Table/Structure Field list used by SAP ABAP Program RCOPCA02 (Profit Center: Actual Line Items)
SAP ABAP Program
RCOPCA02 (Profit Center: Actual Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | BORIDENT - OBJKEY | Object key | ||
| 4 | BORIDENT - OBJTYPE | Object Type | ||
| 5 | DD03P - FIELDNAME | Field Name | ||
| 6 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 7 | DD03P - OUTPUTLEN | Output Length | ||
| 8 | DD03P - SCRTEXT_L | Long Field Label | ||
| 9 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 10 | DD03P - SCRTEXT_S | Short Field Label | ||
| 11 | DD03P - TABNAME | Table Name | ||
| 12 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | DISVARIANT - TEXT | Description for layout | ||
| 15 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 16 | DISVARIANT - VARIANT | Layout | ||
| 17 | DKOBR - EMPGE | General settlement receiver | ||
| 18 | DNTAB - FIELDNAME | Field Name | ||
| 19 | DYNPREAD - FIELDNAME | Field name | ||
| 20 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 21 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 22 | GLPCA - AFABE | Real depreciation area | ||
| 23 | GLPCA - DOCCT | Document Type | ||
| 24 | GLPCA - DOCNR | Accounting Document Number | ||
| 25 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 26 | GLPCA - EPRCTR | Partner profit center for elimination of internal business | ||
| 27 | GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 28 | GLPCA - KOKRS | Controlling Area | ||
| 29 | GLPCA - POPER | Posting period | ||
| 30 | GLPCA - RACCT | Account Number | ||
| 31 | GLPCA - RASSC | Company ID of trading partner | ||
| 32 | GLPCA - RBUKRS | Company Code | ||
| 33 | GLPCA - RCLNT | Client | ||
| 34 | GLPCA - REFDOCCT | Document Type | ||
| 35 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 36 | GLPCA - REP_MATNR | Representative material for Profit Center Accounting | ||
| 37 | GLPCA - RFAREA | Functional Area | ||
| 38 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 39 | GLPCA - RLDNR | Ledger | ||
| 40 | GLPCA - RMVCT | Transaction type | ||
| 41 | GLPCA - RPRCTR | Profit Center | ||
| 42 | GLPCA - RRCTY | Record Type | ||
| 43 | GLPCA - RSCOPE | Object Class | ||
| 44 | GLPCA - RTCUR | Currency Key | ||
| 45 | GLPCA - RUNIT | Base Unit of Measure | ||
| 46 | GLPCA - RVERS | Version | ||
| 47 | GLPCA - RYEAR | Fiscal Year | ||
| 48 | GLPCA - SBUKRS | Sender company code | ||
| 49 | GLPCA - SFAREA | Partner Functional Area | ||
| 50 | GLPCA - SHOART | Type of receiver object | ||
| 51 | GLPCA - SPRCTR | Partner Profit Center | ||
| 52 | GLPCA - STAGR | Statistical key figure | ||
| 53 | GLPCA - VERSA | Results Analysis Version | ||
| 54 | GLPCA - WERKS | Plant | ||
| 55 | GLU1 - KOKRS | Controlling Area | ||
| 56 | PCA_I_AUTH - BUKRS | Company Code | ||
| 57 | PCA_I_AUTH - RLDNR | Ledger | ||
| 58 | PCA_I_AUTH - RRCTY | Record Type | ||
| 59 | PCA_I_AUTH - RVERS | Version | ||
| 60 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 61 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 62 | RPCA2 - ACTIV | FI-SL Business Transaction | ||
| 63 | RPCA2 - ANLN2 | Asset Subnumber | ||
| 64 | RPCA2 - AWORG | Reference organisational units | ||
| 65 | RPCA2 - AWSYS | Logical system of source document | ||
| 66 | RPCA2 - AWTYP | Reference procedure | ||
| 67 | RPCA2 - DABRZ | Reference date for settlement | ||
| 68 | RPCA2 - DOCCT | Document Type | ||
| 69 | RPCA2 - DOCNR | Accounting Document Number | ||
| 70 | RPCA2 - DOCTY | FI-SL Document Type | ||
| 71 | RPCA2 - EMPGE | General settlement receiver | ||
| 72 | RPCA2 - HSL_CURR | Currency Key | ||
| 73 | RPCA2 - IMKEY | Internal Key for Real Estate Object | ||
| 74 | RPCA2 - KOKRS | Controlling Area | ||
| 75 | RPCA2 - KONTY | Account assignment category | ||
| 76 | RPCA2 - KSL_CURR | Currency key of currency 3 | ||
| 77 | RPCA2 - LOGSYS | Logical system | ||
| 78 | RPCA2 - MSL | Quantity | ||
| 79 | RPCA2 - POPER | Posting period | ||
| 80 | RPCA2 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 81 | RPCA2 - RACCT | Account Number | ||
| 82 | RPCA2 - RBUKRS | Company Code | ||
| 83 | RPCA2 - REFDOCCT | Document Type | ||
| 84 | RPCA2 - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 85 | RPCA2 - REFDOCNR | Accounting Document Number | ||
| 86 | RPCA2 - REP_MATNR | Representative material for Profit Center Accounting | ||
| 87 | RPCA2 - RLDNR | Ledger | ||
| 88 | RPCA2 - RPRCTR | Profit Center | ||
| 89 | RPCA2 - RRCTY | Record Type | ||
| 90 | RPCA2 - RVERS | Version | ||
| 91 | RPCA2 - RYEAR | Fiscal Year | ||
| 92 | RPCA2 - SPRCTR | Partner Profit Center | ||
| 93 | RPCA2 - WERKS | Plant | ||
| 94 | RPCAK - KTEXT | General Name | ||
| 95 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 96 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 97 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 98 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 99 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 100 | RSTIREC - RONAM | BRST receiver object | ||
| 101 | RSTIREC - RTOOL | BRST receiver tool | ||
| 102 | RSTISEL - BASIC | Node is Characteristic Value, comp. DTEL RSTHBASIC in Appl. | ||
| 103 | RSTISEL - FIELD | BRST field name | ||
| 104 | RSTISEL - HCLASS | Class of Hierarchies, comp. RSTHCLASS in the Application | ||
| 105 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 106 | RSTISEL - TYPE | Node type | ||
| 107 | SETALLINC - SETCLASS | Set class | ||
| 108 | SETALLINC - SHORTNAME | Set Name | ||
| 109 | SETHIER - SETCLASS | Set class | ||
| 110 | SETHIER - SETID | Identification of a set | ||
| 111 | SETHIER - SHORTNAME | Set Name | ||
| 112 | SETVALUES - FROM | From Value | ||
| 113 | SETVALUES - TO | To value | ||
| 114 | SETVAL_SIMPLE - FROM | From Value | ||
| 115 | SETVAL_SIMPLE - TO | To value | ||
| 116 | SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 117 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 118 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 119 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 120 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 121 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 122 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 126 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 127 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 133 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 134 | T000 - LOGSYS | Logical system | ||
| 135 | T000 - MANDT | Client | ||
| 136 | T001 - WAERS | Currency Key | ||
| 137 | TKA01 - KTOPL | Chart of Accounts | ||
| 138 | TKA01 - LMONA | Fiscal Year Variant | ||
| 139 | TKA01 - PCACUR | Local Currency for Profit Center Accounting |