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