Table/Structure Field list used by SAP ABAP Program FKV01F20 (Preparing Routine Selection)
SAP ABAP Program
FKV01F20 (Preparing Routine Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMIMSG - MSGNR | Message number | ||
| 2 | CMIMSG - MSGTY | Message Type | ||
| 3 | CMIMSG - ARBGB | Application Area | ||
| 4 | COEP - BEKNZ | Debit/credit indicator | ||
| 5 | COEP - OBJNR | Object number | ||
| 6 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 7 | COEP - VRGNG | CO Business Transaction | ||
| 8 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 9 | COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 10 | COEP_ONLY - OBJNR | Object number | ||
| 11 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 12 | COSBA - WRTTP | Value Type | ||
| 13 | COSEL - FIELD | Field Name | ||
| 14 | COSEL - HIGH | Character field of length 40 | ||
| 15 | COSEL - LOW | Character field of length 40 | ||
| 16 | COSEL - OPTION | Version Number Component | ||
| 17 | COSEL - SIGN | Single-Character Flag | ||
| 18 | COSPA - WRTTP | Value Type | ||
| 19 | COSPA - VRGNG | CO Business Transaction | ||
| 20 | COSPA - VERSN | Version | ||
| 21 | COSPA - LEDNR | Ledger for Controlling objects | ||
| 22 | COSPA - GJAHR | Fiscal Year | ||
| 23 | COSPA - BEKNZ | Debit/credit indicator | ||
| 24 | COSPA - OBJNR | Object number | ||
| 25 | COSPA_KEY - BEKNZ | Debit/credit indicator | ||
| 26 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 27 | COSPA_KEY - LEDNR | Ledger for Controlling objects | ||
| 28 | COSPA_KEY - OBJNR | Object number | ||
| 29 | COSPA_KEY - VERSN | Version | ||
| 30 | COSPA_KEY - VRGNG | CO Business Transaction | ||
| 31 | COSPA_KEY - WRTTP | Value Type | ||
| 32 | IONRA - KOSTL | Cost Center | ||
| 33 | IONRA - PRZNR | Business Process | ||
| 34 | IONRA - OBART | Object Type | ||
| 35 | IONRA - LSTAR | Activity Type | ||
| 36 | IONRA - KSTRG | Cost Object | ||
| 37 | IONRA - CO_POSNR | Order item number | ||
| 38 | IONRA - AUFNR | Order Number | ||
| 39 | KV012 - AWBEL | Variances: Debit/Credit | ||
| 40 | KV042 - XFELD | Checkbox | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | T009B - POPER | Posting period | ||
| 44 | TKA00 - GJAHR | Fiscal Year | ||
| 45 | TKA00 - KOKRS | Controlling Area | ||
| 46 | TKA01 - KOKRS | Controlling Area | ||
| 47 | TKV01 - AWOBA | Variances: Object Type |