SAP Table for Custom variable and values?

Hi folks.
I am looking for a SAP standard table which I recall existing. This table was designed by SAP to store a variable name and value(s), so that no programmer would ever hard-code values into their reports. Instead, the programmer would create a new record in this SAP standard table with a unique variable name, and assign the constant value to this variable.
In the report this variable would be read from the table and the value used. I think this table starts with T, but not sure.
Does anyone have any idea what the name of this table is?
Regards,
Eugene

Hi Shameem,
This is a profitability analysis reporting table, which is not what I was looking for. The table I remember was a cross-application table that was specifically created for the purpose.
Regards,
Eugene

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    |ABKPF_UMB                |IS-PS: Append Structure for Transfer Transaction FMITPO     |
    |ABSID_PSO                |IS-PS: Data appendix of open items customers                |
    |ABSIK_PSO                |IS-PS: Data appendix of open items vendors                  |
    |ABSIS_PSO                |Local Authorities                                           |
    |ABUZ                     |Help Structure for Line Items to be Generated Automatically |
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    |ACCCR_FKEY               |Key: Acctg Currency Data for Line Item Including Currency   |
    |ACCCR_KEY                |Key: Accounting Currency Data for Line Item                 |
    |ACCFI                    |Interface to Accounting: Financial Acctg One-Time Accts     |
    |ACCHD                    |Interface to Accounting: Header Information                 |
    |ACCHD_KEY                |Key: FI/CO Document Header                                  |
    |ACCIT                    |Accounting Interface: Item Information                      |
    |ACCIT_EXTENSION          |ACC Document: Additional Item Information                   |
    |ACCIT_JV                 |Joint Venture Accounting                                    |
    |ACCIT_KEY                |Key: FI/CO Line Item                                        |
    |ACCIT_WT                 |Withholding tax information for FI Interface                |
    |ACCRDF                   |Fields for Posting Small Differences: Preparation           |
    |ACC_DOCUMENT             |Accounting document                                         |
    |ACC_KONTEXT              |Context Info for FI Single Screen Transactions FB50 and FB60|
    |ACERRLOG                 |Return Parameter                                            |
    |ACGL_HEAD                |Fields for Document Header Entry Screen                     |
    |ACGL_ITEM                |Structure for Table Control: G/L Account Entry              |
    |ACSCR                    |Communication Structure for Field Modification SAPLFDCB     |
    |ACSPLT                   |Carrier for Split Information re: Current Account Line Items|
    |ACSPLT_WTNEW             |Proportion of New Withholding Tax                           |
    |ACSPLT_WTOLD             |Proportion of Old Withholding Tax                           |
    |ADDR1_SEL                |Address selection parameter                                 |
    |AEBPP_KNBK               |Additional Fields Bank Data Biller Direct                   |
    |AEBPP_LFBK               |Additional Fields Bank Data Biller Direct                   |
    |AFMIOI                   |Append for new fields ECC50/ERP                             |
    |AFMIOI_USFG              | SD order needs quantity                                    |
    |AFMISPS                  |Additional Fields for Table FMISPS                          |
    |AFM_ACCIT_EXTENSION      |Extension for FM Payment Update                             |
    |AFM_FAGL_GLT0_ACCIT_EXT  |Extension FM Account Assignments                            |
    |AFM_FI_BKPF_SUBST        |Append to Structure BKPF_SUBST                              |
    |AFM_FMFCTF               |Append for Fund Center substrings                           |
    |AFM_FMFINCODE            |Append for Fund substrings                                  |
    |AIFM01D                  |Append for IFM01D                                           |
    |AKNA1_FMFG               |US Federal Government Customer Master Data Additional Fields|
    |AKNA1_PSO                |Local Authority Additional Fields                           |
    |AKNB1_PSO                |IS-PS: Customer Master Record, Additional Data (Co.Code)    |
    |AKNBK_PSO                |Bank Details Dependent on Time and Account Holder           |
    |ALFA1_FMFG               |US Federal Government Vendor Master Data Additional Fields  |
    |ALFA1_PSO                |Local Authority Additional Fields (Address)                 |
    |ALFB1_FMFG               |PS fields for company code-specific master data field       |
    |ALFB1_PSO                |IS-PS: Data Appendix Vendor Master Record (Company Code)    |
    |ALFBK_PSO                |Bank Details Dependent on Time and Account Holder           |
    |ALVDYNP                  |ALV dialog screen fields                                    |
    |ALV_S_FCAT               |Field Catalog (for LVC and for KKBLO)                       |
    |ALV_S_FILT               |Filter Criteria (for LVC and for KKBLO)                     |
    |ALV_S_GRPL               |Group Levels (for LVC and for KKBLO)                        |
    |ALV_S_LAYO               |Layout (for LVC and for KKBLO)                              |
    |ALV_S_PCTL               |Structure for Checking Print in ALV                         |
    |ALV_S_PRNT               |Print settings (for LVC and KKBLO)                          |
    |ALV_S_QINF               |Structure for Quickinfos of Exceptions                      |
    |ALV_S_SGRP               |Field Groups (for LVC and for KKBLO)                        |
    |ALV_S_SORT               |Sort Criteria (for LVC and for KKBLO)                       |
    |ANBZ                     |Help structure for asset line item                          |
    |ANLZACCOUNT              |Additional Account Assignment Objects in Asset Accounting   |
    |ANLZACCOUNT_FKBER        |Account Assignment Objects: ANLZACCOUNT with Function Added |
    |ARC_PARAMS               |ImageLink structure                                         |
    |AT003_XBLNR2             |Append structure for US federal government                  |
    |AUSZ1                    |Clearing Table 1                                            |
    |AUSZ2                    |Clearing Table 2                                            |
    |AUSZ_CLR                 |Assign Clearing Item to Cleared Items                       |
    |AUSZ_CLR_ASGMT           |Assgt of Clrg Items - Cleared Items with Acct Assignment    |
    |AUSZ_INFO                |Open item data for clearing transactions                    |
    |AVBKPF_FMFG              |US federal                                                  |
    |AVBKPF_PSO               |IS-PS: Append Structure VBKPF for Payment Requests          |
    |AVBSEGDPSO               |IS-PS: Append Structure VBSEGD for Payment Requests         |
    |AVBSEGKPSO               |IS-PS: Append Structure VBSEGK for Payment Requests         |
    |AVIK                     |Payment Advice Header                                       |
    |AVIP                     |Payment Advice Line Item                                    |
    |BALHDR                   |Application log: log header                                 |
    |BALMT                    |Application Log: Structure for a formatted message          |
    |BAL_S_CLBK               |Application Log: Return routine definition                  |
    |BAL_S_CONT               |Application Log: Context                                    |
    |BAL_S_MSG                |Application Log: Message Data                               |
    |BAL_S_PAR                |Application Log: Parameter Name and Value                   |
    |BAL_S_PARM               |Application log: Parameters                                 |
    |BAPIASCONT               |Business Document Service: File Content ASCII               |
    |BAPIBDS01                |Business Document Service: Reference Structure for BAPIs    |
    |BAPICOMFIL               |BDS: Command File for Transport Entries                     |
    |BAPICOMPO2               |SBDS: Enhanced Component Information                        |
    |BAPICOMPO3               |SBDS: Enhanced Component Information                        |
    |BAPICOMPON               |Business Document Service: Component Table                  |
    |BAPICONNEC               |BDS: Structure for BDS Links                                |
    |BAPICONTEN               |Business Document Service: File Content                     |
    |BAPIDPROPT               |BDS: Structure for Properties                               |
    |BAPIFILES                |Business Document Services: Transfer Table for File Names   |
    |BAPIPROPER               |BDS: Structure for Properties                               |
    |BAPIPROPTL               |BDS: Structure for KPRO Properties                          |
    |BAPIQUERY                |BDS Structure for Query Table                               |
    |BAPIRELAT                |Business Document Service: Relations                        |
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    |BAPIRETURN               |Return Parameter                                            |
    |BAPISIGNAT               |Business Document Service: Signature Table                  |
    |BAPISRELAT               |Business Document Service: Relationship Table with Signature|
    |BAPIURI                  |Business Document Service: URI Table                        |
    |BDCMSGCOLL               |Collecting messages in the SAP System                       |
    |BDCRUN                   |Batch input: Runtime analysis                               |
    |BDIDOCSTAT               |ALE IDoc status (subset of all IDoc status fields)          |
    |BDI_SER                  |Serialization objects for one/several IDocs                 |
    |BDN_FKT                  |Business Document Navigator: Functions to be Excluded       |
    |BDWFAP_PAR               |Parameters for application function module - IDoc inbound   |
    |BDWFRETVAR               |Assignment of IDoc or document no. to method parameter      |
    |BDWF_PARAM               |Parameters for workflow methods for IDoc inbound processing |
    |BKDF                     |Document Header Supplement for Recurring Entry              |
    |BKDF_SUBST               |Process Interfaces: Substitutable fields during posting     |
    |BKORM                    |Accounting Correspondence Requests                          |
    |BKP1                     |Document Header Supplement for Update                       |
    |BKPF                     |Accounting Document Header                                  |
    |BKPFBU_ALV               |Document Overview: Display Document Headers in ALV Grid Ctrl|
    |BKPF_CARD                |Credit Card: Append for BKPF                                |
    |BKPF_LINE                |Item Category for XBKPF_TAB                                 |
    |BKPF_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
    |BKPF_USFED               |Append structure for US federal government                  |
    |BLNTAB                   |Document Number Table for Financial Accounting              |
    |BNKA                     |Bank master record                                          |
    |BNKAAPP                  |Appendix to Table BNKA                                      |
    |BNKT                     |Conversion of temporary to internal bank keys               |
    |BOOLE                    |Boolean variable                                            |
    |BSEC                     |One-Time Account Data Document Segment                      |
    |BSEC_LINE                |Item Category for XBSEC_TAB                                 |
    |BSED                     |Bill of Exchange Fields Document Segment                    |
    |BSEE                     |Changeable Fields in the Line Item                          |
    |BSEG                     |Accounting Document Segment                                 |
    |BSEGL                    |Document Segment: Fields Derived for Line Layout Variant    |
    |BSEGS                    |G/L Item Transfer Structure for Single Screen Transactions  |
    |BSEGT                    |Transfer Table for the Tax Postings to be Generated         |
    |BSEGZ                    |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
    |BSEG_ALV                 |Document Overview: Document Item Display in ALV Grid Control|
    |BSEG_LINE                |Item Category for XBSEG_TAB                                 |
    |BSEG_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
    |BSET                     |Tax Data Document Segment                                   |
    |BSEU                     |Line Item Additional Information (Update)                   |
    |BSEZ                     |Line Item Additional Information (Online)                   |
    |BSEZ_LINE                |Line Item Category for XBSEZ_TAB                            |
    |BSID                     |Accounting: Secondary Index for Customers                   |
    |BSIK                     |Accounting: Secondary Index for Vendors                     |
    |BSIP                     |Index for Vendor Validation of Double Documents             |
    |BSIS                     |Accounting: Secondary Index for G/L Accounts                |
    |BSIX                     |Index table for customer bills of exchange used             |
    |BTXKDF                   |Fields for Exch.Rate Difference Posting for Taxes           |
    |BVOR                     |Intercompany posting procedures                             |
    |CACS_A_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area  |
    |CACS_A_CUST_COND         |Commissions: Customer Fields Condition Technique            |
    |CACS_A_FIELDSPRICING     |Append for Condition Technique Fields from Commission System|
    |CACS_S_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area  |
    |CACS_S_CUST_COND         |Condition Attributes                                        |
    |CACS_S_FIELDSPRICING     |Comm.: All Condition Technique-Relevant Commission Fields   |
    |CACS_S_FSINS             |Customer Fields for Condition Technique of Insurances       |
    |CCDATA                   |Payment cards: Database fields relevant to both SD and FI   |
    |CFW_LINK                 |CFW: Link Info of a Container                               |
    |CI_COBL                  |Extension                                                   |
    |CKI_ACCIT_ML             |Transfer from MM to ML in accit-structure                   |
    |CNTLSTRLIS               |Control stream list                                         |
    |COBK                     |CO Object: Document Header                                  |
    |COBK_ONLY                |Non-key fields only in COBK (INCLUDE structure)             |
    |COBL                     |Coding Block                                                |
    |COBLF                    |Coding block: Tax table structure                           |
    |COBL_COKZ                |Assignment types for CO account assignments                 |
    |COBL_DB_INCLUDE          |Include with Additional Account Assignments for DB Tables   |
    |COBL_EX                  |Coding Block for External Applications (Not CO/FI)          |
    |COBL_FI                  |Fields from COBL that Must not Be Overwritten in FI         |
    |COBL_FM                  |Additional Fields for FM                                    |
    |D010SINF                 |Generated Table for View D010SINF                           |
    |D020S                    |System table D020S (screen sources)                         |
    |D020T                    |Screen Short Description                                    |
    |DBSEG                    |Dialog Supplementation BSEG (Taxes)                         |
    |DD02L                    |SAP Tables                                                  |
    |DD03P                    |Structure                                                   |
    |DD03V                    |Table fields view                                           |
    |DD07V                    |Generated Table for View DD07V                              |
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    |DD32P                    |Interface structure for search help parameters              |
    |DDSHDEFLT                |Description of a default value for search help fields       |
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    |DDSHRETVAL               |Interface Structure Search Help <-> Help System             |
    |DDSHSELOPT               |Selection options for value selection with search help      |
    |DDSUX030L                |Nametab Header, Database Structure DDNTT                    |
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    |DDTYPES                  |Table of all Dictionary types and classes                   |
    |DFIES                    |DD Interface: Table Fields for DDIF_FIELDINFO_GET           |
    |DISVARIANT               |Layout (External Use)                                       |
    |DOKHL                    |Documentation: Headers                                      |
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    |E071K                    |Change & Transport System: Key Entries of Requests/Tasks    |
    |EAPS_20                  |Field Enhancements for EA-PS 2.0                            |
    |EDIDC                    |Control record (IDoc)                                       |
    |EDIDS                    |Status Record (IDoc)                                        |
    |EDIFCT                   |IDoc: Assignment of FM to log. message and IDoc type        |
    |EDIMESSAGE               |Transfer Structure with all Sy Fields for T100              |
    |EDI_DS                   |Status record for interface to EDI subsystem                |
    |EDI_HELP                 |Help Structure for Reference Fields in EDI Function Groups  |
    |EK05A                    |Communication Area Purchasing - Financial Accounting        |
    |ESKN                     |Account Assignment in Service Package                       |
    |EUDB                     |Development Environment Objects                             |
    |EUOBJ                    |Workbench: Development Objects                              |
    |EXCLTAB_LINE             |Lines of EXCLTAB with OK Code to be Deactivated             |
    |EXISTING_DOC             |Original Document                                           |
    |F05ACTRL                 |Control Fields for SAPMF05A and Subprograms                 |
    |FAGLBSEGL_S              |Additional Sender Flds from General Ledger for Doc. Overview|
    |FAGL_GLT0_ACCIT_EXT      |Line Information for Document Splitting                     |
    |FAGL_MIG_S_BUKRS_LEDGER  |Combination of Company Code and Assigned Ledgers            |
    |FAGL_SPLIT_FLD_S         |Characteristics Permitted for Split                         |
    |FAGL_S_APPLICATION       |Application and Subapplication                              |
    |FAGL_S_BALDIM            |G/L Characteristics of Document Split in New General Ledger |
    |FAGL_S_BUKRS             |Structure with Company Code                                 |
    |FAGL_S_BUKRS_EXT         |Structure: Company Codes --> Ledgers                        |
    |FAGL_S_CURTYPES          |Currency Types of a Ledger                                  |
    |FAGL_S_MIG_001           |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S           |
    |FAGL_S_MIG_MGPLN_EXT     |Structure: Extended Migration Plan Information              |
    |FAGL_S_T8G40_BS          |Split Fields with Characteristic "Balance Sheet"            |
    |FCRD_VBKPF               |Credit Card: Include for Appends for BKPF, VBKPF            |
    |FCRD_VBSEG               |Include for Appends for VBSE*                               |
    |FDM_AR_CASE_ATTR_1       |FSCM DM:                                                    |
    |FDM_AR_LINE_ITEM         |FSCM: DM                                                    |
    |FDM_AR_RFPOS             |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
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    |FICCO                    |Adjustment Values for External Document Items               |
    |FICCT                    |Totals Information for Interclient Posting                  |
    |FICTX                    |Tax Information for ICT                                     |
    |FIELDINFO                |Field attributes for a specific field                       |
    |FIN1_PARAM               |OBNG: Trans. structure for official doc. numbering (global) |
    |FIN1_PARAM_FI            |OBNG: FI parameters                                         |
    |FIN1_PARAM_MM            |OBNG: MM Parameters                                         |
    |FIPEX_STRUC              |Subfields Commitment Item                                   |
    |FIPOEXT                  |Help structure for line items to be generated automatically |
    |FIREVDOC                 |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS     |
    |FISTL_STRUC              |Substructure Fund Center                                    |
    |FM01                     |Financial Management Areas                                  |
    |FMBLSTRING_COMPONENTS    |Component of the BL String                                  |
    |FMCI                     |Commitment items master data                                |
    |FMDY                     |FIFM: Screen Fields                                         |
    |FMFCTR                   |Funds Center Master Record                                  |
    |FMFG_ACCIT_EXTENSION     |Extention for all fields that have to be transfered into BL |
    |FMFINCODE                |FIFM: Financing code                                        |
    |FMFPO                    |FIFM: Commitment Item                                       |
    |FMHRBA_NEG_DOC_TYPES     |HR Integration: Doc. Types for Negative Funds Commitments   |
    |FMHRBA_SETTINGS          |Integration with HR: Settings                               |
    |FMHRBA_VAD_SETTINGS      |HR Integration: Generate Value Adjustment Docs for Changes  |
    |FMICCN                   |FM: Append Structure for FMIOI (CCN Fields)                 |
    |FMIDATA                  |Common Data for Funds Management Actual Data                |
    |FMIDATAFI                |Clean FI Data for Funds Management Actual Data              |
    |FMIDATAOI                |Clean Open Item Data for Funds Management Actual Data       |
    |FMIFIIT                  |FI Line Item Table in Funds Management                      |
    |FMIKEY                   |Common Key for Funds Management Actual Data                 |
    |FMIKEYFI                 |FI - Key for Funds Management Actual Data                   |
    |FMIKEYOI                 |Common Key for Funds Management Actual Data                 |
    |FMIOI                    |Commitment Documents Funds Management                       |
    |FMIOIKEY                 |Key for Table FMIOI                                         |
    |FMIOI_USFG               | SD order needs quantity                                    |
    |FMIREF                   |Ref. Funds Management Actual Data to Preceding Document     |
    |FMISPS                   |General Parameters for Funds Management                     |
    |FMIT                     |Totals Table for Funds Management                           |
    |FMMRESERV                |Include for the Reduction of Funds Reservations (FM)        |
    |FMRFC                    |Function Modules and their RFC Destinations                 |
    |FMSP_SPLIT_FIELDS        |PSM Fields used in multiple account splitting               |
    |FMT001                   |Additional Customizing for Funds Management                 |
    |FMUP00T                  |Update Profiles                                             |
    |FMUP01                   |Update Control with Value Type Dependency                   |
    |FMUP_INV_KEY             |Extension for FM Update: FI Key of Invoice                  |
    |FMUP_PAY_KEY             |Extension for FM Update: FI Key of Payment                  |
    |FS006                    |Fields for Optical Archiving                                |
    |FTCHECK                  |Foreign Trade: Import Simulation - Ctrl Fields for Pricing  |
    |FTEXTS                   |Communication Structure for Additional Components           |
    |FTGENERAL                |Foreign Trade: General Fields Item                          |
    |FUND_STRUC               |Substructure Fonds                                          |
    |FVD_TZB0A                |Append to TZBOA: Loans Fields                               |
    |GLACCOUNT_CCODE          |G/L Account Master Record: Company Code                     |
    |GLACCOUNT_CCODE_DATA     |G/L Account Master Record: Company Code - Data              |
    |GLACCOUNT_CCODE_INFO     |G/L Account Master Record: Company Code - Information       |
    |GLACCOUNT_CCODE_KEY      |G/L Account Master Record: Company Code - Key               |
    |GLX_ORG_INFO             |Organizational Assignment                                   |
    |GMBSEGZ                  |Grants Management Add-on                                    |
    |GXXLT_H                  |XXL interface: horizontal features                          |
    |GXXLT_O                  |XXL_interface: texts for online display                     |
    |GXXLT_S                  |XXL interface: structure of the semantics table             |
    |GXXLT_V                  |XXL interface: vertical features                            |
    |HELPVAL                  |Restrict Value Range - Transfer Table                       |
    |HELP_INFO                |Transfer Values for the Help Processor                      |
    |HELP_VALUE               |Structure or Function Module HELP_VALUE_GET_FOR_TABLE       |
    |HHM_COBL                 |Include for COBL from FM                                    |
    |IADDR_PSO                |Local Authority Additional Fields (Address)                 |
    |IBKPF_PSO                |IS-PS: Include Structure BKPF Payment Request Doc.Header    |
    |ICDIND                   |Structures for generating change document update programs   |
    |ICON                     |Icons table                                                 |
    |ICONS                    |Icons                                                       |
    |ICURR                    |Interface for Currency Translation                  

  • SAP Cloud For Customer : Code List Mapping For Material or Product

    Hi Experts,
    I wnat some information about the SAP cloud code list mapping.
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    Any Code list mapping for Material or Product in Cloud?
    If yes anyone have list with SAP ECC / SAP CRM table details?
    Many Thanks
    Mithun

    Hi Mithun,
    Code list data type is available in SAP Cloud. As of my knowledge I trying to find is code list mapping is available or not.
    Yes we can replicate exactly the same values in SAP Cloud that we see in the SAP ECC / SAP CRM. For this, We need to create custom 'Code list' for the required one you want and assign that code list data type name which you created in the previous step to the required element in the BO.
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    Mithun.. Sorry if I"m confusing you more on this. let me know is this solution enough for the requirement you are searching.
    Best Regards
    Bandhav

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