Table/Structure Field list used by SAP ABAP Program RKKBORFO (KKB : Origin List for Form Routines)
SAP ABAP Program
RKKBORFO (KKB : Origin List for Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCSS - KOSTL | Cost Center | ||
| 2 | CCSS - LSTAR | Activity Type | ||
| 3 | CKI64A - CUOBJID | Indicator for Configurable Objects | ||
| 4 | CKIPCMC - MATNR | Material Number | ||
| 5 | CKIPCMC - WERKS | Plant | ||
| 6 | CKPH - DATBI | Valid To Date | ||
| 7 | CKRCO - HIART | Hierarchy Type | ||
| 8 | CKRCO - HIEID | Hierarchy ID | ||
| 9 | CKRCO - OBJNR | Object number | ||
| 10 | CKRCO - VARHIEBG | Variable hierarchy code (CO object summarization) | ||
| 11 | CKRCT - HIART | Hierarchy Type | ||
| 12 | CKRCT - HIEID | Hierarchy ID | ||
| 13 | CKRCT - KTEXT | Node name for summarized CO object | ||
| 14 | CKRCT - SPRAS | Language Key | ||
| 15 | CKRCT - VARHIEBG | Variable hierarchy code (CO object summarization) | ||
| 16 | COAS - AUART | Order Type | ||
| 17 | COBK_KEY - KOKRS | Controlling Area | ||
| 18 | COEPB - ABKAT | Category for Variance/Results Analysis | ||
| 19 | COEPB - BEKNZ | Debit/credit indicator | ||
| 20 | COEPB - GJAHR | Fiscal Year | ||
| 21 | COEPB - HRKFT | CO key subnumber | ||
| 22 | COEPB - KOKRS | Controlling Area | ||
| 23 | COEPB - KSTAR | Cost Element | ||
| 24 | COEPB - OBJNR | Object number | ||
| 25 | COEPB - PAROB | Partner Object | ||
| 26 | COEPB - PERIO | Period | ||
| 27 | COEPB - TWAER | Transaction Currency | ||
| 28 | COEPB - VERSN | Version | ||
| 29 | COEPB - WRTTP | Value Type | ||
| 30 | COEPB_KEY - KOKRS | Controlling Area | ||
| 31 | COEPB_ONLY - ABKAT | Category for Variance/Results Analysis | ||
| 32 | COEPB_ONLY - BEKNZ | Debit/credit indicator | ||
| 33 | COEPB_ONLY - GJAHR | Fiscal Year | ||
| 34 | COEPB_ONLY - HRKFT | CO key subnumber | ||
| 35 | COEPB_ONLY - KSTAR | Cost Element | ||
| 36 | COEPB_ONLY - OBJNR | Object number | ||
| 37 | COEPB_ONLY - PAROB | Partner Object | ||
| 38 | COEPB_ONLY - PERIO | Period | ||
| 39 | COEPB_ONLY - TWAER | Transaction Currency | ||
| 40 | COEPB_ONLY - VERSN | Version | ||
| 41 | COEPB_ONLY - WRTTP | Value Type | ||
| 42 | COFGR - FGR | 3-Byte field | ||
| 43 | COKEY - HRKFT | CO key subnumber | ||
| 44 | COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 45 | COKEY_IS - MATNR | Material Number | ||
| 46 | COKEY_IS - WERKS | Plant | ||
| 47 | COSB - ABKAT | Category for Variance/Results Analysis | ||
| 48 | COSB - AWKUS | Variances: Cost Overrun/Underrun | ||
| 49 | COSB - BEKNZ | Debit/credit indicator | ||
| 50 | COSB - GJAHR | Fiscal Year | ||
| 51 | COSB - HRKFT | CO key subnumber | ||
| 52 | COSB - KSTAR | Cost Element | ||
| 53 | COSB - LEDNR | Ledger for Controlling objects | ||
| 54 | COSB - OBJNR | Object number | ||
| 55 | COSB - PAROB | Partner Object | ||
| 56 | COSB - PERBL | Period block | ||
| 57 | COSB - TWAER | Transaction Currency | ||
| 58 | COSB - VERSN | Version | ||
| 59 | COSB - VRGNG | CO Business Transaction | ||
| 60 | COSB - WRTTP | Value Type | ||
| 61 | COSBA - HRKFT | CO key subnumber | ||
| 62 | COSBA - KSTAR | Cost Element | ||
| 63 | COSBA - PAROB | Partner Object | ||
| 64 | COSBA - VERSN | Version | ||
| 65 | COSEL - FIELD | Field Name | ||
| 66 | COSEL - HIGH | Character field of length 40 | ||
| 67 | COSEL - LOW | Character field of length 40 | ||
| 68 | COSEL - OPTION | Version Number Component | ||
| 69 | COSEL - SIGN | Single-Character Flag | ||
| 70 | COSP - BEKNZ | Debit/credit indicator | ||
| 71 | COSP - GJAHR | Fiscal Year | ||
| 72 | COSP - HRKFT | CO key subnumber | ||
| 73 | COSP - KSTAR | Cost Element | ||
| 74 | COSP - LEDNR | Ledger for Controlling objects | ||
| 75 | COSP - OBJNR | Object number | ||
| 76 | COSP - PARGB | Trading partner's business area | ||
| 77 | COSP - PERBL | Period block | ||
| 78 | COSP - TWAER | Transaction Currency | ||
| 79 | COSP - VBUND | Company ID of trading partner | ||
| 80 | COSP - VERSN | Version | ||
| 81 | COSP - VRGNG | CO Business Transaction | ||
| 82 | COSP - WRTTP | Value Type | ||
| 83 | COSPA - HRKFT | CO key subnumber | ||
| 84 | COSPA - KSTAR | Cost Element | ||
| 85 | COSPA - MEG001 | Total Quantity | ||
| 86 | COSPA - MEG002 | Total Quantity | ||
| 87 | COSPA - MUV001 | Quantities Incomplete | ||
| 88 | COSPA - MUV002 | Quantities Incomplete | ||
| 89 | COSPA - VERSN | Version | ||
| 90 | COSPA - WRTTP | Value Type | ||
| 91 | COSPA_KEY - HRKFT | CO key subnumber | ||
| 92 | COSPA_KEY - KSTAR | Cost Element | ||
| 93 | COSPA_KEY - VERSN | Version | ||
| 94 | COSPA_KEY - WRTTP | Value Type | ||
| 95 | COSPA_VAL - MEG001 | Total Quantity | ||
| 96 | COSPA_VAL - MEG002 | Total Quantity | ||
| 97 | COSS - BEKNZ | Debit/credit indicator | ||
| 98 | COSS - GJAHR | Fiscal Year | ||
| 99 | COSS - HRKFT | CO key subnumber | ||
| 100 | COSS - KSTAR | Cost Element | ||
| 101 | COSS - LEDNR | Ledger for Controlling objects | ||
| 102 | COSS - MEF001 | Fixed Quantity | ||
| 103 | COSS - MEG001 | Total Quantity | ||
| 104 | COSS - MUV001 | Quantities Incomplete | ||
| 105 | COSS - OBJNR | Object number | ||
| 106 | COSS - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 107 | COSS - PAG001 | Total Price Variance in CO Area Currency | ||
| 108 | COSS - PAROB | Partner Object | ||
| 109 | COSS - PERBL | Period block | ||
| 110 | COSS - TWAER | Transaction Currency | ||
| 111 | COSS - USPOB | Source Object (Cost Center/Activity Type) | ||
| 112 | COSS - VERSN | Version | ||
| 113 | COSS - VRGNG | CO Business Transaction | ||
| 114 | COSS - WKF001 | Fixed Value in Controlling Area Currency | ||
| 115 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 116 | COSS - WOG001 | Total Value in Object Currency | ||
| 117 | COSS - WRTTP | Value Type | ||
| 118 | COSS - WTG001 | Total Value in Transaction Currency | ||
| 119 | COSSA - GJAHR | Fiscal Year | ||
| 120 | COSSA - HRKFT | CO key subnumber | ||
| 121 | COSSA - KSTAR | Cost Element | ||
| 122 | COSSA - MEF001 | Fixed Quantity | ||
| 123 | COSSA - MEF002 | Fixed Quantity | ||
| 124 | COSSA - MEG001 | Total Quantity | ||
| 125 | COSSA - MEG002 | Total Quantity | ||
| 126 | COSSA - MUV001 | Quantities Incomplete | ||
| 127 | COSSA - MUV002 | Quantities Incomplete | ||
| 128 | COSSA - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 129 | COSSA - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 130 | COSSA - PAG001 | Total Price Variance in CO Area Currency | ||
| 131 | COSSA - PAG002 | Total Price Variance in CO Area Currency | ||
| 132 | COSSA - PAROB | Partner Object | ||
| 133 | COSSA - VERSN | Version | ||
| 134 | COSSA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 135 | COSSA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 136 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 137 | COSSA - WKG002 | Total Value in Controlling Area Currency | ||
| 138 | COSSA - WOG001 | Total Value in Object Currency | ||
| 139 | COSSA - WOG002 | Total Value in Object Currency | ||
| 140 | COSSA - WRTTP | Value Type | ||
| 141 | COSSA - WTG001 | Total Value in Transaction Currency | ||
| 142 | COSSA - WTG002 | Total Value in Transaction Currency | ||
| 143 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 144 | COSSA_KEY - HRKFT | CO key subnumber | ||
| 145 | COSSA_KEY - KSTAR | Cost Element | ||
| 146 | COSSA_KEY - PAROB | Partner Object | ||
| 147 | COSSA_KEY - VERSN | Version | ||
| 148 | COSSA_KEY - WRTTP | Value Type | ||
| 149 | COSSA_VAL - MEF001 | Fixed Quantity | ||
| 150 | COSSA_VAL - MEF002 | Fixed Quantity | ||
| 151 | COSSA_VAL - MEG001 | Total Quantity | ||
| 152 | COSSA_VAL - MEG002 | Total Quantity | ||
| 153 | COSSA_VAL - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 154 | COSSA_VAL - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 155 | COSSA_VAL - PAG001 | Total Price Variance in CO Area Currency | ||
| 156 | COSSA_VAL - PAG002 | Total Price Variance in CO Area Currency | ||
| 157 | COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 158 | COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | ||
| 159 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 160 | COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 161 | COSSA_VAL - WOG001 | Total Value in Object Currency | ||
| 162 | COSSA_VAL - WOG002 | Total Value in Object Currency | ||
| 163 | COSSA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 164 | COSSA_VAL - WTG002 | Total Value in Transaction Currency | ||
| 165 | COVP - BEKNZ | Debit/credit indicator | ||
| 166 | COVP - GJAHR | Fiscal Year | ||
| 167 | COVP - HRKFT | CO key subnumber | ||
| 168 | COVP - KOKRS | Controlling Area | ||
| 169 | COVP - KSTAR | Cost Element | ||
| 170 | COVP - LEDNR | Ledger for Controlling objects | ||
| 171 | COVP - OBJNR | Object number | ||
| 172 | COVP - PARGB | Trading partner's business area | ||
| 173 | COVP - PAROB | Partner Object | ||
| 174 | COVP - PERIO | Period | ||
| 175 | COVP - TWAER | Transaction Currency | ||
| 176 | COVP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 177 | COVP - VBUND | Company ID of trading partner | ||
| 178 | COVP - VERSN | Version | ||
| 179 | COVP - VRGNG | CO Business Transaction | ||
| 180 | COVP - WRTTP | Value Type | ||
| 181 | CSKT - DATBI | Valid To Date | ||
| 182 | CSKT - KTEXT | General Name | ||
| 183 | CSKU - KTEXT | General Name | ||
| 184 | CSKU - LTEXT | Description | ||
| 185 | CSLT - KTEXT | General Name | ||
| 186 | DFIES - FIELDNAME | Field Name | ||
| 187 | DFIES - TABNAME | Table Name | ||
| 188 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 189 | EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 190 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 191 | HELP_VALUE - FIELDNAME | Field Name | ||
| 192 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 193 | HELP_VALUE - TABNAME | Table Name | ||
| 194 | HELP_VTAB - VALUE | Text (79 characters) | ||
| 195 | IONRA - OBART | Object Type | ||
| 196 | IONRA - OBJNR | Object number | ||
| 197 | KEKO - BZOBJ | Reference Object | ||
| 198 | KEKO - KADKY | Costing Date (Key) | ||
| 199 | KEKO - KALNR | Cost Estimate Number - Product Costing | ||
| 200 | KEKO - KLVAR | Costing Variant | ||
| 201 | KEKO - OBJNR | Object number | ||
| 202 | KEKO - TVERS | Costing Version | ||
| 203 | KKB1 - OPTION | Select Option | ||
| 204 | KKB1 - SIGN | Sign for select option | ||
| 205 | KKB1 - VALUEF | From Entry (Selection Field) | ||
| 206 | KKB2 - FIELD | Field Name | ||
| 207 | KKB2 - GTYPE | Type of a set variable | ||
| 208 | KKB2 - VALUE | Value of Globals | ||
| 209 | KKBC - ABKAT | Variance Category | ||
| 210 | KKBC - ABVER | Target Cost Version | ||
| 211 | KKBC - AUFNR | Order Number | ||
| 212 | KKBC - BEKNZ | Debit/credit indicator | ||
| 213 | KKBC - GJAHR | Fiscal Year | ||
| 214 | KKBC - GJAHR1 | From Fiscal Year | ||
| 215 | KKBC - GJAHR2 | To Fiscal Year | ||
| 216 | KKBC - HERKU | Origin for Primary and Secondary Cost Elements | ||
| 217 | KKBC - HERKZ | Origin Indicator | ||
| 218 | KKBC - HKTYP | Origin Type | ||
| 219 | KKBC - HRKFT | Origin (Material) | ||
| 220 | KKBC - KADKY | Costing Date (Key) | ||
| 221 | KKBC - KDAUF | Sales order number | ||
| 222 | KKBC - KDPOS | Sales order item | ||
| 223 | KKBC - KLVAR | Costing Variant | ||
| 224 | KKBC - KOKRS | Controlling Area | ||
| 225 | KKBC - KSTAR | Cost Element | ||
| 226 | KKBC - KSTRG | Cost Object | ||
| 227 | KKBC - LST000 | Activity Quantity | ||
| 228 | KKBC - LST001 | Activity Quantity | ||
| 229 | KKBC - LST002 | Activity Quantity | ||
| 230 | KKBC - MATNR | Material Number | ||
| 231 | KKBC - MEG000 | Total Quantity | ||
| 232 | KKBC - MEG001 | Total Quantity | ||
| 233 | KKBC - MEG002 | Total Quantity | ||
| 234 | KKBC - OBJNR | Summarization Object | ||
| 235 | KKBC - PERIO1 | From Period | ||
| 236 | KKBC - PERIO2 | To Period | ||
| 237 | KKBC - PLNAL | Group Counter | ||
| 238 | KKBC - PLNNR | Key for Task List Group | ||
| 239 | KKBC - ROLLD | Indicator: summarization object | ||
| 240 | KKBC - SAUFN | Run schedule header number | ||
| 241 | KKBC - SMATN | Material Number | ||
| 242 | KKBC - SME000 | Statistical quantity | ||
| 243 | KKBC - SME001 | Statistical quantity | ||
| 244 | KKBC - SME002 | Statistical quantity | ||
| 245 | KKBC - SOVER | Target cost version | ||
| 246 | KKBC - TVERS | Costing Version | ||
| 247 | KKBC - VALUTYP | Valuation View | ||
| 248 | KKBC - VERID | Production Version | ||
| 249 | KKBC - VERSA | Results Analysis Version | ||
| 250 | KKBC - VERSN | Plan Version | ||
| 251 | KKBC - WERKS | Plant | ||
| 252 | KKBC - WKF000 | Fixed Value in Controlling Area Currency | ||
| 253 | KKBC - WKF001 | Fixed Value in Controlling Area Currency | ||
| 254 | KKBC - WKF002 | Fixed Value in Controlling Area Currency | ||
| 255 | KKBC - WKG000 | Total Value in Controlling Area Currency | ||
| 256 | KKBC - WKG001 | Total Value in Controlling Area Currency | ||
| 257 | KKBC - WKG002 | Total Value in Controlling Area Currency | ||
| 258 | KKBC - WOG000 | Total Value in Object Currency | ||
| 259 | KKBC - WOG001 | Total Value in Object Currency | ||
| 260 | KKBC - WOG002 | Total Value in Object Currency | ||
| 261 | KKBC - WRTTP | Value Type | ||
| 262 | KKBE - MATNR | Material Number | ||
| 263 | KKB_ETAB - FIELD | Field Name | ||
| 264 | KKB_ETAB - NOOUT | No Output | ||
| 265 | KKPH_NODE - KSTRG | Cost Object | ||
| 266 | KKPH_NODE - MATNR | Material Number | ||
| 267 | KKPH_NODE - OBART | Object Type Within a CO-PC Hierarchy | ||
| 268 | KKPH_NODE - PLNAL | Group Counter | ||
| 269 | KKPH_NODE - PLNNR | Key for Task List Group | ||
| 270 | KKPH_NODE - SAUFN | Run schedule header number | ||
| 271 | KKPH_NODE - VERID | Production Version | ||
| 272 | KKPH_NODE - WERKS | Plant | ||
| 273 | KNA1 - KUNNR | Customer Number | ||
| 274 | KNA1 - NAME1 | Name 1 | ||
| 275 | KNOB - CUOBJ | Object Number for Conf. Objects | ||
| 276 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 277 | MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 278 | MSFCV - MAKTX | Material description | ||
| 279 | MTCOM - KENNG | View ID | ||
| 280 | MTCOM - MATNR | Material Number | ||
| 281 | MTCOM - SPRAS | Language Key | ||
| 282 | PROJ - POST1 | PS: Short description (first text line) | ||
| 283 | PROJ - PSPID | Project definition | ||
| 284 | PROJ2_INC - POST1 | PS: Short description (first text line) | ||
| 285 | PROJ_INC - POST1 | PS: Short description (first text line) | ||
| 286 | PROJ_INC - PSPID | Project definition | ||
| 287 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 288 | PRPS - POST1 | PS: Short description (first text line) | ||
| 289 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 290 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 291 | RGSE1 - SEL_LINE | String for selection screen | ||
| 292 | RGSEL - DYNP_TITLE | String for selection screen | ||
| 293 | RGSEL - SEL_TITLE1 | String for selection screen | ||
| 294 | RGSEL - SEL_TITLE2 | String for selection screen | ||
| 295 | RKAKY - ANZGR | Display group | ||
| 296 | RKAKY - TRVOG | Transaction group | ||
| 297 | RKAKY - VARNR | Layout | ||
| 298 | RKSB1 - SUVAR | Totals variant | ||
| 299 | SAFK - AUFNR | Run schedule header number | ||
| 300 | SAFK - KTEXT | Description of Run Schedule Header | ||
| 301 | SAFK - PKOSA | Cost collector for production process PROCNR | ||
| 302 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 303 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 304 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 305 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 306 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 307 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 308 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 309 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 310 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 311 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 312 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 313 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 314 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 315 | T001W - BWKEY | Valuation area | ||
| 316 | T001W - NAME1 | Name | ||
| 317 | T001W - WERKS | Plant | ||
| 318 | T003P - TXT | Short Text | ||
| 319 | T006 - DECAN | Number of decimal places for number display | ||
| 320 | T006 - MSEHI | Unit of Measurement | ||
| 321 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 322 | TCK04 - KLVAR | Costing Variant | ||
| 323 | TCK04 - SPRAS | Language Key | ||
| 324 | TCK04 - TXKLV | Name of Costing Variant | ||
| 325 | TCKH9 - SICHT | Cost Component View | ||
| 326 | TCKH9 - SPRAS | Language Key | ||
| 327 | TCKH9 - TXSIC | Name of View for Display | ||
| 328 | TCURT - LTEXT | Long Text | ||
| 329 | TCURT - SPRAS | Language Key | ||
| 330 | TCURT - WAERS | Currency Key | ||
| 331 | TGSBT - GSBER | Business Area | ||
| 332 | TGSBT - GTEXT | Business area description | ||
| 333 | TGSBT - SPRAS | Language Key | ||
| 334 | TJ01T - SPRAS | Language Key | ||
| 335 | TJ01T - TXT | Text (30 Characters) | ||
| 336 | TJ01T - VRGNG | Business Transaction | ||
| 337 | TKA01 - BEZEI | Name of the controlling area | ||
| 338 | TKA01 - KOKRS | Controlling Area | ||
| 339 | TKA01 - KTOPL | Chart of Accounts | ||
| 340 | TKA01 - WAERS | Currency Key | ||
| 341 | TKA09 - KOKRS | Controlling Area | ||
| 342 | TKA09 - VERSN | Version | ||
| 343 | TKKAP - KOKRS | Controlling Area | ||
| 344 | TKKAP - VERSA | Results Analysis Version | ||
| 345 | TKKAT - KOKRS | Controlling Area | ||
| 346 | TKKAT - SPRAS | Language Key | ||
| 347 | TKKAT - TEXTA | Character Field for Text Table | ||
| 348 | TKKAT - VERSA | Results Analysis Version | ||
| 349 | TKKB1 - ANW | Application | ||
| 350 | TKKB1 - BGR | Report | ||
| 351 | TKKB1 - OBJ | Analysis Object | ||
| 352 | TKKB1 - TYP | Report type | ||
| 353 | TKKB2 - KST | Cost Element Group | ||
| 354 | TKKBT - KDATA | Data portion for control tables | ||
| 355 | TKKBT - KKEY | Keys for Control Tables | ||
| 356 | TKKH2 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 357 | TKKH2 - HRKTX | Name | ||
| 358 | TKKH2 - KOATY | Origin Type | ||
| 359 | TKKH2 - KOKRS | Controlling Area | ||
| 360 | TKKH2 - SPRAS | Language Key | ||
| 361 | TKKR3 - HIART | Hierarchy Type | ||
| 362 | TKKR3 - HIDTEXT | Name of Hierarchy ID | ||
| 363 | TKKR3 - IDENT | Hierarchy ID | ||
| 364 | TKKR3 - LANGU | Language Key | ||
| 365 | TKKRB - HIART | Hierarchy Type | ||
| 366 | TKKRB - HIATEXT | Names for hierarchy types | ||
| 367 | TKKRB - LANGU | Language Key | ||
| 368 | TKT09 - KOKRS | Controlling Area | ||
| 369 | TKT09 - LANGU | Language Key | ||
| 370 | TKT09 - TXT | Version Text | ||
| 371 | TKT09 - VERSN | Version | ||
| 372 | TKV09 - AWVRS | Target Cost Version | ||
| 373 | TKV09 - KOKRS | Controlling Area | ||
| 374 | TKV10 - AWSTX | Name | ||
| 375 | TKV10 - AWVRS | Target Cost Version | ||
| 376 | TKV10 - KOKRS | Controlling Area | ||
| 377 | TKV10 - SPRAS | Language Key | ||
| 378 | VBAP - ARKTX | Short text for sales order item | ||
| 379 | VBAP - POSNR | Sales Document Item | ||
| 380 | VBAP - VBELN | Sales Document | ||
| 381 | VBAP - WAERK | SD document currency |