Table/Structure Field list used by SAP ABAP Program LKEABF10 (General Subroutines)
SAP ABAP Program 
LKEABF10 (General Subroutines) is using
-
Data Element (12)
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Table/Structure Field (335)
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Function Module (26)
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Message Class (4)
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Message Number (14)
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Table (38)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CEFLD - EWSKZ | Characteristic/Value Field Indicator | |
| 2 | Table/Structure Field |
CEFLD - KFLDN | Field name for SD interface | |
| 3 | Table/Structure Field |
CEST0 - ARTNR | Product number | |
| 4 | Table/Structure Field |
CEST0 - BELNR | Document number of line item in Profitability Analysis | |
| 5 | Table/Structure Field |
CEST0 - BUDAT | Posting Date | |
| 6 | Table/Structure Field |
CEST0 - PALEDGER | Currency type for an operating concern | |
| 7 | Table/Structure Field |
CEST0 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 8 | Table/Structure Field |
CEST0 - PLIKZ | Plan/Actual Indicator | |
| 9 | Table/Structure Field |
CEST0 - RBELN | Reference document number for CO-PA line item | |
| 10 | Table/Structure Field |
CEST0 - REC_WAERS | Currency of the data record | |
| 11 | Table/Structure Field |
CEST0 - RPOSN | Item number from reference document (CO-PA) | |
| 12 | Table/Structure Field |
CEST1 - ARTNR | Product number | |
| 13 | Table/Structure Field |
CEST1 - BELNR | Document number of line item in Profitability Analysis | |
| 14 | Table/Structure Field |
CEST1 - BUDAT | Posting Date | |
| 15 | Table/Structure Field |
CEST1 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
CEST1 - KNDNR | Customer | |
| 17 | Table/Structure Field |
CEST1 - KURSF | Exchange rate | |
| 18 | Table/Structure Field |
CEST1 - PALEDGER | Currency type for an operating concern | |
| 19 | Table/Structure Field |
CEST1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 20 | Table/Structure Field |
CEST1 - PLIKZ | Plan/Actual Indicator | |
| 21 | Table/Structure Field |
CEST1 - RBELN | Reference document number for CO-PA line item | |
| 22 | Table/Structure Field |
CEST1 - REC_WAERS | Currency of the data record | |
| 23 | Table/Structure Field |
CEST1 - RPOSN | Item number from reference document (CO-PA) | |
| 24 | Table/Structure Field |
CEST1 - VERSI | Plan version (CO-PA) | |
| 25 | Table/Structure Field |
CEST1 - VRGAR | Record Type | |
| 26 | Table/Structure Field |
CKIWERK - BUKRS | Company Code | |
| 27 | Table/Structure Field |
CKIWERK - BWKEY | Valuation area | |
| 28 | Table/Structure Field |
CKIWERK - BWMOD | Valuation grouping code | |
| 29 | Table/Structure Field |
CKIWERK - KOKRS | Controlling Area | |
| 30 | Table/Structure Field |
CKIWERK - WERKS | Plant | |
| 31 | Table/Structure Field |
COPA_MESSAGE_TAB - BSTRA | Valuation strategy (CO-PA) | |
| 32 | Table/Structure Field |
COPA_MESSAGE_TAB - ERKRS | Operating concern | |
| 33 | Table/Structure Field |
COPA_MESSAGE_TAB - KALSM | Costing sheet (CO-PA valuation) | |
| 34 | Table/Structure Field |
COPA_MESSAGE_TAB - MSGID | Message Class | |
| 35 | Table/Structure Field |
COPA_MESSAGE_TAB - MSGNO | Message Number | |
| 36 | Table/Structure Field |
COPA_MESSAGE_TAB - MSGTY | Message Type | |
| 37 | Table/Structure Field |
COPA_MESSAGE_TAB - MSGV1 | Message Variable | |
| 38 | Table/Structure Field |
COPA_MESSAGE_TAB - MSGV2 | Message Variable | |
| 39 | Table/Structure Field |
COPA_MESSAGE_TAB - MSGV3 | Message Variable | |
| 40 | Table/Structure Field |
COPA_MESSAGE_TAB - MSGV4 | Message Variable | |
| 41 | Table/Structure Field |
COPA_MESSAGE_TAB - NUMMER | Sequence in costing sheet for CO-PA valuation | |
| 42 | Table/Structure Field |
COPA_VALUATION_TRACE - BSTRA | Valuation strategy (CO-PA) | |
| 43 | Table/Structure Field |
COPA_VALUATION_TRACE - B_WAERS | Currency Key | |
| 44 | Table/Structure Field |
COPA_VALUATION_TRACE - CURRENCY_DATE | Posting Date in the Document | |
| 45 | Table/Structure Field |
COPA_VALUATION_TRACE - E_WAERS | Currency Key | |
| 46 | Table/Structure Field |
COPA_VALUATION_TRACE - F_WAERS | Currency Key | |
| 47 | Table/Structure Field |
COPA_VALUATION_TRACE - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
COPA_VALUATION_TRACE - INDIRECT | Checkbox | |
| 49 | Table/Structure Field |
COPA_VALUATION_TRACE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 50 | Table/Structure Field |
COPA_VALUATION_TRACE - KAPPL | Application | |
| 51 | Table/Structure Field |
COPA_VALUATION_TRACE - KSCHL | Condition Type | |
| 52 | Table/Structure Field |
COPA_VALUATION_TRACE - KURST | Exchange Rate Type | |
| 53 | Table/Structure Field |
COPA_VALUATION_TRACE - KURS_B2F | Exchange Rate | |
| 54 | Table/Structure Field |
COPA_VALUATION_TRACE - KURS_E2B | Exchange Rate | |
| 55 | Table/Structure Field |
COPA_VALUATION_TRACE - KURS_E2F | Exchange Rate | |
| 56 | Table/Structure Field |
COPA_VALUATION_TRACE - NOT_INITIAL | COPA_VALUATION_TRACE-NOT_INITIAL | |
| 57 | Table/Structure Field |
COPA_VALUATION_TRACE - NUMMER | Sequence in costing sheet for CO-PA valuation | |
| 58 | Table/Structure Field |
COPA_VALUATION_TRACE - PRE_VAL | Value field before valuation | |
| 59 | Table/Structure Field |
COPA_VALUATION_TRACE - PRE_VAL_BUKRS | Value field before valuation | |
| 60 | Table/Structure Field |
COPA_VALUATION_TRACE - QUANTITY | Sales quantity | |
| 61 | Table/Structure Field |
COPA_VALUATION_TRACE - RBELN | Reference document number for CO-PA line item | |
| 62 | Table/Structure Field |
COPA_VALUATION_TRACE - RPOSN | Item number from reference document (CO-PA) | |
| 63 | Table/Structure Field |
COPA_VALUATION_TRACE - SOURCE | Valuation type | |
| 64 | Table/Structure Field |
COPA_VALUATION_TRACE - STEP_VAL | Result of valuation | |
| 65 | Table/Structure Field |
COPA_VALUATION_TRACE - STEP_VAL_BUKRS | Result of valuation | |
| 66 | Table/Structure Field |
COPA_VALUATION_TRACE - TOTAL_VAL | Value field after valuation | |
| 67 | Table/Structure Field |
COPA_VALUATION_TRACE - TOTAL_VAL_BUKRS | Value field after valuation | |
| 68 | Table/Structure Field |
COPA_VALUATION_TRACE - UEXIT | CO-PA exit number | |
| 69 | Table/Structure Field |
COPA_VALUATION_TRACE - UNIT | CO-PA standard unit of measure | |
| 70 | Table/Structure Field |
COPA_VALUATION_TRACE - WERTKOMP | COPA_VALUATION_TRACE-WERTKOMP | |
| 71 | Table/Structure Field |
COPA_VALUATION_TRACE - WKOMP_TEXT | Medium Field Label | |
| 72 | Table/Structure Field |
DD02V - TABNAME | Table Name | |
| 73 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 74 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 75 | Table/Structure Field |
DD03P - REFFIELD | Reference field for currency and qty fields | |
| 76 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 77 | Table/Structure Field |
DD03V - FIELDNAME | Field Name | |
| 78 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 79 | Table/Structure Field |
EMVKE - KONDM | Material Pricing Group | |
| 80 | Table/Structure Field |
EMVKE - PMATN | Pricing Reference Material | |
| 81 | Table/Structure Field |
FOPERANDS - V01 | Formula operand | |
| 82 | Table/Structure Field |
INCL_BUKRS - KOKRS | Controlling Area | |
| 83 | Table/Structure Field |
INCL_BWKEY - BUKRS | Company Code | |
| 84 | Table/Structure Field |
INCL_BWKEY - BWKEY | Valuation area | |
| 85 | Table/Structure Field |
INCL_BWKEY - BWMOD | Valuation grouping code | |
| 86 | Table/Structure Field |
INCL_WERK - WERKS | Plant | |
| 87 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 90 | Table/Structure Field |
KNVH - HITYP | Customer Hierarchy Category | |
| 91 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 92 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 93 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 95 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 96 | Table/Structure Field |
KNVV - SPART | Division | |
| 97 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 98 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 99 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 100 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 101 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 102 | Table/Structure Field |
KOMK - ERKRS | Operating concern | |
| 103 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 104 | Table/Structure Field |
KOMK - GSBER | Business Area | |
| 105 | Table/Structure Field |
KOMK - HIEBO01 | Customer hierarchy 1 | |
| 106 | Table/Structure Field |
KOMK - HIEBO02 | Customer hierarchy 2 | |
| 107 | Table/Structure Field |
KOMK - HIEBO03 | Customer hierarchy 3 | |
| 108 | Table/Structure Field |
KOMK - HIEBO04 | Customer hierarchy 4 | |
| 109 | Table/Structure Field |
KOMK - HIEBO05 | Customer hierarchy 5 | |
| 110 | Table/Structure Field |
KOMK - HIEBO06 | Customer hierarchy 6 | |
| 111 | Table/Structure Field |
KOMK - HIEBO07 | Customer hierarchy 7 | |
| 112 | Table/Structure Field |
KOMK - HIEBO08 | Customer hierarchy 8 | |
| 113 | Table/Structure Field |
KOMK - HIEBO09 | Customer heirarchy 9 | |
| 114 | Table/Structure Field |
KOMK - HIEBO10 | Customer hierarchy 10 | |
| 115 | Table/Structure Field |
KOMK - HIEBO11 | Customer hierarchy 11 | |
| 116 | Table/Structure Field |
KOMK - HIEBO12 | Customer hierarchy 12 | |
| 117 | Table/Structure Field |
KOMK - HIEBO13 | Customer hierarchy 13 | |
| 118 | Table/Structure Field |
KOMK - HIEBO14 | Customer hierarchy 14 | |
| 119 | Table/Structure Field |
KOMK - HIEBO15 | Customer hierarchy 15 | |
| 120 | Table/Structure Field |
KOMK - HIENR01 | Customer hierarchy 1 | |
| 121 | Table/Structure Field |
KOMK - HIENR02 | Customer hierarchy 2 | |
| 122 | Table/Structure Field |
KOMK - HIENR03 | Customer hierarchy 3 | |
| 123 | Table/Structure Field |
KOMK - HIENR04 | Customer hierarchy 4 | |
| 124 | Table/Structure Field |
KOMK - HIENR05 | Customer hierarchy 5 | |
| 125 | Table/Structure Field |
KOMK - HIENR06 | Customer hierarchy 6 | |
| 126 | Table/Structure Field |
KOMK - HIENR07 | Customer hierarchy 7 | |
| 127 | Table/Structure Field |
KOMK - HIENR08 | Customer hierarchy 8 | |
| 128 | Table/Structure Field |
KOMK - HIENR09 | Customer heirarchy 9 | |
| 129 | Table/Structure Field |
KOMK - HIENR10 | Customer hierarchy 10 | |
| 130 | Table/Structure Field |
KOMK - HIENR11 | Customer hierarchy 11 | |
| 131 | Table/Structure Field |
KOMK - HIENR12 | Customer hierarchy 12 | |
| 132 | Table/Structure Field |
KOMK - HIENR13 | Customer hierarchy 13 | |
| 133 | Table/Structure Field |
KOMK - HIENR14 | Customer hierarchy 14 | |
| 134 | Table/Structure Field |
KOMK - HIENR15 | Customer hierarchy 15 | |
| 135 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 136 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 137 | Table/Structure Field |
KOMK - IX_KOMT1_B | Index number for internal tables | |
| 138 | Table/Structure Field |
KOMK - IX_KOMT1_V | Index number for internal tables | |
| 139 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 140 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 141 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 142 | Table/Structure Field |
KOMK - KOKRS | Controlling Area | |
| 143 | Table/Structure Field |
KOMK - KONDA | Price Group (Customer) | |
| 144 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 145 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 146 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 147 | Table/Structure Field |
KOMK - MANDT | Client | |
| 148 | Table/Structure Field |
KOMK - PLIKZ | Plan/Actual Indicator | |
| 149 | Table/Structure Field |
KOMK - PLTYP | Price list type | |
| 150 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 151 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | |
| 152 | Table/Structure Field |
KOMK - SPART | Division | |
| 153 | Table/Structure Field |
KOMK - VERSI | Plan version (CO-PA) | |
| 154 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 155 | Table/Structure Field |
KOMK - VRGAR | Record Type | |
| 156 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 157 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 158 | Table/Structure Field |
KOMK - WERKS | Plant | |
| 159 | Table/Structure Field |
KOMK - ZTERM | Terms of payment key | |
| 160 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 161 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 162 | Table/Structure Field |
KOMK_KEY_UC - ERKRS | Operating concern | |
| 163 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 164 | Table/Structure Field |
KOMK_KEY_UC - GSBER | Business Area | |
| 165 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 166 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 167 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 168 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 169 | Table/Structure Field |
KOMK_KEY_UC - KOKRS | Controlling Area | |
| 170 | Table/Structure Field |
KOMK_KEY_UC - KONDA | Price Group (Customer) | |
| 171 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 172 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 173 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 174 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 175 | Table/Structure Field |
KOMK_KEY_UC - PLIKZ | Plan/Actual Indicator | |
| 176 | Table/Structure Field |
KOMK_KEY_UC - PLTYP | Price list type | |
| 177 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 178 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
| 179 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 180 | Table/Structure Field |
KOMK_KEY_UC - VERSI | Plan version (CO-PA) | |
| 181 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 182 | Table/Structure Field |
KOMK_KEY_UC - VRGAR | Record Type | |
| 183 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 184 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 185 | Table/Structure Field |
KOMK_KEY_UC - WERKS | Plant | |
| 186 | Table/Structure Field |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
| 187 | Table/Structure Field |
KOMP - BRGEW | Gross weight of item | |
| 188 | Table/Structure Field |
KOMP - BWKEY | Valuation area | |
| 189 | Table/Structure Field |
KOMP - EVRWR | Determine cost | |
| 190 | Table/Structure Field |
KOMP - GEWEI | Weight Unit | |
| 191 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 192 | Table/Structure Field |
KOMP - KONDM | Material Pricing Group | |
| 193 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 194 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 195 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 196 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 197 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 198 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 199 | Table/Structure Field |
KOMP - NTGEW | Net weight of item | |
| 200 | Table/Structure Field |
KOMP - PMATN | Pricing Reference Material | |
| 201 | Table/Structure Field |
KOMP - PPRCTR | Partner Profit Center | |
| 202 | Table/Structure Field |
KOMP - PRCTR | Profit Center | |
| 203 | Table/Structure Field |
KOMP - PRSFD | Carry out pricing | |
| 204 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 205 | Table/Structure Field |
KOMP - SPART | Division | |
| 206 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 207 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 208 | Table/Structure Field |
KOMP - VOLEH | Volume unit | |
| 209 | Table/Structure Field |
KOMP - VOLUM | Volume of the item | |
| 210 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 211 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 212 | Table/Structure Field |
KOMV - FXMSG | Message number | |
| 213 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 214 | Table/Structure Field |
KOMV - KMANU | Making manual entries | |
| 215 | Table/Structure Field |
KOMV - KNEGA | Plus/minus sign of the condition amount | |
| 216 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 217 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 218 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 219 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 220 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 221 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 222 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 223 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 224 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 225 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 226 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 227 | Table/Structure Field |
KONVD - FXMSG | Message number | |
| 228 | Table/Structure Field |
KONVD - KMANU | Making manual entries | |
| 229 | Table/Structure Field |
KONVD - KNEGA | Plus/minus sign of the condition amount | |
| 230 | Table/Structure Field |
MAGVV - BRGEW | Gross weight | |
| 231 | Table/Structure Field |
MAGVV - GEWEI | Weight Unit | |
| 232 | Table/Structure Field |
MAGVV - NTGEW | Net weight | |
| 233 | Table/Structure Field |
MAGVV - VOLEH | Volume unit | |
| 234 | Table/Structure Field |
MAGVV - VOLUM | Volume | |
| 235 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 236 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 237 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 238 | Table/Structure Field |
MVKE - KONDM | Material Pricing Group | |
| 239 | Table/Structure Field |
MVKE - MATNR | Material Number | |
| 240 | Table/Structure Field |
MVKE - PMATN | Pricing Reference Material | |
| 241 | Table/Structure Field |
MVKE - VKORG | Sales Organization | |
| 242 | Table/Structure Field |
MVKE - VTWEG | Distribution Channel | |
| 243 | Table/Structure Field |
RKEPR - BEWERT | CO-PA indicator: Field valued with conditions | |
| 244 | Table/Structure Field |
RKEPR - BEWMET | Method of valuating a value field | |
| 245 | Table/Structure Field |
RKEPR - BWHIST | Valuation type | |
| 246 | Table/Structure Field |
RKEPR - FIELDNAME | Field Name | |
| 247 | Table/Structure Field |
RKEPR - KMANU | Making manual entries | |
| 248 | Table/Structure Field |
RKEPR - RESET_VFLD | CO-PA: reset value field | |
| 249 | Table/Structure Field |
S007 - SHKZG | Debit/Credit Indicator | |
| 250 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 251 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 252 | Table/Structure Field |
SI_TVKOS - SPAKU | Reference division for customers | |
| 253 | Table/Structure Field |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 254 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 255 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 256 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 257 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 258 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 259 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 260 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 261 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 265 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 266 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 267 | Table/Structure Field |
T001W - WERKS | Plant | |
| 268 | Table/Structure Field |
T258I - ERKRS | Operating concern | |
| 269 | Table/Structure Field |
T258I - KAPPLKE | Application class for CO-PA | |
| 270 | Table/Structure Field |
T258I - KSCHL | Condition Type | |
| 271 | Table/Structure Field |
T258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | |
| 272 | Table/Structure Field |
T258I - WERTKOMP | Field Name | |
| 273 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 274 | Table/Structure Field |
TKEB - ERKRS | Operating concern | |
| 275 | Table/Structure Field |
TKEB - HITYP | Customer Hierarchy Category | |
| 276 | Table/Structure Field |
TKEB - WAERS | Operating concern currency | |
| 277 | Table/Structure Field |
TKEBB - BRANC | Profitability Analysis: Industry version | |
| 278 | Table/Structure Field |
TKEBB - ERKRS | Operating concern | |
| 279 | Table/Structure Field |
TKEL - PALEDGER | Currency type for an operating concern | |
| 280 | Table/Structure Field |
TKEVA01 - BSTRA | Valuation strategy (CO-PA) | |
| 281 | Table/Structure Field |
TKEVA01 - BWFKT | Point of valuation | |
| 282 | Table/Structure Field |
TKEVA01 - ERKRS | Operating concern | |
| 283 | Table/Structure Field |
TKEVA01 - VERSI | Plan version (CO-PA) | |
| 284 | Table/Structure Field |
TKEVA01 - VRGAR | Record Type | |
| 285 | Table/Structure Field |
TKEVA02 - BSTRA | Valuation strategy (CO-PA) | |
| 286 | Table/Structure Field |
TKEVA02 - COPA_ERZ | CO-PA: Valuation Using a Material Cost Estimate | |
| 287 | Table/Structure Field |
TKEVA02 - ERKRS | Operating concern | |
| 288 | Table/Structure Field |
TKEVA02 - EXIT_NR | CO-PA exit number | |
| 289 | Table/Structure Field |
TKEVA02 - ISB_VOLKZ | Indicator for Volume Calculation | |
| 290 | Table/Structure Field |
TKEVA02 - KALSM | Costing sheet (CO-PA valuation) | |
| 291 | Table/Structure Field |
TKEVA02 - KAPPL | Application class for CO-PA | |
| 292 | Table/Structure Field |
TKEVA02 - MENGE | Field name of quantity field defined in CO-PA | |
| 293 | Table/Structure Field |
TKEVA02 - NUMMER | Sequence in costing sheet for CO-PA valuation | |
| 294 | Table/Structure Field |
TKEVA02 - TPVAR | Variant for finding transfer price | |
| 295 | Table/Structure Field |
TKEVA02 - TPWEF | CO-PA Value Field Name | |
| 296 | Table/Structure Field |
TKEVS - ABLEDA | Date for derivation of characteristics in planning | |
| 297 | Table/Structure Field |
TKEVS - ERKRS | Operating concern | |
| 298 | Table/Structure Field |
TKEVS - KURST | Exchange Rate Type | |
| 299 | Table/Structure Field |
TKEVS - VERSI | Plan version (CO-PA) | |
| 300 | Table/Structure Field |
TKEZU - ERKRS | Operating concern | |
| 301 | Table/Structure Field |
TKEZU - FIELDNAME | Field Name | |
| 302 | Table/Structure Field |
TKEZU - MERKMAL | Field name for ABAP/4 Dictionary objects | |
| 303 | Table/Structure Field |
TKEZU - TABNAME | Table Name | |
| 304 | Table/Structure Field |
TKEZU - VRGNG | Business Transaction | |
| 305 | Table/Structure Field |
TPARG - DATUM | System Date | |
| 306 | Table/Structure Field |
TPARG - KURST | Exchange Rate Type | |
| 307 | Table/Structure Field |
TPARG - MATNR | Material Number | |
| 308 | Table/Structure Field |
TPARG - PPRCTR | Partner Profit Center | |
| 309 | Table/Structure Field |
TPARG - PRCTR | Profit Center | |
| 310 | Table/Structure Field |
TPARG - REP_MATNR | Representative material for Profit Center Accounting | |
| 311 | Table/Structure Field |
TPARG - SPART | Division | |
| 312 | Table/Structure Field |
TPARG - WAERS | Currency Key | |
| 313 | Table/Structure Field |
TPARG - WERKS | Plant | |
| 314 | Table/Structure Field |
TPVAR1 - VARIANT | Variant for Finding Transfer Price | |
| 315 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 316 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 317 | Table/Structure Field |
TVFK - FKART_RL | Invoice list type | |
| 318 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 319 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 320 | Table/Structure Field |
TVKOS - SPAKU | Reference division for customers | |
| 321 | Table/Structure Field |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 322 | Table/Structure Field |
VBPA - BOKRE | ID: Customer is to receive rebates | |
| 323 | Table/Structure Field |
VBPA - HISTUNR | Level number within hierarchy | |
| 324 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 325 | Table/Structure Field |
VBPA - PRFRE | Relevant for Pricing ID | |
| 326 | Table/Structure Field |
VBPAV - HISTUNR | Level number within hierarchy | |
| 327 | Table/Structure Field |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
| 328 | Table/Structure Field |
VBPAVB - HISTUNR | Level number within hierarchy | |
| 329 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 330 | Table/Structure Field |
VBPAVB - PRFRE | Relevant for Pricing ID | |
| 331 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 332 | Table/Structure Field |
VTCOM - MANDT | Client | |
| 333 | Table/Structure Field |
VTCOM - SPART | Division | |
| 334 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 335 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
