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 |
---|---|---|---|---|
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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 |