Table/Structure Field list used by SAP ABAP Program MKFPRF01 (Include MKFPRF01)
SAP ABAP Program
MKFPRF01 (Include MKFPRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - APLZL | General counter for order | |
2 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
4 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
5 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | |
6 | ![]() |
AUFK - AUFNR | Order Number | |
7 | ![]() |
AUFK - PRCTR | Profit Center | |
8 | ![]() |
AUFKV - ABGSL | Results Analysis Key | |
9 | ![]() |
AUFKV - AUART | Order Type | |
10 | ![]() |
AUFKV - AUFNR | Order Number | |
11 | ![]() |
AUFKV - AUTYP | Order category | |
12 | ![]() |
AUFKV - BUKRS | Company Code | |
13 | ![]() |
AUFKV - GSBER | Business Area | |
14 | ![]() |
AUFKV - KOKRS | Controlling Area | |
15 | ![]() |
AUFKV - KTEXT | Description | |
16 | ![]() |
AUFKV - OBJNR | Object number | |
17 | ![]() |
AUFKV - PRCTR | Profit Center | |
18 | ![]() |
AUFKV - PSPEL | Work breakdown structure element (WBS element) | |
19 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
20 | ![]() |
COBL - APLZL | Internal counter | |
21 | ![]() |
COBL - AUFNR | Order Number | |
22 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
23 | ![]() |
COBL - BLDAT | Document Date in Document | |
24 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
25 | ![]() |
COBL - BUKRS | Company Code | |
26 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
28 | ![]() |
COBL - GJAHR | Fiscal Year | |
29 | ![]() |
COBL - GSBER | Business Area | |
30 | ![]() |
COBL - HKONT | General Ledger Account | |
31 | ![]() |
COBL - KDAUF | Sales Order Number | |
32 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
33 | ![]() |
COBL - KOKRS | Controlling Area | |
34 | ![]() |
COBL - KOSTL | Cost Center | |
35 | ![]() |
COBL - MEINS | Base Unit of Measure | |
36 | ![]() |
COBL - MONAT | Fiscal period | |
37 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
38 | ![]() |
COBL - PRCTR | Profit Center | |
39 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
40 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
41 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
42 | ![]() |
COBL - WAERS | Currency Key | |
43 | ![]() |
COBL_EX - AUFNR | Order Number | |
44 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
45 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
46 | ![]() |
COBL_EX - BUKRS | Company Code | |
47 | ![]() |
COBL_EX - GSBER | Business Area | |
48 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
49 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
50 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
51 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
52 | ![]() |
COBL_EX - KOSTL | Cost Center | |
53 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
54 | ![]() |
COBL_EX - PRCTR | Profit Center | |
55 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
56 | ![]() |
COEP - KOKRS | Controlling Area | |
57 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
58 | ![]() |
COKA - GJAHR | Fiscal Year | |
59 | ![]() |
COKA - KSTAR | Cost Element | |
60 | ![]() |
COKA - MANDT | Client | |
61 | ![]() |
COKA - MEINH | Unit of Measure | |
62 | ![]() |
COKA - OBJNR | Object number | |
63 | ![]() |
CSKBV - KATYP | Cost element category | |
64 | ![]() |
CSKBV - MSEHI | Unit of Measurement | |
65 | ![]() |
EKBP - BEMNG | Purchase Order Quantity | |
66 | ![]() |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
67 | ![]() |
FELD - NAME | Name of a Screen Element | |
68 | ![]() |
INRI - NRRANGENR | Number range number | |
69 | ![]() |
INRI - OBJECT | Name of number range object | |
70 | ![]() |
INRI - RETURNCODE | Return code | |
71 | ![]() |
IONR - OBART | Object Type | |
72 | ![]() |
IONRA - OBJNR | Object number | |
73 | ![]() |
IONRA - PRCTR | Profit Center | |
74 | ![]() |
JSTO_PRE - OBJNR | Object number | |
75 | ![]() |
KFPE - BELNR | Document number of a transfer price agreement/allocation | |
76 | ![]() |
KFPE - BLPOS | Document item: transfer price agreement/allocation | |
77 | ![]() |
KFPE - BPENT | Sequential number of allocation for document item | |
78 | ![]() |
KFPE - BUDAT | Posting Date in the Document | |
79 | ![]() |
KFPE - ERDAT | Entry date | |
80 | ![]() |
KFPE - ERFAS | Created by | |
81 | ![]() |
KFPE - ERLKZ | Completion indicator for agreement item | |
82 | ![]() |
KFPE - KOKRS | Controlling Area | |
83 | ![]() |
KFPE - MANDT | Client | |
84 | ![]() |
KFPE - MGVER | Total Quantity | |
85 | ![]() |
KFPE - RBLPOS | Ref.doc.item | |
86 | ![]() |
KFPE - REFBNR | Reference document number (reference to orig.doc. in KFPK) | |
87 | ![]() |
KFPE - VRGNG | Business Transaction | |
88 | ![]() |
KFPE - VTEXT | Allocation text | |
89 | ![]() |
KFPE - WTVER | Amount in transaction currency | |
90 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
91 | ![]() |
KFPK - BLART | Document type: Transfer price agreement/allocation | |
92 | ![]() |
KFPK - BLDAT | Document Date in Document | |
93 | ![]() |
KFPK - BLTYP | Document category: Transfer price agreement/allocation | |
94 | ![]() |
KFPK - BUDAT | Posting Date in the Document | |
95 | ![]() |
KFPK - KAEDAT | Date of Last Change | |
96 | ![]() |
KFPK - KAENDE | Last changed by | |
97 | ![]() |
KFPK - KLOEKZ | Deletion Indicator | |
98 | ![]() |
KFPK - KOKRS | Controlling Area | |
99 | ![]() |
KFPK - KTEXT | Doc.header text | |
100 | ![]() |
KFPK - LTEXT | Long text exists | |
101 | ![]() |
KFPK - RAPLZL | General counter for order | |
102 | ![]() |
KFPK - RAUFNR | Order Number | |
103 | ![]() |
KFPK - RAUFPL | Routing number of operations in the order | |
104 | ![]() |
KFPK - REFBNR | Reference document number (reference to orig.doc. in KFPK) | |
105 | ![]() |
KFPK - RKDAUF | Sales Order Number | |
106 | ![]() |
KFPK - RKDPOS | Item number in Sales Order | |
107 | ![]() |
KFPK - RKOSTL | Cost Center | |
108 | ![]() |
KFPK - RNPLNR | Network Number for Account Assignment | |
109 | ![]() |
KFPK - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
110 | ![]() |
KFPK - SAPLZL | General counter for order | |
111 | ![]() |
KFPK - SAUFNR | Order Number | |
112 | ![]() |
KFPK - SAUFPL | Routing number of operations in the order | |
113 | ![]() |
KFPK - SNPLNR | Network Number for Account Assignment | |
114 | ![]() |
KFPK - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
115 | ![]() |
KFPK - STFLG | Identifier for reversal document | |
116 | ![]() |
KFPK - STOBNR | Number of the reversed document | |
117 | ![]() |
KFPK - STOKZ | Indicator: Document Has Been Reversed | |
118 | ![]() |
KFPK - VRGNG | Business Transaction | |
119 | ![]() |
KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | |
120 | ![]() |
KFPK_DAT - BLDAT | Document Date in Document | |
121 | ![]() |
KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | |
122 | ![]() |
KFPK_DAT - BUDAT | Posting Date in the Document | |
123 | ![]() |
KFPK_DAT - KAEDAT | Date of Last Change | |
124 | ![]() |
KFPK_DAT - KAENDE | Last changed by | |
125 | ![]() |
KFPK_DAT - KLOEKZ | Deletion Indicator | |
126 | ![]() |
KFPK_DAT - KTEXT | Doc.header text | |
127 | ![]() |
KFPK_DAT - LTEXT | Long text exists | |
128 | ![]() |
KFPK_DAT - RAPLZL | General counter for order | |
129 | ![]() |
KFPK_DAT - RAUFNR | Order Number | |
130 | ![]() |
KFPK_DAT - RAUFPL | Routing number of operations in the order | |
131 | ![]() |
KFPK_DAT - REFBNR | Reference document number (reference to orig.doc. in KFPK) | |
132 | ![]() |
KFPK_DAT - RKDAUF | Sales Order Number | |
133 | ![]() |
KFPK_DAT - RKDPOS | Item number in Sales Order | |
134 | ![]() |
KFPK_DAT - RKOSTL | Cost Center | |
135 | ![]() |
KFPK_DAT - RNPLNR | Network Number for Account Assignment | |
136 | ![]() |
KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
137 | ![]() |
KFPK_DAT - SAPLZL | General counter for order | |
138 | ![]() |
KFPK_DAT - SAUFNR | Order Number | |
139 | ![]() |
KFPK_DAT - SAUFPL | Routing number of operations in the order | |
140 | ![]() |
KFPK_DAT - SNPLNR | Network Number for Account Assignment | |
141 | ![]() |
KFPK_DAT - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
142 | ![]() |
KFPK_DAT - STFLG | Identifier for reversal document | |
143 | ![]() |
KFPK_DAT - STOBNR | Number of the reversed document | |
144 | ![]() |
KFPK_DAT - STOKZ | Indicator: Document Has Been Reversed | |
145 | ![]() |
KFPK_DAT - VRGNG | Business Transaction | |
146 | ![]() |
KFPP - AEDAT | Date of Last Change | |
147 | ![]() |
KFPP - AENDE | Last changed by | |
148 | ![]() |
KFPP - BELNR | Document number of a transfer price agreement/allocation | |
149 | ![]() |
KFPP - BLPOS | Document item: transfer price agreement/allocation | |
150 | ![]() |
KFPP - ERDAT | Entry date | |
151 | ![]() |
KFPP - ERFAS | Created by | |
152 | ![]() |
KFPP - ERLAR | Revenue element | |
153 | ![]() |
KFPP - ERLKZ | Completion indicator for agreement item | |
154 | ![]() |
KFPP - FDATK | Agreement due date | |
155 | ![]() |
KFPP - KOKRS | Controlling Area | |
156 | ![]() |
KFPP - KSTAR | Cost Element | |
157 | ![]() |
KFPP - LOEKZ | Deletion Indicator | |
158 | ![]() |
KFPP - MANDT | Client | |
159 | ![]() |
KFPP - MEINH | Unit of Measure | |
160 | ![]() |
KFPP - MGGES | Total Quantity | |
161 | ![]() |
KFPP - PRICE | Transfer Prices: Price per Unit of Measure | |
162 | ![]() |
KFPP - PTEXT | Item Text | |
163 | ![]() |
KFPP - WAERS | Transaction Currency | |
164 | ![]() |
KFPP - WTGES | Amount in transaction currency | |
165 | ![]() |
KFPPI - BELNR | Document number of a transfer price agreement/allocation | |
166 | ![]() |
KFPPI - OBJNR | Object number | |
167 | ![]() |
KFPPW - BELNR | Document number of a transfer price agreement/allocation | |
168 | ![]() |
KFPPW - BLPOS | Document item: transfer price agreement/allocation | |
169 | ![]() |
KFPP_DAT - AEDAT | Date of Last Change | |
170 | ![]() |
KFPP_DAT - AENDE | Last changed by | |
171 | ![]() |
KFPP_DAT - ERDAT | Entry date | |
172 | ![]() |
KFPP_DAT - ERFAS | Created by | |
173 | ![]() |
KFPP_DAT - ERLAR | Revenue element | |
174 | ![]() |
KFPP_DAT - ERLKZ | Completion indicator for agreement item | |
175 | ![]() |
KFPP_DAT - FDATK | Agreement due date | |
176 | ![]() |
KFPP_DAT - KSTAR | Cost Element | |
177 | ![]() |
KFPP_DAT - LOEKZ | Deletion Indicator | |
178 | ![]() |
KFPP_DAT - MEINH | Unit of Measure | |
179 | ![]() |
KFPP_DAT - MGGES | Total Quantity | |
180 | ![]() |
KFPP_DAT - PRICE | Transfer Prices: Price per Unit of Measure | |
181 | ![]() |
KFPP_DAT - PTEXT | Item Text | |
182 | ![]() |
KFPP_DAT - WAERS | Transaction Currency | |
183 | ![]() |
KFPP_DAT - WTGES | Amount in transaction currency | |
184 | ![]() |
KFPR - BELNR | Document number of a transfer price agreement/allocation | |
185 | ![]() |
KFPR - BLART | Document type: Transfer price agreement/allocation | |
186 | ![]() |
KFPR - BLDAT | Document Date in Document | |
187 | ![]() |
KFPR - BLPOS | Document item: transfer price agreement/allocation | |
188 | ![]() |
KFPR - BLTYP | Document category: Transfer price agreement/allocation | |
189 | ![]() |
KFPR - BUDAT | Posting Date in the Document | |
190 | ![]() |
KFPR - ERLAR | Revenue element | |
191 | ![]() |
KFPR - ERLKZ | Completion indicator for agreement item | |
192 | ![]() |
KFPR - FDATK | Agreement due date | |
193 | ![]() |
KFPR - KOKRS | Controlling Area | |
194 | ![]() |
KFPR - KSTAR | Cost Element | |
195 | ![]() |
KFPR - MARK | Indicator: posting line selected? | |
196 | ![]() |
KFPR - MEINH | Unit of Measure | |
197 | ![]() |
KFPR - MGGES | Total Quantity | |
198 | ![]() |
KFPR - MGVER | Total Quantity | |
199 | ![]() |
KFPR - ORG_FDATK | Costs due on | |
200 | ![]() |
KFPR - ORG_MEINH | Unit of Measure | |
201 | ![]() |
KFPR - ORG_MGGES | Total Quantity | |
202 | ![]() |
KFPR - ORG_PRICE | Transfer Prices: Price per Unit of Measure | |
203 | ![]() |
KFPR - ORG_PTEXT | Item Text | |
204 | ![]() |
KFPR - ORG_WTGES | Amount in transaction currency | |
205 | ![]() |
KFPR - POSCNT | Entry Displayed | |
206 | ![]() |
KFPR - POSTEXT | Text for allocation item (detail screen) | |
207 | ![]() |
KFPR - PRICE | Transfer Prices: Price per Unit of Measure | |
208 | ![]() |
KFPR - RKFPBNR | Reference document number (reference to orig.doc. in KFPK) | |
209 | ![]() |
KFPR - RKTEXT | Doc.header text | |
210 | ![]() |
KFPR - ROBJNR | Object | |
211 | ![]() |
KFPR - RPRCTR | Profit Center for Goods/Service Receiver | |
212 | ![]() |
KFPR - RSTEXT | PS: Short description (first text line) | |
213 | ![]() |
KFPR - RVORNR | Operation/Activity Number | |
214 | ![]() |
KFPR - SOBJNR | Object | |
215 | ![]() |
KFPR - SSTEXT | PS: Short description (first text line) | |
216 | ![]() |
KFPR - SVORNR | Operation/Activity Number | |
217 | ![]() |
KFPR - WAERS | Transaction Currency | |
218 | ![]() |
KFPR - WTGES | Amount in transaction currency | |
219 | ![]() |
KFPR - WTSUM | Amount in Transaction Currency (18 Digits) | |
220 | ![]() |
KFPR - WTVER | Amount in transaction currency | |
221 | ![]() |
KFPS_TPA - BELNR | Document number of a transfer price agreement/allocation | |
222 | ![]() |
KFPS_TPA - KOKRS | Controlling Area | |
223 | ![]() |
KFPS_TPA - ROBJNR | Object number | |
224 | ![]() |
KFPS_TPA - SOBJNR | Object number | |
225 | ![]() |
MESG - MSGV1 | Message Variable | |
226 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
227 | ![]() |
NRIV - NRRANGENR | Number range number | |
228 | ![]() |
NRIV - OBJECT | Name of number range object | |
229 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
230 | ![]() |
PRHI - POSNR | WBS Element | |
231 | ![]() |
PRHI - UP | Number of the superior WBS element | |
232 | ![]() |
PRHI_INC - UP | Number of the superior WBS element | |
233 | ![]() |
PRPS - ABGSL | Results Analysis Key | |
234 | ![]() |
PRPS - FAKKZ | Indicator: Billing element | |
235 | ![]() |
PRPS - OBJNR | Object number | |
236 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
237 | ![]() |
PRPS - PGSBR | Business area for WBS element | |
238 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
239 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
240 | ![]() |
PRPS - POST1 | PS: Short description (first text line) | |
241 | ![]() |
PRPS - PRCTR | Profit Center | |
242 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
243 | ![]() |
PRPS - PSPNR | WBS Element | |
244 | ![]() |
PRPS - STUFE | Level in project hierarchy | |
245 | ![]() |
PRPS - SUBPR | Sub-project in work breakdown structure | |
246 | ![]() |
PRPS - XSTAT | Statistical WBS element | |
247 | ![]() |
PRPS2_INC - ABGSL | Results Analysis Key | |
248 | ![]() |
PRPS2_INC - FAKKZ | Indicator: Billing element | |
249 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
250 | ![]() |
PRPS2_INC - PGSBR | Business area for WBS element | |
251 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
252 | ![]() |
PRPS2_INC - PRCTR | Profit Center | |
253 | ![]() |
PRPS2_INC - STUFE | Level in project hierarchy | |
254 | ![]() |
PRPS2_INC - SUBPR | Sub-project in work breakdown structure | |
255 | ![]() |
PRPS2_INC - XSTAT | Statistical WBS element | |
256 | ![]() |
PRPS_INC - ABGSL | Results Analysis Key | |
257 | ![]() |
PRPS_INC - FAKKZ | Indicator: Billing element | |
258 | ![]() |
PRPS_INC - OBJNR | Object number | |
259 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
260 | ![]() |
PRPS_INC - PGSBR | Business area for WBS element | |
261 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
262 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
263 | ![]() |
PRPS_INC - POST1 | PS: Short description (first text line) | |
264 | ![]() |
PRPS_INC - PRCTR | Profit Center | |
265 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
266 | ![]() |
PRPS_INC - STUFE | Level in project hierarchy | |
267 | ![]() |
PRPS_INC - SUBPR | Sub-project in work breakdown structure | |
268 | ![]() |
PRPS_INC - XSTAT | Statistical WBS element | |
269 | ![]() |
RPSCO - GJAHR | Fiscal Year | |
270 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
271 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
272 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
273 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
274 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
275 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
276 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
277 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
278 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
279 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
280 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
281 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
282 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
283 | ![]() |
SI_COBL - APLZL | Internal counter | |
284 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
285 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
286 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
287 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
288 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
289 | ![]() |
SI_COBL - MONAT | Fiscal period | |
290 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
291 | ![]() |
SI_COBL - WAERS | Currency Key | |
292 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
293 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
294 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
295 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
296 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
297 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
298 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
299 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
300 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
301 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
302 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
303 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
304 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
305 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
306 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
310 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
311 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
312 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
313 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
314 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
315 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
316 | ![]() |
T009B - POPER | Posting period | |
317 | ![]() |
T100 - ARBGB | Application Area | |
318 | ![]() |
TACT - ACTVT | Activity | |
319 | ![]() |
TCNDB - PROFID | Profile for logical database PSJ | |
320 | ![]() |
THEAD - TDID | Text ID | |
321 | ![]() |
THEAD - TDNAME | Name | |
322 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
323 | ![]() |
TKA01 - KOKRS | Controlling Area | |
324 | ![]() |
TKA01 - WAERS | Currency Key | |
325 | ![]() |
TKFPA - BLART | Document type: Transfer price agreement/allocation | |
326 | ![]() |
TKFPA - BLTYP | Document category: Transfer price agreement/allocation | |
327 | ![]() |
TKFPA - FBLART | Transfer price allocation document type | |
328 | ![]() |
TKFPA - KOKRS | Controlling Area | |
329 | ![]() |
TKFPA - MGEFL | Manage Quantities in Transfer Price Agreements | |
330 | ![]() |
TKFPA - NRRNG | Number range number | |
331 | ![]() |
V_TKA09_V - VALUTYP | Valuation View |