Table/Structure Field list used by SAP ABAP Program /SAPPCE/LPNV04F02 (Include /SAPPCE/LPNV04FOR)
SAP ABAP Program
/SAPPCE/LPNV04F02 (Include /SAPPCE/LPNV04FOR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SPNV_ITEMS_ALV - KSTAR | Cost Element | ||
| 2 | /SAPPCE/SPNV_ITEMS_ALV - KSTARTYP | Grouping Characteristic for Cost Elements | ||
| 3 | /SAPPCE/SPNV_ITEMS_ALV - KTEXT | General Name | ||
| 4 | /SAPPCE/SPNV_ITEMS_ALV - KWAER | Controlling area currency | ||
| 5 | /SAPPCE/SPNV_ITEMS_ALV - OWAER | Object Currency | ||
| 6 | /SAPPCE/SPNV_ITEMS_ALV - TWAER | Transaction Currency | ||
| 7 | /SAPPCE/SPNV_ITEMS_ALV - WKGSUM | Total Value in Controlling Area Currency | ||
| 8 | /SAPPCE/SPNV_ITEMS_ALV - WOGSUM | Total Value in Object Currency | ||
| 9 | /SAPPCE/SPNV_ITEMS_ALV - WTGSUM | Total Value in Transaction Currency | ||
| 10 | /SAPPCE/SPNV_ITEMS_INT - KSTAR | Cost Element | ||
| 11 | /SAPPCE/SPNV_ITEMS_INT - KSTARTYP | Grouping Characteristic for Cost Elements | ||
| 12 | /SAPPCE/SPNV_ITEMS_INT - KTEXT | General Name | ||
| 13 | /SAPPCE/SPNV_ITEMS_INT - KWAER | Controlling Area Currency | ||
| 14 | /SAPPCE/SPNV_ITEMS_INT - OWAER | Object Currency | ||
| 15 | /SAPPCE/SPNV_ITEMS_INT - TWAER | Transaction Currency | ||
| 16 | /SAPPCE/SPNV_ITEMS_INT - WKGBTR | Total Value in Controlling Area Currency | ||
| 17 | /SAPPCE/SPNV_ITEMS_INT - WOGBTR | Total Value in Object Currency | ||
| 18 | /SAPPCE/SPNV_ITEMS_INT - WTGBTR | Total Value in Transaction Currency | ||
| 19 | /SAPPCE/SPNV_SUM_COSSA - BEKNZ | Debit/credit indicator | ||
| 20 | /SAPPCE/SPNV_SUM_COSSA - KSTAR | Cost Element | ||
| 21 | /SAPPCE/SPNV_SUM_COSSA - TWAER | Transaction Currency | ||
| 22 | /SAPPCE/SPNV_SUM_COSSA - WKGSUM | Total Value in Controlling Area Currency | ||
| 23 | /SAPPCE/SPNV_SUM_COSSA - WOGSUM | Total Value in Object Currency | ||
| 24 | /SAPPCE/SPNV_SUM_COSSA - WTGSUM | Total Value in Transaction Currency | ||
| 25 | /SAPPCE/TPNV - BLTXT | Document Header Text | ||
| 26 | /SAPPCE/TPNV - BUDAT | Posting Date | ||
| 27 | /SAPPCE/TPNV - ERNAM | Name of Person who Created the Object | ||
| 28 | /SAPPCE/TPNV - GJAHR | Fiscal Year | ||
| 29 | /SAPPCE/TPNV - PERIO | Period | ||
| 30 | /SAPPCE/TPNV01 - KSTAR | Cost Element | ||
| 31 | /SAPPCE/TPNV01 - KSTARTYP | Grouping Characteristic for Cost Elements | ||
| 32 | /SAPPCE/TPNV01 - PROFL | Project profile | ||
| 33 | /SAPPCE/TPNV14 - KONS_KSTAR | Cost Element for Intra-Company Code Consolidation | ||
| 34 | /SAPPCE/TPNV14 - KONS_KSTARC | Cost Element for Cross-Company-Code Consolidation | ||
| 35 | /SAPPCE/TPNV14 - KSTAR | Cost Element | ||
| 36 | COBK - AWORG | Reference organisational units | ||
| 37 | COBK - AWTYP | Reference procedure | ||
| 38 | COBK - BLDAT | Document Date | ||
| 39 | COBK - BLTXT | Document Header Text | ||
| 40 | COBK - BUDAT | Posting Date | ||
| 41 | COBK - GJAHR | Fiscal Year | ||
| 42 | COBK - KOKRS | Controlling Area | ||
| 43 | COBK - KURST | Exchange Rate Type | ||
| 44 | COBK - KWAER | Controlling area currency | ||
| 45 | COBK - MANDT | Client | ||
| 46 | COBK - ORGVG | Original CO business transaction | ||
| 47 | COBK - PERAB | From Period | ||
| 48 | COBK - PERBI | To period | ||
| 49 | COBK - REFBT | Document type of reference document | ||
| 50 | COBK - REFGJ | Fiscal year of reference document | ||
| 51 | COBK - USNAM | User Name | ||
| 52 | COBK - VERSN | Version in CO Document Header | ||
| 53 | COBK - VRGNG | CO Business Transaction | ||
| 54 | COBK - WSDAT | Value Date for Currency Translation | ||
| 55 | COBK_KEY - KOKRS | Controlling Area | ||
| 56 | COBK_KEY - MANDT | Client | ||
| 57 | COBK_ONLY - AWORG | Reference organisational units | ||
| 58 | COBK_ONLY - AWTYP | Reference procedure | ||
| 59 | COBK_ONLY - BLDAT | Document Date | ||
| 60 | COBK_ONLY - BLTXT | Document Header Text | ||
| 61 | COBK_ONLY - BUDAT | Posting Date | ||
| 62 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 63 | COBK_ONLY - KWAER | Controlling area currency | ||
| 64 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 65 | COBK_ONLY - PERAB | From Period | ||
| 66 | COBK_ONLY - PERBI | To period | ||
| 67 | COBK_ONLY - REFBT | Document type of reference document | ||
| 68 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 69 | COBK_ONLY - USNAM | User Name | ||
| 70 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 71 | COEP - BEKNZ | Debit/credit indicator | ||
| 72 | COEP - BELTP | Debit type | ||
| 73 | COEP - BUKRS | Company Code | ||
| 74 | COEP - BUZEI | Posting row | ||
| 75 | COEP - GJAHR | Fiscal Year | ||
| 76 | COEP - GKOAR | Offsetting Account Type | ||
| 77 | COEP - GKONT | Offsetting Account Number | ||
| 78 | COEP - GSBER | Business Area | ||
| 79 | COEP - KOKRS | Controlling Area | ||
| 80 | COEP - KSTAR | Cost Element | ||
| 81 | COEP - LEDNR | Ledger for Controlling objects | ||
| 82 | COEP - MANDT | Client | ||
| 83 | COEP - OBJNR | Object number | ||
| 84 | COEP - OWAER | Currency Key | ||
| 85 | COEP - PAROB | Partner Object | ||
| 86 | COEP - PAROB1 | Partner object (always filled) | ||
| 87 | COEP - PERIO | Period | ||
| 88 | COEP - SCOPE | Object Class | ||
| 89 | COEP - TWAER | Transaction Currency | ||
| 90 | COEP - VERSN | Version | ||
| 91 | COEP - VRGNG | CO Business Transaction | ||
| 92 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 93 | COEP - WOGBTR | Total Value in Object Currency | ||
| 94 | COEP - WRTTP | Value Type | ||
| 95 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 96 | COEP_KEY - BUZEI | Posting row | ||
| 97 | COEP_KEY - KOKRS | Controlling Area | ||
| 98 | COEP_KEY - MANDT | Client | ||
| 99 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 100 | COEP_ONLY - BELTP | Debit type | ||
| 101 | COEP_ONLY - BUKRS | Company Code | ||
| 102 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 103 | COEP_ONLY - GKOAR | Offsetting Account Type | ||
| 104 | COEP_ONLY - GKONT | Offsetting Account Number | ||
| 105 | COEP_ONLY - GSBER | Business Area | ||
| 106 | COEP_ONLY - KSTAR | Cost Element | ||
| 107 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 108 | COEP_ONLY - OBJNR | Object number | ||
| 109 | COEP_ONLY - OWAER | Currency Key | ||
| 110 | COEP_ONLY - PAROB | Partner Object | ||
| 111 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 112 | COEP_ONLY - PERIO | Period | ||
| 113 | COEP_ONLY - SCOPE | Object Class | ||
| 114 | COEP_ONLY - TWAER | Transaction Currency | ||
| 115 | COEP_ONLY - VERSN | Version | ||
| 116 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 117 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 118 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 119 | COEP_ONLY - WRTTP | Value Type | ||
| 120 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 121 | COIOB - OBJNR | Object number | ||
| 122 | COSEL - FIELD | Field Name | ||
| 123 | COSEL - HIGH | Character field of length 40 | ||
| 124 | COSEL - LOW | Character field of length 40 | ||
| 125 | COSEL - OPTION | Version Number Component | ||
| 126 | COSEL - SIGN | Single-Character Flag | ||
| 127 | COSP - BELTP | Debit type | ||
| 128 | COSP - GJAHR | Fiscal Year | ||
| 129 | COSS - LEDNR | Ledger for Controlling objects | ||
| 130 | COSS - VRGNG | CO Business Transaction | ||
| 131 | COSS - WRTTP | Value Type | ||
| 132 | COSSA - BEKNZ | Debit/credit indicator | ||
| 133 | COSSA - GJAHR | Fiscal Year | ||
| 134 | COSSA - KSTAR | Cost Element | ||
| 135 | COSSA - TWAER | Transaction Currency | ||
| 136 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 137 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 138 | COSSA_KEY - KSTAR | Cost Element | ||
| 139 | COSSA_KEY - TWAER | Transaction Currency | ||
| 140 | CSKA - KSTAR | Cost Element | ||
| 141 | PERIODS - BUPER | Posting period | ||
| 142 | PERIODS - DATAB | Valid-From Date | ||
| 143 | PERIODS - DATBI | Valid To Date | ||
| 144 | PROJ - PROFL | Project profile | ||
| 145 | PROJ - VKOKR | Controlling area for the project | ||
| 146 | PROJ2_INC - PROFL | Project profile | ||
| 147 | PROJ2_INC - VKOKR | Controlling area for the project | ||
| 148 | PROJ_INC - PROFL | Project profile | ||
| 149 | PROJ_INC - VKOKR | Controlling area for the project | ||
| 150 | PRPS - OBJNR | Object number | ||
| 151 | PRPS - PBUKR | Company code for WBS element | ||
| 152 | PRPS - PGSBR | Business area for WBS element | ||
| 153 | PRPS - PKOKR | Controlling area for WBS element | ||
| 154 | PRPS - PRART | Project type | ||
| 155 | PRPS - PSPHI | Current number of the appropriate project | ||
| 156 | PRPS - PSPNR | WBS Element | ||
| 157 | PRPS - PWPOS | WBS element currency | ||
| 158 | PRPS - SCOPE | Object Class | ||
| 159 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 160 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 161 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 162 | PRPS2_INC - PRART | Project type | ||
| 163 | PRPS2_INC - PWPOS | WBS element currency | ||
| 164 | PRPS2_INC - SCOPE | Object Class | ||
| 165 | PRPS_INC - OBJNR | Object number | ||
| 166 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 167 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 168 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 169 | PRPS_INC - PRART | Project type | ||
| 170 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 171 | PRPS_INC - PWPOS | WBS element currency | ||
| 172 | PRPS_INC - SCOPE | Object Class | ||
| 173 | SMESG - ARBGB | Application Area | ||
| 174 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 175 | SMESG - MSGV1 | Message Variable | ||
| 176 | SMESG - MSGV2 | Message Variable | ||
| 177 | SMESG - MSGV3 | Message Variable | ||
| 178 | SMESG - MSGV4 | Message Variable | ||
| 179 | SMESG - TXTNR | Message number | ||
| 180 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 181 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 182 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 183 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 186 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 187 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 191 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 192 | T8JF - OPSHARE | Operated Share | ||
| 193 | TCURC - WAERS | Currency Key | ||
| 194 | TCURV - KURST | Exchange rate type | ||
| 195 | TKA01 - LMONA | Fiscal Year Variant | ||
| 196 | TKA01 - WAERS | Currency Key | ||
| 197 | TKA09 - VERSN | Version |