Table/Structure Field list used by SAP ABAP Program LTBLPF01 (Include LTBLPF01)
SAP ABAP Program
LTBLPF01 (Include LTBLPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPI2017_GM_CODE - GM_CODE | Assign code to transaction for BAPI goods movement | |
2 | ![]() |
BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | |
3 | ![]() |
BAPI2017_GM_HEAD_01 - PR_UNAME | User Name | |
4 | ![]() |
BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | |
5 | ![]() |
BAPI2017_GM_HEAD_RET - DOC_YEAR | Year of material document | |
6 | ![]() |
BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | |
7 | ![]() |
BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | |
8 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | |
9 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | |
10 | ![]() |
BAPI2017_GM_ITEM_CREATE - GR_RCPT | Goods recipient | |
11 | ![]() |
BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | |
12 | ![]() |
BAPI2017_GM_ITEM_CREATE - MOVE_MAT | Receiving/issuing material | |
13 | ![]() |
BAPI2017_GM_ITEM_CREATE - MOVE_PLANT | Receiving plant/issuing plant | |
14 | ![]() |
BAPI2017_GM_ITEM_CREATE - MOVE_STLOC | Receiving/issuing storage location | |
15 | ![]() |
BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | |
16 | ![]() |
BAPI2017_GM_ITEM_CREATE - MOVE_VAL_TYPE | Valuation type of transfer batch | |
17 | ![]() |
BAPI2017_GM_ITEM_CREATE - MVT_IND | Movement Indicator | |
18 | ![]() |
BAPI2017_GM_ITEM_CREATE - PLANT | Plant | |
19 | ![]() |
BAPI2017_GM_ITEM_CREATE - RESERV_NO | Number of reservation/dependent requirements | |
20 | ![]() |
BAPI2017_GM_ITEM_CREATE - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
21 | ![]() |
BAPI2017_GM_ITEM_CREATE - RES_TYPE | Record type | |
22 | ![]() |
BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | |
23 | ![]() |
BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | |
24 | ![]() |
BAPI2017_GM_ITEM_CREATE - VAL_TYPE | Valuation type | |
25 | ![]() |
BAPI2017_GM_ITEM_CREATE - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
BAPI2017_GM_ITEM_CREATE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
28 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
29 | ![]() |
BAPIAAITM - ACTIVITYUN | Activity unit | |
30 | ![]() |
BAPIAAITM - ACTTYPE | Activity Type | |
31 | ![]() |
BAPIAAITM - ACTVTY_QTY | Activity Quantity | |
32 | ![]() |
BAPIAAITM - RECOPERATN | Receiver operation | |
33 | ![]() |
BAPIAAITM - REC_NETWRK | Receiver Network | |
34 | ![]() |
BAPIAAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | |
35 | ![]() |
BAPIAAITM - SEND_CCTR | Sender cost center | |
36 | ![]() |
BAPIDOCHDRP - CO_AREA | Controlling Area | |
37 | ![]() |
BAPIDOCHDRP - DOCDATE | Document Date | |
38 | ![]() |
BAPIDOCHDRP - DOC_HDR_TX | Document Header Text | |
39 | ![]() |
BAPIDOCHDRP - DOC_NO | Document Number | |
40 | ![]() |
BAPIDOCHDRP - OBJ_KEY | Object key | |
41 | ![]() |
BAPIDOCHDRP - OBJ_TYPE | Reference procedure | |
42 | ![]() |
BAPIDOCHDRP - POSTGDATE | Posting Date | |
43 | ![]() |
BAPIDOCHDRP - USERNAME | User name | |
44 | ![]() |
BAPIDOCHDRR - CO_AREA | Controlling Area | |
45 | ![]() |
BAPIDOCHDRR - DOCDATE | Document Date | |
46 | ![]() |
BAPIDOCHDRR - DOC_HDR_TX | Document Header Text | |
47 | ![]() |
BAPIDOCHDRR - DOC_NO | Document Number | |
48 | ![]() |
BAPIDOCHDRR - POSTGDATE | Posting Date | |
49 | ![]() |
BAPIDOCHDRR - RVRS_NO | Document Number | |
50 | ![]() |
BAPIDOCHDRR - USERNAME | User name | |
51 | ![]() |
BAPIDOCHDRU12P - CO_AREA | Controlling Area | |
52 | ![]() |
BAPIDOCHDRU12P - DOCDATE | Document Date | |
53 | ![]() |
BAPIDOCHDRU12P - DOC_HDR_TX | Document Header Text | |
54 | ![]() |
BAPIDOCHDRU12P - DOC_NO | Document Number | |
55 | ![]() |
BAPIDOCHDRU12P - OBJ_KEY | Object key | |
56 | ![]() |
BAPIDOCHDRU12P - OBJ_TYPE | Reference procedure | |
57 | ![]() |
BAPIDOCHDRU12P - POSTGDATE | Posting Date | |
58 | ![]() |
BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | |
59 | ![]() |
BAPIDOCHDRU12P - USERNAME | User name | |
60 | ![]() |
BAPIEXPLOSIONLIST - ACTIVITY_TYPE | Activity Type | |
61 | ![]() |
BAPIEXPLOSIONLIST - BASE_UNIT_OF_MEASURE | Base Unit of Measure | |
62 | ![]() |
BAPIEXPLOSIONLIST - COST_CENTER | Cost Center | |
63 | ![]() |
BAPIEXPLOSIONLIST - COST_ELEMENT | Cost Element | |
64 | ![]() |
BAPIEXPLOSIONLIST - CO_AREA_CURRENCY_KEY | Controlling Area Currency | |
65 | ![]() |
BAPIEXPLOSIONLIST - CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | |
66 | ![]() |
BAPIEXPLOSIONLIST - ITEM_CATEGORY | Item Category | |
67 | ![]() |
BAPIEXPLOSIONLIST - LEVEL | BAPIEXPLOSIONLIST-LEVEL | |
68 | ![]() |
BAPIEXPLOSIONLIST - MATERIAL | Material Number | |
69 | ![]() |
BAPIEXPLOSIONLIST - PLANT | Plant | |
70 | ![]() |
BAPIEXPLOSIONLIST - QUANTITY | Quantity | |
71 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - ACTIVITY_TYPE | Activity Type | |
72 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - BASE_UNIT_OF_MEASURE | Base Unit of Measure | |
73 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - COST_CENTER | Cost Center | |
74 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - COST_ELEMENT | Cost Element | |
75 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_KEY | Controlling Area Currency | |
76 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | |
77 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - ITEM_CATEGORY | Item Category | |
78 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - MATERIAL | Material Number | |
79 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - PLANT | Plant | |
80 | ![]() |
BAPIINCLCOSTESTITEMEXPLOSION - QUANTITY | Quantity | |
81 | ![]() |
BAPIPLAF_I1 - ACCTASSCAT | Account assignment category | |
82 | ![]() |
BAPIPLAF_I1 - BOM_EXP_FIX_IND | Fixing indicator for BOM explosion | |
83 | ![]() |
BAPIPLAF_I1 - CONVERSION_IND | Conversion indicator for planned order | |
84 | ![]() |
BAPIPLAF_I1 - FIRMING_IND | Firming indicator for planned order data | |
85 | ![]() |
BAPIPLAF_I1 - INT_PROJECT_NUM | WBS Element | |
86 | ![]() |
BAPIPLAF_I1 - MANUAL_COMPONENT | Processing Indicator for BAPI Call | |
87 | ![]() |
BAPIPLAF_I1 - MATERIAL | Material Number | |
88 | ![]() |
BAPIPLAF_I1 - ORDER_START_DATE | Order start date in planned order | |
89 | ![]() |
BAPIPLAF_I1 - PLAN_PLANT | Planning Plant | |
90 | ![]() |
BAPIPLAF_I1 - PLDORD_PROFILE | Planned order profile | |
91 | ![]() |
BAPIPLAF_I1 - PROD_PLANT | Production plant in planned order | |
92 | ![]() |
BAPIPLAF_I1 - STGE_LOC | Storage location | |
93 | ![]() |
BAPIPLAF_I1 - TOTAL_PLORD_QTY | Total planned order quantity | |
94 | ![]() |
BAPIPLAF_I2 - CONVERSION_IND | Conversion indicator for planned order | |
95 | ![]() |
BAPIPLAF_I2 - TOTAL_PLORD_QTY | Total planned order quantity | |
96 | ![]() |
BAPIPLAF_I2X - CONVERSION_IND | Updated information in related user data field | |
97 | ![]() |
BAPIPLAF_I2X - TOTAL_PLORD_QTY | Updated information in related user data field | |
98 | ![]() |
BAPIRCITM - COST_ELEM | Cost Element | |
99 | ![]() |
BAPIRCITM - POSTQUUN | Posted Unit of Measure | |
100 | ![]() |
BAPIRCITM - QUANTITY | Total quantity entered | |
101 | ![]() |
BAPIRCITM - RECOPERATN | Receiver operation | |
102 | ![]() |
BAPIRCITM - REC_NETWRK | Receiver Network | |
103 | ![]() |
BAPIRCITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | |
104 | ![]() |
BAPIRCITM - SENOPERATN | Sender operation | |
105 | ![]() |
BAPIRCITM - SEN_NETWRK | Sender network | |
106 | ![]() |
BAPIRCITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | |
107 | ![]() |
BAPIRCITM - VALUE_TCUR | Overall Amount in Transaction Currency | |
108 | ![]() |
BAPIRET2 - ID | Message Class | |
109 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
110 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
111 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
112 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
113 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
114 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
115 | ![]() |
BAPIRETURN1 - ID | Message Class | |
116 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
117 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
118 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
119 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
120 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
121 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
122 | ![]() |
BAPI_PLDORD - PLDORD_NUM | Planned order number | |
123 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
124 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
125 | ![]() |
BDCDATA - FNAM | Field name | |
126 | ![]() |
BDCDATA - FVAL | BDC field value | |
127 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
128 | ![]() |
BKPF - BUKRS | Company Code | |
129 | ![]() |
BKPF - GJAHR | Fiscal Year | |
130 | ![]() |
BKPF - MONAT | Fiscal period | |
131 | ![]() |
CKIDISST - STRUNR | Structure Number for Associated Costing Structure | |
132 | ![]() |
CKIKEKOKEY - BWVAR | Valuation Variant in Costing | |
133 | ![]() |
CKIKEKOKEY - BZOBJ | Reference Object | |
134 | ![]() |
CKIKEKOKEY - KALKA | Costing Type | |
135 | ![]() |
CKIKEKOKEY - TVERS | Costing Version | |
136 | ![]() |
CMFMSG - ARBGB | Application Area | |
137 | ![]() |
CMFMSG - MSGNR | Message number | |
138 | ![]() |
CMFMSG - MSGTY | Message Type | |
139 | ![]() |
CMFMSG - MSGV1 | Message Variable | |
140 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
141 | ![]() |
CMFMSG - MSGV3 | Message Variable | |
142 | ![]() |
CMFMSG - MSGV4 | Message Variable | |
143 | ![]() |
CMIMSG - MSGNR | Message number | |
144 | ![]() |
COBK - AWORG | Reference organisational units | |
145 | ![]() |
COBK - AWTYP | Reference procedure | |
146 | ![]() |
COBK - BELNR | Document Number | |
147 | ![]() |
COBK - BLDAT | Document Date | |
148 | ![]() |
COBK - BLTXT | Document Header Text | |
149 | ![]() |
COBK - BUDAT | Posting Date | |
150 | ![]() |
COBK - GJAHR | Fiscal Year | |
151 | ![]() |
COBK - KOKRS | Controlling Area | |
152 | ![]() |
COBK - REFBN | Reference Document Number | |
153 | ![]() |
COBK - REFBT | Document type of reference document | |
154 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
155 | ![]() |
COBK - VRGNG | CO Business Transaction | |
156 | ![]() |
COBK_KEY - BELNR | Document Number | |
157 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
158 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
159 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
160 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
161 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
162 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
163 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
164 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
165 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
166 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
167 | ![]() |
COEP - BELNR | Document Number | |
168 | ![]() |
COEP - BUZEI | Posting row | |
169 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
170 | ![]() |
COEP - KOKRS | Controlling Area | |
171 | ![]() |
COEP - MBFBTR | Fixed quantity entered | |
172 | ![]() |
COEP - MBGBTR | Total quantity entered | |
173 | ![]() |
COEP - MEFBTR | Fixed Quantity | |
174 | ![]() |
COEP - MEGBTR | Total Quantity | |
175 | ![]() |
COEP - PAFBTR | Fixed Price Variance in CO Area Currency | |
176 | ![]() |
COEP - PAGBTR | Total Price Variance in CO Area Currency | |
177 | ![]() |
COEP - VRGNG | CO Business Transaction | |
178 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
179 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
180 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
181 | ![]() |
COEP - WRTTP | Value Type | |
182 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
183 | ![]() |
COEP - ZLENR | Document Item Number | |
184 | ![]() |
COEP_KEY - BELNR | Document Number | |
185 | ![]() |
COEP_KEY - BUZEI | Posting row | |
186 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
187 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
188 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
189 | ![]() |
COEP_ONLY - MBFBTR | Fixed quantity entered | |
190 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
191 | ![]() |
COEP_ONLY - MEFBTR | Fixed Quantity | |
192 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
193 | ![]() |
COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | |
194 | ![]() |
COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
195 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
196 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
197 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
198 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
199 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
200 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
201 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
202 | ![]() |
COSP - WTG001 | Total Value in Transaction Currency | |
203 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
204 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
205 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
206 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
207 | ![]() |
EKKO - WAERS | Currency Key | |
208 | ![]() |
EKKO - WKURS | Exchange Rate | |
209 | ![]() |
EKKODATA - WAERS | Currency Key | |
210 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
211 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
212 | ![]() |
EKPO - BUKRS | Company Code | |
213 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
214 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
215 | ![]() |
EKPO - KNTTP | Account assignment category | |
216 | ![]() |
EKPO - MATNR | Material Number | |
217 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
218 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
219 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
220 | ![]() |
EKPO - WERKS | Plant | |
221 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
222 | ![]() |
EKPODATA - BUKRS | Company Code | |
223 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
224 | ![]() |
EKPODATA - MATNR | Material Number | |
225 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
226 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
227 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
228 | ![]() |
EKPODATA - WERKS | Plant | |
229 | ![]() |
EMARA - KZEFF | Assign effectivity parameter values/ override change numbers | |
230 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
231 | ![]() |
EMARA - MTART | Material type | |
232 | ![]() |
EMARC - BESKZ | Procurement Type | |
233 | ![]() |
EMARC1 - BESKZ | Procurement Type | |
234 | ![]() |
EMBEW - MLMAA | Material ledger activated at material level | |
235 | ![]() |
EMBEW1 - LBKUM | Total Valuated Stock | |
236 | ![]() |
EMBEW1 - SALK3 | Value of Total Valuated Stock | |
237 | ![]() |
EMBEW1 - STPRS | Standard price | |
238 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
239 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
240 | ![]() |
EMBEW5 - MLMAA | Material ledger activated at material level | |
241 | ![]() |
ERESB - MSGID | Message identification | |
242 | ![]() |
ERESB - MSGNO | Message Number | |
243 | ![]() |
ERESB - MSGTY | Message Type | |
244 | ![]() |
ERESB - MSGV1 | Message variable 01 | |
245 | ![]() |
ERESB - MSGV2 | Message variable 02 | |
246 | ![]() |
ERESB - MSGV3 | Message variable 03 | |
247 | ![]() |
ERESB - MSGV4 | Message variable 04 | |
248 | ![]() |
IONR - OBART | Object Type | |
249 | ![]() |
IONRA - APLZL | General counter for order | |
250 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
251 | ![]() |
IONRA - OBJNR | Object number | |
252 | ![]() |
IRESBT - BDTER | Requirements date for the component | |
253 | ![]() |
IRESBT - CHARG | Batch Number | |
254 | ![]() |
IRESBT - ERFME | Unit of entry | |
255 | ![]() |
IRESBT - ERFMG | Quantity in unit of entry | |
256 | ![]() |
IRESBT - KNTTP | Account assignment category | |
257 | ![]() |
IRESBT - LGORT | Storage location | |
258 | ![]() |
IRESBT - MATNR | Material Number | |
259 | ![]() |
IRESBT - PSPEL | WBS Element | |
260 | ![]() |
IRESBT - SGTXT | Item Text | |
261 | ![]() |
IRESBT - SOBKZ | Special Stock Indicator | |
262 | ![]() |
IRESBT - WERKS | Plant | |
263 | ![]() |
IRESBT - XWAOK | Goods movement for reservation allowed | |
264 | ![]() |
IRKPF - BWART | Movement type (inventory management) | |
265 | ![]() |
IRKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
266 | ![]() |
IRKPF - RSDAT | Base date for reservation | |
267 | ![]() |
IRKPF - WERKS | Plant | |
268 | ![]() |
JEST - INACT | Indicator: Status Is Inactive | |
269 | ![]() |
JEST - OBJNR | Object number | |
270 | ![]() |
JEST - STAT | Object status | |
271 | ![]() |
KEKO - BWVAR | Valuation Variant in Costing | |
272 | ![]() |
KEKO - BZOBJ | Reference Object | |
273 | ![]() |
KEKO - KADKY | Costing Date (Key) | |
274 | ![]() |
KEKO - KALKA | Costing Type | |
275 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
276 | ![]() |
KEKO - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
277 | ![]() |
KEKO - LOSGR | Costing lot size | |
278 | ![]() |
KEKO - TECHS | Parameter Variant/Standard Variant | |
279 | ![]() |
KEKO - TVERS | Costing Version | |
280 | ![]() |
MARA - KZEFF | Assign effectivity parameter values/ override change numbers | |
281 | ![]() |
MARA - MATNR | Material Number | |
282 | ![]() |
MARA - MEINS | Base Unit of Measure | |
283 | ![]() |
MARA - MTART | Material type | |
284 | ![]() |
MARC - BESKZ | Procurement Type | |
285 | ![]() |
MARC - MATNR | Material Number | |
286 | ![]() |
MARC - WERKS | Plant | |
287 | ![]() |
MARV - BUKRS | Company Code | |
288 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
289 | ![]() |
MARV - LFMON | Current period (posting period) | |
290 | ![]() |
MARV - VMGJA | Fiscal year of previous period | |
291 | ![]() |
MARV - VMMON | Month of previous period | |
292 | ![]() |
MBEW - MATNR | Material Number | |
293 | ![]() |
MBEW - MLMAA | Material ledger activated at material level | |
294 | ![]() |
MDPS - DELNR | MRP element number | |
295 | ![]() |
MDPS - DELPS | MRP element item | |
296 | ![]() |
MKPF - BKTXT | Document Header Text | |
297 | ![]() |
MKPF - MBLNR | Number of Material Document | |
298 | ![]() |
MKPF - MJAHR | Year of material document | |
299 | ![]() |
MODACT - MEMBER | Enhancement | |
300 | ![]() |
MODACT - NAME | Name of the extension project | |
301 | ![]() |
MODATTR - NAME | Name | |
302 | ![]() |
MODATTR - STATUS | Project status (active, non-active, partially active) | |
303 | ![]() |
MSEG - CHARG | Batch Number | |
304 | ![]() |
MSEG - ERFME | Unit of entry | |
305 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
306 | ![]() |
MSPR - LGORT | Storage location | |
307 | ![]() |
MSSQ - MATNR | Material Number | |
308 | ![]() |
MSSQ - PSPNR | Work Breakdown Structure Element (WBS Element) | |
309 | ![]() |
MSSQ - SOBKZ | Special Stock Indicator | |
310 | ![]() |
MSSQ - SQLAB | Valuated Unrestricted-Use Stock | |
311 | ![]() |
MSSQ - WERKS | Plant | |
312 | ![]() |
ONR00 - OBJNR | Object number | |
313 | ![]() |
PLAF - GSMNG | Total planned order quantity | |
314 | ![]() |
PLAF - PLNUM | Planned order number | |
315 | ![]() |
PRE22 - BWKEY | Valuation area | |
316 | ![]() |
PRE22 - BWTAR | Valuation type | |
317 | ![]() |
PRE22 - MATNR | Material Number | |
318 | ![]() |
PRE22 - PSPNR | Work Breakdown Structure Element (WBS Element) | |
319 | ![]() |
PRE22 - SOBKZ | Special Stock Indicator | |
320 | ![]() |
PROJ - KZBWS | Valuation of Special Stock | |
321 | ![]() |
PROJ2_INC - KZBWS | Valuation of Special Stock | |
322 | ![]() |
PROJ_INC - KZBWS | Valuation of Special Stock | |
323 | ![]() |
PRPS - BELKZ | Indicator: Account assignment element | |
324 | ![]() |
PRPS - OBJNR | Object number | |
325 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
326 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
327 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
328 | ![]() |
PRPS - PSPNR | WBS Element | |
329 | ![]() |
PRPS2_INC - BELKZ | Indicator: Account assignment element | |
330 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
331 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
332 | ![]() |
PRPS_INC - BELKZ | Indicator: Account assignment element | |
333 | ![]() |
PRPS_INC - OBJNR | Object number | |
334 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
335 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
336 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
337 | ![]() |
QBEW - BWKEY | Valuation area | |
338 | ![]() |
QBEW - BWTAR | Valuation type | |
339 | ![]() |
QBEW - LBKUM | Total Valuated Stock | |
340 | ![]() |
QBEW - MATNR | Material Number | |
341 | ![]() |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
342 | ![]() |
QBEW - SALK3 | Value of Total Valuated Stock | |
343 | ![]() |
QBEW - SOBKZ | Special Stock Indicator | |
344 | ![]() |
QBEW - STPRS | Standard price | |
345 | ![]() |
QBEW - VERPR | Moving Average Price/Periodic Unit Price | |
346 | ![]() |
QBEW - VPRSV | Price control indicator | |
347 | ![]() |
RESB - BDMNG | Requirement Quantity | |
348 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
349 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
350 | ![]() |
RESB - RSART | Record type | |
351 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
352 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
353 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |
354 | ![]() |
RKPF - RSNUM | Number of reservation/dependent requirements | |
355 | ![]() |
RM07M - LGORT | Storage location | |
356 | ![]() |
RSEROB - MATNR | Material Number | |
357 | ![]() |
RSEROB - MBLNR | Number of Material Document | |
358 | ![]() |
RSEROB - MJAHR | Year of material document | |
359 | ![]() |
RSEROB - SERNR | Serial Number | |
360 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
361 | ![]() |
RSEROB - ZEILE | Item in material document | |
362 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
363 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
364 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
365 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
366 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
367 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
368 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
369 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
370 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
371 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
372 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
373 | ![]() |
T000 - MANDT | Client | |
374 | ![]() |
T000 - MWAER | Standard currency throughout client | |
375 | ![]() |
T134M - BWKEY | Valuation area | |
376 | ![]() |
T134M - MENGU | Quantity Updating in Material Master Record | |
377 | ![]() |
T134M - MTART | Material type | |
378 | ![]() |
TBLP - BELNRCM_CA | Cancellation Document for Commitment | |
379 | ![]() |
TBLP - BELNRCM_TR | Commitment Doc. Number for Transfer Posting/Loan | |
380 | ![]() |
TBLP - BELNRPR_CA | Cancellation Document for Primary Costs | |
381 | ![]() |
TBLP - BELNRPR_TR | Primary Costs Doc. Number for Transfer/Loan | |
382 | ![]() |
TBLP - BELNRSE_CA | Cancellation Document for Secondary Costs | |
383 | ![]() |
TBLP - BELNRSE_TR | Secondary Costs Doc. Number for Transfer/Loan | |
384 | ![]() |
TBLP - BLDAT | Document Date | |
385 | ![]() |
TBLP - CHARG | Batch Number | |
386 | ![]() |
TBLP - CMSET | Indicator for Commitment Posting | |
387 | ![]() |
TBLP - ERFME | Unit of entry | |
388 | ![]() |
TBLP - ERFMG | Quantity in unit of entry | |
389 | ![]() |
TBLP - GRPS | Transfer Posting on Grouping WBS Element Level | |
390 | ![]() |
TBLP - KALNR | Cost Estimate Number - Product Costing | |
391 | ![]() |
TBLP - LGORT_R | Storage Location | |
392 | ![]() |
TBLP - LGORT_S | Storage Location | |
393 | ![]() |
TBLP - LPLNUM | Document Number of Planned Order Created Due to Loan | |
394 | ![]() |
TBLP - LRSNUM | Document Number of Reservation Created Due to Loan | |
395 | ![]() |
TBLP - LRSPOS | Item Number of Reservation / Dependent Requirements | |
396 | ![]() |
TBLP - MATNR | Material Number | |
397 | ![]() |
TBLP - MATNR_R | Material | |
398 | ![]() |
TBLP - MBLNR_CA | Cancellation Document Transfer/Loan | |
399 | ![]() |
TBLP - MBLNR_TR | Material Document Number of Transfer Posting/Loan | |
400 | ![]() |
TBLP - MJAHR_CA | Cancellation of Material Document Year of Transfer/Loan | |
401 | ![]() |
TBLP - MJAHR_TR | Material Document Year of Transfer Posting/Loan | |
402 | ![]() |
TBLP - POSNR_R | Receiver WBS element | |
403 | ![]() |
TBLP - POSNR_S | Sender WBS element | |
404 | ![]() |
TBLP - PRICE | Standard price | |
405 | ![]() |
TBLP - RRSNUM | Reservation Number of Receiving WBS Element (Loan) | |
406 | ![]() |
TBLP - RRSPOS | Item Number of Reservation / Dependent Requirements | |
407 | ![]() |
TBLP - TLIND | Indicator for Transfer/Loan | |
408 | ![]() |
TBLP - TLLONR | Document Number of Transfer/Loan | |
409 | ![]() |
TBLP - USNAM | User Name | |
410 | ![]() |
TBLP - WERKS_R | Plant | |
411 | ![]() |
TBLP - WERKS_S | Plant | |
412 | ![]() |
TBLP - WOCOST | Transfer without Costs | |
413 | ![]() |
TBLP_COST - BELNRCM_CA | Cancellation Document for Commitment | |
414 | ![]() |
TBLP_COST - BELNRCM_TR | Commitment Doc. Number for Transfer Posting/Loan | |
415 | ![]() |
TBLP_COST - BELNRPR_CA | Cancellation Document for Primary Costs | |
416 | ![]() |
TBLP_COST - BELNRPR_TR | Primary Costs Doc. Number for Transfer/Loan | |
417 | ![]() |
TBLP_COST - BELNRSE_CA | Cancellation Document for Secondary Costs | |
418 | ![]() |
TBLP_COST - BELNRSE_TR | Secondary Costs Doc. Number for Transfer/Loan | |
419 | ![]() |
TBLP_COST - BLDAT | Document Date | |
420 | ![]() |
TBLP_COST - CMSET | Indicator for Commitment Posting | |
421 | ![]() |
TBLP_COST - ERFMG | Quantity in unit of entry | |
422 | ![]() |
TBLP_COST - KALNR | Cost Estimate Number - Product Costing | |
423 | ![]() |
TBLP_COST - MATNR | Material Number | |
424 | ![]() |
TBLP_COST - MBLNR_CA | Cancellation Document Transfer/Loan | |
425 | ![]() |
TBLP_COST - MBLNR_TR | Material Document Number of Transfer Posting/Loan | |
426 | ![]() |
TBLP_COST - MJAHR_CA | Cancellation of Material Document Year of Transfer/Loan | |
427 | ![]() |
TBLP_COST - MJAHR_TR | Material Document Year of Transfer Posting/Loan | |
428 | ![]() |
TBLP_COST - POSNR_R | Receiver WBS element | |
429 | ![]() |
TBLP_COST - POSNR_S | Sender WBS element | |
430 | ![]() |
TBLP_COST - PRICE | Standard price | |
431 | ![]() |
TBLP_COST - TLIND | Indicator for Transfer/Loan | |
432 | ![]() |
TBLP_COST - TLLONR | Document Number of Transfer/Loan | |
433 | ![]() |
TBLP_COST - WERKS_S | Plant | |
434 | ![]() |
TBLP_COST_ITEM - CO_AREA | Controlling Area Currency | |
435 | ![]() |
TBLP_COST_ITEM - TABIX | Row Index of Internal Tables | |
436 | ![]() |
TBLP_COST_ITEM - TLLONR | Document Number of Transfer/Loan | |
437 | ![]() |
TBLP_COST_ITEM - TOTAL_VALUE | Total Value in Controlling Area Currency | |
438 | ![]() |
TBLP_COST_ITEM - UOM | Base Unit of Measure | |
439 | ![]() |
TBLP_CUST - MM_BWART | Movement Type for Transfer Posting Material to Material | |
440 | ![]() |
TBLP_CUST - PB_BWART | Movement Type for Retransfer | |
441 | ![]() |
TBLP_CUST - TBLP_KLVAR | Costing Variant | |
442 | ![]() |
TBLP_CUST - TL_BWART | Movement Type for Transfer/Loan | |
443 | ![]() |
TBLP_P - BELNRCM_PB | Commitment Doc. Number for Retransfer | |
444 | ![]() |
TBLP_P - BELNRPR_PB | Primary Costs Doc. Number for Retransfer | |
445 | ![]() |
TBLP_P - BELNRSE_PB | Secondary Costs Doc. Number for Retransfer | |
446 | ![]() |
TBLP_P - BLDAT | Document Date | |
447 | ![]() |
TBLP_P - CHARG | Batch Number | |
448 | ![]() |
TBLP_P - CMSET | Indicator for Commitment Posting | |
449 | ![]() |
TBLP_P - ERFMG | Quantity in unit of entry | |
450 | ![]() |
TBLP_P - LGORT_R | Storage Location | |
451 | ![]() |
TBLP_P - LGORT_S | Storage Location | |
452 | ![]() |
TBLP_P - MBLNR_PB | Material Document Number of Payback | |
453 | ![]() |
TBLP_P - MJAHR_PB | Material Document Year of Payback | |
454 | ![]() |
TBLP_P - PERCENT_POSTED | Quantity in unit of entry | |
455 | ![]() |
TBLP_P - PRICE | Standard price | |
456 | ![]() |
TBLP_P - TLINDEX | Info. Type Record No. with Same Key | |
457 | ![]() |
TBLP_P - TLLONR | Document Number of Transfer/Loan | |
458 | ![]() |
TBLP_P - WERKS_R | Plant | |
459 | ![]() |
TBLP_P - WERKS_S | Plant | |
460 | ![]() |
TBLP_P_COST - BELNRCM_PB | Commitment Doc. Number for Retransfer | |
461 | ![]() |
TBLP_P_COST - BELNRPR_PB | Primary Costs Doc. Number for Retransfer | |
462 | ![]() |
TBLP_P_COST - BELNRSE_PB | Secondary Costs Doc. Number for Retransfer | |
463 | ![]() |
TBLP_P_COST - BLDAT | Document Date | |
464 | ![]() |
TBLP_P_COST - CMSET | Indicator for Commitment Posting | |
465 | ![]() |
TBLP_P_COST - KALNR | Cost Estimate Number - Product Costing | |
466 | ![]() |
TBLP_P_COST - MBLNR_PB | Material Document Number of Payback | |
467 | ![]() |
TBLP_P_COST - MJAHR_PB | Material Document Year of Payback | |
468 | ![]() |
TBLP_P_COST - PERCENT_POSTED | Quantity in unit of entry | |
469 | ![]() |
TBLP_P_COST - POSNR_S | Sender WBS element | |
470 | ![]() |
TBLP_P_COST - PRICE | Standard price | |
471 | ![]() |
TBLP_P_COST - TLLONR | Document Number of Transfer/Loan |