Table/Structure Field list used by SAP ABAP Program MK70DF30 (Include-Baustein)
SAP ABAP Program
MK70DF30 (Include-Baustein) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEWERTVARI - LOBEZUS | Overhead on Subcontracted Materials | ||
| 2 | BEWERTVARI - VERSN | Version | ||
| 3 | CKHS - BZOBJ | Reference Object | ||
| 4 | CKIS - KOSTL | Cost Center | ||
| 5 | CKIS - LSTAR | Activity Type | ||
| 6 | CKIS - TYPPS | Item Category | ||
| 7 | CMIMSG - ARBGB | Application Area | ||
| 8 | CMIMSG - MSGTY | Message Type | ||
| 9 | D020S - DNUM | CHAR04 data element for SYST | ||
| 10 | D020S - PROG | ABAP Program Name | ||
| 11 | DD03V - FIELDNAME | Field Name | ||
| 12 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 13 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 14 | DD23L - MCONAME | Name of a matchcode object | ||
| 15 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 16 | DFIES - FIELDNAME | Field Name | ||
| 17 | DFIES - TABNAME | Table Name | ||
| 18 | DYNPREAD - FIELDNAME | Field name | ||
| 19 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 20 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 21 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 22 | HELP_INFO - MCOBJ | Name of a Search Help | ||
| 23 | HELP_VALUE - FIELDNAME | Field Name | ||
| 24 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 25 | HELP_VALUE - TABNAME | Table Name | ||
| 26 | HELP_VTAB - VALUE | Text (79 characters) | ||
| 27 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 28 | IDA_TCK32 - TPVAR | Variant for Finding Transfer Price | ||
| 29 | K70D0 - HWWRT_OHNE | Costing Value of Items w/o Cost Element in Local Currency | ||
| 30 | K70D0 - LOSGR | Lot Size | ||
| 31 | K70D0 - PREIS | Price per Unit of Measure Calculated in Cost Estimate | ||
| 32 | KHS1 - AENDT | Date of last change | ||
| 33 | KHS1 - AENNM | Last changed by | ||
| 34 | KHS1 - BWVAR | Valuation Variant in Costing | ||
| 35 | KHS1 - BZOBJ | Reference Object | ||
| 36 | KHS1 - FWAER | Foreign Currency in Header | ||
| 37 | KHS1 - FWGES | Total Value for Cost Estimate in Foreign Currency | ||
| 38 | KHS1 - HWAER | Local Currency | ||
| 39 | KHS1 - HWGES | Total Value of Cost Estimate in Local Currency | ||
| 40 | KHS1 - KADKY | Costing Date (Key) | ||
| 41 | KHS1 - KALKA | Costing Type | ||
| 42 | KHS1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 43 | KHS1 - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 44 | KHS1 - KKSAPRL | Release the document as it was last saved | ||
| 45 | KHS1 - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 46 | KHS1 - KOKRS | Controlling Area | ||
| 47 | KHS1 - KRSDT | Exchange Rate Date | ||
| 48 | KHS1 - KSTAR | Cost Element | ||
| 49 | KHS1 - LEDNR | Ledger for Controlling objects | ||
| 50 | KHS1 - MENGE | Lot Size | ||
| 51 | KHS1 - OBJNR | Object number | ||
| 52 | KHS1 - PSANZ | Number of Costing Items | ||
| 53 | KHS1 - PSDAT | Pricing Date | ||
| 54 | KHS1 - TVERS | Costing Version | ||
| 55 | KHS1 - TWAER | Item Foreign Currency | ||
| 56 | KHS1 - TWGES | Total Value in Item Foreign Currency | ||
| 57 | KHSK - BWVAR | Valuation Variant in Costing | ||
| 58 | KHSK - BZOBJ | Reference Object | ||
| 59 | KHSK - KADKY | Costing Date (Key) | ||
| 60 | KHSK - KALKA | Costing Type | ||
| 61 | KHSK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 62 | KHSK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 63 | KHSK - LEDNR | Ledger for Controlling objects | ||
| 64 | KHSK - TVERS | Costing Version | ||
| 65 | KHSU - AENDT | Date of last change | ||
| 66 | KHSU - AENNM | Last changed by | ||
| 67 | KHSU - FWAER | Foreign Currency in Header | ||
| 68 | KHSU - FWGES | Total Value for Cost Estimate in Foreign Currency | ||
| 69 | KHSU - HWAER | Local Currency | ||
| 70 | KHSU - HWGES | Total Value of Cost Estimate in Local Currency | ||
| 71 | KHSU - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 72 | KHSU - KKSAPRL | Release the document as it was last saved | ||
| 73 | KHSU - KOKRS | Controlling Area | ||
| 74 | KHSU - KRSDT | Exchange Rate Date | ||
| 75 | KHSU - KSTAR | Cost Element | ||
| 76 | KHSU - MENGE | Lot Size | ||
| 77 | KHSU - OBJNR | Object number | ||
| 78 | KHSU - PSANZ | Number of Costing Items | ||
| 79 | KHSU - PSDAT | Pricing Date | ||
| 80 | KHSU - TWAER | Item Foreign Currency | ||
| 81 | KHSU - TWGES | Total Value in Item Foreign Currency | ||
| 82 | KIS1 - APLZL | Continuous Counter for Differentiating Database Entries | ||
| 83 | KIS1 - ARBID | Object ID | ||
| 84 | KIS1 - ASNUM | Activity Number | ||
| 85 | KIS1 - AUSMG | Scrap Quantity | ||
| 86 | KIS1 - AUSMGKO | Component Scrap Quantity | ||
| 87 | KIS1 - BAUGR | Item Is an Assembly | ||
| 88 | KIS1 - BUKRS | Company Code | ||
| 89 | KIS1 - BWTAR | Valuation type | ||
| 90 | KIS1 - DISST | Low-level code | ||
| 91 | KIS1 - DPREIS | Average price for periods | ||
| 92 | KIS1 - EKORG | Purchasing organization | ||
| 93 | KIS1 - ELEMT | Cost Component Number of Main Cost Component Split | ||
| 94 | KIS1 - ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | ||
| 95 | KIS1 - ESOKZ | Purchasing info record category | ||
| 96 | KIS1 - EXTNR | Base Planning Object (External Number) | ||
| 97 | KIS1 - FEHLKZ | Error Indicator | ||
| 98 | KIS1 - FPREIS | Fixed Price in Controlling Area Currency | ||
| 99 | KIS1 - FRLNR | Unit Costing Formula Number | ||
| 100 | KIS1 - FVFLG | Fixed/Variable Indicator | ||
| 101 | KIS1 - FWAER | Transaction Currency | ||
| 102 | KIS1 - FWAER_KPF | Object Currency | ||
| 103 | KIS1 - FWEHT | Currency unit | ||
| 104 | KIS1 - GPREIS | Price in Controlling Area Currency | ||
| 105 | KIS1 - GSBER | Business Area | ||
| 106 | KIS1 - HKMAT | Material-related origin | ||
| 107 | KIS1 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 108 | KIS1 - INFNR | Number of purchasing info record | ||
| 109 | KIS1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 110 | KIS1 - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 111 | KIS1 - KOKRS_HRK | Origin Controlling Area Item | ||
| 112 | KIS1 - KOSTL | Cost Center | ||
| 113 | KIS1 - KSTAR | Cost Element | ||
| 114 | KIS1 - KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 115 | KIS1 - KZLB | 'X' = Header Material Is Subcontracted | ||
| 116 | KIS1 - KZWSO | Units of measure usage | ||
| 117 | KIS1 - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | KIS1 - LSTAR | Activity Type | ||
| 119 | KIS1 - LTEXT | Description | ||
| 120 | KIS1 - MATNR | Material Number | ||
| 121 | KIS1 - MEEHT | Base Unit of Measure | ||
| 122 | KIS1 - MENGE | Quantity | ||
| 123 | KIS1 - MKURS | Average rate | ||
| 124 | KIS1 - NLAG | Non-Stock Material | ||
| 125 | KIS1 - OPCOD | Formula field for calculations at item level | ||
| 126 | KIS1 - OPREIFX | Fixed Price in Object Currency | ||
| 127 | KIS1 - OPREIS | Price in Object Currency | ||
| 128 | KIS1 - PAROB | Partner Object | ||
| 129 | KIS1 - PATNR | Partner number for costing | ||
| 130 | KIS1 - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 131 | KIS1 - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 132 | KIS1 - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 133 | KIS1 - PFKT1 | Price Component Factor | ||
| 134 | KIS1 - PFKT2 | Price Component Factor | ||
| 135 | KIS1 - PFKT3 | Price Component Factor | ||
| 136 | KIS1 - PFKT4 | Price Component Factor | ||
| 137 | KIS1 - PFKT5 | Price Component Factor | ||
| 138 | KIS1 - PMARK | Item Selection | ||
| 139 | KIS1 - PMEHT | Price Quantity Unit | ||
| 140 | KIS1 - POSNR | Unit Costing Line Item Number | ||
| 141 | KIS1 - POSNR_EXTERN | Pointer n on Item Number | ||
| 142 | KIS1 - POS_STATUS | Item Status | ||
| 143 | KIS1 - PRCTR | Profit Center | ||
| 144 | KIS1 - PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | ||
| 145 | KIS1 - PREIS2 | Value of Delta Profit in Object Currency - Legal View | ||
| 146 | KIS1 - PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | ||
| 147 | KIS1 - PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
| 148 | KIS1 - PREIS5 | Price Component 5 | ||
| 149 | KIS1 - PRSKZ | Price Indicator | ||
| 150 | KIS1 - PRZNR | Business Process | ||
| 151 | KIS1 - PSCHL | Pricing Key | ||
| 152 | KIS1 - PSKNZ | Lot-Size-Independent Indicator | ||
| 153 | KIS1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 154 | KIS1 - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | ||
| 155 | KIS1 - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | ||
| 156 | KIS1 - SELKZ | Indicator for Relevancy to Costing | ||
| 157 | KIS1 - SPOSN | BOM Item Number | ||
| 158 | KIS1 - SPRAS | Language Key | ||
| 159 | KIS1 - SSEDD | Latest scheduled finish: Execution (date) | ||
| 160 | KIS1 - STEAS | Target start date of the operation | ||
| 161 | KIS1 - STEUS | Control Key | ||
| 162 | KIS1 - STPOS | Equivalence Number with 4 Places | ||
| 163 | KIS1 - STRAT | Valuation Strategy used for Costing Item | ||
| 164 | KIS1 - STRGP | Item Control (for Internal Use) | ||
| 165 | KIS1 - SUBKEY | CO key subnumber | ||
| 166 | KIS1 - SUMM1 | Quantities total for item category S | ||
| 167 | KIS1 - SUMM2 | Capital Spending Total for Item Category S | ||
| 168 | KIS1 - SUMM3 | Total of two or more items | ||
| 169 | KIS1 - TKURS | Exchange Rate for Item Foreign Currency | ||
| 170 | KIS1 - TPREIFX | Fixed Price in Transaction Currency | ||
| 171 | KIS1 - TPREIS | Price in Transaction Currency | ||
| 172 | KIS1 - TYPPS | Item Category | ||
| 173 | KIS1 - UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 174 | KIS1 - UKADKY | Date of Transferred Cost Estimate | ||
| 175 | KIS1 - UKALKA | Costing Type of Transferred Cost Estimate | ||
| 176 | KIS1 - UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 177 | KIS1 - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 178 | KIS1 - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 179 | KIS1 - USTRAT | Transfer Strategy: Search Term 1 | ||
| 180 | KIS1 - UTVERS | Costing Version for Transfer | ||
| 181 | KIS1 - UVORN | Suboperation | ||
| 182 | KIS1 - VERWS | Reference of KALKTAB Items to a Context | ||
| 183 | KIS1 - VORNR | Operation/Activity Number | ||
| 184 | KIS1 - VRGGRP | Transaction Group for Cost Element Itemization | ||
| 185 | KIS1 - WERKS | Plant | ||
| 186 | KIS1 - WERTB | Value in Controlling Area Currency | ||
| 187 | KIS1 - WERTN | Value in Controlling Area Currency | ||
| 188 | KIS1 - WRTFW_KFX | Fixed Value in Object Currency | ||
| 189 | KIS1 - WRTFW_KPF | Value in Object Currency | ||
| 190 | KIS1 - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 191 | KIS1 - WRTFW_POS | Value in Transaction Currency | ||
| 192 | KIS1 - WRTFX | Fixed Value in Controlling Area Currency | ||
| 193 | KIS1 - ZUABS | Overhead as absolute figure | ||
| 194 | KIS1 - ZUFKT | Overhead factor | ||
| 195 | KISK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 196 | KISK - POSNR | Unit Costing Line Item Number | ||
| 197 | KISU - APLZL | Continuous Counter for Differentiating Database Entries | ||
| 198 | KISU - ARBID | Object ID | ||
| 199 | KISU - ASNUM | Activity Number | ||
| 200 | KISU - AUSMG | Scrap Quantity | ||
| 201 | KISU - AUSMGKO | Component Scrap Quantity | ||
| 202 | KISU - BAUGR | Item Is an Assembly | ||
| 203 | KISU - BUKRS | Company Code | ||
| 204 | KISU - BWTAR | Valuation type | ||
| 205 | KISU - DISST | Low-level code | ||
| 206 | KISU - DPREIS | Average price for periods | ||
| 207 | KISU - EKORG | Purchasing organization | ||
| 208 | KISU - ELEMT | Cost Component Number of Main Cost Component Split | ||
| 209 | KISU - ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | ||
| 210 | KISU - ESOKZ | Purchasing info record category | ||
| 211 | KISU - EXTNR | Base Planning Object (External Number) | ||
| 212 | KISU - FEHLKZ | Error Indicator | ||
| 213 | KISU - FPREIS | Fixed Price in Controlling Area Currency | ||
| 214 | KISU - FRLNR | Unit Costing Formula Number | ||
| 215 | KISU - FVFLG | Fixed/Variable Indicator | ||
| 216 | KISU - FWAER | Transaction Currency | ||
| 217 | KISU - FWAER_KPF | Object Currency | ||
| 218 | KISU - FWEHT | Currency unit | ||
| 219 | KISU - GPREIS | Price in Controlling Area Currency | ||
| 220 | KISU - GSBER | Business Area | ||
| 221 | KISU - HKMAT | Material-related origin | ||
| 222 | KISU - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 223 | KISU - INFNR | Number of purchasing info record | ||
| 224 | KISU - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 225 | KISU - KOKRS_HRK | Origin Controlling Area Item | ||
| 226 | KISU - KOSTL | Cost Center | ||
| 227 | KISU - KSTAR | Cost Element | ||
| 228 | KISU - KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 229 | KISU - KZLB | 'X' = Header Material Is Subcontracted | ||
| 230 | KISU - KZWSO | Units of measure usage | ||
| 231 | KISU - LIFNR | Account Number of Vendor or Creditor | ||
| 232 | KISU - LSTAR | Activity Type | ||
| 233 | KISU - MATNR | Material Number | ||
| 234 | KISU - MEEHT | Base Unit of Measure | ||
| 235 | KISU - MENGE | Quantity | ||
| 236 | KISU - MKURS | Average rate | ||
| 237 | KISU - NLAG | Non-Stock Material | ||
| 238 | KISU - OPCOD | Formula field for calculations at item level | ||
| 239 | KISU - OPREIFX | Fixed Price in Object Currency | ||
| 240 | KISU - OPREIS | Price in Object Currency | ||
| 241 | KISU - PAROB | Partner Object | ||
| 242 | KISU - PATNR | Partner number for costing | ||
| 243 | KISU - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 244 | KISU - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 245 | KISU - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 246 | KISU - PFKT1 | Price Component Factor | ||
| 247 | KISU - PFKT2 | Price Component Factor | ||
| 248 | KISU - PFKT3 | Price Component Factor | ||
| 249 | KISU - PFKT4 | Price Component Factor | ||
| 250 | KISU - PFKT5 | Price Component Factor | ||
| 251 | KISU - PMEHT | Price Quantity Unit | ||
| 252 | KISU - PRCTR | Profit Center | ||
| 253 | KISU - PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | ||
| 254 | KISU - PREIS2 | Value of Delta Profit in Object Currency - Legal View | ||
| 255 | KISU - PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | ||
| 256 | KISU - PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
| 257 | KISU - PREIS5 | Price Component 5 | ||
| 258 | KISU - PRSKZ | Price Indicator | ||
| 259 | KISU - PRZNR | Business Process | ||
| 260 | KISU - PSCHL | Pricing Key | ||
| 261 | KISU - PSKNZ | Lot-Size-Independent Indicator | ||
| 262 | KISU - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 263 | KISU - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | ||
| 264 | KISU - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | ||
| 265 | KISU - SELKZ | Indicator for Relevancy to Costing | ||
| 266 | KISU - SPOSN | BOM Item Number | ||
| 267 | KISU - SSEDD | Latest scheduled finish: Execution (date) | ||
| 268 | KISU - STEAS | Target start date of the operation | ||
| 269 | KISU - STEUS | Control Key | ||
| 270 | KISU - STPOS | Equivalence Number with 4 Places | ||
| 271 | KISU - STRAT | Valuation Strategy used for Costing Item | ||
| 272 | KISU - STRGP | Item Control (for Internal Use) | ||
| 273 | KISU - SUBKEY | CO key subnumber | ||
| 274 | KISU - SUMM1 | Quantities total for item category S | ||
| 275 | KISU - SUMM2 | Capital Spending Total for Item Category S | ||
| 276 | KISU - SUMM3 | Total of two or more items | ||
| 277 | KISU - TKURS | Exchange Rate for Item Foreign Currency | ||
| 278 | KISU - TPREIFX | Fixed Price in Transaction Currency | ||
| 279 | KISU - TPREIS | Price in Transaction Currency | ||
| 280 | KISU - TYPPS | Item Category | ||
| 281 | KISU - UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 282 | KISU - UKADKY | Date of Transferred Cost Estimate | ||
| 283 | KISU - UKALKA | Costing Type of Transferred Cost Estimate | ||
| 284 | KISU - UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 285 | KISU - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 286 | KISU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 287 | KISU - USTRAT | Transfer Strategy: Search Term 1 | ||
| 288 | KISU - UTVERS | Costing Version for Transfer | ||
| 289 | KISU - UVORN | Suboperation | ||
| 290 | KISU - VERWS | Reference of KALKTAB Items to a Context | ||
| 291 | KISU - VORNR | Operation/Activity Number | ||
| 292 | KISU - VRGGRP | Transaction Group for Cost Element Itemization | ||
| 293 | KISU - WERKS | Plant | ||
| 294 | KISU - WERTB | Value in Controlling Area Currency | ||
| 295 | KISU - WERTN | Value in Controlling Area Currency | ||
| 296 | KISU - WRTFW_KFX | Fixed Value in Object Currency | ||
| 297 | KISU - WRTFW_KPF | Value in Object Currency | ||
| 298 | KISU - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 299 | KISU - WRTFW_POS | Value in Transaction Currency | ||
| 300 | KISU - WRTFX | Fixed Value in Controlling Area Currency | ||
| 301 | KISU - ZUABS | Overhead as absolute figure | ||
| 302 | KISU - ZUFKT | Overhead factor | ||
| 303 | KISX - PMARK | Item Selection | ||
| 304 | KISX - POSNR_EXTERN | Pointer n on Item Number | ||
| 305 | KISX - POS_STATUS | Item Status | ||
| 306 | KITU - LTEXT | Description | ||
| 307 | KITU - SPRAS | Language Key | ||
| 308 | KKEA1 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 309 | KKEA1 - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 310 | KKEA1 - KLVAR | Costing Variant | ||
| 311 | KKEA1 - KOAKNZ | Usage Indicator for Cost Element in Unit Costing | ||
| 312 | KKEA1 - KTOPL | Chart of Accounts | ||
| 313 | KKEA1 - LOBEZUS | Overhead on Subcontracted Materials | ||
| 314 | KKEA1 - TPVAR | Variant for Finding Transfer Price | ||
| 315 | KKEA1 - VRGGRP | Transaction Group for Cost Element Itemization | ||
| 316 | KKEA1 - WAEKNZ | Usage Indicator for Currencies | ||
| 317 | MARA - MATNR | Material Number | ||
| 318 | R185D - TITEL | Title of POPUP's for the POPUP_TO_CONFIRM function module | ||
| 319 | RK70D - LWAER | Entry currency | ||
| 320 | RK70D - LWERT | Total Value of Unit Cost Estimate in Entry Currency | ||
| 321 | RK70D - TXFLG | Text indicator | ||
| 322 | RK70E - LST_SETNR | Unit Costing Item Number | ||
| 323 | RK70E - LST_TFILL | Unit Costing Item Number | ||
| 324 | RK70EQ - CHAR1 | Single-Character Flag | ||
| 325 | RK70K - ADRSS | Memory ID for EXPORT/IMPORT | ||
| 326 | RK70K - AKTYP | Activity category in SAP transaction | ||
| 327 | RK70K - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 328 | RK70K - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 329 | RK70K - KRSDT | Exchange Rate Date | ||
| 330 | RK70K - MENGE | Lot Size | ||
| 331 | RK70K - PSANZ_NEU | Number of Costing Items | ||
| 332 | RK70K - PSDAT | Pricing Date | ||
| 333 | RK70K - RC | Return code | ||
| 334 | RK70K - SAVE_FLG | Costing-saved indicator | ||
| 335 | RK70K - TVERS | Costing Version | ||
| 336 | RK70L - ARBPL | Work Center | ||
| 337 | RK70L - ARBPLWERK | Plant | ||
| 338 | RK70L - HERK1 | Origin Field 1 (Item) | ||
| 339 | RK70L - HERK2 | Origin Field 2 (Item) | ||
| 340 | RK70L - HERK3 | Origin Field 3 | ||
| 341 | RK70L - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 342 | RK70L - KSTAR | Cost Element | ||
| 343 | RK70L - LPEINH | Price unit | ||
| 344 | RK70L - LPREIFX | Fixed Price in Entry Currency | ||
| 345 | RK70L - LPREIS | Price in Entry Currency | ||
| 346 | RK70L - LWERTB | Gross Value in Entry Currency | ||
| 347 | RK70L - LWERTFX | Fixed Value in Entry Currency | ||
| 348 | RK70L - POSNR | Unit Costing Line Item Number | ||
| 349 | RK70L - PSKNZ | Lot-Size-Independent Indicator | ||
| 350 | RK70L - TYPPS | Item Category | ||
| 351 | RK70V - PLDAT | Value Date for Currency Translation | ||
| 352 | RK70X - BOTXT | Name of Reference Object | ||
| 353 | RK70X - FLG_UJP | Planning Within Fiscal Year Active (Incl. Block Functions) | ||
| 354 | RK70X - GSBER | Business Area | ||
| 355 | RK70X - KADAT | Costing Date From | ||
| 356 | RK70X - KATXT | Name of Costing Variant | ||
| 357 | RK70X - KZBWS | Valuation of Special Stock | ||
| 358 | RK70X - PATNR | Partner number for costing | ||
| 359 | RK70X - PRCTR | Profit Center | ||
| 360 | RK70X - UEBID | Transfer Control | ||
| 361 | RK70X - WERKS | Plant | ||
| 362 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 363 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 364 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 365 | SCREEN - INPUT | SCREEN-INPUT | ||
| 366 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 367 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 368 | SCREEN - NAME | SCREEN-NAME | ||
| 369 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 370 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 371 | SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | ||
| 372 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 373 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 374 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 375 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 376 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 377 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 378 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 379 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 380 | SYST - MSGID | ABAP System Field: Message ID | ||
| 381 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 382 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 383 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 384 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 385 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 386 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 387 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 388 | T001W - NAME1 | Name | ||
| 389 | T001W - WERKS | Plant | ||
| 390 | T185F - FCODE | Function code | ||
| 391 | T185V - CTITEL | Key for CUA screen titles | ||
| 392 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 393 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 394 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 395 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 396 | T185V - STATUS | Menu Painter: Status code | ||
| 397 | TCK03 - BWVAR | Valuation Variant in Costing | ||
| 398 | TCK03 - BZOBJ | Reference Object | ||
| 399 | TCK03 - KALKA | Costing Type | ||
| 400 | TCK04 - TXKLV | Name of Costing Variant | ||
| 401 | TCK05 - BWVAR | Valuation Variant in Costing | ||
| 402 | TCK05 - LOBEZUS | Overhead on Subcontracted Materials | ||
| 403 | TCK05 - VERSN | Version | ||
| 404 | TCK07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 405 | TCK07 - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 406 | TCK22 - VRGEI | Transaction Group for Unit Costing | ||
| 407 | TCK23 - TXKLA | Name of Reference Object | ||
| 408 | TCK32 - TPVAR | Variant for Finding Transfer Price | ||
| 409 | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | ||
| 410 | THEAD - TDID | Text ID | ||
| 411 | THEAD - TDNAME | Name | ||
| 412 | THEAD - TDOBJECT | Texts: application object | ||
| 413 | THEAD - TDSPRAS | Language Key | ||
| 414 | TKA01 - KTOPL | Chart of Accounts | ||
| 415 | TKA01 - LMONA | Fiscal Year Variant | ||
| 416 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed |