Table/Structure Field list used by SAP ABAP Program PCA32F01 (Form Routines for RCOPCA32)
SAP ABAP Program
PCA32F01 (Form Routines for RCOPCA32) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - VALUTYP | Valuation View | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCHD - AWTYP | Reference procedure | ||
| 21 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 22 | ACCHD_KEY - AWREF | Reference document number | ||
| 23 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 24 | ACCIT - AFABE | Real depreciation area | ||
| 25 | ACCIT - ANLN1 | Main Asset Number | ||
| 26 | ACCIT - ANLN2 | Asset Subnumber | ||
| 27 | ACCIT - AUFNR | Order Number | ||
| 28 | ACCIT - AWORG | Reference organisational units | ||
| 29 | ACCIT - AWREF | Reference document number | ||
| 30 | ACCIT - AWTYP | Reference procedure | ||
| 31 | ACCIT - BLDAT | Document Date in Document | ||
| 32 | ACCIT - BUDAT | Posting Date in the Document | ||
| 33 | ACCIT - BZDAT | Asset Value Date | ||
| 34 | ACCIT - GJAHR | Fiscal Year | ||
| 35 | ACCIT - GSBER | Business Area | ||
| 36 | ACCIT - HKONT | General Ledger Account | ||
| 37 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 38 | ACCIT - KOKRS | Controlling Area | ||
| 39 | ACCIT - KOSTL | Cost Center | ||
| 40 | ACCIT - MONAT | Fiscal period | ||
| 41 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 42 | ACCIT - PRCTR | Profit Center | ||
| 43 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 44 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 45 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 46 | ACCIT - SGTXT | Item Text | ||
| 47 | ACCIT - VBUND | Company ID of trading partner | ||
| 48 | ACCIT - VERSA | Results Analysis Version | ||
| 49 | ACCIT - WERKS | Plant | ||
| 50 | ACCIT_GLX - AFABE | Real depreciation area | ||
| 51 | ACCIT_GLX - VERSA | Results Analysis Version | ||
| 52 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 53 | ACCIT_KEY - AWREF | Reference document number | ||
| 54 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 55 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 56 | ANLAV - ANLKL | Asset Class | ||
| 57 | ANLAV - ANLN1 | Main Asset Number | ||
| 58 | ANLAV - ANLN2 | Asset Subnumber | ||
| 59 | ANLAV - BUKRS | Company Code | ||
| 60 | ANLAV - CAUFN | Internal order | ||
| 61 | ANLAV - DEAKT | Deactivation date | ||
| 62 | ANLAV - GSBER | Business Area | ||
| 63 | ANLAV - IMKEY | Internal Key for Real Estate Object | ||
| 64 | ANLAV - KOSTL | Cost Center | ||
| 65 | ANLAV - KTOGR | Account determination | ||
| 66 | ANLAV - PRCTR | Profit Center | ||
| 67 | ANLAV - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 68 | ANLAV - TXT50 | Asset description | ||
| 69 | ANLAV - VBUND | Company ID of trading partner | ||
| 70 | ANLAV - WERKS | Plant | ||
| 71 | ANLAV - ZUGDT | Asset value date of the first posting | ||
| 72 | ANLCV - AAFAG | Unplanned depreciation posted for the year | ||
| 73 | ANLCV - AAFAL | Proportional unplanned depreciation for the year | ||
| 74 | ANLCV - AAFAV | Proportional cumulative unplanned depreciation | ||
| 75 | ANLCV - AFABE | Real depreciation area | ||
| 76 | ANLCV - AFBLPE | Period in which last depreciation was posted | ||
| 77 | ANLCV - ANLN1 | Main Asset Number | ||
| 78 | ANLCV - ANLN2 | Asset Subnumber | ||
| 79 | ANLCV - ANSAZ | Down payments on asset | ||
| 80 | ANLCV - ANSWL | Transactions for the year affecting asset values | ||
| 81 | ANLCV - AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 82 | ANLCV - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 83 | ANLCV - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 84 | ANLCV - AUFWB | Revaluation posted on replacement value | ||
| 85 | ANLCV - AUFWL | Proportional revaluation for the year on replacement value | ||
| 86 | ANLCV - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 87 | ANLCV - BUKRS | Company Code | ||
| 88 | ANLCV - GJAHR | Fiscal Year | ||
| 89 | ANLCV - KAAFA | Cumulative unplanned depreciation | ||
| 90 | ANLCV - KANSW | Cumulative acquisition and production costs | ||
| 91 | ANLCV - KANZA | Cumulative down payments | ||
| 92 | ANLCV - KAUFN | Cumulative revaluation of ordinary depreciation | ||
| 93 | ANLCV - KAUFW | Cumulative revaluation on the replacement value | ||
| 94 | ANLCV - KMAFA | Cumulative reserves transfer | ||
| 95 | ANLCV - KNAFA | Accumulated ordinary depreciation | ||
| 96 | ANLCV - KSAFA | Cumulative special depreciation | ||
| 97 | ANLCV - MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 98 | ANLCV - MAFAL | Proportional transfer of reserves for the year | ||
| 99 | ANLCV - MAFAV | Proportional cumulative transfer of reserves | ||
| 100 | ANLCV - NAFAG | Ordinary depreciation posted in the current year | ||
| 101 | ANLCV - NAFAL | Proportional ordinary depreciation for the year | ||
| 102 | ANLCV - NAFAV | Proportional accumulated ordinary depreciation | ||
| 103 | ANLCV - SAFAG | Special depreciation posted in the current fiscal year | ||
| 104 | ANLCV - SAFAL | Proportional special depreciation for the year | ||
| 105 | ANLCV - SAFAV | Proportional cumulative special depreciation | ||
| 106 | ANLCV - ZUSAA | Write-up on unplanned depreciation | ||
| 107 | ANLCV - ZUSMA | Write-up on transferred reserves | ||
| 108 | ANLCV - ZUSNA | Write-up on ordinary depreciation | ||
| 109 | ANLCV - ZUSSA | Write-up on special depreciation | ||
| 110 | ANLP - AAFAG | Unplanned depreciation posted for the year | ||
| 111 | ANLP - AAFAZ | Unplanned depreciation to be posted | ||
| 112 | ANLP - AFABER | Depreciation area real or derived | ||
| 113 | ANLP - ANLN1 | Main Asset Number | ||
| 114 | ANLP - ANLN2 | Asset Subnumber | ||
| 115 | ANLP - AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 116 | ANLP - AUFNZ | Revaluation to be posted on cum. ordinary depreciation | ||
| 117 | ANLP - AUFWB | Revaluation posted on replacement value | ||
| 118 | ANLP - AUFWZ | Revaluation on replacement value to be posted | ||
| 119 | ANLP - BUKRS | Company Code | ||
| 120 | ANLP - GJAHR | Fiscal Year | ||
| 121 | ANLP - MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 122 | ANLP - MAFAZ | Transferred reserves to be posted for the year | ||
| 123 | ANLP - NAFAG | Ordinary depreciation posted in the current year | ||
| 124 | ANLP - NAFAZ | Ordinary depreciation to be posted | ||
| 125 | ANLP - PERAF | Depreciation calculation period | ||
| 126 | ANLP - SAFAG | Special depreciation posted in the current fiscal year | ||
| 127 | ANLP - SAFAZ | Special depreciation to be posted | ||
| 128 | ANLZACCOUNT - IMKEY | Internal Key for Real Estate Object | ||
| 129 | ANLZACCOUNT - PRCTR | Profit Center | ||
| 130 | ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 131 | ANLZACCOUNT_FFF - IMKEY | Internal Key for Real Estate Object | ||
| 132 | ANLZACCOUNT_FFF - PRCTR | Profit Center | ||
| 133 | ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 134 | AUFK - AUFNR | Order Number | ||
| 135 | BALHDRI - ALPROG | Application log: Program name | ||
| 136 | BALHDRI - ALTCODE | Application Log: Transaction code | ||
| 137 | BALHDRI - ALTEXT | Application log: Standard text | ||
| 138 | BALHDRI - SUBOBJECT | Application Log: Subobject | ||
| 139 | CEPC - PRCTR | Profit Center | ||
| 140 | COIOB - HOART | Type of origin object (EC-PCA) | ||
| 141 | CSKS - BUKRS | Company Code | ||
| 142 | CSKS - DATBI | Valid To Date | ||
| 143 | CSKS - KOKRS | Controlling Area | ||
| 144 | CSKS - KOSTL | Cost Center | ||
| 145 | CSKS - PRCTR | Profit Center | ||
| 146 | CSKSI - PRCTR | Profit Center | ||
| 147 | CSKSV - PRCTR | Profit Center | ||
| 148 | GLEDGER - ACTIVITY | FI-SL Business Transaction | ||
| 149 | GLEDGER - AKTPER | Posting period | ||
| 150 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 151 | GLEDGER - BUKRS | Company Code | ||
| 152 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 153 | GLEDGER - CURT2 | Currency type of the group currency (KSL) | ||
| 154 | GLEDGER - GCURR | Currency key of currency 3 | ||
| 155 | GLEDGER - GLSIP | Write line items | ||
| 156 | GLEDGER - KTOPL | Chart of Accounts | ||
| 157 | GLEDGER - LCURR | Currency key of currency 2 | ||
| 158 | GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | ||
| 159 | GLEDGER - PERIV | Fiscal Year Variant | ||
| 160 | GLEDGER - RRCTY | Record Type | ||
| 161 | GLEDGER - SITAB | Totals Table | ||
| 162 | GLEDGER - TRCUR | Store transaction currency | ||
| 163 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 164 | GLPCA - KOKRS | Controlling Area | ||
| 165 | GLPCA - POPER | Posting period | ||
| 166 | GLPCA - RVERS | Version | ||
| 167 | GLPCT - KSL01 | Total transactions for the period in pctr local currency | ||
| 168 | GLPCT - LOGSYS | Logical system | ||
| 169 | GLPCT - WERKS | Plant | ||
| 170 | MARV - LFMON | Current period (posting period) | ||
| 171 | MESG - TXTNR | Message number | ||
| 172 | PCA_ANL_ALV - WAERS | Currency Key | ||
| 173 | PCA_ANL_ALV_SHORT - ANLKL | Asset Class | ||
| 174 | PCA_ANL_ALV_SHORT - HKONT | General Ledger Account | ||
| 175 | PCA_ANL_ALV_SHORT - WAERS | Currency Key | ||
| 176 | PCA_ANL_ALV_SHORT - WERT | Amount of Transferred Assets | ||
| 177 | RBADA - AFABE1 | First depreciation area (Reporting) | ||
| 178 | RBADA - AFABE2 | Second depreciation area (Reporting) | ||
| 179 | RBADA - AFABE3 | Third depreciation area (Reporting) | ||
| 180 | RKEC6 - PROTOCOLL | Log type: degree of detail | ||
| 181 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 182 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 183 | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 184 | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 185 | SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 186 | SI_TKA01 - PCA_VALU | Valuation View | ||
| 187 | SI_TKA01 - PCLDG | Profit center ledger | ||
| 188 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 189 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 192 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | T001 - BUKRS | Company Code | ||
| 199 | T001 - BUTXT | Name of Company Code or Company | ||
| 200 | T001 - KTOPL | Chart of Accounts | ||
| 201 | T001 - PERIV | Fiscal Year Variant | ||
| 202 | T001 - WAERS | Currency Key | ||
| 203 | T009 - ANZBP | Number of posting periods | ||
| 204 | T009 - ANZSP | Number of special periods | ||
| 205 | T009B - POPER | Posting period | ||
| 206 | T022 - SATZTYP | Record Type | ||
| 207 | T093 - AFABE1 | Real depreciation area | ||
| 208 | T093 - AFABER | Depreciation area real or derived | ||
| 209 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 210 | T093 - LDGRP_GL | Target Ledger Group | ||
| 211 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 212 | T093A - AFABE | Real depreciation area | ||
| 213 | T093A - AFAPL | Chart of depreciaton for asset valuation | ||
| 214 | T093A - CURTP | Currency type and valuation view | ||
| 215 | T093B - AFABE | Real depreciation area | ||
| 216 | T093B - BUKRS | Company Code | ||
| 217 | T093B - WAERS | Currency Key | ||
| 218 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 219 | T093C - BUKRS | Company Code | ||
| 220 | T093C - DATUM | Value date for legacy asset data transferred | ||
| 221 | T093C - MONMIT | First day of the second half of the month | ||
| 222 | T093C - PERIV | Fiscal Year Variant | ||
| 223 | T093C - XDFYV | Allow Different Fiscal Year Variants | ||
| 224 | T095 - AFABE | Real depreciation area | ||
| 225 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 226 | T095 - KTANZA | G/L account:down payments | ||
| 227 | T095 - KTAUFW | Reconciliation account: Revaluation | ||
| 228 | T095 - KTOGR | Account determination | ||
| 229 | T095 - KTOPL | Chart of Accounts | ||
| 230 | T095B - AFABE | Real depreciation area | ||
| 231 | T095B - KTAAFB | Balance sheet account for unplanned depreciation | ||
| 232 | T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 233 | T095B - KTMAFB | Value adjustment account for transferred reserves | ||
| 234 | T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 235 | T095B - KTOGR | Account determination | ||
| 236 | T095B - KTOPL | Chart of Accounts | ||
| 237 | T095B - KTSAFB | Accumulated depreciation account for special depreciation | ||
| 238 | T095P - AFABER | Depreciation area real or derived | ||
| 239 | T095P - KTOGR | Account determination | ||
| 240 | T095P - KTOPL | Chart of Accounts | ||
| 241 | T095P - KTSOPO | Spec.res. Balance sheet account | ||
| 242 | T100 - ARBGB | Application Area | ||
| 243 | TABA - AFBLGJ | Fiscal year of last depreciation posting | ||
| 244 | TABA - AFBLPE | Period in which last depreciation was posted | ||
| 245 | TABA - BUKRS | Company Code | ||
| 246 | TABA - LDGRP | Ledger Group | ||
| 247 | TABA - XBUKZ | Indicator: Document posted | ||
| 248 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 249 | TKA00PCA - VSPKZ | Lock indicator | ||
| 250 | TKA01 - DPRCT | Dummy Profit Center | ||
| 251 | TKA01 - KOKRS | Controlling Area | ||
| 252 | TKA01 - KTOPL | Chart of Accounts | ||
| 253 | TKA01 - LMONA | Fiscal Year Variant | ||
| 254 | TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 255 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 256 | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 257 | TKA01 - PCA_VALU | Valuation View | ||
| 258 | TKA01 - PCLDG | Profit center ledger |