Table/Structure Field list used by SAP ABAP Program RKGALFORM (Formroutinen für Batchreports Allocations)
SAP ABAP Program
RKGALFORM (Formroutinen für Batchreports Allocations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 2 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 3 | DISVARIANT - REPORT | ABAP Program Name | ||
| 4 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 5 | DISVARIANT - VARIANT | Layout | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 9 | INRI - NRRANGENR | Number range number | ||
| 10 | INRI - OBJECT | Name of number range object | ||
| 11 | INRI - SUBOBJECT | Number range object subobject value | ||
| 12 | PERIODS - DATAB | Valid-From Date | ||
| 13 | PERIODS - DATBI | Valid To Date | ||
| 14 | RKAL1 - GROUP | Allocations organizational unit (CO area/ledger) | ||
| 15 | RKAL1 - KOKRS | Controlling Area | ||
| 16 | RKGA2 - GRBEZEI | Text (30 Characters) | ||
| 17 | RKGA2H - FIELD | DB field name | ||
| 18 | RKGA2H - VALMIN | From Value | ||
| 19 | RKGA2U - ACTIVITY | FI-SL Business Transaction | ||
| 20 | RKGA2U - ANZBP | Number of posting periods | ||
| 21 | RKGA2U - APPL | Application for allocations | ||
| 22 | RKGA2U - FROM | First period | ||
| 23 | RKGA2U - GJAHR | Fiscal Year | ||
| 24 | RKGA2U - KURST | Exchange Rate Type | ||
| 25 | RKGA2U - LISTSING | List line items flag | ||
| 26 | RKGA2U - PLDAT | Value Date for Currency Translation | ||
| 27 | RKGA2U - TEST | Test Run | ||
| 28 | RKGA2U - TO | Last Period | ||
| 29 | RKGA2U - VANZBP | Number of posting periods | ||
| 30 | RKGA2U2 - KUMU_SPERIO | Start period for accumulation | ||
| 31 | RKGA2U2 - RBACTIVITY | FI-SL Business Transaction | ||
| 32 | RKGA2U2 - REV_GJAHRF | Fiscal year to be adjusted | ||
| 33 | RKGA2U2 - REV_TO | Last period to be adjusted | ||
| 34 | RKGA2U2 - SEG_REVERS | Segment Reverse Active | ||
| 35 | RKGA2VAR - CALL | Callup of batch report from transactions | ||
| 36 | RKGA2VAR - TCODE | Transaction Code for Batch Processing | ||
| 37 | RKGA2VAR - VARIANT | Layout for allocations | ||
| 38 | RKGA2WF - WF_WITEM | Transfer of a workflow ID | ||
| 39 | RKGABPL - EVENT | RKGABPL-EVENT | ||
| 40 | RKGABPL - MARK | RKGABPL-MARK | ||
| 41 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 42 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 43 | SCHEDMAN_DETAIL_USER - FUNCTION | Business Transaction Written by the Transation | ||
| 44 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 45 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 46 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 47 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 48 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 49 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 50 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 51 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 52 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 53 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 54 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 55 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 56 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 57 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 58 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 59 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 60 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 61 | SCMA_EVENT - WF_EVENT | Event | ||
| 62 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 63 | SI_TKA00 - MATST | Cost Objects Active | ||
| 64 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 65 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 66 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 71 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 72 | T811C - ALART | Type of allocation | ||
| 73 | T811C - CYCLE | Allocation/cycle | ||
| 74 | T811C - IPKNZ | Actual/plan indicator | ||
| 75 | T811C - SDATE | Start Date | ||
| 76 | T811C - TAB | Table Name | ||
| 77 | T811CB - CPOS | Allocations: Current number of cycle sequence | ||
| 78 | T811CB - CYCLE | Allocation/cycle | ||
| 79 | T811CB - EDATE | End date | ||
| 80 | T811CB - SDATE | Start Date | ||
| 81 | T811CB - TXT | Text (30 Characters) | ||
| 82 | T811CINT - CPOS | Allocations: Current number of cycle sequence | ||
| 83 | T811CINT - CYCLE_FROM | Allocation/cycle | ||
| 84 | T811CINT - CYCLE_TO | Allocation/cycle | ||
| 85 | T811CINT - KSCYC_FROM | FI-GLX Allocation cycle | ||
| 86 | T811CINT - KSCYC_TO | FI-GLX Allocation cycle | ||
| 87 | T811CINT - SDATE_FROM | Start Date | ||
| 88 | T811CINT - SDATE_TO | Start Date | ||
| 89 | T811CINT - TAB | Table Name | ||
| 90 | T811CT - CYCLE | Allocation/cycle | ||
| 91 | T811CT - TAB | Table Name | ||
| 92 | T811K - FIELD | DB field name | ||
| 93 | T811K - SETID | Identification of a set | ||
| 94 | T811K - SETNAME | Set ID | ||
| 95 | T811K - TAB | Table Name | ||
| 96 | T811L - CYCLE | Allocation/cycle | ||
| 97 | T811L - LANGU | Language Key | ||
| 98 | T811L - SDATE | Start Date | ||
| 99 | T811L - SEQNR | Segment number within a cycle | ||
| 100 | T811L - TAB | Table Name | ||
| 101 | T811L - TXT | Text (30 Characters) | ||
| 102 | T811X - FIELD | DB field name | ||
| 103 | T811X - SETID | Identification of a set | ||
| 104 | T811X - SETNAME | Set ID | ||
| 105 | T811X - TAB | Table Name | ||
| 106 | TKA00 - AUFTR | Order Management Active | ||
| 107 | TKA00 - KOKRS | Controlling Area | ||
| 108 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 109 | TKA00 - MATST | Cost Objects Active | ||
| 110 | TKA00 - PRJKT | Projects active | ||
| 111 | TKA01 - BEZEI | Name of the controlling area | ||
| 112 | TKA01 - KOKRS | Controlling Area | ||
| 113 | TKA01 - LMONA | Fiscal Year Variant | ||
| 114 | TKA01 - WAERS | Currency Key | ||
| 115 | TKA04 - ACTIVITY | CO Business Transaction | ||
| 116 | TKA04 - ENUMKR | External number range | ||
| 117 | TKA04 - INUMKR | Internal number range | ||
| 118 | TKA04 - KOKRS | Controlling Area | ||
| 119 | V_TKEB - PERIV | Fiscal Year Variant |