Table/Structure Field list used by SAP ABAP Program MF02HO00 (?...)
SAP ABAP Program
MF02HO00 (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |