Table/Structure Field list used by SAP ABAP Program MKEI2F01 (Form-Routinen)
SAP ABAP Program
MKEI2F01 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - CCKEY | Cost collector key | ||
| 2 | CBPT - KTEXT | General Name | ||
| 3 | CEFLD - BERKZ | Report Indicator | ||
| 4 | CEFLD - POS_CE4 | Position of the field in the table | ||
| 5 | CEFLD - USGFL | Use flag | ||
| 6 | CEFLD - VALUE_HELP | Poss. entries pushbutton and modification of poss. entries | ||
| 7 | CEST0 - BELNR | Document number of line item in Profitability Analysis | ||
| 8 | CEST0 - POSNR | Item no. of CO-PA line item | ||
| 9 | CEST0 - RBELN | Reference document number for CO-PA line item | ||
| 10 | CEST0 - RPOSN | Item number from reference document (CO-PA) | ||
| 11 | CEST0 - VALUTYP | Valuation | ||
| 12 | CEST0 - VRGAR | Record Type | ||
| 13 | CEST1 - ALTPERIO | Period/year in alternative period type | ||
| 14 | CEST1 - BELNR | Document number of line item in Profitability Analysis | ||
| 15 | CEST1 - BUDAT | Posting Date | ||
| 16 | CEST1 - BUKRS | Company Code | ||
| 17 | CEST1 - COPA_AWORG | Reference organisational units | ||
| 18 | CEST1 - COPA_AWSYS | Logical system of source document | ||
| 19 | CEST1 - COPA_AWTYP | Reference procedure | ||
| 20 | CEST1 - COPA_BWZPT | CO-PA Point of valuation | ||
| 21 | CEST1 - FADAT | Invoice date (date created) | ||
| 22 | CEST1 - FKART | Billing Type | ||
| 23 | CEST1 - FRWAE | Foreign currency key | ||
| 24 | CEST1 - GJAHR | Fiscal Year | ||
| 25 | CEST1 - GSBER | Business Area | ||
| 26 | CEST1 - HZDAT | Date on which the record was created | ||
| 27 | CEST1 - KAUFN | Sales Order Number | ||
| 28 | CEST1 - KDPOS | Item number in Sales Order | ||
| 29 | CEST1 - KOKRS | Controlling Area | ||
| 30 | CEST1 - KSTAR | Cost Element | ||
| 31 | CEST1 - KSTRG | Cost Object | ||
| 32 | CEST1 - KURSF | Exchange rate | ||
| 33 | CEST1 - PALEDGER | Currency type for an operating concern | ||
| 34 | CEST1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 35 | CEST1 - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 36 | CEST1 - PERDE | Period | ||
| 37 | CEST1 - PERIO | Period/year | ||
| 38 | CEST1 - POSNR | Item no. of CO-PA line item | ||
| 39 | CEST1 - PRCTR | Profit Center | ||
| 40 | CEST1 - PRZNR | Sender Business Process | ||
| 41 | CEST1 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 42 | CEST1 - RBELN | Reference document number for CO-PA line item | ||
| 43 | CEST1 - RKAUFNR | Order Number | ||
| 44 | CEST1 - RPOSN | Item number from reference document (CO-PA) | ||
| 45 | CEST1 - SKOST | Sender cost center | ||
| 46 | CEST1 - SPART | Division | ||
| 47 | CEST1 - STO_BELNR | Canceled document | ||
| 48 | CEST1 - STO_POSNR | Canceled document item | ||
| 49 | CEST1 - TIMESTMP | Time created (Greenwich Meantime) | ||
| 50 | CEST1 - USNAM | Created by | ||
| 51 | CEST1 - VKORG | Sales Organization | ||
| 52 | CEST1 - VRGAR | Record Type | ||
| 53 | CEST1 - VTWEG | Distribution Channel | ||
| 54 | CEST1 - WADAT | Goods Issue Date | ||
| 55 | CEST1 - WERKS | Plant | ||
| 56 | CKPHT - KTEXT | Short Text | ||
| 57 | COBL - VORGN | Transaction Type for General Ledger | ||
| 58 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 59 | COPA_YS_CHARACTERISTIC - FIELDNAME | Field Name | ||
| 60 | COPA_YS_CHARACTERISTIC - LINE | Row Index of Internal Tables | ||
| 61 | COPA_YS_CHARACTERISTIC - TEXT_L | KE 60-character description in RKB1T | ||
| 62 | COPA_YS_CHARACTERISTIC - TEXT_M | Medium Field Label | ||
| 63 | COPA_YS_CHARACTERISTIC - VALUE | CO-PA characteristic value | ||
| 64 | COPA_YS_DYNP_INFO - BEGIN_OF_PAGE | Row Index of Internal Tables | ||
| 65 | COPA_YS_DYNP_INFO - DYNNR | Dynpro Number | ||
| 66 | COPA_YS_DYNP_INFO - END_OF_PAGE | Row Index of Internal Tables | ||
| 67 | COPA_YS_DYNP_INFO - PROG | ABAP Program: Current Main Program | ||
| 68 | COPA_YS_ERROR - FIELDNAME | Field Name | ||
| 69 | COPA_YS_ERROR - SUBRC | Return Code | ||
| 70 | CSKT - KTEXT | General Name | ||
| 71 | CSKU - KTEXT | General Name | ||
| 72 | CWEPX - FRAMETXT | Value Fields (Frame title for screen RK1Mxxxx0150) | ||
| 73 | DD03P - CONVEXIT | Conversion Routine | ||
| 74 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 75 | DD03P - DECIMALS | Number of Decimal Places | ||
| 76 | DD03P - FIELDNAME | Field Name | ||
| 77 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 78 | DD03P - LENG | Length (No. of Characters) | ||
| 79 | DD03P - OUTPUTLEN | Output Length | ||
| 80 | DD03P - REFFIELD | Reference field for currency and qty fields | ||
| 81 | DD03P - SCRLEN2 | Max. length for medium field label | ||
| 82 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 83 | DD03V - TABNAME | Table Name | ||
| 84 | DDSHF4CTRL - STEP | Current step in the F4 process | ||
| 85 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 86 | INRI - OBJECT | Name of number range object | ||
| 87 | INRI - RETURNCODE | Return code | ||
| 88 | MESSAGE - MSGID | Message identification | ||
| 89 | MESSAGE - MSGNO | System Message Number | ||
| 90 | MESSAGE - MSGTY | Message Type | ||
| 91 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 92 | NRIV - FROMNUMBER | From number | ||
| 93 | NRIV - NRLEVEL | Number range status | ||
| 94 | NRIV - TONUMBER | To number | ||
| 95 | PRPS - POST1 | PS: Short description (first text line) | ||
| 96 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 97 | RKB1T - CHARACTER | CO-PA characteristic value | ||
| 98 | RKB1X - ERKRS | Operating concern | ||
| 99 | RKB1X - PA_TYPE | Type of Profitability Analysis | ||
| 100 | RS38M - PROGRAMM | ABAP Program Name | ||
| 101 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 102 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 103 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 104 | SCREEN - INPUT | SCREEN-INPUT | ||
| 105 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 106 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 107 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 108 | SCREEN - NAME | SCREEN-NAME | ||
| 109 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 110 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 111 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 112 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 113 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 114 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - DAYST | ABAP System Field: Daylight Saving Time | ||
| 117 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 118 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 131 | SYST - TZONE | ABAP System Field: Time Zone | ||
| 132 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 133 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 134 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 135 | TCURC - WAERS | Currency Key | ||
| 136 | TCURT - KTEXT | Short text | ||
| 137 | TCURX - CURRDEC | Number of decimal places | ||
| 138 | TCURX - CURRKEY | Currency Key | ||
| 139 | TKA00 - ERGBR | Profitability analysis active | ||
| 140 | TKEBB - BRANC | Profitability Analysis: Industry version | ||
| 141 | TKEBB - PATYPE | Type of Profitability Analysis | ||
| 142 | TKEL - CURTP | Currency type and valuation view | ||
| 143 | TKEL - PALEDGER | Currency type for an operating concern | ||
| 144 | TKEP8 - ELINE | Row number for characteristic field | ||
| 145 | TKEP8 - FIELDNAME | Field Name | ||
| 146 | TKEP8 - SPAGPA | Support Set/Get parameter | ||
| 147 | TKEP8 - STATUS | Entry status for characteristic field | ||
| 148 | TKEVA01 - BWFKT | Point of valuation | ||
| 149 | TKEVA01 - VERSI | Plan version (CO-PA) | ||
| 150 | TKEVS - PALEDGER | Currency type for an operating concern | ||
| 151 | TOBJT - LANGU | Language Key | ||
| 152 | TOBJT - OBJECT | Authorization Object | ||
| 153 | TOBJT - TTEXT | Texts in user master/authorizations | ||
| 154 | TSTCA - VALUE | Authorization Value | ||
| 155 | TVFKT - VTEXT | Description | ||
| 156 | TVGAI - ERKRS | Operating concern | ||
| 157 | TVGAI - MANDT | Client | ||
| 158 | TVGAI - NUMKE | Number range in the case of external number assignment | ||
| 159 | TVGAI - NUMKI | Number range in the case of internal number assignment | ||
| 160 | TVGAI - VRGAR | Record Type | ||
| 161 | V_TKEB - USEPER2I | Indicator: Update actual data in the second period type | ||
| 162 | V_TKEBL - CURTP | Currency type and valuation view | ||
| 163 | V_TKEBL - PALEDGER | Currency type for an operating concern |