Table/Structure Field list used by SAP ABAP Program RCNNEF01 (Formroutinen zu RCNNEUPD)
SAP ABAP Program
RCNNEF01 (Formroutinen zu RCNNEUPD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFKO - PRONR | Project definition | |
3 | ![]() |
AFKO_INC - PRONR | Project definition | |
4 | ![]() |
AFPO - KDAUF | Sales order number | |
5 | ![]() |
AFPO - KDPOS | Sales order item | |
6 | ![]() |
AFPO - MATNR | Material Number for Order | |
7 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
8 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
9 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
10 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
11 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
12 | ![]() |
AFVGD - BUKRS | Company Code | |
13 | ![]() |
AFVGD - EKORG | Purchasing organization | |
14 | ![]() |
AFVGD - FLG_PURS | Indicator: Purchase order exists | |
15 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
16 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
17 | ![]() |
AFVGD - KZFIX | Indicator: Purchasing info record data are fixed | |
18 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
AFVGD - OBJNR | Object number | |
20 | ![]() |
AFVGDGET - APLZL | General counter for order | |
21 | ![]() |
AFVGDGET - AUFPL | Routing number of operations in the order | |
22 | ![]() |
AFVGDGET - BUKRS | Company Code | |
23 | ![]() |
AFVGDGET - FSEDD | Earliest scheduled finish: Execution (date) | |
24 | ![]() |
AFVGDGET - GSBER | Business Area | |
25 | ![]() |
AFVGDGET - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
AFVGDGET - OBJNR | Object number | |
27 | ![]() |
AFVGDGET - PRCTR | Profit Center | |
28 | ![]() |
AFVGDGET - SSEDD | Latest scheduled finish: Execution (date) | |
29 | ![]() |
AFVGDGET - WAERS | Currency Key | |
30 | ![]() |
AFVGDGET - WERKS | Plant | |
31 | ![]() |
AFVGDGET - WKURS | Exchange Rate | |
32 | ![]() |
AFVGI - BUKRS | Company Code | |
33 | ![]() |
AFVGI - EKORG | Purchasing organization | |
34 | ![]() |
AFVGI - GSBER | Business Area | |
35 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
36 | ![]() |
AFVGI - KZFIX | Indicator: Purchasing info record data are fixed | |
37 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
AFVGI - OBJNR | Object number | |
39 | ![]() |
AFVGI - PRCTR | Profit Center | |
40 | ![]() |
AFVGI - WAERS | Currency Key | |
41 | ![]() |
AFVGI - WERKS | Plant | |
42 | ![]() |
AFVGI - WKURS | Exchange Rate | |
43 | ![]() |
AFVKI - APLZL | General counter for order | |
44 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
45 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
46 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
47 | ![]() |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
48 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
49 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
50 | ![]() |
ALV_S_PRNT - PRINT | Single-Character Flag | |
51 | ![]() |
AUFK - AUFNR | Order Number | |
52 | ![]() |
AUFK - KTEXT | Description | |
53 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
54 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
55 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
CAUFVD - AUART | Order Type | |
57 | ![]() |
CAUFVD - AUFNR | Order Number | |
58 | ![]() |
CAUFVD - AUTYP | Order category | |
59 | ![]() |
CAUFVD - BUKRS | Company Code | |
60 | ![]() |
CAUFVD - EXT_AUFNR | Order Number | |
61 | ![]() |
CAUFVD - KDAUF_AUFK | Sales Order Number | |
62 | ![]() |
CAUFVD - KDPOS_AUFK | Item number in Sales Order | |
63 | ![]() |
CAUFVD - KLVARP | Costing variant for planned costs | |
64 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
65 | ![]() |
CAUFVD - KTEXT | Description | |
66 | ![]() |
CAUFVD - OBJNR | Object number | |
67 | ![]() |
CAUFVD - PRONR | Project definition | |
68 | ![]() |
CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | |
69 | ![]() |
CAUFVD - VBELN | Sales order number | |
70 | ![]() |
CAUFVD - VBELP | Sales order item | |
71 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
72 | ![]() |
CAUFVD - WAERS | Order Currency | |
73 | ![]() |
CAUFVD - WERKS | Plant | |
74 | ![]() |
CAUFVDB - FLG_ENQ | Indicator: Order is locked | |
75 | ![]() |
CAUFVDGET - AUART | Order Type | |
76 | ![]() |
CAUFVDGET - AUFNR | Order Number | |
77 | ![]() |
CAUFVDGET - AUTYP | Order category | |
78 | ![]() |
CAUFVDGET - BUKRS | Company Code | |
79 | ![]() |
CAUFVDGET - EXT_AUFNR | Order Number | |
80 | ![]() |
CAUFVDGET - KDAUF_AUFK | Sales Order Number | |
81 | ![]() |
CAUFVDGET - KDPOS_AUFK | Item number in Sales Order | |
82 | ![]() |
CAUFVDGET - KOKRS | Controlling Area | |
83 | ![]() |
CAUFVDGET - KTEXT | Description | |
84 | ![]() |
CAUFVDGET - OBJNR | Object number | |
85 | ![]() |
CAUFVDGET - PRONR | Project definition | |
86 | ![]() |
CAUFVDGET - PSPEL | Work Breakdown Structure Element (WBS Element) | |
87 | ![]() |
CAUFVDGET - VBELN | Sales order number | |
88 | ![]() |
CAUFVDGET - VBELP | Sales order item | |
89 | ![]() |
CAUFVDGET - VSNMR | Number or description of a version | |
90 | ![]() |
CAUFVDGET - WAERS | Order Currency | |
91 | ![]() |
CAUFVDGET - WERKS | Plant | |
92 | ![]() |
CAUFVTAB - AUART | Order Type | |
93 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
94 | ![]() |
CAUFVTAB - AUTYP | Order category | |
95 | ![]() |
CAUFVTAB - BUKRS | Company Code | |
96 | ![]() |
CAUFVTAB - KDAUF_AUFK | Sales Order Number | |
97 | ![]() |
CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | |
98 | ![]() |
CAUFVTAB - KLVARP | Costing variant for planned costs | |
99 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
100 | ![]() |
CAUFVTAB - KTEXT | Description | |
101 | ![]() |
CAUFVTAB - OBJNR | Object number | |
102 | ![]() |
CAUFVTAB - PRONR | Project definition | |
103 | ![]() |
CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | |
104 | ![]() |
CAUFVTAB - WAERS | Order Currency | |
105 | ![]() |
CAUFVTAB - WERKS | Plant | |
106 | ![]() |
CKIDISST - STRUNR | Structure Number for Associated Costing Structure | |
107 | ![]() |
CKIWERK - BUKRS | Company Code | |
108 | ![]() |
CKKALKPOS - FWAER | Transaction Currency | |
109 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
110 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
111 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
112 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
113 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
114 | ![]() |
CKKALKTAB - FWAER | Transaction Currency | |
115 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
116 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
117 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
118 | ![]() |
CKKALKTAB - SHKZ | Debit/Credit Indicator | |
119 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
120 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
121 | ![]() |
CMFMSG - ARBGB | Application Area | |
122 | ![]() |
CMFMSG - MSGNR | Message number | |
123 | ![]() |
CMFMSG - MSGTY | Message Type | |
124 | ![]() |
CMFMSG - MSGV1 | Message Variable | |
125 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
126 | ![]() |
CMFMSG - MSGV3 | Message Variable | |
127 | ![]() |
CMFMSG - MSGV4 | Message Variable | |
128 | ![]() |
CMIMSG - MSGNR | Message number | |
129 | ![]() |
CNISFIELDS - FLG_AKTDAT | Indicator: Current data should be selected | |
130 | ![]() |
CNISFIELDS - FLG_VERDAT | Indicator: Version data is to be selected | |
131 | ![]() |
COBK - BELNR | Document Number | |
132 | ![]() |
COBK - CPUDT | Date Document Was Created | |
133 | ![]() |
COBK - CPUTM | Time of data entry | |
134 | ![]() |
COBK - KOKRS | Controlling Area | |
135 | ![]() |
COBK - KWAER | Controlling area currency | |
136 | ![]() |
COBK - MANDT | Client | |
137 | ![]() |
COBK - ORGVG | Original CO business transaction | |
138 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
139 | ![]() |
COBK - USNAM | User Name | |
140 | ![]() |
COBK - VERSN | Version in CO Document Header | |
141 | ![]() |
COBK - VRGNG | CO Business Transaction | |
142 | ![]() |
COBK_KEY - BELNR | Document Number | |
143 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
144 | ![]() |
COBK_KEY - MANDT | Client | |
145 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
146 | ![]() |
COBK_ONLY - CPUTM | Time of data entry | |
147 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
148 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
149 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
150 | ![]() |
COBK_ONLY - USNAM | User Name | |
151 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
152 | ![]() |
COBL - BUKRS | Company Code | |
153 | ![]() |
COBL - KOART | Account type | |
154 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
155 | ![]() |
COBL_EX - BUKRS | Company Code | |
156 | ![]() |
COBL_EX - KOART | Account type | |
157 | ![]() |
COCAUFVINF - VBELN | Sales order number | |
158 | ![]() |
COCAUFVINF - VBELP | Sales order item | |
159 | ![]() |
COEJA - VERSN | Version | |
160 | ![]() |
COERI - ORVTP | Value type of purchase order/sales order values | |
161 | ![]() |
COFP - BELNR | Document Number | |
162 | ![]() |
COFP - BELTP | Debit type | |
163 | ![]() |
COFP - BUKRS | Company Code | |
164 | ![]() |
COFP - BUZEI | Posting row | |
165 | ![]() |
COFP - CPUDT | Accounting document entry date | |
166 | ![]() |
COFP - CPUTM | Time of data entry | |
167 | ![]() |
COFP - GJAHR | Fiscal Year | |
168 | ![]() |
COFP - HKONT | General Ledger Account | |
169 | ![]() |
COFP - KOKRS | Controlling Area | |
170 | ![]() |
COFP - LIFNR | Account Number of Vendor or Creditor | |
171 | ![]() |
COFP - MANDT | Client | |
172 | ![]() |
COFP - OBJNR | Object number | |
173 | ![]() |
COFP - OWAER | Currency Key | |
174 | ![]() |
COFP - PERIO | Period | |
175 | ![]() |
COFP - POSIT | Internal commitment item (8 chars) | |
176 | ![]() |
COFP - TWAER | Transaction Currency | |
177 | ![]() |
COFP - VERSN | Version | |
178 | ![]() |
COFP - VRGNG | CO Business Transaction | |
179 | ![]() |
COFP - WKGBTR | Total Value in Controlling Area Currency | |
180 | ![]() |
COFP - WKGBTRO | Original value in controlling area currency | |
181 | ![]() |
COFP - WOGBTR | Total Value in Object Currency | |
182 | ![]() |
COFP - WOGBTRO | Original value in object currency | |
183 | ![]() |
COFP - WRTTP | Value Type | |
184 | ![]() |
COFP - WTGBTR | Total Value in Transaction Currency | |
185 | ![]() |
COFP - WTGBTRO | Original value in transaction currency | |
186 | ![]() |
COFP - ZHLDT | Funds Management - Update Date | |
187 | ![]() |
COFP_KEY - BELNR | Document Number | |
188 | ![]() |
COFP_KEY - BUZEI | Posting row | |
189 | ![]() |
COFP_KEY - KOKRS | Controlling Area | |
190 | ![]() |
COFP_KEY - MANDT | Client | |
191 | ![]() |
COFP_ONLY - BELTP | Debit type | |
192 | ![]() |
COFP_ONLY - BUKRS | Company Code | |
193 | ![]() |
COFP_ONLY - GJAHR | Fiscal Year | |
194 | ![]() |
COFP_ONLY - HKONT | General Ledger Account | |
195 | ![]() |
COFP_ONLY - LIFNR | Account Number of Vendor or Creditor | |
196 | ![]() |
COFP_ONLY - OBJNR | Object number | |
197 | ![]() |
COFP_ONLY - OWAER | Currency Key | |
198 | ![]() |
COFP_ONLY - PERIO | Period | |
199 | ![]() |
COFP_ONLY - POSIT | Internal commitment item (8 chars) | |
200 | ![]() |
COFP_ONLY - TWAER | Transaction Currency | |
201 | ![]() |
COFP_ONLY - VERSN | Version | |
202 | ![]() |
COFP_ONLY - VRGNG | CO Business Transaction | |
203 | ![]() |
COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
204 | ![]() |
COFP_ONLY - WKGBTRO | Original value in controlling area currency | |
205 | ![]() |
COFP_ONLY - WOGBTR | Total Value in Object Currency | |
206 | ![]() |
COFP_ONLY - WOGBTRO | Original value in object currency | |
207 | ![]() |
COFP_ONLY - WRTTP | Value Type | |
208 | ![]() |
COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
209 | ![]() |
COFP_ONLY - WTGBTRO | Original value in transaction currency | |
210 | ![]() |
COFP_ONLY - ZHLDT | Funds Management - Update Date | |
211 | ![]() |
COIOB - APLZL | Internal counter | |
212 | ![]() |
COIOB - AUFPL | Routing number of operations in the order | |
213 | ![]() |
COIOB - BUKRS | Company Code | |
214 | ![]() |
COIOB - GSBER | Business Area | |
215 | ![]() |
COIOB - KOKRS | Controlling Area | |
216 | ![]() |
COIOB - OBART | Object Type | |
217 | ![]() |
COIOB - OBJNR | Object number | |
218 | ![]() |
COIOB - OWAER | Currency Key | |
219 | ![]() |
COIOB - PRCTR | Profit Center | |
220 | ![]() |
COIOB - RSART | Record type | |
221 | ![]() |
COIOB - RSNUM | Number of reservation/dependent requirements | |
222 | ![]() |
COIOB - RSPOS | Item Number of Reservation / Dependent Requirements | |
223 | ![]() |
COIOB - SCOPE | Object Class | |
224 | ![]() |
COIOB - WERKS | Plant | |
225 | ![]() |
COOPRINF - FLG_PURS | Indicator: Purchase order exists | |
226 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
227 | ![]() |
COSP - WRTTP | Value Type | |
228 | ![]() |
COSS - OBJNR | Object number | |
229 | ![]() |
COVERSINF - EXT_AUFNR | Order Number | |
230 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
231 | ![]() |
DD02L - TABNAME | Table Name | |
232 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
233 | ![]() |
DETAIL_LIST_ASYNCHRON - KTEXT | PS: Short description (first text line) | |
234 | ![]() |
DETAIL_LIST_ASYNCHRON - NPLNR | Network Number for Account Assignment | |
235 | ![]() |
DETAIL_LIST_ASYNCHRON - PRONR | Project definition | |
236 | ![]() |
DETAIL_LIST_ASYNCHRON - PSPEL | Work Breakdown Structure Element (WBS Element) | |
237 | ![]() |
DETAIL_LIST_ASYNCHRON - VART | Processing category | |
238 | ![]() |
DETAIL_LIST_ASYNCHRON - VSNMR | Number or description of a version | |
239 | ![]() |
DKPKA - KZINFNR | Read purchasing info records | |
240 | ![]() |
DKPKA - KZNLAG | Revaluate Non-Stock Material | |
241 | ![]() |
EKBP - ZTERM | Terms of payment key | |
242 | ![]() |
FPLA - APLZL | General counter for order | |
243 | ![]() |
FPLA - AUFPL | Routing number of operations in the order | |
244 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
245 | ![]() |
FPLA - RSNUM | Number of reservation/dependent requirements | |
246 | ![]() |
FPLA - RSPOS | Item Number of Reservation / Dependent Requirements | |
247 | ![]() |
FPLAVB - APLZL | General counter for order | |
248 | ![]() |
FPLAVB - AUFPL | Routing number of operations in the order | |
249 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
250 | ![]() |
FPLAVB - RSNUM | Number of reservation/dependent requirements | |
251 | ![]() |
FPLAVB - RSPOS | Item Number of Reservation / Dependent Requirements | |
252 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
253 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
254 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
255 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
256 | ![]() |
FPLT - KURFP | Exchange rate for date in billing plan | |
257 | ![]() |
FPLT - ZTERM | Terms of payment key | |
258 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
259 | ![]() |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
260 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
261 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
262 | ![]() |
FPLTVB - KURFP | Exchange rate for date in billing plan | |
263 | ![]() |
FPLTVB - ZTERM | Terms of payment key | |
264 | ![]() |
INCL_BWKEY - BUKRS | Company Code | |
265 | ![]() |
IONR - OBART | Object Type | |
266 | ![]() |
IONRB - OBJNR | Object number | |
267 | ![]() |
JEST - STAT | Object status | |
268 | ![]() |
JSTAT - INACT | Indicator: Status Is Inactive | |
269 | ![]() |
JSTAT - STAT | Object status | |
270 | ![]() |
JSTO_PRE - OBJNR | Object number | |
271 | ![]() |
KABA00 - FIELD | Field of the Parameter/Select-Option Table | |
272 | ![]() |
KABA00 - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
273 | ![]() |
KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
274 | ![]() |
KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | |
275 | ![]() |
KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | |
276 | ![]() |
KABA00 - TYPE | TYPE of the Parameter/Select-Option Table | |
277 | ![]() |
KISX2 - SHKZ | Debit/Credit Indicator | |
278 | ![]() |
LKO74 - BATCH | Background Processing | |
279 | ![]() |
LKO74 - LIST | Indicator "Generate Detailed List" | |
280 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
281 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
282 | ![]() |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
283 | ![]() |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
284 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
285 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
286 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
287 | ![]() |
LVC_S_L004 - EXCP_FNAME | ALV control: Field name with exception coding | |
288 | ![]() |
LVC_S_L004 - EXCP_LED | ALV control: Exception as LED | |
289 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
290 | ![]() |
LVC_S_LAYO - EXCP_FNAME | ALV control: Field name with exception coding | |
291 | ![]() |
LVC_S_LAYO - EXCP_LED | ALV control: Exception as LED | |
292 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
293 | ![]() |
MESG - ARBGB | Application Area | |
294 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
295 | ![]() |
MESG - MSGV1 | Message Variable | |
296 | ![]() |
MESG - MSGV2 | Message Variable | |
297 | ![]() |
MESG - MSGV3 | Message Variable | |
298 | ![]() |
MESG - MSGV4 | Message Variable | |
299 | ![]() |
MESG - TEXT | Message Text | |
300 | ![]() |
MESG - TXTNR | Message number | |
301 | ![]() |
MESG - ZEILE | Line number | |
302 | ![]() |
MESSAGE_LIST_ASYNCHRON - MESGNR | Message | |
303 | ![]() |
MESSAGE_LIST_ASYNCHRON - MSGTY | Message type (E, I, W, ...) | |
304 | ![]() |
MESSAGE_LIST_ASYNCHRON - TEXT | Message Text | |
305 | ![]() |
OBJLIST_PS - AUART | Order Type | |
306 | ![]() |
OBJLIST_PS - AUTYP | Order category | |
307 | ![]() |
OBJLIST_PS - BUKRS | Company Code | |
308 | ![]() |
OBJLIST_PS - KOKRS | Controlling Area | |
309 | ![]() |
OBJLIST_PS - OBJNR | Object number | |
310 | ![]() |
OBJLIST_PS - WAERS | Currency Key | |
311 | ![]() |
OBJ_LOG_DATA - INFO | OBJ_LOG_DATA-INFO | |
312 | ![]() |
OBJ_LOG_DATA - TEXT2 | OBJ_LOG_DATA-TEXT2 | |
313 | ![]() |
OBJ_LOG_DATA_LIST - DATA_TYPE | Data Type | |
314 | ![]() |
OBJ_LOG_DATA_LIST - KEY_TEXT | OBJ_LOG_DATA_LIST-KEY_TEXT | |
315 | ![]() |
OBJ_LOG_DATA_LIST - VALUE | OBJ_LOG_DATA_LIST-VALUE | |
316 | ![]() |
OBJ_LOG_DATA_LIST - VALUE_TEXT | OBJ_LOG_DATA_LIST-VALUE_TEXT | |
317 | ![]() |
ONR00 - OBJNR | Object number | |
318 | ![]() |
ORDPAR - AUFNR | Order Number | |
319 | ![]() |
ORDPAR - PWERT | Condition Value | |
320 | ![]() |
ORDPAR - TRTYP | Transaction type | |
321 | ![]() |
ORDPAR - WAERS | Currency Key | |
322 | ![]() |
ORD_PRE - AUFNR | Order Number | |
323 | ![]() |
ORD_PRE - VSNMR | Number or description of a version | |
324 | ![]() |
PROJ - PSPID | Project definition | |
325 | ![]() |
PROJ_INC - PSPID | Project definition | |
326 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
327 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
328 | ![]() |
PRPS_R - POSID | Work Breakdown Structure Element (WBS Element) | |
329 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
330 | ![]() |
RCJ_RPSCO_LIS - AUFKSTPLAN | Current order cost plan | |
331 | ![]() |
RESB - BDTER | Requirements date for the component | |
332 | ![]() |
RESB - CHARG | Batch Number | |
333 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
334 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
335 | ![]() |
RESB - GPREIS | Price in component currency | |
336 | ![]() |
RESB - GSBER | Business Area | |
337 | ![]() |
RESB - INFNR | Number of purchasing info record | |
338 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
339 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
340 | ![]() |
RESB - MATNR | Material Number | |
341 | ![]() |
RESB - OBJNR | Object number | |
342 | ![]() |
RESB - PEINH | Price unit | |
343 | ![]() |
RESB - RSART | Record type | |
344 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
345 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
346 | ![]() |
RESB - WAERS | Currency Key | |
347 | ![]() |
RESB - WERKS | Plant | |
348 | ![]() |
RESBD - BDTER | Requirements date for the component | |
349 | ![]() |
RESBD - CHARG | Batch Number | |
350 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
351 | ![]() |
RESBD - EKORG | Purchasing organization | |
352 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
353 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
354 | ![]() |
RESBD - GPREIS | Price in component currency | |
355 | ![]() |
RESBD - GSBER | Business Area | |
356 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
357 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
358 | ![]() |
RESBD - KZFIX | Indicator: Purchasing info record data are fixed | |
359 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
360 | ![]() |
RESBD - MATNR | Material Number | |
361 | ![]() |
RESBD - OBJNR | Object number | |
362 | ![]() |
RESBD - PEINH | Price unit | |
363 | ![]() |
RESBD - RSART | Record type | |
364 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
365 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
366 | ![]() |
RESBD - WAERS | Currency Key | |
367 | ![]() |
RESBD - WERKS | Plant | |
368 | ![]() |
RESBD - WKURS | Exchange Rate | |
369 | ![]() |
RESBDGET - BDTER | Requirements date for the component | |
370 | ![]() |
RESBDGET - DBSKZ | Direct procurement indicator | |
371 | ![]() |
RESBDGET - FLGEX | Indicator: External procurement | |
372 | ![]() |
RESBDGET - FLG_PURS | Indicator: Purchase order exists | |
373 | ![]() |
RESBDGET - GSBER | Business Area | |
374 | ![]() |
RESBDGET - INFNR | Number of purchasing info record | |
375 | ![]() |
RESBDGET - LIFNR | Account Number of Vendor or Creditor | |
376 | ![]() |
RESBDGET - MATNR | Material Number | |
377 | ![]() |
RESBDGET - OBJNR | Object number | |
378 | ![]() |
RESBDGET - RSART | Record type | |
379 | ![]() |
RESBDGET - RSNUM | Number of reservation/dependent requirements | |
380 | ![]() |
RESBDGET - RSPOS | Item Number of Reservation / Dependent Requirements | |
381 | ![]() |
RESBDGET - WERKS | Plant | |
382 | ![]() |
RESBDGET - WKURS | Exchange Rate | |
383 | ![]() |
RKB1D - REPID | Report | |
384 | ![]() |
RPSCO - TRGKZ | Object indicator | |
385 | ![]() |
RPSCO_LIS - AUFKSTPLAN | Current order cost plan | |
386 | ![]() |
RPSCO_LIS - WAERS | Currency Key | |
387 | ![]() |
RPSCO_LISC - AUFKSTPLAN | Current order cost plan | |
388 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
389 | ![]() |
RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed | |
390 | ![]() |
RSEBANI - WKURS | Exchange Rate | |
391 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
392 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
393 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
394 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
395 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
396 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
397 | ![]() |
RSTIFIELDS - DOMNAME | Domain name | |
398 | ![]() |
RSTIFIELDS - FIELD | BRST field name | |
399 | ![]() |
RSTIFIELDS - ROLLNAME | Data element (semantic domain) | |
400 | ![]() |
RSTIREC - RAPPL | BRST receiver application | |
401 | ![]() |
RSTIREC - RONAM | BRST receiver object | |
402 | ![]() |
RSTIREC - RTOOL | BRST receiver tool | |
403 | ![]() |
RSTISEL - FIELD | BRST field name | |
404 | ![]() |
RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | |
405 | ![]() |
RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | |
406 | ![]() |
RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | |
407 | ![]() |
SDCOUPD - AUFNR | Order Number | |
408 | ![]() |
SDCOUPD - CCOST | General Flag | |
409 | ![]() |
SDCOUPD - CMLST | General Flag | |
410 | ![]() |
SDCOUPD - CQUAN | General Flag | |
411 | ![]() |
SDCOUPD - MATNR | Material Number | |
412 | ![]() |
SDCOUPD - POSNV | Originating item | |
413 | ![]() |
SDCOUPD - PWERT | Condition Value | |
414 | ![]() |
SDCOUPD - VBELV | Originating document | |
415 | ![]() |
SDCOUPD - WAERS | Currency Key | |
416 | ![]() |
SDCOUPD - WERKS | Plant | |
417 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
418 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
419 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
420 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
421 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
422 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
423 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
424 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
425 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
426 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
427 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
428 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
429 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
430 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
431 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
432 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
433 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
434 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
435 | ![]() |
T459A - BEDAE | Requirements type | |
436 | ![]() |
T459A - BEDAR | Requirements class | |
437 | ![]() |
T459K - BEDAR | Requirements class | |
438 | ![]() |
T459K - SDUPD | No update of confirmation in assembly | |
439 | ![]() |
TCA11 - FLG_ALT | Indicator: headers | |
440 | ![]() |
TCA11 - FLG_MAT | Indicator: material component | |
441 | ![]() |
TCA11 - FLG_OPR | Indicator: operations | |
442 | ![]() |
TCA11 - FLG_SEQ | Sequences | |
443 | ![]() |
TCA11 - FLG_SOP | Indicator: sub-operations | |
444 | ![]() |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
445 | ![]() |
TCMF6 - APLID | Error Management in the Application | |
446 | ![]() |
TCNDB - PROFID | Profile for logical database PSJ | |
447 | ![]() |
TCNDBT - KTEXT | General description | |
448 | ![]() |
TCNDBT - PROFID | Profile for logical database PSJ | |
449 | ![]() |
TCNDBT - SPRAS | Language Key | |
450 | ![]() |
TKA01 - BEZEI | Name of the controlling area | |
451 | ![]() |
TKA01 - KOKRS | Controlling Area | |
452 | ![]() |
TKA01 - WAERS | Currency Key | |
453 | ![]() |
TKEB1 - APPLCLASS | Application class for DD objects (not used) | |
454 | ![]() |
TKEB1 - REPID | Report | |
455 | ![]() |
TKEB1 - SUBCLASS | Subgroup by application class | |
456 | ![]() |
TKEB1 - TABNAME | Table Name | |
457 | ![]() |
VBAK - VBELN | Sales Document | |
458 | ![]() |
VBAP - BEDAE | Requirements type | |
459 | ![]() |
VBAP - POSNR | Sales Document Item | |
460 | ![]() |
VBAP - VBELN | Sales Document | |
461 | ![]() |
VBFS - MSGID | Message identification | |
462 | ![]() |
VBFS - MSGNO | System Message Number | |
463 | ![]() |
VBFS - MSGTY | Message Type | |
464 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
465 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
466 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
467 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
468 | ![]() |
VF_KRED - ZTERM | Terms of payment key | |
469 | ![]() |
VSAFKOINF - EXT_AUFNR | Order Number | |
470 | ![]() |
VSAFKO_CN - AUFNR | Order Number | |
471 | ![]() |
VSAFKO_CN - PRONR | Project definition | |
472 | ![]() |
VSAUFK_CN - AUFNR | Order Number | |
473 | ![]() |
VSAUFK_CN - EXT_AUFNR | Order Number | |
474 | ![]() |
VSAUFK_CN - KTEXT | Description | |
475 | ![]() |
VSAUFK_CN - PSPEL | Work breakdown structure element (WBS element) | |
476 | ![]() |
VSAUFK_CN - VSNMR | Number or description of a version | |
477 | ![]() |
VSKEY_INC - VSNMR | Number or description of a version | |
478 | ![]() |
VSKOPF - VSKAT | Project version category: status/time-dependent | |
479 | ![]() |
VSKOPF - VSNMR | Number or description of a version |