Where Used List (Table) for SAP ABAP Data Element CHAR_LG_01 (Character field of length 1)
SAP ABAP Data Element
CHAR_LG_01 (Character field of length 1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCFI - SPRAS | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 2 | ACMM_VENDOR_COMP - SPRAS | Vendor Dialog Component Interface FI-MM | ||||
| 3 | BAPI_CJ_CPD_ITEMS - SPRAS | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ||||
| 4 | BBP_RBKPV - SPRAS | EBR Structure rbkpv | ||||
| 5 | BDIREQIDOC - SIGN | Transfer structure for general request IDoc | ||||
| 6 | BIFMFR50A - XPB | Batch input structure rec. A budget planning data | ||||
| 7 | BIFMFR50A - RCTYPE | Batch input structure rec. A budget planning data | ||||
| 8 | BIFMFR50A - XCB | Batch input structure rec. A budget planning data | ||||
| 9 | BIFMFR50C - RCTYPE | Batch-Input-Structure Rec. B Budget Planning Data | ||||
| 10 | BOE_HISTORY_HEADER - EXPAND | Bill of Exchange History: Header Data | ||||
| 11 | CACS_RNGE_PERNR - SIGN | Ranges Structure for HR Personnel Number | ||||
| 12 | CNV_20306_TKA0C - SAVED_FLAG | Table for backup of TKA00 | ||||
| 13 | CNV_20306_TKA0C - SAVE_TYPE | Table for backup of TKA00 | ||||
| 14 | CPD_DATA - SPRAS | Financial Accounting: One-Time Account Data without Pointer | ||||
| 15 | E1CABTM - SPRAS | Master Characteristic Language-Dependent Name | ||||
| 16 | E1CAWNM - SPRAS | Master characteristic value | ||||
| 17 | E1CAWTM - SPRAS | Master Characteristic Value Language-Dependent Name | ||||
| 18 | E1CSKB - LOEVM | Cost elements: Controlling area | ||||
| 19 | E1CSKTC - SPRAS | Core master cost center texts (CSKT) | ||||
| 20 | E1CSKTM - SPRAS | Master cost center texts (CSKT) | ||||
| 21 | E1CSKU - SPRAS | Cost elements: Text segment | ||||
| 22 | E1CSLTC - SPRAS | Core master activity type texts | ||||
| 23 | E1CSLTM - SPRAS | Activity type master text | ||||
| 24 | E1FICPD - SPRAS | FI IDoc: Data for a one-time customer/vendor | ||||
| 25 | E1KEKO - ERZKA | Product Costing Header | ||||
| 26 | E1KEKO - MKALK | Product Costing Header | ||||
| 27 | E1KEKO - BWSMR | Product Costing Header | ||||
| 28 | E1KEKO - BZOBJ | Product Costing Header | ||||
| 29 | E1KEKO - KKZMA | Product Costing Header | ||||
| 30 | E1KEKO - CUOBJID | Product Costing Header | ||||
| 31 | E1KEKO - KZROH | Product Costing Header | ||||
| 32 | E1KEKO - FREIG | Product Costing Header | ||||
| 33 | E1KEPCT - SPRAS | Master Profit Center Texts (CEPCT) | ||||
| 34 | E1KEPH - LOSFX | Product Costing: Cost Components for Cost of Goods Mfd | ||||
| 35 | E1KEPH - KKZMA | Product Costing: Cost Components for Cost of Goods Mfd | ||||
| 36 | E1KNA1C - SPRAS | Core master customer master basic data (KNA1) | ||||
| 37 | E1KNA1H - TDSPRAS | Master customer master basic data: Texts, header | ||||
| 38 | E1KNB1H - TDSPRAS | Master customer master company code: Texts, header | ||||
| 39 | E1KNB5M - MAHNS | Master customer master reminder data (KNB5) | ||||
| 40 | E1KNKKH - TDSPRAS | Master customer master credit management: Text, header | ||||
| 41 | E1KNVDM - SPRAS | Master customer master document request (KNVD) | ||||
| 42 | E1KNVKH - TDSPRAS | Master customer master contact person: Texts, header | ||||
| 43 | E1KNVKM - PARLA | Master customer master contact person (KNVK) | ||||
| 44 | E1KNVVH - TDSPRAS | Master customer master sales data: Texts, header | ||||
| 45 | E1LFA1M - SPRAS | Segment for general vendor data | ||||
| 46 | E1LFA1M - BUBKZ | Segment for general vendor data | ||||
| 47 | E1LFB5M - MAHNS | Reminder data for vendor SMD | ||||
| 48 | E1LFM1M - KZAUT | Segment for purchasing organization data vendor SMD | ||||
| 49 | E1LFM2M - KZAUT | Segment purchasing data for vendor MMS SMD | ||||
| 50 | E1M1TXM - SPRAS | Master material long texts | ||||
| 51 | E1MAKTM - SPRAS | Master material short texts (MAKT) | ||||
| 52 | E1MTXHM - TDSPRAS | Master material long text header | ||||
| 53 | E1SKATM - SPRAS | Master data G/L accounts chart of accounts: Text | ||||
| 54 | E1SKB1M - XLOEB | Master data G/L accounts company code | ||||
| 55 | E1SKOTH - TDSPRAS | Master BOM: BOM alternative long text - Header | ||||
| 56 | E1SPOTH - TDSPRAS | Master BOM: BOM item long text - Header | ||||
| 57 | E1STKOM - LTXSP | Master BOM (STKO) | ||||
| 58 | E1STPOM - LTXSP | Master BOM Item | ||||
| 59 | E1STZUM - LTXSP | Master BOM (STZU) | ||||
| 60 | E1WYTTM - SPRAS | Segment for vendor sub-range identification SMD | ||||
| 61 | E2ACPA - SPRAS | Accounting: Partner Billing Document (Load Receivable) | ||||
| 62 | E2CABNM - ATDEX | Master characteristic basic data | ||||
| 63 | E2CABTM - SPRAS | Master Characteristic Language-Dependent Name | ||||
| 64 | E2CAWNM - SPRAS | Master characteristic value | ||||
| 65 | E2CAWTM - SPRAS | Master Characteristic Value Language-Dependent Name | ||||
| 66 | E2CSKB - LOEVM | Cost elements: Controlling area | ||||
| 67 | E2CSKB_001 - LOEVM | Cost elements: Controlling area | ||||
| 68 | E2CSKTC - SPRAS | Core master cost center texts (CSKT) | ||||
| 69 | E2CSKTM - SPRAS | Master cost center texts (CSKT) | ||||
| 70 | E2CSKU - SPRAS | Cost elements: Text segment | ||||
| 71 | E2CSLTC - SPRAS | Core master activity type texts | ||||
| 72 | E2CSLTM - SPRAS | Activity type master text | ||||
| 73 | E2FICPD - SPRAS | FI IDoc: Data for a one-time customer/vendor | ||||
| 74 | E2KEKO - BWSMR | Product Costing Header | ||||
| 75 | E2KEKO - BZOBJ | Product Costing Header | ||||
| 76 | E2KEKO - CUOBJID | Product Costing Header | ||||
| 77 | E2KEKO - ERZKA | Product Costing Header | ||||
| 78 | E2KEKO - FREIG | Product Costing Header | ||||
| 79 | E2KEKO - KKZMA | Product Costing Header | ||||
| 80 | E2KEKO - KZROH | Product Costing Header | ||||
| 81 | E2KEKO - MKALK | Product Costing Header | ||||
| 82 | E2KEPCT - SPRAS | Master Profit Center Texts (CEPCT) | ||||
| 83 | E2KEPH - KKZMA | Product Costing: Cost Components for Cost of Goods Mfd | ||||
| 84 | E2KEPH - LOSFX | Product Costing: Cost Components for Cost of Goods Mfd | ||||
| 85 | E2KNA1C - SPRAS | Core master customer master basic data (KNA1) | ||||
| 86 | E2KNA1H - TDSPRAS | Master customer master basic data: Texts, header | ||||
| 87 | E2KNA1M - SPRAS | Master customer master basic data (KNA1) | ||||
| 88 | E2KNA1M - BUBKZ | Master customer master basic data (KNA1) | ||||
| 89 | E2KNB1H - TDSPRAS | Master customer master company code: Texts, header | ||||
| 90 | E2KNB5M - MAHNS | Master customer master reminder data (KNB5) | ||||
| 91 | E2KNKKH - TDSPRAS | Master customer master credit management: Text, header | ||||
| 92 | E2KNVDM - SPRAS | Master customer master document request (KNVD) | ||||
| 93 | E2KNVKH - TDSPRAS | Master customer master contact person: Texts, header | ||||
| 94 | E2KNVKM - PARLA | Master customer master contact person (KNVK) | ||||
| 95 | E2KNVVH - TDSPRAS | Master customer master sales data: Texts, header | ||||
| 96 | E2LFA1C - SPRAS | General vendor data for CMD | ||||
| 97 | E2LFA1M - BUBKZ | Segment for general vendor data | ||||
| 98 | E2LFA1M - SPRAS | Segment for general vendor data | ||||
| 99 | E2LFB5M - MAHNS | Reminder data for vendor SMD | ||||
| 100 | E2LFM1M - KZAUT | Segment for purchasing organization data vendor SMD | ||||
| 101 | E2LFM1M001 - KZAUT | Segment for purchasing organization data vendor SMD | ||||
| 102 | E2LFM2M - KZAUT | Segment purchasing data for vendor MMS SMD | ||||
| 103 | E2M1TXM - SPRAS | Master material long texts | ||||
| 104 | E2MAKTC - SPRAS | Core master material short texts (MAKT) | ||||
| 105 | E2MAKTM - SPRAS | Master material short texts (MAKT) | ||||
| 106 | E2MTXHM - TDSPRAS | Master material long text header | ||||
| 107 | E2SKATC - SPRAS | Master data G/L accounts chart of accounts: Texts | ||||
| 108 | E2SKATM - SPRAS | Master data G/L accounts chart of accounts: Text | ||||
| 109 | E2SKB1C - XLOEB | Master data G/L accounts company code | ||||
| 110 | E2SKB1M - XLOEB | Master data G/L accounts company code | ||||
| 111 | E2SKOTH - TDSPRAS | Master BOM: BOM alternative long text - Header | ||||
| 112 | E2SPOTH - TDSPRAS | Master BOM: BOM item long text - Header | ||||
| 113 | E2STKOM - LTXSP | Master BOM (STKO) | ||||
| 114 | E2STPOM - LTXSP | Master BOM item (general data) | ||||
| 115 | E2STZUM - LTXSP | Master BOM (STZU) | ||||
| 116 | E2SWORM - SPRAS | Master class keywords | ||||
| 117 | E2WYTTM - SPRAS | Segment for vendor sub-range identification SMD | ||||
| 118 | E3ACPA - SPRAS | Accounting: Partner Billing Document (Load Receivable) | ||||
| 119 | E3KEPH - LOSFX | Product Costing: Cost Components for Cost of Goods Mfd | ||||
| 120 | E3LFB5M - MAHNS | Reminder data for vendor SMD | ||||
| 121 | E3SKB1M - XLOEB | Master data G/L accounts company code | ||||
| 122 | FDM_MIRR_E1KNB5M - MAHNS | FSCM-COL: Fields for Transfer of E1KNB5M | ||||
| 123 | FDM_MIRR_E1KNVKM - PARLA | FSCM-COL: Fields for Transfer of E1KNVKM | ||||
| 124 | FMDI_HEADER - RCTYPE | Direct Input from Budget: Document Header Data | ||||
| 125 | FMDI_HEADER - RLEGIS | Direct Input from Budget: Document Header Data | ||||
| 126 | FMDI_ITEMS - RCTYPE | Direct Input from Budget: Document Line Items | ||||
| 127 | FMDI_ITEMS - CB_PB_FLG | Direct Input from Budget: Document Line Items | ||||
| 128 | FMDI_ITEMS - SE_RE_FLG | Direct Input from Budget: Document Line Items | ||||
| 129 | HLPCAPTION - VISIBLE | Online help: Structure of description text | ||||
| 130 | HLPCAPTION - ACTIVE | Online help: Structure of description text | ||||
| 131 | HLPCAPTION - CHECKED | Online help: Structure of description text | ||||
| 132 | HLPFIELDS - FLAG | Online help: Interface fields | ||||
| 133 | HRPP_CHEAD - SP | Transfer to Accounting: Header for Posting Items | ||||
| 134 | HRPP_S_HEADER - SP | Posting Transfer: Header of Posting Items | ||||
| 135 | IVE_S_INCINV_HEADER - SPRAS | Incoming Invoice: Header information | ||||
| 136 | KO015 - DEVC_TYPE | Packages: Interface | ||||
| 137 | LDGMD - MARKI | Dynamic Part, Country Groups | ||||
| 138 | MCRBCHAR - SPRAS | Characteristics in an Invoice Document | ||||
| 139 | MCRBHD - SPRAS | Header Data | ||||
| 140 | MCRBKP - SPRAS | CS: Invoice Document - Header Segment | ||||
| 141 | P06PC - FILLER | Data definition of cluster PC: Personnal calendar for France | ||||
| 142 | RBINVPRNT - SPRAS | Invoice Documents for Output | ||||
| 143 | RBKP - SPRAS | Document Header: Invoice Receipt | ||||
| 144 | RBKP_1TIME - SPRAS | Document Header: One time accounting data | ||||
| 145 | RNGE_OBJID - SIGN | HR: Ranges Structure Object ID | ||||
| 146 | RNGE_ORIGS - SIGN | HR: Ranges Structure of Original System | ||||
| 147 | RNGE_OTYPE - SIGN | HR: Range Structure for Object Type | ||||
| 148 | RNGE_PLVAR - SIGN | HR: Range Structure for Plan Version | ||||
| 149 | ROIJ_LB_HDR_OUTTAB - CHECKBOX | Location Balancing structure for Header ALV Outtab | ||||
| 150 | STPA - DIRTYPE | References for the tp Interface | ||||
| 151 | TCJ_CPD - SPRAS | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 152 | TMSCOFIH - STEP | TMS WBO: Intermediate Structure for TSTRFCOFIH | ||||
| 153 | TMSCOFIL - DELFLAG | TMS WBO: Transfer Structure for TSTRFCOFIL | ||||
| 154 | TSTRF01 - ACTTYPE | Interface of the Function Group STRF | ||||
| 155 | TSTRF01 - DIRTYPE | Interface of the Function Group STRF | ||||
| 156 | TSTRF01 - ACCESS | Interface of the Function Group STRF | ||||
| 157 | TSTRF01 - CANT_OPEN | Interface of the Function Group STRF | ||||
| 158 | TSTRF01 - LOGTYPE | Interface of the Function Group STRF | ||||
| 159 | TSTRF01 - NAMECONV | Interface of the Function Group STRF | ||||
| 160 | TSTRF01 - TRANSP | Interface of the Function Group STRF | ||||
| 161 | TSTRFCOFIH - STEP | Logical Contents of cofiles Files : Header | ||||
| 162 | TSTRFCOFIL - DELFLAG | Logical Contents of cofiles Files: Lines | ||||
| 163 | TSTRFTRINF - ERRSTEP | Info Structure for Transports | ||||
| 164 | UACC_BATCH - DIRTYPE | Table to hold the Batch Execution Content | ||||
| 165 | UACC_BATCH_DATA - DIRTYPE | Structure to hold the Batch Execution Data Portion Content | ||||
| 166 | WB2_ALV_IV_HEAD - SPRAS | ALV Display Document Header Incoming Invoice | ||||
| 167 | WB2_RBKP - SPRAS | Document Header: Invoice Receipt | ||||
| 168 | WR02D - CHAR_LG_01 | Screens and fields, plant data maintenance | ||||
| 169 | WRF12D - HERKU | Dynamic part, receiving points | ||||
| 170 | WRF12D - MARKI | Dynamic part, receiving points | ||||
| 171 | WRF3D - HERKU | Dynamic part, delivering plants | ||||
| 172 | WRF3D - MARKI | Dynamic part, delivering plants | ||||
| 173 | WRF4D - MARKI | Dynamic part, departments | ||||
| 174 | WRF4D - HERKU | Dynamic part, departments | ||||
| 175 | WRF6D - MARK_PRIMW | Dynamic part, material groups | ||||
| 176 | WRF6D - MARK_PSTRA | Dynamic part, material groups | ||||
| 177 | WRF6D - MARKI | Dynamic part, material groups | ||||
| 178 | WRF6D - MARK_PRIOT | Dynamic part, material groups | ||||
| 179 | WRF6D - MARK_MGINT | Dynamic part, material groups | ||||
| 180 | WRF6D - MARK_UPROF | Dynamic part, material groups | ||||
| 181 | WRF6D - MARK_RQGRP | Dynamic part, material groups | ||||
| 182 | WRF6D - MARK_WAGRU | Dynamic part, material groups | ||||
| 183 | WRF6D - MARK_ABTNR | Dynamic part, material groups | ||||
| 184 | WRF6D - MARK_SORBR | Dynamic part, material groups | ||||
| 185 | WRF6D - MARK_WDAUS | Dynamic part, material groups | ||||
| 186 | WRF6D - MARK_SSTUF | Dynamic part, material groups | ||||
| 187 | WRF6D - HERKU | Dynamic part, material groups | ||||
| 188 | WRF6D - MARK_FBPRO | Dynamic part, material groups | ||||
| 189 | WRF6D - MARK_PLTYP_P | Dynamic part, material groups |