Table/Structure Field list used by SAP ABAP Program PCA01F01 (MHIS_SETUP_0121_O30)
SAP ABAP Program PCA01F01 (MHIS_SETUP_0121_O30) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
2 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
3 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
4 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
5 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
7 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
8 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
9 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
10 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
11 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
12 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
13 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
14 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
15 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
16 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
17 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
18 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
19 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
20 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
21 | Table/Structure Field | ACCIT - HOART | Type of origin object (EC-PCA) | |
22 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
23 | Table/Structure Field | ACCIT - LIFNR | Account Number of Vendor or Creditor | |
24 | Table/Structure Field | ACCIT - MONAT | Fiscal period | |
25 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
26 | Table/Structure Field | ACCIT - PPRCTR | Partner Profit Center | |
27 | Table/Structure Field | ACCIT - PRCTR | Profit Center | |
28 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
29 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | ACCIT - VBUND | Company ID of trading partner | |
31 | Table/Structure Field | ACCIT_GLX - AWREF | Reference document number | |
32 | Table/Structure Field | ACCIT_GLX - BELNR | Accounting Document Number | |
33 | Table/Structure Field | ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | |
34 | Table/Structure Field | ACCIT_GLX - GLX_DOCNR | Doc. Number | |
35 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
36 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
37 | Table/Structure Field | BALHDRI - ALPROG | Application log: Program name | |
38 | Table/Structure Field | BALHDRI - ALTCODE | Application Log: Transaction code | |
39 | Table/Structure Field | BALHDRI - ALTEXT | Application log: Standard text | |
40 | Table/Structure Field | BALHDRI - SUBOBJECT | Application Log: Subobject | |
41 | Table/Structure Field | BKPF - HWAER | Local Currency | |
42 | Table/Structure Field | CEPC - PRCTR | Profit Center | |
43 | Table/Structure Field | COIOB - HOART | Type of origin object (EC-PCA) | |
44 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
45 | Table/Structure Field | DISEXTRACT - EXNAME | Extract Name | |
46 | Table/Structure Field | DISEXTRACT - LOG_GROUP | Logical group name | |
47 | Table/Structure Field | DISEXTRACT - REPORT | ABAP Program Name | |
48 | Table/Structure Field | DISEXTRACT - TEXT | Extract Name | |
49 | Table/Structure Field | DISEXTRACT - USERNAME | User name for user-specific storage | |
50 | Table/Structure Field | EPCA_FOD - POPER | Posting period | |
51 | Table/Structure Field | GLEDGER - ACTIVITY | FI-SL Business Transaction | |
52 | Table/Structure Field | GLEDGER - AKTPER | Posting period | |
53 | Table/Structure Field | GLEDGER - AKTYEAR | Posting Date YYYY | |
54 | Table/Structure Field | GLEDGER - BUKRS | Company Code | |
55 | Table/Structure Field | GLEDGER - CURT1 | Currency type of the local currency (HSL) | |
56 | Table/Structure Field | GLEDGER - CURT2 | Currency type of the group currency (KSL) | |
57 | Table/Structure Field | GLEDGER - DOCNR | Accounting Document Number | |
58 | Table/Structure Field | GLEDGER - GCURR | Currency key of currency 3 | |
59 | Table/Structure Field | GLEDGER - GLSIP | Write line items | |
60 | Table/Structure Field | GLEDGER - KTOPL | Chart of Accounts | |
61 | Table/Structure Field | GLEDGER - LCURR | Currency key of currency 2 | |
62 | Table/Structure Field | GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | |
63 | Table/Structure Field | GLEDGER - PERIV | Fiscal Year Variant | |
64 | Table/Structure Field | GLEDGER - RRCTY | Record Type | |
65 | Table/Structure Field | GLEDGER - SITAB | Totals Table | |
66 | Table/Structure Field | GLEDGER - TRCUR | Store transaction currency | |
67 | Table/Structure Field | GLPCA - ACTIV | FI-SL Business Transaction | |
68 | Table/Structure Field | GLPCA - DOCNR | Accounting Document Number | |
69 | Table/Structure Field | GLPCA - KOKRS | Controlling Area | |
70 | Table/Structure Field | GLPCA - KUNNR | Customer Number | |
71 | Table/Structure Field | GLPCA - LIFNR | Account Number of Vendor or Creditor | |
72 | Table/Structure Field | GLPCA - POPER | Posting period | |
73 | Table/Structure Field | GLPCA - RVERS | Version | |
74 | Table/Structure Field | GLPCT - LOGSYS | Logical system | |
75 | Table/Structure Field | INRI - NRRANGENR | Number range number | |
76 | Table/Structure Field | INRI - OBJECT | Name of number range object | |
77 | Table/Structure Field | INRI - RETURNCODE | Return code | |
78 | Table/Structure Field | INRIV - FROMNUMBER | From number | |
79 | Table/Structure Field | INRIV - NRRANGENR | Number range number | |
80 | Table/Structure Field | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
81 | Table/Structure Field | INRIV - TONUMBER | To number | |
82 | Table/Structure Field | PCA_AR_AP - DMBE2 | Total amounts per document | |
83 | Table/Structure Field | PCA_AR_AP - DMBE3 | Total amounts per document | |
84 | Table/Structure Field | PCA_AR_AP - DMBTR | Total amounts per document | |
85 | Table/Structure Field | PCA_AR_AP - HKONT | General Ledger Account | |
86 | Table/Structure Field | PCA_AR_AP - KOART | Account type | |
87 | Table/Structure Field | PCA_AR_AP - KUNNR | Customer Number | |
88 | Table/Structure Field | PCA_AR_AP - LIFNR | Account Number of Vendor or Creditor | |
89 | Table/Structure Field | PCA_AR_AP - PPRCTR | Profit Center | |
90 | Table/Structure Field | PCA_AR_AP - PRCTR | Profit Center | |
91 | Table/Structure Field | PCA_AR_AP - RASSC | Company ID of trading partner | |
92 | Table/Structure Field | PCA_AR_AP - SHKZG | Debit/Credit Indicator | |
93 | Table/Structure Field | PCA_AR_AP_ALV - DMBTR | Total amounts per document | |
94 | Table/Structure Field | PCA_AR_AP_ALV - WAERS | Currency Key | |
95 | Table/Structure Field | PCA_AR_AP_ALV_SHORT - DMBTR | Total amounts per document | |
96 | Table/Structure Field | PCA_AR_AP_ALV_SHORT - HKONT | General Ledger Account | |
97 | Table/Structure Field | PCA_AR_AP_ALV_SHORT - WAERS | Currency Key | |
98 | Table/Structure Field | RC27X - FLG_SEL | Selection indicator | |
99 | Table/Structure Field | RKEC6 - PROTOCOLL | Log type: degree of detail | |
100 | Table/Structure Field | SCHEDMAN_EXT - FBDELETE | Function Module for Deleting the Extract | |
101 | Table/Structure Field | SCHEDMAN_EXT - FBNAME | Function Module Name for Displaying an Extract | |
102 | Table/Structure Field | SCHEDMAN_EXT - VAL | Unstructured Data Field | |
103 | Table/Structure Field | SCMAUPDLOG - UPD_TOTAL | SCMAUPDLOG-UPD_TOTAL | |
104 | Table/Structure Field | SI_TKA00 - PCRCH | Profit Center Accounting is active | |
105 | Table/Structure Field | SI_TKA01 - DPRCT | Dummy Profit Center | |
106 | Table/Structure Field | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
107 | Table/Structure Field | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | |
108 | Table/Structure Field | SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | |
109 | Table/Structure Field | SI_TKA01 - PCLDG | Profit center ledger | |
110 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
111 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
112 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
113 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
114 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
115 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
117 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
121 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
122 | Table/Structure Field | T001 - BUKRS | Company Code | |
123 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
124 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
125 | Table/Structure Field | T001 - WAERS | Currency Key | |
126 | Table/Structure Field | T009B - POPER | Posting period | |
127 | Table/Structure Field | T022 - SATZTYP | Record Type | |
128 | Table/Structure Field | T100 - ARBGB | Application Area | |
129 | Table/Structure Field | T8A30 - KOKRS | Controlling Area | |
130 | Table/Structure Field | T8A30 - KONTO_BIS | Account number to | |
131 | Table/Structure Field | T8A30 - KONTO_VON | Account Number from | |
132 | Table/Structure Field | TKA00 - PCRCH | Profit Center Accounting is active | |
133 | Table/Structure Field | TKA00PCA - VSPKZ | Lock indicator | |
134 | Table/Structure Field | TKA01 - DPRCT | Dummy Profit Center | |
135 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
136 | Table/Structure Field | TKA01 - LMONA | Fiscal Year Variant | |
137 | Table/Structure Field | TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
138 | Table/Structure Field | TKA01 - PCACURTP | Currency type of the profit center report currency | |
139 | Table/Structure Field | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | |
140 | Table/Structure Field | TKA01 - PCLDG | Profit center ledger |