Table/Structure Field list used by SAP ABAP Program LKANIF20 (Form Routines for Function Modules)
SAP ABAP Program
LKANIF20 (Form Routines for Function Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCSS - BEKNZ | Debit/credit indicator | ||
| 2 | CCSS - COPAR | CO Partner Update | ||
| 3 | COAIB - BELNR_MIN | Document Number | ||
| 4 | COBK_KEY - BELNR | Document Number | ||
| 5 | COBK_KEY - KOKRS | Controlling Area | ||
| 6 | COBK_P - GJAHR | Fiscal Year | ||
| 7 | COBK_P - KOKRS | Controlling Area | ||
| 8 | COBK_P - VERSN | Actual version | ||
| 9 | COBTR - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 10 | COBTR - MEF | Fixed Quantity | ||
| 11 | COBTR - MEG | Total Quantity | ||
| 12 | COBTR - PAF | Fixed Price Variance in CO Area Currency | ||
| 13 | COBTR - PAFS | Fixed Price Variance in CO Area Currency | ||
| 14 | COBTR - PAG | Total Price Variance in CO Area Currency | ||
| 15 | COBTR - TKE | Price Unit in Controlling Area Currency | ||
| 16 | COBTR - TKF | Fixed Price Per Unit of Measure in CO Area Currency | ||
| 17 | COBTR - TKG | Total Price per Unit of Measure in CO Area Currency | ||
| 18 | COBTR - TOE | Price Units in Object Currency | ||
| 19 | COBTR - TOF | Fixed Price Per UoM in Object Currency | ||
| 20 | COBTR - TOG | Fixed and Variable Price per UoM in Object Currency | ||
| 21 | COBTR - WKF | Fixed Value in Controlling Area Currency | ||
| 22 | COBTR - WKFS | Fixed Value in Controlling Area Currency | ||
| 23 | COBTR - WKG | Total Value in Controlling Area Currency | ||
| 24 | COBTR - WOGR | Total Value in Object Currency | ||
| 25 | COBTR - WTG | Total Value in Transaction Currency | ||
| 26 | COEJA - BEKNZ | Debit/credit indicator | ||
| 27 | COEJA - BELNR | Document Number | ||
| 28 | COEJA - BELTP | Debit type | ||
| 29 | COEJA - GJAHR | Fiscal Year | ||
| 30 | COEJA - HRKFT | CO key subnumber | ||
| 31 | COEJA - KOKRS | Controlling Area | ||
| 32 | COEJA - KSTAR | Cost Element | ||
| 33 | COEJA - LEDNR | Ledger for Controlling objects | ||
| 34 | COEJA - MBF001 | Fixed quantity entered | ||
| 35 | COEJA - MBF002 | Fixed quantity entered | ||
| 36 | COEJA - MBF003 | Fixed quantity entered | ||
| 37 | COEJA - MBF004 | Fixed quantity entered | ||
| 38 | COEJA - MBF005 | Fixed quantity entered | ||
| 39 | COEJA - MBF006 | Fixed quantity entered | ||
| 40 | COEJA - MBF007 | Fixed quantity entered | ||
| 41 | COEJA - MBF008 | Fixed quantity entered | ||
| 42 | COEJA - MBF009 | Fixed quantity entered | ||
| 43 | COEJA - MBF010 | Fixed quantity entered | ||
| 44 | COEJA - MBF011 | Fixed quantity entered | ||
| 45 | COEJA - MBF012 | Fixed quantity entered | ||
| 46 | COEJA - MBF013 | Fixed quantity entered | ||
| 47 | COEJA - MBF014 | Fixed quantity entered | ||
| 48 | COEJA - MBF015 | Fixed quantity entered | ||
| 49 | COEJA - MBF016 | Fixed quantity entered | ||
| 50 | COEJA - MBG001 | Total quantity entered | ||
| 51 | COEJA - MBG002 | Total quantity entered | ||
| 52 | COEJA - MBG003 | Total quantity entered | ||
| 53 | COEJA - MBG004 | Total quantity entered | ||
| 54 | COEJA - MBG005 | Total quantity entered | ||
| 55 | COEJA - MBG006 | Total quantity entered | ||
| 56 | COEJA - MBG007 | Total quantity entered | ||
| 57 | COEJA - MBG008 | Total quantity entered | ||
| 58 | COEJA - MBG009 | Total quantity entered | ||
| 59 | COEJA - MBG010 | Total quantity entered | ||
| 60 | COEJA - MBG011 | Total quantity entered | ||
| 61 | COEJA - MBG012 | Total quantity entered | ||
| 62 | COEJA - MBG013 | Total quantity entered | ||
| 63 | COEJA - MBG014 | Total quantity entered | ||
| 64 | COEJA - MBG015 | Total quantity entered | ||
| 65 | COEJA - MBG016 | Total quantity entered | ||
| 66 | COEJA - MEF001 | Fixed Quantity | ||
| 67 | COEJA - MEG001 | Total Quantity | ||
| 68 | COEJA - MEG002 | Total Quantity | ||
| 69 | COEJA - MEG003 | Total Quantity | ||
| 70 | COEJA - MEG004 | Total Quantity | ||
| 71 | COEJA - MEG005 | Total Quantity | ||
| 72 | COEJA - MEG006 | Total Quantity | ||
| 73 | COEJA - MEG007 | Total Quantity | ||
| 74 | COEJA - MEG008 | Total Quantity | ||
| 75 | COEJA - MEG009 | Total Quantity | ||
| 76 | COEJA - MEG010 | Total Quantity | ||
| 77 | COEJA - MEG011 | Total Quantity | ||
| 78 | COEJA - MEG012 | Total Quantity | ||
| 79 | COEJA - MEG013 | Total Quantity | ||
| 80 | COEJA - MEG014 | Total Quantity | ||
| 81 | COEJA - MEG015 | Total Quantity | ||
| 82 | COEJA - MEG016 | Total Quantity | ||
| 83 | COEJA - MEINB | Posted Unit of Measure | ||
| 84 | COEJA - MEINH | Unit of Measure | ||
| 85 | COEJA - OBJNR | Object number | ||
| 86 | COEJA - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 87 | COEJA - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 88 | COEJA - PAF003 | Fixed Price Variance in CO Area Currency | ||
| 89 | COEJA - PAF004 | Fixed Price Variance in CO Area Currency | ||
| 90 | COEJA - PAF005 | Fixed Price Variance in CO Area Currency | ||
| 91 | COEJA - PAF006 | Fixed Price Variance in CO Area Currency | ||
| 92 | COEJA - PAF007 | Fixed Price Variance in CO Area Currency | ||
| 93 | COEJA - PAF008 | Fixed Price Variance in CO Area Currency | ||
| 94 | COEJA - PAF009 | Fixed Price Variance in CO Area Currency | ||
| 95 | COEJA - PAF010 | Fixed Price Variance in CO Area Currency | ||
| 96 | COEJA - PAF011 | Fixed Price Variance in CO Area Currency | ||
| 97 | COEJA - PAF012 | Fixed Price Variance in CO Area Currency | ||
| 98 | COEJA - PAF013 | Fixed Price Variance in CO Area Currency | ||
| 99 | COEJA - PAF014 | Fixed Price Variance in CO Area Currency | ||
| 100 | COEJA - PAF015 | Fixed Price Variance in CO Area Currency | ||
| 101 | COEJA - PAF016 | Fixed Price Variance in CO Area Currency | ||
| 102 | COEJA - PAG001 | Total Price Variance in CO Area Currency | ||
| 103 | COEJA - PAG002 | Total Price Variance in CO Area Currency | ||
| 104 | COEJA - PAG003 | Total Price Variance in CO Area Currency | ||
| 105 | COEJA - PAG004 | Total Price Variance in CO Area Currency | ||
| 106 | COEJA - PAG005 | Total Price Variance in CO Area Currency | ||
| 107 | COEJA - PAG006 | Total Price Variance in CO Area Currency | ||
| 108 | COEJA - PAG007 | Total Price Variance in CO Area Currency | ||
| 109 | COEJA - PAG008 | Total Price Variance in CO Area Currency | ||
| 110 | COEJA - PAG009 | Total Price Variance in CO Area Currency | ||
| 111 | COEJA - PAG010 | Total Price Variance in CO Area Currency | ||
| 112 | COEJA - PAG011 | Total Price Variance in CO Area Currency | ||
| 113 | COEJA - PAG012 | Total Price Variance in CO Area Currency | ||
| 114 | COEJA - PAG013 | Total Price Variance in CO Area Currency | ||
| 115 | COEJA - PAG014 | Total Price Variance in CO Area Currency | ||
| 116 | COEJA - PAG015 | Total Price Variance in CO Area Currency | ||
| 117 | COEJA - PAG016 | Total Price Variance in CO Area Currency | ||
| 118 | COEJA - PAROB | Partner Object | ||
| 119 | COEJA - PAROB1 | Partner object (always filled) | ||
| 120 | COEJA - PBUDGET_PD | FM: Partner Budget Period | ||
| 121 | COEJA - PFKBER | Partner Functional Area | ||
| 122 | COEJA - PGEBER | Partner Fund | ||
| 123 | COEJA - PGRANT_NBR | Partner Grant | ||
| 124 | COEJA - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 125 | COEJA - TWAER | Transaction Currency | ||
| 126 | COEJA - USPOB | Source Object (Cost Center/Activity Type) | ||
| 127 | COEJA - VERSN | Version | ||
| 128 | COEJA - VRGNG | CO Business Transaction | ||
| 129 | COEJA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 130 | COEJA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 131 | COEJA - WKF003 | Fixed Value in Controlling Area Currency | ||
| 132 | COEJA - WKF004 | Fixed Value in Controlling Area Currency | ||
| 133 | COEJA - WKF005 | Fixed Value in Controlling Area Currency | ||
| 134 | COEJA - WKF006 | Fixed Value in Controlling Area Currency | ||
| 135 | COEJA - WKF007 | Fixed Value in Controlling Area Currency | ||
| 136 | COEJA - WKF008 | Fixed Value in Controlling Area Currency | ||
| 137 | COEJA - WKF009 | Fixed Value in Controlling Area Currency | ||
| 138 | COEJA - WKF010 | Fixed Value in Controlling Area Currency | ||
| 139 | COEJA - WKF011 | Fixed Value in Controlling Area Currency | ||
| 140 | COEJA - WKF012 | Fixed Value in Controlling Area Currency | ||
| 141 | COEJA - WKF013 | Fixed Value in Controlling Area Currency | ||
| 142 | COEJA - WKF014 | Fixed Value in Controlling Area Currency | ||
| 143 | COEJA - WKF015 | Fixed Value in Controlling Area Currency | ||
| 144 | COEJA - WKF016 | Fixed Value in Controlling Area Currency | ||
| 145 | COEJA - WKG001 | Total Value in Controlling Area Currency | ||
| 146 | COEJA - WKG002 | Total Value in Controlling Area Currency | ||
| 147 | COEJA - WKG003 | Total Value in Controlling Area Currency | ||
| 148 | COEJA - WKG004 | Total Value in Controlling Area Currency | ||
| 149 | COEJA - WKG005 | Total Value in Controlling Area Currency | ||
| 150 | COEJA - WKG006 | Total Value in Controlling Area Currency | ||
| 151 | COEJA - WKG007 | Total Value in Controlling Area Currency | ||
| 152 | COEJA - WKG008 | Total Value in Controlling Area Currency | ||
| 153 | COEJA - WKG009 | Total Value in Controlling Area Currency | ||
| 154 | COEJA - WKG010 | Total Value in Controlling Area Currency | ||
| 155 | COEJA - WKG011 | Total Value in Controlling Area Currency | ||
| 156 | COEJA - WKG012 | Total Value in Controlling Area Currency | ||
| 157 | COEJA - WKG013 | Total Value in Controlling Area Currency | ||
| 158 | COEJA - WKG014 | Total Value in Controlling Area Currency | ||
| 159 | COEJA - WKG015 | Total Value in Controlling Area Currency | ||
| 160 | COEJA - WKG016 | Total Value in Controlling Area Currency | ||
| 161 | COEJA - WOG001 | Total Value in Object Currency | ||
| 162 | COEJA - WOG002 | Total Value in Object Currency | ||
| 163 | COEJA - WOG003 | Total Value in Object Currency | ||
| 164 | COEJA - WOG004 | Total Value in Object Currency | ||
| 165 | COEJA - WOG005 | Total Value in Object Currency | ||
| 166 | COEJA - WOG006 | Total Value in Object Currency | ||
| 167 | COEJA - WOG007 | Total Value in Object Currency | ||
| 168 | COEJA - WOG008 | Total Value in Object Currency | ||
| 169 | COEJA - WOG009 | Total Value in Object Currency | ||
| 170 | COEJA - WOG010 | Total Value in Object Currency | ||
| 171 | COEJA - WOG011 | Total Value in Object Currency | ||
| 172 | COEJA - WOG012 | Total Value in Object Currency | ||
| 173 | COEJA - WOG013 | Total Value in Object Currency | ||
| 174 | COEJA - WOG014 | Total Value in Object Currency | ||
| 175 | COEJA - WOG015 | Total Value in Object Currency | ||
| 176 | COEJA - WOG016 | Total Value in Object Currency | ||
| 177 | COEJA - WRTTP | Value Type | ||
| 178 | COEJA - WTG001 | Total Value in Transaction Currency | ||
| 179 | COEJA - WTG002 | Total Value in Transaction Currency | ||
| 180 | COEJA - WTG003 | Total Value in Transaction Currency | ||
| 181 | COEJA - WTG004 | Total Value in Transaction Currency | ||
| 182 | COEJA - WTG005 | Total Value in Transaction Currency | ||
| 183 | COEJA - WTG006 | Total Value in Transaction Currency | ||
| 184 | COEJA - WTG007 | Total Value in Transaction Currency | ||
| 185 | COEJA - WTG008 | Total Value in Transaction Currency | ||
| 186 | COEJA - WTG009 | Total Value in Transaction Currency | ||
| 187 | COEJA - WTG010 | Total Value in Transaction Currency | ||
| 188 | COEJA - WTG011 | Total Value in Transaction Currency | ||
| 189 | COEJA - WTG012 | Total Value in Transaction Currency | ||
| 190 | COEJA - WTG013 | Total Value in Transaction Currency | ||
| 191 | COEJA - WTG014 | Total Value in Transaction Currency | ||
| 192 | COEJA - WTG015 | Total Value in Transaction Currency | ||
| 193 | COEJA - WTG016 | Total Value in Transaction Currency | ||
| 194 | COEJA - ZLENR | Document Item Number | ||
| 195 | COEP - BELNR | Document Number | ||
| 196 | COEP - GJAHR | Fiscal Year | ||
| 197 | COEP - HRKFT | CO key subnumber | ||
| 198 | COEP - KOKRS | Controlling Area | ||
| 199 | COEP - KSTAR | Cost Element | ||
| 200 | COEP - LEDNR | Ledger for Controlling objects | ||
| 201 | COEP - OBJNR | Object number | ||
| 202 | COEP - PAROB | Partner Object | ||
| 203 | COEP - PAROB1 | Partner object (always filled) | ||
| 204 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 205 | COEP - PFKBER | Partner Functional Area | ||
| 206 | COEP - PGEBER | Partner Fund | ||
| 207 | COEP - PGRANT_NBR | Partner Grant | ||
| 208 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 209 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 210 | COEP - VERSN | Version | ||
| 211 | COEP - VRGNG | CO Business Transaction | ||
| 212 | COEP - WRTTP | Value Type | ||
| 213 | COEP - ZLENR | Document Item Number | ||
| 214 | COEP_KEY - BELNR | Document Number | ||
| 215 | COEP_KEY - KOKRS | Controlling Area | ||
| 216 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 217 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 218 | COEP_ONLY - KSTAR | Cost Element | ||
| 219 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 220 | COEP_ONLY - OBJNR | Object number | ||
| 221 | COEP_ONLY - PAROB | Partner Object | ||
| 222 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 223 | COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | ||
| 224 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 225 | COEP_ONLY - PGEBER | Partner Fund | ||
| 226 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 227 | COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 228 | COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 229 | COEP_ONLY - VERSN | Version | ||
| 230 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 231 | COEP_ONLY - WRTTP | Value Type | ||
| 232 | COEP_ONLY - ZLENR | Document Item Number | ||
| 233 | COEP_X - MVFLG | Quantity Complete/Incomplete | ||
| 234 | COIOB - BUKRS | Company Code | ||
| 235 | COIOB - OBJNR | Object number | ||
| 236 | COIOB - OWAER | Currency Key | ||
| 237 | COKL - GJAHR | Fiscal Year | ||
| 238 | COKL - LEDNR | Ledger for Controlling objects | ||
| 239 | COKL - OBJNR | Object number | ||
| 240 | COKL - TARKZ | Price Indicator: Calculate Allocation Price | ||
| 241 | COKL - TARKZ_I | Indicator: Actual Allocation Price | ||
| 242 | COKL - VERSN | Version | ||
| 243 | COKL - VKSTA | Allocation Cost Element | ||
| 244 | COSEL - FIELD | Field Name | ||
| 245 | COSEL - LOW | Character field of length 40 | ||
| 246 | COSEL - OPTION | Version Number Component | ||
| 247 | COSEL - SIGN | Single-Character Flag | ||
| 248 | COSP - PERBL | Period block | ||
| 249 | COSS - OBJNR | Object number | ||
| 250 | COSS - VRGNG | CO Business Transaction | ||
| 251 | COSS - WRTTP | Value Type | ||
| 252 | COSSA - BEKNZ | Debit/credit indicator | ||
| 253 | COSSA - BELTP | Debit type | ||
| 254 | COSSA - GJAHR | Fiscal Year | ||
| 255 | COSSA - HRKFT | CO key subnumber | ||
| 256 | COSSA - KSTAR | Cost Element | ||
| 257 | COSSA - LEDNR | Ledger for Controlling objects | ||
| 258 | COSSA - MEF001 | Fixed Quantity | ||
| 259 | COSSA - MEF002 | Fixed Quantity | ||
| 260 | COSSA - MEG001 | Total Quantity | ||
| 261 | COSSA - MEG002 | Total Quantity | ||
| 262 | COSSA - MEINH | Unit of Measure | ||
| 263 | COSSA - OBJNR | Object number | ||
| 264 | COSSA - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 265 | COSSA - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 266 | COSSA - PAG001 | Total Price Variance in CO Area Currency | ||
| 267 | COSSA - PAG002 | Total Price Variance in CO Area Currency | ||
| 268 | COSSA - PAROB | Partner Object | ||
| 269 | COSSA - TWAER | Transaction Currency | ||
| 270 | COSSA - USPOB | Source Object (Cost Center/Activity Type) | ||
| 271 | COSSA - VERSN | Version | ||
| 272 | COSSA - VRGNG | CO Business Transaction | ||
| 273 | COSSA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 274 | COSSA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 275 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 276 | COSSA - WKG002 | Total Value in Controlling Area Currency | ||
| 277 | COSSA - WOG001 | Total Value in Object Currency | ||
| 278 | COSSA - WOG002 | Total Value in Object Currency | ||
| 279 | COSSA - WRTTP | Value Type | ||
| 280 | COSSA - WTG001 | Total Value in Transaction Currency | ||
| 281 | COSSA - WTG002 | Total Value in Transaction Currency | ||
| 282 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 283 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 284 | COSSA_KEY - HRKFT | CO key subnumber | ||
| 285 | COSSA_KEY - KSTAR | Cost Element | ||
| 286 | COSSA_KEY - LEDNR | Ledger for Controlling objects | ||
| 287 | COSSA_KEY - OBJNR | Object number | ||
| 288 | COSSA_KEY - PAROB | Partner Object | ||
| 289 | COSSA_KEY - TWAER | Transaction Currency | ||
| 290 | COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 291 | COSSA_KEY - VERSN | Version | ||
| 292 | COSSA_KEY - VRGNG | CO Business Transaction | ||
| 293 | COSSA_KEY - WRTTP | Value Type | ||
| 294 | COSSA_VAL - MEF001 | Fixed Quantity | ||
| 295 | COSSA_VAL - MEF002 | Fixed Quantity | ||
| 296 | COSSA_VAL - MEG001 | Total Quantity | ||
| 297 | COSSA_VAL - MEG002 | Total Quantity | ||
| 298 | COSSA_VAL - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 299 | COSSA_VAL - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 300 | COSSA_VAL - PAG001 | Total Price Variance in CO Area Currency | ||
| 301 | COSSA_VAL - PAG002 | Total Price Variance in CO Area Currency | ||
| 302 | COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 303 | COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | ||
| 304 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 305 | COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 306 | COSSA_VAL - WOG001 | Total Value in Object Currency | ||
| 307 | COSSA_VAL - WOG002 | Total Value in Object Currency | ||
| 308 | COSSA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 309 | COSSA_VAL - WTG002 | Total Value in Transaction Currency | ||
| 310 | COVALUATION - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 311 | COVALUATION - GJAHR | Fiscal Year | ||
| 312 | COVALUATION - OBJNR | Object number | ||
| 313 | COVALUATION - PERIO | Period | ||
| 314 | COVALUATION - VERSN | Version | ||
| 315 | FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | ||
| 316 | FCOM_S_INCL_SEGMENT - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 317 | INCL_COGS - PFKBER | Partner Functional Area | ||
| 318 | INCL_FUND - PGEBER | Partner Fund | ||
| 319 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 320 | IONRA - AUFNR | Order Number | ||
| 321 | IONRA - KOSTL | Cost Center | ||
| 322 | PERIODS - BUPER | Posting period | ||
| 323 | PERIODS - DATBI | Valid To Date | ||
| 324 | RKAUF - DIALOG | Identifier for overhead calculation in dialog | ||
| 325 | RKAUF - FROM | First period | ||
| 326 | RKAUF - GJAHR | Fiscal Year | ||
| 327 | RKAUF - KOKRS | Controlling Area | ||
| 328 | RKAUF - SIGN_AP | Plan/actual indicator | ||
| 329 | RKAUF - STNO | Cancelation flag | ||
| 330 | RKAUF - TO | Last Period | ||
| 331 | RKAUF - VERSN | Version | ||
| 332 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 333 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 334 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 335 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 336 | SYST - MSGID | ABAP System Field: Message ID | ||
| 337 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 338 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 339 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 340 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 341 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 342 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 343 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 344 | T811FLAGS - FIELD | DB field name | ||
| 345 | T811FLAGS - TAB | Table Name | ||
| 346 | T811FLAGS - VALMIN | From Value | ||
| 347 | TBO01 - TXT20 | Text, length 20 | ||
| 348 | TKA00 - ALLEW | Update all Currencies | ||
| 349 | TKA07 - ACUPD | Revaluation at Actual Prices | ||
| 350 | TKA07 - GJAHR | Fiscal Year | ||
| 351 | TKA07 - KOKRS | Controlling Area | ||
| 352 | TKA07 - RATMI | Actual price calculation: Determination method | ||
| 353 | TKA07 - RWINKZ | Integrated Planning | ||
| 354 | TKA07 - VERSN | Version | ||
| 355 | TKA09 - VERSN | Version | ||
| 356 | TKA11 - APRCL | Price determination settings: Reconcile manual actual price | ||
| 357 | TKA11 - KOKRS | Controlling Area | ||
| 358 | V_TKA09_V - VERSN | Version |