Table/Structure Field list used by SAP ABAP Program MKPT4D10 (Allgemeine Datendeklarationen)
SAP ABAP Program
MKPT4D10 (Allgemeine Datendeklarationen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CCSS - KOKRS | Controlling Area | ||
| 3 | CCSS - VERSN | Version | ||
| 4 | COBK - BLTXT | Document Header Text | ||
| 5 | COBK_ONLY - BLTXT | Document Header Text | ||
| 6 | CSKS - DATAB | Valid-From Date | ||
| 7 | CSKS - DATBI | Valid To Date | ||
| 8 | DFIES - FIELDNAME | Field Name | ||
| 9 | DOKHL - OBJECT | Documentation Object | ||
| 10 | ICONS - TEXT | Carrier field for icons | ||
| 11 | KPU3_CALLBACK - CB_FORMNAME | Name of the Subroutine | ||
| 12 | KPU3_OBJNR - OBJNR | Object number | ||
| 13 | RKPT3_TEXT - TEXT_1021_01 | Text (20 Characters) | ||
| 14 | RKPT3_TEXT - TEXT_1021_02 | Text (20 Characters) | ||
| 15 | RKPT3_TEXT - TEXT_1041_01 | Text (20 Characters) | ||
| 16 | RKPT3_TEXT - TEXT_1041_02 | Text (20 Characters) | ||
| 17 | RKU01JA - VRGNG | CO Business Transaction | ||
| 18 | RKU01JA - VERSN | Version | ||
| 19 | RKU01JA - VBUND | Company ID of trading partner | ||
| 20 | RKU01JA - PARGB | Trading partner's business area | ||
| 21 | RKU01JA - KOKRS | Controlling Area | ||
| 22 | RKU01JA - GJAHR | Fiscal Year | ||
| 23 | RKU01JA - BEKNZ | Debit/credit indicator | ||
| 24 | RKU01JA - LEDNR | Ledger for Controlling objects | ||
| 25 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 26 | RSEUX - CPC_VALUE | DW: GUI status | ||
| 27 | RSEUX - CPU_VALUE | DW: Subroutines | ||
| 28 | RSEUX - CPZ_VALUE | Menu Painter: Title code | ||
| 29 | RSEUX - CP_VALUE | DW: Program | ||
| 30 | RSMPE - FUNC | Menu Painter: Object code | ||
| 31 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 32 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | T009 - ANZBP | Number of posting periods | ||
| 35 | TJ01 - VRGNG | Business Transaction | ||
| 36 | TKA01 - KOKRS | Controlling Area | ||
| 37 | TKA01 - LMONA | Fiscal Year Variant | ||
| 38 | TKA07 - KURST | Exchange Rate Type | ||
| 39 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 40 | USR05 - PARID | Set/Get parameter ID |