Table/Structure Field list used by SAP ABAP Program MP50KOST (HANDLE_GUI_STATUS)
SAP ABAP Program
MP50KOST (HANDLE_GUI_STATUS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | COBL_EX - BUKRS | Company Code | ||
| 7 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 8 | P0001 - BUKRS | Company Code | ||
| 9 | PME27 - ITBLD | Infotype Screen Control | ||
| 10 | PME27 - MOLGA | Country Grouping | ||
| 11 | PME27 - USERG | User Group TRV for Travel Management | ||
| 12 | PREF - VORNR | Operation/Activity Number | ||
| 13 | PREF - UDART | Service Category (Public Service Germany) | ||
| 14 | PREF - SGTXT | Item Text | ||
| 15 | PREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 16 | PREF - NPLNR | Network Number for Account Assignment | ||
| 17 | PREF - LSTAR | Activity Type | ||
| 18 | PREF - KSTRG | Cost Object | ||
| 19 | PREF - KOSTL | Cost Center | ||
| 20 | PREF - KDPOS | Item number in Sales Order | ||
| 21 | PREF - GSBER | Business Area | ||
| 22 | PREF - KDAUF | Sales Order Number | ||
| 23 | PREF - GRANT_NBR | Grant | ||
| 24 | PREF - GEBER | Fund | ||
| 25 | PREF - FKBER | Functional Area | ||
| 26 | PREF - FISTL | Funds Center | ||
| 27 | PREF - FIPEX | Commitment item | ||
| 28 | PREF - EBELN | Purchasing Document Number | ||
| 29 | PREF - DART | Service Type (Public Service Germany) | ||
| 30 | PREF - BUKRS | Company Code | ||
| 31 | PREF - AUFNR | Order Number | ||
| 32 | PRELP - PERNR | Personnel Number | ||
| 33 | PRELP - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 34 | PS0001 - BUKRS | Company Code | ||
| 35 | PS0001_SAP - BUKRS | Company Code | ||
| 36 | PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 37 | PSHDR - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 38 | PSHDR - PERNR | Personnel Number | ||
| 39 | PSKEY - PERNR | Personnel Number | ||
| 40 | PSPAR - INFTY | Infotype | ||
| 41 | PSPAR - ITBLD | Infotype Screen Control | ||
| 42 | PSPAR - SUPDG | Indicator: 'Suppress Dialog' | ||
| 43 | PSREF - KSTRG | Cost Object | ||
| 44 | PSREF - VORNR | Operation/Activity Number | ||
| 45 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 46 | PSREF - SGTXT | Item Text | ||
| 47 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 48 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 49 | PSREF - LSTAR | Activity Type | ||
| 50 | PSREF - KOSTL | Cost Center | ||
| 51 | PSREF - KDPOS | Item number in Sales Order | ||
| 52 | PSREF - KDAUF | Sales Order Number | ||
| 53 | PSREF - GRANT_NBR | Grant | ||
| 54 | PSREF - GEBER | Fund | ||
| 55 | PSREF - FKBER | Functional Area | ||
| 56 | PSREF - FISTL | Funds Center | ||
| 57 | PSREF - FIPEX | Commitment item | ||
| 58 | PSREF - EBELN | Purchasing Document Number | ||
| 59 | PSREF - DART | Service Type (Public Service Germany) | ||
| 60 | PSREF - BUKRS | Company Code | ||
| 61 | PSREF - AUFNR | Order Number | ||
| 62 | PSREF - GSBER | Business Area | ||
| 63 | PSYST - IOPER | Infotype operation | ||
| 64 | PSYST - INPST | Input status | ||
| 65 | RP50M - PERNR | Personnel number for fast data entry | ||
| 66 | RP50M - SPRPS | Lock indicator (text) | ||
| 67 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 68 | SCREEN - INPUT | SCREEN-INPUT | ||
| 69 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 70 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 71 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 74 | T001P - MOLGA | Country Grouping |