Table/Structure Field list used by SAP ABAP Program MF02HO00 (?...)
SAP ABAP Program
MF02HO00 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - TCODE | Transaction in which a change was made | ||
| 2 | CDHDR - UDATE | Creation date of the change document | ||
| 3 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 4 | CDHDR - UTIME | Time changed | ||
| 5 | FM01 - FIKRS | Financial Management Area | ||
| 6 | RF02H - ALTXT | Account name | ||
| 7 | RF02H - ERDAT | Date on which the record was created | ||
| 8 | RF02H - ERNAM | Name of Person who Created the Object | ||
| 9 | RF02H - FTEXT | Field name | ||
| 10 | RF02H - KKTXT | Account name | ||
| 11 | RF02H - KTOPL | Chart of Accounts | ||
| 12 | RF02H - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 13 | RF02H - SPRAS | Language Key | ||
| 14 | RF02H - STEXT | Screen text | ||
| 15 | RF02H - XBACK | Indicator: Exit processing without saving? | ||
| 16 | RF02H - XCONT | Indicator: Continue processing? | ||
| 17 | RF02H - XINIT | Indicator: copy initial value, cannot be changed | ||
| 18 | RF02H - XSAVE | Indicator: Exit processing and save? | ||
| 19 | RF02H - XVALU | Indicator: values transferred, cannot be changed ? | ||
| 20 | RF02H - XVORS | Indicator: transfer sample values ? | ||
| 21 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 22 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 23 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 24 | SCREEN - INPUT | SCREEN-INPUT | ||
| 25 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 26 | SCREEN - NAME | SCREEN-NAME | ||
| 27 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 28 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 29 | SI_SKA1 - BILKT | Group Account Number | ||
| 30 | SI_SKA1 - ERDAT | Date on which the Record Was Created | ||
| 31 | SI_SKA1 - ERNAM | Name of Person who Created the Object | ||
| 32 | SI_SKA1 - FUNC_AREA | Functional Area | ||
| 33 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 34 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 35 | SI_SKA1 - MUSTR | Number of the sample account | ||
| 36 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 37 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 38 | SI_SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 39 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 40 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 41 | SI_T001 - FSTVA | Field Status Variant | ||
| 42 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 43 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 44 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 45 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | SI_T880 - NAME1 | Company name | ||
| 47 | SKA1 - BILKT | Group Account Number | ||
| 48 | SKA1 - ERDAT | Date on which the Record Was Created | ||
| 49 | SKA1 - ERNAM | Name of Person who Created the Object | ||
| 50 | SKA1 - FUNC_AREA | Functional Area | ||
| 51 | SKA1 - GVTYP | P&L statement account type | ||
| 52 | SKA1 - KTOKS | G/L Account Group | ||
| 53 | SKA1 - KTOPL | Chart of Accounts | ||
| 54 | SKA1 - MUSTR | Number of the sample account | ||
| 55 | SKA1 - VBUND | Company ID of trading partner | ||
| 56 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 57 | SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 58 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 59 | SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 60 | SKAS - SPRAS | Language Key | ||
| 61 | SKAT - KTOPL | Chart of Accounts | ||
| 62 | SKAT - SAKNR | G/L Account Number | ||
| 63 | SKAT - SPRAS | Language Key | ||
| 64 | SKAT - TXT20 | G/L account short text | ||
| 65 | SKAT - TXT50 | G/L Account Long Text | ||
| 66 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 67 | SKB1 - BUKRS | Company Code | ||
| 68 | SKB1 - BUSAB | Accounting clerk | ||
| 69 | SKB1 - ERDAT | Date on which the Record Was Created | ||
| 70 | SKB1 - ERNAM | Name of Person who Created the Object | ||
| 71 | SKB1 - FDLEV | Planning Level | ||
| 72 | SKB1 - FSTAG | Field status group | ||
| 73 | SKB1 - HBKID | Short key for a house bank | ||
| 74 | SKB1 - HKTID | ID for account details | ||
| 75 | SKB1 - MITKZ | Account is reconciliation account | ||
| 76 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 77 | SKB1 - RECID | Recovery Indicator | ||
| 78 | SKB1 - TOGRU | Tolerance Group for G/L Accounts | ||
| 79 | SKB1 - WAERS | Account currency | ||
| 80 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 81 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 82 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 83 | SKM1 - ERDAT | Date on which the record was created | ||
| 84 | SKM1 - ERNAM | Name of Person who Created the Object | ||
| 85 | SKMT - TXT50 | G/L Account Long Text | ||
| 86 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 87 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 88 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 91 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 92 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 93 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 94 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 95 | T001 - BUKRS | Company Code | ||
| 96 | T001 - FIKRS | Financial Management Area | ||
| 97 | T001 - FSTVA | Field Status Variant | ||
| 98 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 99 | T001 - LAND1 | Country Key | ||
| 100 | T001 - WAERS | Currency Key | ||
| 101 | T001S - BUKRS | Company Code | ||
| 102 | T001S - BUSAB | Accounting clerk | ||
| 103 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 104 | T004 - KKTPL | Group Chart of Accts | ||
| 105 | T004 - KTOPL | Chart of Accounts | ||
| 106 | T004G - BUKRS | Field Status Variant | ||
| 107 | T004G - FSTAG | Field status group | ||
| 108 | T004G - FSTTX | Name of the field status definition group | ||
| 109 | T004G - SPRAS | Language Key | ||
| 110 | T004M - FIELD | Complete field name (table, separator, field name) | ||
| 111 | T004M - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 112 | T004M - XINIT | Indicator: copy initial value, cannot be changed | ||
| 113 | T004M - XVALU | Indicator: values transferred, cannot be changed ? | ||
| 114 | T005 - KALSM | T005-KALSM | ||
| 115 | T005 - LAND1 | Country Key | ||
| 116 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 117 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 118 | T007S - SPRAS | Language Key | ||
| 119 | T007S - TEXT1 | Name for value-added tax | ||
| 120 | T012T - BUKRS | Company Code | ||
| 121 | T012T - HBKID | Short key for a house bank | ||
| 122 | T012T - HKTID | ID for account details | ||
| 123 | T012T - SPRAS | Language Key | ||
| 124 | T020 - AKTYP | Activity category in SAP transaction | ||
| 125 | T020 - DYNCL | Screen Class | ||
| 126 | T020 - FUNCL | Function Class | ||
| 127 | T020 - STATU | Program Status at Start of Transaction | ||
| 128 | T020 - TCODE | Transaction Code | ||
| 129 | T030 - BKLAS | Valuation Class | ||
| 130 | T030 - BWMOD | Valuation grouping code | ||
| 131 | T030 - KOMOK | Account Modification | ||
| 132 | T030 - KONTS | G/L Account Number | ||
| 133 | T030 - KTOPL | Chart of Accounts | ||
| 134 | T030 - KTOSL | Transaction Key | ||
| 135 | T036T - EBENE | Planning Level | ||
| 136 | T036T - SPRAS | Language Key | ||
| 137 | T043ST - BUKRS | Company Code | ||
| 138 | T043ST - SPRAS | Language Key | ||
| 139 | T043ST - TOGRU | Tolerance Group for G/L Accounts | ||
| 140 | T043ST - TXT30 | Name of Tolerance Group | ||
| 141 | T050T - LTEXT | Long Text for Text Number | ||
| 142 | T050T - MSGID | Message identification | ||
| 143 | T050T - SPRAS | Language Key | ||
| 144 | T050T - TXTNR | Text Number | ||
| 145 | T077Z - KTOKS | G/L Account Group | ||
| 146 | T077Z - KTOPL | Chart of Accounts | ||
| 147 | T077Z - SPRAS | Language Key | ||
| 148 | T880 - NAME1 | T880-NAME1 | ||
| 149 | T880 - RCOMP | Company | ||
| 150 | T8JJT - BUKRS | Company Code | ||
| 151 | T8JJT - RECID | Recovery Indicator | ||
| 152 | T8JJT - SPRAS | Language Key | ||
| 153 | TCURT - SPRAS | Language Key | ||
| 154 | TCURT - WAERS | Currency Key | ||
| 155 | TFKBT - FKBER | Functional Area | ||
| 156 | TFKBT - FKBTX | Name of the functional area | ||
| 157 | TFKBT - SPRAS | Language Key | ||
| 158 | TZUNT - SPRAS | Language Key | ||
| 159 | TZUNT - TTEXT | Description of the Sort Key | ||
| 160 | TZUNT - ZUAWA | Key for sorting according to assignment numbers | ||
| 161 | VERK - EMASK | Result of Linking Field Selection Strings |