Table/Structure Field list used by SAP ABAP Program RDISMF01 (Include RDISMF01)
SAP ABAP Program
RDISMF01 (Include RDISMF01) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUAK - OBJNR | Object number | ||
| 2 | AUFSEL - AUFNR | Order Number | ||
| 3 | BAL_S_LGNM - LOG_HANDLE | Application Log: Log Handle | ||
| 4 | BAL_S_LOG - ALDATE | Application log: date | ||
| 5 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 6 | BAL_S_LOG - ALTCODE | Application Log: Transaction code | ||
| 7 | BAL_S_LOG - ALTIME | Application log: time | ||
| 8 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 9 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 10 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 11 | BAL_S_MSG - MSGID | Message Class | ||
| 12 | BAL_S_MSG - MSGNO | Message Number | ||
| 13 | BAL_S_MSG - MSGTY | Message Type | ||
| 14 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 18 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 19 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 20 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 21 | BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | CEST1 - TIMESTMP | Time created (Greenwich Meantime) | ||
| 24 | CKIWERK - BWKEY | Valuation area | ||
| 25 | CKIWERK - WAERS | Currency Key | ||
| 26 | COBK - BELNR | Document Number | ||
| 27 | COBK - BLDAT | Document Date | ||
| 28 | COBK - BUDAT | Posting Date | ||
| 29 | COBK - CPUDT | Date Document Was Created | ||
| 30 | COBK - GJAHR | Fiscal Year | ||
| 31 | COBK - KOKRS | Controlling Area | ||
| 32 | COBK - KWAER | Controlling area currency | ||
| 33 | COBK - MANDT | Client | ||
| 34 | COBK - PERAB | From Period | ||
| 35 | COBK - PERBI | To period | ||
| 36 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 37 | COBK - TIMESTMP | Time created (Greenwich Meantime) | ||
| 38 | COBK - USNAM | User Name | ||
| 39 | COBK - VERSN | Version in CO Document Header | ||
| 40 | COBK - VRGNG | CO Business Transaction | ||
| 41 | COBK - WSDAT | Value Date for Currency Translation | ||
| 42 | COBK_KEY - BELNR | Document Number | ||
| 43 | COBK_KEY - KOKRS | Controlling Area | ||
| 44 | COBK_KEY - MANDT | Client | ||
| 45 | COBK_ONLY - BLDAT | Document Date | ||
| 46 | COBK_ONLY - BUDAT | Posting Date | ||
| 47 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 48 | COBK_ONLY - KWAER | Controlling area currency | ||
| 49 | COBK_ONLY - PERAB | From Period | ||
| 50 | COBK_ONLY - PERBI | To period | ||
| 51 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 52 | COBK_ONLY - USNAM | User Name | ||
| 53 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 54 | COEP - BELNR | Document Number | ||
| 55 | COEP - BELTP | Debit type | ||
| 56 | COEP - BUKRS | Company Code | ||
| 57 | COEP - BUZEI | Posting row | ||
| 58 | COEP - EBELN | Purchasing Document Number | ||
| 59 | COEP - EBELP | Item Number of Purchasing Document | ||
| 60 | COEP - GJAHR | Fiscal Year | ||
| 61 | COEP - GSBER | Business Area | ||
| 62 | COEP - KOKRS | Controlling Area | ||
| 63 | COEP - LEDNR | Ledger for Controlling objects | ||
| 64 | COEP - MANDT | Client | ||
| 65 | COEP - MBGBTR | Total quantity entered | ||
| 66 | COEP - MEGBTR | Total Quantity | ||
| 67 | COEP - MEINB | Posted Unit of Measure | ||
| 68 | COEP - OBJNR | Object number | ||
| 69 | COEP - OWAER | Currency Key | ||
| 70 | COEP - PAROB | Partner Object | ||
| 71 | COEP - PAROB1 | Partner object (always filled) | ||
| 72 | COEP - PBUKRS | Company code of partner | ||
| 73 | COEP - PERIO | Period | ||
| 74 | COEP - PSCOPE | Partner object class | ||
| 75 | COEP - SCOPE | Object Class | ||
| 76 | COEP - TIMESTMP | Time created (Greenwich Meantime) | ||
| 77 | COEP - VERSN | Version | ||
| 78 | COEP - VRGNG | CO Business Transaction | ||
| 79 | COEP - WERKS | Plant | ||
| 80 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 81 | COEP - WOGBTR | Total Value in Object Currency | ||
| 82 | COEP - WRTTP | Value Type | ||
| 83 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 84 | COEP_KEY - BELNR | Document Number | ||
| 85 | COEP_KEY - BUZEI | Posting row | ||
| 86 | COEP_KEY - KOKRS | Controlling Area | ||
| 87 | COEP_KEY - MANDT | Client | ||
| 88 | COEP_ONLY - BELTP | Debit type | ||
| 89 | COEP_ONLY - BUKRS | Company Code | ||
| 90 | COEP_ONLY - EBELN | Purchasing Document Number | ||
| 91 | COEP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 92 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 93 | COEP_ONLY - GSBER | Business Area | ||
| 94 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 95 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 96 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 97 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 98 | COEP_ONLY - OBJNR | Object number | ||
| 99 | COEP_ONLY - OWAER | Currency Key | ||
| 100 | COEP_ONLY - PAROB | Partner Object | ||
| 101 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 102 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 103 | COEP_ONLY - PERIO | Period | ||
| 104 | COEP_ONLY - PSCOPE | Partner object class | ||
| 105 | COEP_ONLY - SCOPE | Object Class | ||
| 106 | COEP_ONLY - TIMESTMP | Time created (Greenwich Meantime) | ||
| 107 | COEP_ONLY - VERSN | Version | ||
| 108 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 109 | COEP_ONLY - WERKS | Plant | ||
| 110 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 111 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 112 | COEP_ONLY - WRTTP | Value Type | ||
| 113 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 114 | COFP - BELNR | Document Number | ||
| 115 | COFP - BUZEI | Posting row | ||
| 116 | COFP - EBELN | Purchasing Document Number | ||
| 117 | COFP - EBELP | Item Number of Purchasing Document | ||
| 118 | COFP - GEBER | Fund | ||
| 119 | COFP - GJAHR | Fiscal Year | ||
| 120 | COFP - KOKRS | Controlling Area | ||
| 121 | COFP - LEDNR | Budget/Planning Ledger | ||
| 122 | COFP - OBJNR | Object number | ||
| 123 | COFP - OWAER | Currency Key | ||
| 124 | COFP - PERIO | Period | ||
| 125 | COFP - POSIT | Internal commitment item (8 chars) | ||
| 126 | COFP - TWAER | Transaction Currency | ||
| 127 | COFP - VERSN | Version | ||
| 128 | COFP - VRGNG | CO Business Transaction | ||
| 129 | COFP - WKGBTR | Total Value in Controlling Area Currency | ||
| 130 | COFP - WKGBTRO | Original value in controlling area currency | ||
| 131 | COFP - WOGBTR | Total Value in Object Currency | ||
| 132 | COFP - WOGBTRO | Original value in object currency | ||
| 133 | COFP - WRTTP | Value Type | ||
| 134 | COFP - WTGBTR | Total Value in Transaction Currency | ||
| 135 | COFP - WTGBTRO | Original value in transaction currency | ||
| 136 | COFP - ZHLDT | Funds Management - Update Date | ||
| 137 | COFP_KEY - BELNR | Document Number | ||
| 138 | COFP_KEY - BUZEI | Posting row | ||
| 139 | COFP_KEY - KOKRS | Controlling Area | ||
| 140 | COFP_ONLY - EBELN | Purchasing Document Number | ||
| 141 | COFP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 142 | COFP_ONLY - GEBER | Fund | ||
| 143 | COFP_ONLY - GJAHR | Fiscal Year | ||
| 144 | COFP_ONLY - LEDNR | Budget/Planning Ledger | ||
| 145 | COFP_ONLY - OBJNR | Object number | ||
| 146 | COFP_ONLY - OWAER | Currency Key | ||
| 147 | COFP_ONLY - PERIO | Period | ||
| 148 | COFP_ONLY - POSIT | Internal commitment item (8 chars) | ||
| 149 | COFP_ONLY - TWAER | Transaction Currency | ||
| 150 | COFP_ONLY - VERSN | Version | ||
| 151 | COFP_ONLY - VRGNG | CO Business Transaction | ||
| 152 | COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 153 | COFP_ONLY - WKGBTRO | Original value in controlling area currency | ||
| 154 | COFP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 155 | COFP_ONLY - WOGBTRO | Original value in object currency | ||
| 156 | COFP_ONLY - WRTTP | Value Type | ||
| 157 | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 158 | COFP_ONLY - WTGBTRO | Original value in transaction currency | ||
| 159 | COFP_ONLY - ZHLDT | Funds Management - Update Date | ||
| 160 | COIOB - BUKRS | Company Code | ||
| 161 | COIOB - GSBER | Business Area | ||
| 162 | COIOB - OBJNR | Object number | ||
| 163 | COIOB - OWAER | Currency Key | ||
| 164 | COIOB - SCOPE | Object Class | ||
| 165 | COIOB - WERKS | Plant | ||
| 166 | COKA - GJAHR | Fiscal Year | ||
| 167 | COKA - KSTAR | Cost Element | ||
| 168 | COKA - MANDT | Client | ||
| 169 | COKA - MEINH | Unit of Measure | ||
| 170 | COKA - OBJNR | Object number | ||
| 171 | COOI - BLDAT | Document Date | ||
| 172 | COOI - BUKRS | Company Code | ||
| 173 | COOI - KOKRS | Controlling Area | ||
| 174 | COOI - MANDT | Client | ||
| 175 | COOI - MEGBTR | Total Quantity | ||
| 176 | COOI - MEINH | Unit of Measure | ||
| 177 | COOI - OBJNR | Object number | ||
| 178 | COOI - PERIO | Period | ||
| 179 | COOI - REFBN | Reference Document Number | ||
| 180 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 181 | COOI - RFART | Reference document type | ||
| 182 | COOI - RFKNT | Account assignment number of reference document | ||
| 183 | COOI - RFPOS | Item number of reference document | ||
| 184 | COOI - RFTRM | Deadline item of reference document | ||
| 185 | COOI - SAKTO | Cost Element | ||
| 186 | COOI - VERSN | Version | ||
| 187 | COOI - VRGNG | CO Business Transaction | ||
| 188 | COOI - WKGBTR | Total Value in Controlling Area Currency | ||
| 189 | COOI - WKURS | Exchange Rate | ||
| 190 | COOI - WOGBTR | Total Value in Object Currency | ||
| 191 | COOI - WRTTP | Value Type | ||
| 192 | COOI - WTGBTR | Total Value in Transaction Currency | ||
| 193 | COSEL - FIELD | Field Name | ||
| 194 | COSEL - LOW | Character field of length 40 | ||
| 195 | COSEL - OPTION | Version Number Component | ||
| 196 | COSEL - SIGN | Single-Character Flag | ||
| 197 | COSP - OBJNR | Object number | ||
| 198 | COSP - VRGNG | CO Business Transaction | ||
| 199 | COSPA - BEKNZ | Debit/credit indicator | ||
| 200 | COSPA - GJAHR | Fiscal Year | ||
| 201 | COSPA - KSTAR | Cost Element | ||
| 202 | COSPA - MEG001 | Total Quantity | ||
| 203 | COSPA - MEG002 | Total Quantity | ||
| 204 | COSPA - OBJNR | Object number | ||
| 205 | COSPA - PARGB | Trading partner's business area | ||
| 206 | COSPA - TWAER | Transaction Currency | ||
| 207 | COSPA - VBUND | Company ID of trading partner | ||
| 208 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 209 | COSPA - WKG002 | Total Value in Controlling Area Currency | ||
| 210 | COSPA - WOG001 | Total Value in Object Currency | ||
| 211 | COSPA - WOG002 | Total Value in Object Currency | ||
| 212 | COSPA - WRTTP | Value Type | ||
| 213 | COSPA - WTG001 | Total Value in Transaction Currency | ||
| 214 | COSPA - WTG002 | Total Value in Transaction Currency | ||
| 215 | COSPA_KEY - BEKNZ | Debit/credit indicator | ||
| 216 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 217 | COSPA_KEY - HRKFT | CO key subnumber | ||
| 218 | COSPA_KEY - KSTAR | Cost Element | ||
| 219 | COSPA_KEY - LEDNR | Ledger for Controlling objects | ||
| 220 | COSPA_KEY - OBJNR | Object number | ||
| 221 | COSPA_KEY - PARGB | Trading partner's business area | ||
| 222 | COSPA_KEY - TWAER | Transaction Currency | ||
| 223 | COSPA_KEY - VBUND | Company ID of trading partner | ||
| 224 | COSPA_KEY - VERSN | Version | ||
| 225 | COSPA_KEY - VRGNG | CO Business Transaction | ||
| 226 | COSPA_KEY - WRTTP | Value Type | ||
| 227 | COSPA_VAL - MEG001 | Total Quantity | ||
| 228 | COSPA_VAL - MEG002 | Total Quantity | ||
| 229 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 230 | COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 231 | COSPA_VAL - WOG001 | Total Value in Object Currency | ||
| 232 | COSPA_VAL - WOG002 | Total Value in Object Currency | ||
| 233 | COSPA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 234 | COSPA_VAL - WTG002 | Total Value in Transaction Currency | ||
| 235 | COSS - GJAHR | Fiscal Year | ||
| 236 | COSS - MEG001 | Total Quantity | ||
| 237 | COSS - PERBL | Period block | ||
| 238 | COSS - VERSN | Version | ||
| 239 | COSS - VRGNG | CO Business Transaction | ||
| 240 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 241 | COSS - WOG001 | Total Value in Object Currency | ||
| 242 | COSS - WRTTP | Value Type | ||
| 243 | COSS - WTG001 | Total Value in Transaction Currency | ||
| 244 | COSSA - GJAHR | Fiscal Year | ||
| 245 | COSSA - MEG001 | Total Quantity | ||
| 246 | COSSA - MEG002 | Total Quantity | ||
| 247 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 248 | COSSA - WKG002 | Total Value in Controlling Area Currency | ||
| 249 | COSSA - WOG001 | Total Value in Object Currency | ||
| 250 | COSSA - WOG002 | Total Value in Object Currency | ||
| 251 | COSSA - WTG001 | Total Value in Transaction Currency | ||
| 252 | COSSA - WTG002 | Total Value in Transaction Currency | ||
| 253 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 254 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 255 | COSSA_KEY - HRKFT | CO key subnumber | ||
| 256 | COSSA_KEY - KSTAR | Cost Element | ||
| 257 | COSSA_KEY - LEDNR | Ledger for Controlling objects | ||
| 258 | COSSA_KEY - OBJNR | Object number | ||
| 259 | COSSA_KEY - PAROB | Partner Object | ||
| 260 | COSSA_KEY - TWAER | Transaction Currency | ||
| 261 | COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 262 | COSSA_KEY - VERSN | Version | ||
| 263 | COSSA_KEY - VRGNG | CO Business Transaction | ||
| 264 | COSSA_KEY - WRTTP | Value Type | ||
| 265 | COSSA_VAL - MEG001 | Total Quantity | ||
| 266 | COSSA_VAL - MEG002 | Total Quantity | ||
| 267 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 268 | COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 269 | COSSA_VAL - WOG001 | Total Value in Object Currency | ||
| 270 | COSSA_VAL - WOG002 | Total Value in Object Currency | ||
| 271 | COSSA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 272 | COSSA_VAL - WTG002 | Total Value in Transaction Currency | ||
| 273 | DIS_ADMIN - CPUDT | Date Document Was Created | ||
| 274 | DIS_ADMIN - GJAHR | Fiscal Year | ||
| 275 | DIS_ADMIN - GRPNR | Grouping WBS element | ||
| 276 | DIS_ADMIN - PERIO | Period | ||
| 277 | DIS_ADMIN - STFLG | Identifier for reversal document | ||
| 278 | DIS_ADMIN - STOKZ | Indicator: Document Has Been Reversed | ||
| 279 | DIS_ADMIN - WERKS | Plant | ||
| 280 | DIS_COSPA - ASS_OBJNR | Object number | ||
| 281 | DIS_COSPA - BEKNZ | Debit/credit indicator | ||
| 282 | DIS_COSPA - GJAHR | Fiscal Year | ||
| 283 | DIS_COSPA - HRKFT | CO key subnumber | ||
| 284 | DIS_COSPA - KSTAR | Cost Element | ||
| 285 | DIS_COSPA - LEDNR | Ledger for Controlling objects | ||
| 286 | DIS_COSPA - MEG | Total Quantity | ||
| 287 | DIS_COSPA - MEINH | Unit of Measure | ||
| 288 | DIS_COSPA - OBJNR | Object number | ||
| 289 | DIS_COSPA - PARGB | Trading partner's business area | ||
| 290 | DIS_COSPA - PERIO | Period | ||
| 291 | DIS_COSPA - PO_OBJNR | Object number | ||
| 292 | DIS_COSPA - PP_OBJNR | Object number | ||
| 293 | DIS_COSPA - TWAER | Transaction Currency | ||
| 294 | DIS_COSPA - VBUND | Company ID of trading partner | ||
| 295 | DIS_COSPA - VERSN | Version | ||
| 296 | DIS_COSPA - VRGNG | CO Business Transaction | ||
| 297 | DIS_COSPA - WKG | Total Value in Controlling Area Currency | ||
| 298 | DIS_COSPA - WOG | Total Value in Object Currency | ||
| 299 | DIS_COSPA - WRTTP | Value Type | ||
| 300 | DIS_COSPA - WTG | Total Value in Transaction Currency | ||
| 301 | DIS_COSSA - ASS_OBJNR | Object number | ||
| 302 | DIS_COSSA - BEKNZ | Debit/credit indicator | ||
| 303 | DIS_COSSA - GJAHR | Fiscal Year | ||
| 304 | DIS_COSSA - HRKFT | CO key subnumber | ||
| 305 | DIS_COSSA - KSTAR | Cost Element | ||
| 306 | DIS_COSSA - LEDNR | Ledger for Controlling objects | ||
| 307 | DIS_COSSA - MEG | Total Quantity | ||
| 308 | DIS_COSSA - MEINH | Unit of Measure | ||
| 309 | DIS_COSSA - OBJNR | Object number | ||
| 310 | DIS_COSSA - PAROB | Partner Object | ||
| 311 | DIS_COSSA - PERIO | Period | ||
| 312 | DIS_COSSA - PP_OBJNR | Object number | ||
| 313 | DIS_COSSA - TWAER | Transaction Currency | ||
| 314 | DIS_COSSA - USPOB | Source Object (Cost Center/Activity Type) | ||
| 315 | DIS_COSSA - VERSN | Version | ||
| 316 | DIS_COSSA - VRGNG | CO Business Transaction | ||
| 317 | DIS_COSSA - WKG | Total Value in Controlling Area Currency | ||
| 318 | DIS_COSSA - WOG | Total Value in Object Currency | ||
| 319 | DIS_COSSA - WRTTP | Value Type | ||
| 320 | DIS_COSSA - WTG | Total Value in Transaction Currency | ||
| 321 | DIS_FMSUA - ASS_OBJNR | Object number | ||
| 322 | DIS_FMSUA - BTR | Amount, period 1 | ||
| 323 | DIS_FMSUA - BTRT | Period 1 amount in transaction currency | ||
| 324 | DIS_FMSUA - GJAHR | Fiscal Year | ||
| 325 | DIS_FMSUA - LEDNR | Budget/Planning Ledger | ||
| 326 | DIS_FMSUA - OBJNR | Object number | ||
| 327 | DIS_FMSUA - PERIO | Period | ||
| 328 | DIS_FMSUA - POSIT | Internal commitment item (8 chars) | ||
| 329 | DIS_FMSUA - PO_OBJNR | Object number | ||
| 330 | DIS_FMSUA - TWAER | Transaction Currency | ||
| 331 | DIS_FMSUA - VORGA | CO Business Transaction | ||
| 332 | DIS_FMSUA - WRTTP | Value Type | ||
| 333 | DIS_TOBJS_COSP - ASS_OBJNR | Object number | ||
| 334 | DIS_TOBJS_COSP - GJAHR | Fiscal Year | ||
| 335 | DIS_TOBJS_COSP - GRPNR | Grouping WBS element | ||
| 336 | DIS_TOBJS_COSP - LOEVM | Deletion Indicator | ||
| 337 | DIS_TOBJS_COSP - MANDT | Client | ||
| 338 | DIS_TOBJS_COSP - MEG | Total Quantity | ||
| 339 | DIS_TOBJS_COSP - MEINH | Unit of Measure | ||
| 340 | DIS_TOBJS_COSP - OBJNR | Object number | ||
| 341 | DIS_TOBJS_COSP - PERIO | Period | ||
| 342 | DIS_TOBJS_COSP - TWAER | Transaction Currency | ||
| 343 | DIS_TOBJS_COSP - WKG | Total Value in Controlling Area Currency | ||
| 344 | DIS_TOBJS_COSP - WOG | Total Value in Object Currency | ||
| 345 | DIS_TOBJS_COSP - WRTTP | Value Type | ||
| 346 | DIS_TOBJS_COSP - WTG | Total Value in Transaction Currency | ||
| 347 | DIS_TOBJS_COSS - ASS_OBJNR | Object number | ||
| 348 | DIS_TOBJS_COSS - GRPNR | Grouping WBS element | ||
| 349 | DIS_TOBJS_COSS - LOEVM | Deletion Indicator | ||
| 350 | DIS_TOBJS_COSS - MANDT | Client | ||
| 351 | DIS_TOBJS_COSS - MEG | Total Quantity | ||
| 352 | DIS_TOBJS_COSS - MEINH | Unit of Measure | ||
| 353 | DIS_TOBJS_COSS - OBJNR | Object number | ||
| 354 | DIS_TOBJS_COSS - TWAER | Transaction Currency | ||
| 355 | DIS_TOBJS_COSS - WKG | Total Value in Controlling Area Currency | ||
| 356 | DIS_TOBJS_COSS - WOG | Total Value in Object Currency | ||
| 357 | DIS_TOBJS_COSS - WRTTP | Value Type | ||
| 358 | DIS_TOBJS_COSS - WTG | Total Value in Transaction Currency | ||
| 359 | DIS_TOBJS_FMSU - BTR | Amount, period 1 | ||
| 360 | DIS_TOBJS_FMSU - BTRT | Period 1 amount in transaction currency | ||
| 361 | DIS_TOBJS_FMSU - GRPNR | Grouping WBS element | ||
| 362 | DIS_TOBJS_FMSU - LOEVM | Deletion Indicator | ||
| 363 | DIS_TOBJS_FMSU - MANDT | Client | ||
| 364 | DIS_TOBJS_FMSU - OBJNR | Object number | ||
| 365 | DIS_VALUES - ASS_OBJNR | Object Number for Breakpoint | ||
| 366 | DIS_VALUES - GRPNR | Grouping WBS element | ||
| 367 | DIS_VALUES - MEG | Total Quantity | ||
| 368 | DIS_VALUES - OBJNR | Object number | ||
| 369 | DIS_VALUES - POSIT | Internal commitment item (8 chars) | ||
| 370 | DIS_VALUES - VRGNG | CO Business Transaction | ||
| 371 | DIS_VALUES - WKG | Total Value in Controlling Area Currency | ||
| 372 | DIS_VALUES - WOG | Total Value in Object Currency | ||
| 373 | DIS_VALUES - WTG | Total Value in Transaction Currency | ||
| 374 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 375 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 376 | FMSU - BTR001 | Amount, period 1 | ||
| 377 | FMSU - BTR002 | Amount, period 2 | ||
| 378 | FMSU - BTRT01 | Period 1 amount in transaction currency | ||
| 379 | FMSU - BTRT02 | Period 2 amount in transaction currency | ||
| 380 | FMSU - GJAHR | Fiscal Year | ||
| 381 | FMSU - LEDNR | Budget/Planning Ledger | ||
| 382 | FMSU - OBJNR | Object number | ||
| 383 | FMSU - PERBL | Period block | ||
| 384 | FMSU - VORGA | CO Business Transaction | ||
| 385 | FMSU - WRTTP | Value Type | ||
| 386 | GRPGA - GRPNR | Grouping WBS element | ||
| 387 | GRPG_COSPA_SUM - OBJNR | Object number | ||
| 388 | GRPG_COSPA_SUM - TWAER | Transaction Currency | ||
| 389 | GRPG_PO_COMPONENT - EBELN | Purchasing Document Number | ||
| 390 | GRPG_PO_COMPONENT - EBELP | Item Number of Purchasing Document | ||
| 391 | GRPG_PO_COMPONENT - PSPNR | Grouping WBS element | ||
| 392 | GRPG_PO_COMPONENT - REPOBJ | Object number of replenishment elem. used for static pegging | ||
| 393 | GRPG_PO_COMPONENT - ZEKKN | Sequential Number of Account Assignment | ||
| 394 | GRPG_PP_OBJECT - PSPNR | Grouping WBS element | ||
| 395 | GRPG_PP_OBJECT - REPOBJ | Object number of replenishment elem. used for static pegging | ||
| 396 | INCL_BUKRS - WAERS | Currency Key | ||
| 397 | INCL_BWKEY - BWKEY | Valuation area | ||
| 398 | IONR - OBART | Object Type | ||
| 399 | IONRA - EBELN | Purchasing Document Number | ||
| 400 | IONRA - EBELP | Item Number of Purchasing Document | ||
| 401 | JEST - STAT | Object status | ||
| 402 | JSTO_PRE - OBJNR | Object number | ||
| 403 | LKO74 - TESTLAUF | Execute Test Run | ||
| 404 | MARA - MATNR | Material Number | ||
| 405 | MDPS - DELET | Scheduling number planning element | ||
| 406 | MDPS - DELKZ | MRP element | ||
| 407 | MDPS - DELNR | MRP element number | ||
| 408 | MDPS - DELPS | MRP element item | ||
| 409 | MSPR - CHARG | Batch Number | ||
| 410 | MSPR - MATNR | Material Number | ||
| 411 | MSPR - PREIN | Total Stock of All Restricted Batches | ||
| 412 | MSPR - PRINS | Stock in Quality Inspection | ||
| 413 | MSPR - PRLAB | Valuated Unrestricted-Use Stock | ||
| 414 | MSPR - PRSPE | Blocked stock | ||
| 415 | MSPR - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 416 | MSPR - SOBKZ | Special Stock Indicator | ||
| 417 | MSPR - WERKS | Plant | ||
| 418 | ONR00 - OBJNR | Object number | ||
| 419 | PEG_PRFAPP - DILACT | Distribution of Actual Line Items | ||
| 420 | PEG_PRFAPP - DILCOMM | Distribution of Commitment Line Items | ||
| 421 | PEG_PRFAPP - VERSI | Version | ||
| 422 | PEG_TASS - ASQTY | Allocated Quantity | ||
| 423 | PEG_TASS - ASS_PSPNR | Assigned WBS Element | ||
| 424 | PEG_TASS - BRK_OBJNR | Object Number for Breakpoint | ||
| 425 | PEG_TASS - CPUDT | Date Document Was Created | ||
| 426 | PEG_TASS - GAMNG | Total Order Quantity | ||
| 427 | PEG_TASS - GRPNR | Grouping WBS element | ||
| 428 | PEG_TASS - INSTK | Assigned Quantity is in Stock | ||
| 429 | PEG_TASS - LOEVM | Deletion Indicator | ||
| 430 | PEG_TASS - LQTY | Assigned, Missing Quantity | ||
| 431 | PEG_TASS - MATNR | Material Number | ||
| 432 | PEG_TASS - MEINS | Base Unit of Measure | ||
| 433 | PEG_TASS - REPOBJ | Object Number Replenishment Element | ||
| 434 | PEG_TASS - SCPQTY | Assigned Scrap Quantity | ||
| 435 | PEG_TASS - WERKS | Plant | ||
| 436 | PEG_TASS - XSSQTY | Assigned Surplus Quantity | ||
| 437 | PERIODS - BUPER | Posting period | ||
| 438 | PERIODS - DATAB | Valid-From Date | ||
| 439 | PERIODS - DATBI | Valid To Date | ||
| 440 | PFFLD - APLSTAT | Processing Results from Business View | ||
| 441 | PFFLD_INFO - APLSTAT | Processing Results from Business View | ||
| 442 | PRPS - KZBWS | Valuation of Special Stock | ||
| 443 | PRPS - OBJNR | Object number | ||
| 444 | PRPS - PSPNR | WBS Element | ||
| 445 | PRPS - PWPOS | WBS element currency | ||
| 446 | PRPS - WERKS | Plant | ||
| 447 | PRPS2_INC - KZBWS | Valuation of Special Stock | ||
| 448 | PRPS2_INC - PWPOS | WBS element currency | ||
| 449 | PRPS2_INC - WERKS | Plant | ||
| 450 | PRPS_INC - KZBWS | Valuation of Special Stock | ||
| 451 | PRPS_INC - OBJNR | Object number | ||
| 452 | PRPS_INC - PWPOS | WBS element currency | ||
| 453 | PRPS_INC - WERKS | Plant | ||
| 454 | QBEW - BWKEY | Valuation area | ||
| 455 | QBEW - LBKUM | Total Valuated Stock | ||
| 456 | QBEW - MATNR | Material Number | ||
| 457 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 458 | QBEW - SALK3 | Value of Total Valuated Stock | ||
| 459 | QBEW - SOBKZ | Special Stock Indicator | ||
| 460 | RPSCO - LEDNR | Budget/Planning Ledger | ||
| 461 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 462 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 463 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 464 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 465 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 466 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 467 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 468 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 469 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 470 | SYST - DAYST | ABAP System Field: Daylight Saving Time | ||
| 471 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 472 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 473 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 474 | SYST - MSGID | ABAP System Field: Message ID | ||
| 475 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 476 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 477 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 478 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 479 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 480 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 481 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 482 | SYST - TZONE | ABAP System Field: Time Zone | ||
| 483 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 484 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 485 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 486 | T001 - WAERS | Currency Key | ||
| 487 | TKA01 - KOKRS | Controlling Area | ||
| 488 | TKA01 - LMONA | Fiscal Year Variant | ||
| 489 | TKA01 - WAERS | Currency Key | ||
| 490 | TPGPRF - DECASH | Distributepayments for external procurement | ||
| 491 | TPGPRF - DECOMM | Distribute commitments from external procurement | ||
| 492 | TPGPRF - DECOST | Distribute costs of external procurement | ||
| 493 | TPGPRF - DICASH | Distribute payments for internal procurement | ||
| 494 | TPGPRF - DICOMM | Distribute commitments from internal procurement | ||
| 495 | TPGPRF - DICOST | Distribute costs of internal procurement | ||
| 496 | TPGPRF - DIEVA | Distribute earned value data | ||
| 497 | TPGPRF - DILACT | Distribution of Actual Line Items | ||
| 498 | TPGPRF - DILCOMM | Distribution of Commitment Line Items | ||
| 499 | TPGPRF - DIRA | Distribute results analysis data | ||
| 500 | TPGPRF - DISCRP | Material scrap indicator |