Table/Structure Field list used by SAP ABAP Program PCA33F01 (EC-PC: Form Routines for Program RCPCA33)
SAP ABAP Program
PCA33F01 (EC-PC: Form Routines for Program RCPCA33) 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 - BUALT | Amount posted in alternative price control | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 7 | ACCCR - KWERT | Condition Value | ||
| 8 | ACCCR - MANDT | Client | ||
| 9 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 11 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 12 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 13 | ACCCR - WAERS | Currency Key | ||
| 14 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 15 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 16 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_FKEY - AWREF | Reference document number | ||
| 18 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_FKEY - MANDT | Client | ||
| 21 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCCR_FKEY - WAERS | Currency Key | ||
| 23 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 24 | ACCCR_KEY - AWREF | Reference document number | ||
| 25 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 26 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 27 | ACCCR_KEY - MANDT | Client | ||
| 28 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 29 | ACCHD - AWTYP | Reference procedure | ||
| 30 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 31 | ACCHD_KEY - AWREF | Reference document number | ||
| 32 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 33 | ACCHD_KEY - MANDT | Client | ||
| 34 | ACCIT - AFABE | Real depreciation area | ||
| 35 | ACCIT - APLZL | Internal counter | ||
| 36 | ACCIT - AUFNR | Order Number | ||
| 37 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 38 | ACCIT - AUFPS | Order item number | ||
| 39 | ACCIT - AUTYP | Order category | ||
| 40 | ACCIT - AWORG | Reference organisational units | ||
| 41 | ACCIT - AWREF | Reference document number | ||
| 42 | ACCIT - AWTYP | Reference procedure | ||
| 43 | ACCIT - BUKRS | Company Code | ||
| 44 | ACCIT - EGRUP | Equity group | ||
| 45 | ACCIT - GJAHR | Fiscal Year | ||
| 46 | ACCIT - GSBER | Business Area | ||
| 47 | ACCIT - HKONT | General Ledger Account | ||
| 48 | ACCIT - KOSTL | Cost Center | ||
| 49 | ACCIT - KSTRG | Cost Object | ||
| 50 | ACCIT - MANDT | Client | ||
| 51 | ACCIT - MONAT | Fiscal period | ||
| 52 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 53 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 54 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 55 | ACCIT - PRCTR | Profit Center | ||
| 56 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 57 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | ACCIT - RECID | Recovery Indicator | ||
| 59 | ACCIT - SCOPE | Object Class | ||
| 60 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 61 | ACCIT - VBELN | Sales and Distribution Document Number | ||
| 62 | ACCIT - VNAME | Joint venture | ||
| 63 | ACCIT - WERKS | Plant | ||
| 64 | ACCIT_GLX - AFABE | Real depreciation area | ||
| 65 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 66 | ACCIT_KEY - AWREF | Reference document number | ||
| 67 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 68 | ACCIT_KEY - MANDT | Client | ||
| 69 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 70 | BALHDRI - ALPROG | Application log: Program name | ||
| 71 | BALHDRI - ALTCODE | Application Log: Transaction code | ||
| 72 | BALHDRI - ALTEXT | Application log: Standard text | ||
| 73 | BALHDRI - SUBOBJECT | Application Log: Subobject | ||
| 74 | CCSEL - FIELD | Field Name | ||
| 75 | CCSEL - HIGH | Character field of length 40 | ||
| 76 | CCSEL - LOW | Character field of length 40 | ||
| 77 | CCSEL - OPTION | Version Number Component | ||
| 78 | CCSEL - SIGN | Single-Character Flag | ||
| 79 | CEPC - PRCTR | Profit Center | ||
| 80 | COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | ||
| 81 | COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 82 | COBK - GJAHR | Fiscal Year | ||
| 83 | COBK - KOKRS | Controlling Area | ||
| 84 | COBK - KWAER | Controlling area currency | ||
| 85 | COBK_ONLY - CTYP1 | Currency Type 1 in CO Standard Ledger | ||
| 86 | COBK_ONLY - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 87 | COBK_ONLY - KWAER | Controlling area currency | ||
| 88 | COIOB - AFPOS | Order item number | ||
| 89 | COIOB - APLZL | Internal counter | ||
| 90 | COIOB - AUFNR | Order Number | ||
| 91 | COIOB - AUFPL | Routing number of operations in the order | ||
| 92 | COIOB - AUTYP | Order category | ||
| 93 | COIOB - BUKRS | Company Code | ||
| 94 | COIOB - EGRUP | Equity group | ||
| 95 | COIOB - GSBER | Business Area | ||
| 96 | COIOB - HOART | Type of origin object (EC-PCA) | ||
| 97 | COIOB - KOSTL | Cost Center | ||
| 98 | COIOB - KSTRG | Cost Object | ||
| 99 | COIOB - OBJNR | Object number | ||
| 100 | COIOB - OWAER | Currency Key | ||
| 101 | COIOB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 102 | COIOB - POSNR | Sales Document Item | ||
| 103 | COIOB - PRCTR | Profit Center | ||
| 104 | COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 105 | COIOB - RECID | Recovery Indicator | ||
| 106 | COIOB - SCOPE | Object Class | ||
| 107 | COIOB - VBELN | Sales Document | ||
| 108 | COIOB - VNAME | Joint venture | ||
| 109 | COIOB - WERKS | Plant | ||
| 110 | COSB - ABKAT | Category for Variance/Results Analysis | ||
| 111 | COSB - TWAER | Transaction Currency | ||
| 112 | COSBA - GJAHR | Fiscal Year | ||
| 113 | COSBA - OBJNR | Object number | ||
| 114 | COSBA - TWAER | Transaction Currency | ||
| 115 | COSBA - WKG001 | Total Value in Controlling Area Currency | ||
| 116 | COSBA - WKG002 | Total Value in Controlling Area Currency | ||
| 117 | COSBA - WOG001 | Total Value in Object Currency | ||
| 118 | COSBA - WOG002 | Total Value in Object Currency | ||
| 119 | COSBA - WTG001 | Total Value in Transaction Currency | ||
| 120 | COSBA - WTG002 | Total Value in Transaction Currency | ||
| 121 | COSEL - FIELD | Field Name | ||
| 122 | COSEL - HIGH | Character field of length 40 | ||
| 123 | COSEL - LOW | Character field of length 40 | ||
| 124 | COSEL - OPTION | Version Number Component | ||
| 125 | COSEL - SIGN | Single-Character Flag | ||
| 126 | COSP - PERBL | Period block | ||
| 127 | COSP - WRTTP | Value Type | ||
| 128 | COSS - LEDNR | Ledger for Controlling objects | ||
| 129 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 130 | DISVARIANT - REPORT | ABAP Program Name | ||
| 131 | DISVARIANT - VARIANT | Layout | ||
| 132 | GLEDGER - ACTIVITY | FI-SL Business Transaction | ||
| 133 | GLEDGER - AKTPER | Posting period | ||
| 134 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 135 | GLEDGER - BUKRS | Company Code | ||
| 136 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 137 | GLEDGER - CURT2 | Currency type of the group currency (KSL) | ||
| 138 | GLEDGER - GCURR | Currency key of currency 3 | ||
| 139 | GLEDGER - GLSIP | Write line items | ||
| 140 | GLEDGER - LCURR | Currency key of currency 2 | ||
| 141 | GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | ||
| 142 | GLEDGER - PERIV | Fiscal Year Variant | ||
| 143 | GLEDGER - RRCTY | Record Type | ||
| 144 | GLEDGER - SITAB | Totals Table | ||
| 145 | GLEDGER - TRCUR | Store transaction currency | ||
| 146 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 147 | GLPCA - POPER | Posting period | ||
| 148 | GLPCA - RVERS | Version | ||
| 149 | GLPCT - ACTIV | FI-SL Business Transaction | ||
| 150 | GLPCT - AFABE | Real depreciation area | ||
| 151 | GLPCT - KSL01 | Total transactions for the period in pctr local currency | ||
| 152 | GLPCT - LOGSYS | Logical system | ||
| 153 | GLPCT - RBUKRS | Company Code | ||
| 154 | GLPCT - RHOART | Type of origin object (EC-PCA) | ||
| 155 | GLPCT - RLDNR | Ledger | ||
| 156 | GLPCT - RPMAX | Period | ||
| 157 | GLPCT - RRCTY | Record Type | ||
| 158 | GLPCT - RVERS | Version | ||
| 159 | GLPCT - RYEAR | Fiscal Year | ||
| 160 | GLPCT - VERSA | Results Analysis Version | ||
| 161 | KKA_FIBU - SAKHA | G/L Account for Balance Sheet | ||
| 162 | KKA_FIBU - SAKSO | G/L Account for Profit and Loss Statement | ||
| 163 | PCA_WIP_ALV - WAERS | Currency Key | ||
| 164 | PCA_WIP_ALV - WERT | Total transactions for the period in company code curr. | ||
| 165 | PCA_WIP_ALV_SHORT - BUKRS | Company Code | ||
| 166 | PCA_WIP_ALV_SHORT - HKONT | General Ledger Account | ||
| 167 | PCA_WIP_ALV_SHORT - WAERS | Currency Key | ||
| 168 | PCA_WIP_ALV_SHORT - WERT | Total transactions for the period in company code curr. | ||
| 169 | PERIODS - BUPER | Posting period | ||
| 170 | PERIODS - DATAB | Valid-From Date | ||
| 171 | PERIODS - DATBI | Valid To Date | ||
| 172 | RKEC6 - PROTOCOLL | Log type: degree of detail | ||
| 173 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 174 | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 175 | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 176 | SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 177 | SI_TKA01 - PCA_VALU | Valuation View | ||
| 178 | SI_TKA01 - PCLDG | Profit center ledger | ||
| 179 | SKA1 - KTOPL | Chart of Accounts | ||
| 180 | SKA1 - SAKNR | G/L Account Number | ||
| 181 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 182 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 183 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 186 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 187 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 191 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 192 | T001 - BUKRS | Company Code | ||
| 193 | T001 - KTOPL | Chart of Accounts | ||
| 194 | T001 - WAERS | Currency Key | ||
| 195 | T009B - POPER | Posting period | ||
| 196 | T022 - SATZTYP | Record Type | ||
| 197 | T100 - ARBGB | Application Area | ||
| 198 | TKA01 - BEZEI | Name of the controlling area | ||
| 199 | TKA01 - DPRCT | Dummy Profit Center | ||
| 200 | TKA01 - KOKRS | Controlling Area | ||
| 201 | TKA01 - LMONA | Fiscal Year Variant | ||
| 202 | TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 203 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 204 | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 205 | TKA01 - PCA_VALU | Valuation View | ||
| 206 | TKA01 - PCLDG | Profit center ledger | ||
| 207 | TKKAT - VERSA | Results Analysis Version |