | Version | |
233 | ![]() |
COSPA_KEY - VRGNG | CO Business Transaction | |
234 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
235 | ![]() |
COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | |
236 | ![]() |
COSPA_VAL - WKF002 | Fixed Value in Controlling Area Currency | |
237 | ![]() |
COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | |
238 | ![]() |
COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | |
239 | ![]() |
COSPA_VAL - WOG001 | Total Value in Object Currency | |
240 | ![]() |
COSPA_VAL - WOG002 | Total Value in Object Currency | |
241 | ![]() |
COSPA_VAL - WTG001 | Total Value in Transaction Currency | |
242 | ![]() |
COSPA_VAL - WTG002 | Total Value in Transaction Currency | |
243 | ![]() |
COSSA - GJAHR | Fiscal Year | |
244 | ![]() |
COSSA - KSTAR | Cost Element | |
245 | ![]() |
COSSA - OBJNR | Object number | |
246 | ![]() |
COSSA - VERSN | Version | |
247 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
248 | ![]() |
COSSA - WKF001 | Fixed Value in Controlling Area Currency | |
249 | ![]() |
COSSA - WKF002 | Fixed Value in Controlling Area Currency | |
250 | ![]() |
COSSA - WKG001 | Total Value in Controlling Area Currency | |
251 | ![]() |
COSSA - WKG002 | Total Value in Controlling Area Currency | |
252 | ![]() |
COSSA - WOG001 | Total Value in Object Currency | |
253 | ![]() |
COSSA - WOG002 | Total Value in Object Currency | |
254 | ![]() |
COSSA - WRTTP | Value Type | |
255 | ![]() |
COSSA - WTG001 | Total Value in Transaction Currency | |
256 | ![]() |
COSSA - WTG002 | Total Value in Transaction Currency | |
257 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
258 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
259 | ![]() |
COSSA_KEY - OBJNR | Object number | |
260 | ![]() |
COSSA_KEY - VERSN | Version | |
261 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
262 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
263 | ![]() |
COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | |
264 | ![]() |
COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | |
265 | ![]() |
COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | |
266 | ![]() |
COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | |
267 | ![]() |
COSSA_VAL - WOG001 | Total Value in Object Currency | |
268 | ![]() |
COSSA_VAL - WOG002 | Total Value in Object Currency | |
269 | ![]() |
COSSA_VAL - WTG001 | Total Value in Transaction Currency | |
270 | ![]() |
COSSA_VAL - WTG002 | Total Value in Transaction Currency | |
271 | ![]() |
COVP - AWORG | Reference organisational units | |
272 | ![]() |
COVP - AWTYP | Reference procedure | |
273 | ![]() |
COVP - BELNR | Document Number | |
274 | ![]() |
COVP - BUZEI | Posting row | |
275 | ![]() |
COVP - EBELN | Purchasing Document Number | |
276 | ![]() |
COVP - EBELP | Item Number of Purchasing Document | |
277 | ![]() |
COVP - KOKRS | Controlling Area | |
278 | ![]() |
COVP - LEDNR | Ledger for Controlling objects | |
279 | ![]() |
COVP - OBJNR | Object number | |
280 | ![]() |
COVP - PERIO | Period | |
281 | ![]() |
COVP - REFBN | Reference Document Number | |
282 | ![]() |
COVP - REFBZ | Posting row of reference document | |
283 | ![]() |
COVP - VERSN | Version | |
284 | ![]() |
COVP - VRGNG | CO Business Transaction | |
285 | ![]() |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
286 | ![]() |
COVP - WRTTP | Value Type | |
287 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
288 | ![]() |
DD03P - REPTEXT | Heading | |
289 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
290 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
291 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
292 | ![]() |
DD03P - TABNAME | Table Name | |
293 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
294 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
295 | ![]() |
DISVARIANT - VARIANT | Layout | |
296 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
297 | ![]() |
EBAN - ARSPS | Item number of the settlement reservation | |
298 | ![]() |
EBAN - BANFN | Purchase requisition number | |
299 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
300 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
301 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
302 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
303 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
304 | ![]() |
EKPODATA - ARSNR | Settlement reservation number | |
305 | ![]() |
EKPODATA - ARSPS | Item number of the settlement reservation | |
306 | ![]() |
INCL_BUKRS - WAERS | Currency Key | |
307 | ![]() |
INCL_BWKEY - BUKRS | Company Code | |
308 | ![]() |
INCL_WERK - WERKS | Plant | |
309 | ![]() |
IONR - OBART | Object Type | |
310 | ![]() |
IONRA - APLZL | General counter for order | |
311 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
312 | ![]() |
IONRA - OBART | Object Type | |
313 | ![]() |
JEST - STAT | Object status | |
314 | ![]() |
JSTO_PRE - OBJNR | Object number | |
315 | ![]() |
LOG_HEADER - EXPAND | Sort String | |
316 | ![]() |
LOG_HEADER - IDENTIFICATION | Message Variable | |
317 | ![]() |
LOG_HEADER - NPLNR | Network Number for Account Assignment | |
318 | ![]() |
LOG_HEADER - OBJNR | Object number | |
319 | ![]() |
LOG_HEADER - PSPID | Project definition | |
320 | ![]() |
LOG_HEADER - VORNR | Operation/Activity Number | |
321 | ![]() |
LOG_ITEM - ACTUAL | Total Value in Controlling Area Currency | |
322 | ![]() |
LOG_ITEM - COMMITMENT | Total Value in Controlling Area Currency | |
323 | ![]() |
LOG_ITEM - CTC | Updated residual costs | |
324 | ![]() |
LOG_ITEM - ECAC | Updated overall costs | |
325 | ![]() |
LOG_ITEM - GJAHR | Fiscal Year | |
326 | ![]() |
LOG_ITEM - KSTAR | Cost Element | |
327 | ![]() |
LOG_ITEM - NPLNR | Network Number for Account Assignment | |
328 | ![]() |
LOG_ITEM - OBJNR | Object number | |
329 | ![]() |
LOG_ITEM - PERIO | Period | |
330 | ![]() |
LOG_ITEM - PLANKST | Total Value in Controlling Area Currency | |
331 | ![]() |
LOG_ITEM - PRONR | Project Number | |
332 | ![]() |
LOG_ITEM - WAERS | Currency Key | |
333 | ![]() |
MESG - ARBGB | Application Area | |
334 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
335 | ![]() |
MESG - MSGV1 | Message Variable | |
336 | ![]() |
MESG - MSGV2 | Message Variable | |
337 | ![]() |
MESG - MSGV3 | Message Variable | |
338 | ![]() |
MESG - MSGV4 | Message Variable | |
339 | ![]() |
MESG - TEXT | Message Text | |
340 | ![]() |
MESG - TXTNR | Message number | |
341 | ![]() |
MESG - ZEILE | Line number | |
342 | ![]() |
MSEG - MBLNR | Number of Material Document | |
343 | ![]() |
MSEG - MJAHR | Year of material document | |
344 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
345 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
346 | ![]() |
MSEG - ZEILE | Item in material document | |
347 | ![]() |
OBJ_LOG_DATA - INFO | OBJ_LOG_DATA-INFO | |
348 | ![]() |
OBJ_LOG_DATA - TEXT2 | OBJ_LOG_DATA-TEXT2 | |
349 | ![]() |
OBJ_LOG_DATA_LIST - DATA_TYPE | Data Type | |
350 | ![]() |
OBJ_LOG_DATA_LIST - KEY_TEXT | OBJ_LOG_DATA_LIST-KEY_TEXT | |
351 | ![]() |
OBJ_LOG_DATA_LIST - VALUE | OBJ_LOG_DATA_LIST-VALUE | |
352 | ![]() |
OBJ_LOG_DATA_LIST - VALUE_TEXT | OBJ_LOG_DATA_LIST-VALUE_TEXT | |
353 | ![]() |
ONR00 - OBJNR | Object number | |
354 | ![]() |
ORDTYP_PRE - AUFNR | Order Number | |
355 | ![]() |
ORD_PRE - AUFNR | Order Number | |
356 | ![]() |
PERIOD - DATUB | Valid-to date | |
357 | ![]() |
PERIOD - DATUV | Valid-From Date | |
358 | ![]() |
PFFLD - APLSTAT | Processing Results from Business View | |
359 | ![]() |
PFFLD_INFO - APLSTAT | Processing Results from Business View | |
360 | ![]() |
PROJ - PSPID | Project definition | |
361 | ![]() |
PROJ_INC - PSPID | Project definition | |
362 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
363 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
364 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
365 | ![]() |
RESB - APLZL | Internal counter | |
366 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
367 | ![]() |
RESB - BDMNG | Requirement Quantity | |
368 | ![]() |
RESB - BDTER | Requirements date for the component | |
369 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
370 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
371 | ![]() |
RESB - GSBER | Business Area | |
372 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
373 | ![]() |
RESB - OBJNR | Object number | |
374 | ![]() |
RESB - RSART | Record type | |
375 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
376 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
377 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
378 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
379 | ![]() |
RESB - VORNR | Operation/Activity Number | |
380 | ![]() |
RESB - WERKS | Plant | |
381 | ![]() |
RESB - XLOEK | Item is deleted | |
382 | ![]() |
RESBD - APLZL | Internal counter | |
383 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | |
384 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
385 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
386 | ![]() |
RESBD - BDTER | Requirements date for the component | |
387 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
388 | ![]() |
RESBD - ERFMG | Quantity in unit of entry | |
389 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
390 | ![]() |
RESBD - GSBER | Business Area | |
391 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
392 | ![]() |
RESBD - OBJNR | Object number | |
393 | ![]() |
RESBD - RSART | Record type | |
394 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
395 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
396 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
397 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
398 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
399 | ![]() |
RESBD - WERKS | Plant | |
400 | ![]() |
RESBD - XLOEK | Item is deleted | |
401 | ![]() |
RESBDGET - APLZL | Internal counter | |
402 | ![]() |
RESBDGET - AUFPL | Routing number of operations in the order | |
403 | ![]() |
RESBDGET - BANFNR | Purchase requisition number | |
404 | ![]() |
RESBDGET - BDMNG | Requirement Quantity | |
405 | ![]() |
RESBDGET - BDTER | Requirements date for the component | |
406 | ![]() |
RESBDGET - ENMNG | Quantity withdrawn | |
407 | ![]() |
RESBDGET - ERFMG | Quantity in unit of entry | |
408 | ![]() |
RESBDGET - FLG_PURS | Indicator: Purchase order exists | |
409 | ![]() |
RESBDGET - GSBER | Business Area | |
410 | ![]() |
RESBDGET - KZBWS | Valuation of Special Stock | |
411 | ![]() |
RESBDGET - OBJNR | Object number | |
412 | ![]() |
RESBDGET - RSART | Record type | |
413 | ![]() |
RESBDGET - RSNUM | Number of reservation/dependent requirements | |
414 | ![]() |
RESBDGET - RSPOS | Item Number of Reservation / Dependent Requirements | |
415 | ![]() |
RESBDGET - SANKA | Indicator for Relevancy to Costing | |
416 | ![]() |
RESBDGET - SOBKZ | Special Stock Indicator | |
417 | ![]() |
RESBDGET - VORNR | Operation/Activity Number | |
418 | ![]() |
RESBDGET - WERKS | Plant | |
419 | ![]() |
RESBDGET - XLOEK | Item is deleted | |
420 | ![]() |
RKAUF - BATCH | Background Processing | |
421 | ![]() |
RKAUF - KOKRS | Controlling Area | |
422 | ![]() |
RKAUF - KWAER | Controlling area currency | |
423 | ![]() |
RKAUF - LIST | Display detailed lists | |
424 | ![]() |
RKAUF - TEST | Test Run | |
425 | ![]() |
RKAUF - TODATE | Date | |
426 | ![]() |
RKAUF - VARIANT | Layout | |
427 | ![]() |
RKAUF - VERSN | Version | |
428 | ![]() |
RKAUF - WF_OKEY | Object key | |
429 | ![]() |
RKAUF - WITEM | Transfer of a workflow ID | |
430 | ![]() |
RKB1D - REPID | Report | |
431 | ![]() |
RSTIFIELDS - DOMNAME | Domain name | |
432 | ![]() |
RSTIFIELDS - FIELD | BRST field name | |
433 | ![]() |
RSTIFIELDS - ROLLNAME | Data element (semantic domain) | |
434 | ![]() |
RSTIREC - RAPPL | BRST receiver application | |
435 | ![]() |
RSTIREC - RONAM | BRST receiver object | |
436 | ![]() |
RSTIREC - RTOOL | BRST receiver tool | |
437 | ![]() |
RSTISEL - FIELD | BRST field name | |
438 | ![]() |
RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | |
439 | ![]() |
RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | |
440 | ![]() |
RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | |
441 | ![]() |
SCAL - DATE | Date for public holiday and factory calendars | |
442 | ![]() |
SCAL - FACDATE | Factory calendar: Factory date | |
443 | ![]() |
SCHEDMAN_KEY - ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) | |
444 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
445 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
446 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
447 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
448 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
449 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
450 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
451 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
452 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
453 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
454 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
455 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
456 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
457 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
458 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
459 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
460 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
461 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
462 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
463 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
464 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
465 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
466 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
467 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
468 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
469 | ![]() |
T009B - POPER | Posting period | |
470 | ![]() |
TC29S - LAGE | Distribution between earliest/latest dates | |
471 | ![]() |
TCA11 - FLG_ALT | Indicator: headers | |
472 | ![]() |
TCA11 - FLG_MAT | Indicator: material component | |
473 | ![]() |
TCA11 - FLG_OPR | Indicator: operations | |
474 | ![]() |
TCA11 - FLG_SEQ | Sequences | |
475 | ![]() |
TCA11 - FLG_SOP | Indicator: sub-operations | |
476 | ![]() |
TCK05 - PERTARIF | Scheduled Activity Price Calculation | |
477 | ![]() |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
478 | ![]() |
TCMF6 - APLID | Error Management in the Application | |
479 | ![]() |
TKA01 - BEZEI | Name of the controlling area | |
480 | ![]() |
TKA01 - KOKRS | Controlling Area | |
481 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
482 | ![]() |
TKA01 - WAERS | Currency Key | |
483 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
484 | ![]() |
TKA09 - EXUVS | Exclusive Use of Version | |
485 | ![]() |
TKA09 - VALUTYP | Valuation View | |
486 | ![]() |
TKA09 - VERSN | Version | |
487 | ![]() |
TKEB1 - APPLCLASS | Application class for DD objects (not used) | |
488 | ![]() |
TKEB1 - REPID | Report | |
489 | ![]() |
TKEB1 - SUBCLASS | Subgroup by application class | |
490 | ![]() |
TKEB1 - TABNAME | Table Name | |
491 | ![]() |
TKVST - SPRAS | Language Key | |
492 | ![]() |
TKVST - VERSI | Version | |
493 | ![]() |
TKVST - VTEXT | Name of CO version | |
494 | ![]() |
TRSTI - SONAM | BRST sender object |