Table/Structure Field list used by SAP ABAP Program LPC32F01 (Include LPC32F01)
SAP ABAP Program
LPC32F01 (Include LPC32F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - CURRTYP | Currency Type | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 7 | ACCCR - VALUTYP | Valuation View | ||
| 8 | ACCCR - WAERS | Currency Key | ||
| 9 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 10 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 17 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCHD_KEY - AWREF | Reference document number | ||
| 19 | ACCIT - AWREF | Reference document number | ||
| 20 | ACCIT - BUDAT | Posting Date in the Document | ||
| 21 | ACCIT - BUKRS | Company Code | ||
| 22 | ACCIT - GJAHR | Fiscal Year | ||
| 23 | ACCIT - KALN1 | Cost Estimate Number - Product Costing | ||
| 24 | ACCIT - KOKRS | Controlling Area | ||
| 25 | ACCIT - KZZUAB | Debit/Credit Indicator | ||
| 26 | ACCIT - MATNR | Material Number | ||
| 27 | ACCIT - MENGE | Quantity | ||
| 28 | ACCIT - MLAST | Material Price Determination: Control | ||
| 29 | ACCIT - MLMAA | Material ledger activated at material level | ||
| 30 | ACCIT - MONAT | Fiscal period | ||
| 31 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCIT - PRCTR | Profit Center | ||
| 33 | ACCIT - WERKS | Plant | ||
| 34 | ACCIT_KEY - AWREF | Reference document number | ||
| 35 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 36 | CKIWERK - BUKRS | Company Code | ||
| 37 | CKIWERK - BWKEY | Valuation area | ||
| 38 | CKIWERK - BWMOD | Valuation grouping code | ||
| 39 | CKIWERK - KOKRS | Controlling Area | ||
| 40 | CKI_ACCIT_ML - MLAST | Material Price Determination: Control | ||
| 41 | CKI_ACCIT_ML - MLMAA | Material ledger activated at material level | ||
| 42 | CKI_PR1_ML - AUFNR | Order Number | ||
| 43 | CKI_PR1_ML - BKLAS | Valuation Class | ||
| 44 | CKI_PR1_ML - BUDAT | Posting Date in the Document | ||
| 45 | CKI_PR1_ML - BUKRS | Company Code | ||
| 46 | CKI_PR1_ML - BWART | Movement type (inventory management) | ||
| 47 | CKI_PR1_ML - BWKEY | Valuation area | ||
| 48 | CKI_PR1_ML - BWMOD | Valuation grouping code | ||
| 49 | CKI_PR1_ML - GLVOR | Business Transaction | ||
| 50 | CKI_PR1_ML - KOKRS | Controlling Area | ||
| 51 | CKI_PR1_ML - KZBEW | Movement Indicator | ||
| 52 | CKI_PR1_ML - KZBWS | Valuation of Special Stock | ||
| 53 | CKI_PR1_ML - MATNR | Material Number | ||
| 54 | CKI_PR1_ML - MTART | Material type | ||
| 55 | CKI_PR1_ML - PPRCTR | Partner Profit Center | ||
| 56 | CKI_PR1_ML - PRCTR | Profit Center | ||
| 57 | CKI_PR1_ML - SOBKZ | Special Stock Indicator | ||
| 58 | CKI_PR1_ML - TP_BWART | Movement type (inventory management) | ||
| 59 | CKI_PR1_ML - TP_EBELN | Purchasing Document Number | ||
| 60 | CKI_PR1_ML - TP_EBELP | Item Number of Purchasing Document | ||
| 61 | CKI_PR1_ML - TP_VBELN | Delivery | ||
| 62 | CKI_PR1_ML - UMPRC | Partner Profit Center | ||
| 63 | CKI_PR1_ML - VBELN | Sales and Distribution Document Number | ||
| 64 | CKI_PR1_ML - WERKS | Plant | ||
| 65 | CKI_PR1_ML - XPGTP | Indicator: read material price for transfer price | ||
| 66 | CKI_PRS_ML - CURTP | Currency type and valuation view | ||
| 67 | CKI_PRS_ML - WAERS | Currency Key | ||
| 68 | CKI_WWO_ML - BWKEY | Valuation area | ||
| 69 | CKI_WWO_ML - KOKRS | Controlling Area | ||
| 70 | CKI_WWO_ML - PERIV | Fiscal Year Variant | ||
| 71 | DNTAB - FIELDNAME | Field Name | ||
| 72 | DOKHL - OBJECT | Documentation Object | ||
| 73 | EBEFU - BSMNG | Purchase Order Quantity | ||
| 74 | EBEFU - BWTAR | Valuation type | ||
| 75 | EBEFU - EBELN | Purchasing Document Number | ||
| 76 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 77 | EBEFU - KDAUF | Sales Order Number | ||
| 78 | EBEFU - KDPOS | Item number in Sales Order | ||
| 79 | EBEFU - KZBWS | Valuation of Special Stock | ||
| 80 | EBEFU - MATNR | Material Number | ||
| 81 | EBEFU - PSTYP | Item category in purchasing document | ||
| 82 | EBEFU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 83 | EBEFU - SOBKZ | Special Stock Indicator | ||
| 84 | EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 85 | EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 86 | EBEFU - WERKS | Plant | ||
| 87 | EBEFU_CR - CURTP | Currency type and valuation view | ||
| 88 | EBEFU_CR - EBELN | Purchasing Document Number | ||
| 89 | EBEFU_CR - EBELP | Item Number of Purchasing Document | ||
| 90 | EBEFU_CR - KDIFF_TP | Do not calculate exchange rate differences | ||
| 91 | EBEFU_CR - NETWR | Net order value in document currency | ||
| 92 | EBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 93 | EBEW - MLAST | Material Price Determination: Control | ||
| 94 | EBEW - MLMAA | Material ledger activated at material level | ||
| 95 | EMARA - ATTYP | Material Category | ||
| 96 | EMARA - MATKL | Material Group | ||
| 97 | EMARA - MBRSH | Industry sector | ||
| 98 | EMARA - MEINS | Base Unit of Measure | ||
| 99 | EMARA - MTART | Material type | ||
| 100 | EMARA - SPART | Division | ||
| 101 | EMARC - MAABC | ABC indicator | ||
| 102 | EMARC1 - MAABC | ABC indicator | ||
| 103 | EMBEW - BKLAS | Valuation Class | ||
| 104 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 105 | EMBEW - MLAST | Material Price Determination: Control | ||
| 106 | EMBEW - MLMAA | Material ledger activated at material level | ||
| 107 | EMBEW1 - BKLAS | Valuation Class | ||
| 108 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 109 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 110 | EMBEW5 - MLMAA | Material ledger activated at material level | ||
| 111 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 112 | GLPCA - RPRCTR | Profit Center | ||
| 113 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 114 | INCL_BWKEY - BUKRS | Company Code | ||
| 115 | INCL_BWKEY - BWKEY | Valuation area | ||
| 116 | INCL_BWKEY - BWMOD | Valuation grouping code | ||
| 117 | KOMK - BUKRS | Company Code | ||
| 118 | KOMK - HWAER | Local Currency | ||
| 119 | KOMK - IX_KOMK | Index number for internal tables | ||
| 120 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 121 | KOMK - KAPPL | Application | ||
| 122 | KOMK - KOKRS | Controlling Area | ||
| 123 | KOMK - KURST | Exchange Rate Type | ||
| 124 | KOMK - MANDT | Client | ||
| 125 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 126 | KOMK - WAERK | SD document currency | ||
| 127 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 128 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 129 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 130 | KOMK_KEY_UC - KAPPL | Application | ||
| 131 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 132 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 133 | KOMK_KEY_UC - MANDT | Client | ||
| 134 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 135 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 136 | KOMP - BWTAR | Valuation type | ||
| 137 | KOMP - CHARG | Batch Number | ||
| 138 | KOMP - EVRWR | Determine cost | ||
| 139 | KOMP - KPOSN | Condition Item Number | ||
| 140 | KOMP - LAGME | Base Unit of Measure | ||
| 141 | KOMP - MATNR | Material Number | ||
| 142 | KOMP - MGAME | Quantity | ||
| 143 | KOMP - MGLME | Quantity | ||
| 144 | KOMP - PRSFD | Carry out pricing | ||
| 145 | KOMP - SHKZG | Returns Item | ||
| 146 | KOMP - VRKME | Sales unit | ||
| 147 | KOMP - WERKS | Plant | ||
| 148 | KOMP - WRBTR | Amount in document currency | ||
| 149 | KOMV - KAWRT | Condition Basis | ||
| 150 | KOMV - KSCHL | Condition Type | ||
| 151 | KOMV - KWERT | Condition Value | ||
| 152 | KOMV - WAERS | Currency Key | ||
| 153 | KONV - KAWRT | Condition Basis | ||
| 154 | KONV - KSCHL | Condition Type | ||
| 155 | KONV - KWERT | Condition Value | ||
| 156 | KONV - WAERS | Currency Key | ||
| 157 | MARA - ATTYP | Material Category | ||
| 158 | MARA - MATKL | Material Group | ||
| 159 | MARA - MBRSH | Industry sector | ||
| 160 | MARA - MEINS | Base Unit of Measure | ||
| 161 | MARA - MTART | Material type | ||
| 162 | MARA - SPART | Division | ||
| 163 | MARC - MAABC | ABC indicator | ||
| 164 | MARC - WERKS | Plant | ||
| 165 | MBEW - BKLAS | Valuation Class | ||
| 166 | MBEW - BWKEY | Valuation area | ||
| 167 | MBEW - BWTAR | Valuation type | ||
| 168 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 169 | MBEW - MATNR | Material Number | ||
| 170 | MBEW - MLAST | Material Price Determination: Control | ||
| 171 | MBEW - MLMAA | Material ledger activated at material level | ||
| 172 | MTCOM - KENNG | View ID | ||
| 173 | MTCOM - MATNR | Material Number | ||
| 174 | MTCOM - WERKS | Plant | ||
| 175 | PCA_PR1_ADD - BKLAS | Valuation Class | ||
| 176 | PCA_PR1_ADD - BUDAT | Posting Date in the Document | ||
| 177 | PCA_PR1_ADD - BUKRS | Company Code | ||
| 178 | PCA_PR1_ADD - BWART | Movement type (inventory management) | ||
| 179 | PCA_PR1_ADD - BWMOD | Valuation grouping code | ||
| 180 | PCA_PR1_ADD - GLVOR | Business Transaction | ||
| 181 | PCA_PR1_ADD - KOKRS | Controlling Area | ||
| 182 | PCA_PR1_ADD - KZBEW | Movement Indicator | ||
| 183 | PCA_PR1_ADD - MTART | Material type | ||
| 184 | PCA_PR1_ADD - PPRCTR | Partner Profit Center | ||
| 185 | PCA_PR1_ADD - PRCTR | Profit Center | ||
| 186 | PCA_PR1_ADD - TP_BWART | Movement type (inventory management) | ||
| 187 | PCA_PR1_ADD - TP_EBELN | Purchasing Document Number | ||
| 188 | PCA_PR1_ADD - TP_EBELP | Item Number of Purchasing Document | ||
| 189 | PCA_PR1_ADD - TP_VBELN | Delivery | ||
| 190 | PCA_PR1_ADD - UMPRC | Partner Profit Center | ||
| 191 | PCA_PR1_ADD - XPGTP | Indicator: read material price for transfer price | ||
| 192 | QBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 193 | QBEW - MLAST | Material Price Determination: Control | ||
| 194 | QBEW - MLMAA | Material ledger activated at material level | ||
| 195 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 196 | SMESG - ARBGB | Application Area | ||
| 197 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 198 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 199 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 200 | SYST - MSGID | ABAP System Field: Message ID | ||
| 201 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 202 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 203 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 207 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 208 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 209 | T001 - BUKRS | Company Code | ||
| 210 | T001K - BWKEY | Valuation area | ||
| 211 | T009B - POPER | Posting period | ||
| 212 | T025 - BKLAS | Valuation Class | ||
| 213 | T156 - BWART | Movement type (inventory management) | ||
| 214 | T156 - SHKZG | Debit/Credit Indicator | ||
| 215 | T156 - XSTBW | Reversal transaction type | ||
| 216 | T185 - BLDGR | Screen group | ||
| 217 | T185 - PANEL | Name of the current screen display | ||
| 218 | T185F - FCODE | Function code | ||
| 219 | T185F - TRTYP | Transaction type | ||
| 220 | T683 - KAPPL | Application | ||
| 221 | TCVPROF - CVPROF | Currency and Valuation Profile | ||
| 222 | TCVPROFD - VALUTYP | Valuation View | ||
| 223 | TKA00 - GJAHR | Fiscal Year | ||
| 224 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 225 | TKA01 - KOKRS | Controlling Area | ||
| 226 | TKA01 - LMONA | Fiscal Year Variant | ||
| 227 | TLINE - TDFORMAT | Tag column | ||
| 228 | TLINE - TDLINE | Text Line | ||
| 229 | TPARG - ATTYP | Material Category | ||
| 230 | TPARG - BKLAS | Valuation Class | ||
| 231 | TPARG - BWTAR | Valuation type | ||
| 232 | TPARG - DATUM | System Date | ||
| 233 | TPARG - KURST | Exchange Rate Type | ||
| 234 | TPARG - MAABC | ABC indicator | ||
| 235 | TPARG - MATKL | Material Group | ||
| 236 | TPARG - MATNR | Material Number | ||
| 237 | TPARG - MBRSH | Industry sector | ||
| 238 | TPARG - MTART | Material type | ||
| 239 | TPARG - PPRCTR | Partner Profit Center | ||
| 240 | TPARG - REP_MATNR | Representative material for Profit Center Accounting | ||
| 241 | TPARG - SPART | Division | ||
| 242 | TPARG - WAERS | Currency Key | ||
| 243 | TPARG - WERKS | Plant | ||
| 244 | TPVAR1 - DIALOG | Transfer pricing:display cond. analysis for transfer pricing | ||
| 245 | TPVAR1 - KOKRS | Controlling Area | ||
| 246 | TPVAR1 - VARIANT | Variant for Finding Transfer Price | ||
| 247 | TPVAR2 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 248 | TPVAR2 - KALSM_ORD | Variants for transfer pricing: order of pricing procedures | ||
| 249 | TPVAR2 - KOKRS | Controlling Area | ||
| 250 | TPVAR2 - LFDNR | Sequence Number | ||
| 251 | TPVAR2 - VARIANT | Variant for Finding Transfer Price | ||
| 252 | V134W - MTART | Material type | ||
| 253 | V134W - WERKS | Plant | ||
| 254 | V134W - WERTU | Value Updating in Material Master Record | ||
| 255 | X001 - KUTY2 | Exchange Rate Type |