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