Table/Structure Field list used by SAP ABAP Program L0CO1F00 (L0CO1F00)
SAP ABAP Program
L0CO1F00 (L0CO1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TKB1A - BLART | Document type "Accounting document (FI) for CO settlement | |
6 | ![]() |
TKB1A - AQZIF | Identifier "settlement by equivalence number" | |
7 | ![]() |
TKB1A - EPUPD | "Proof of origin" - Indicator | |
8 | ![]() |
TKB1A - ERSCH | PA transfer structure | |
9 | ![]() |
TKB1A - FM_DERIVE | Derive Fund and Functional Area as Receiver | |
10 | ![]() |
TKB1A - HBSCHL | Settlement: Credit posting key | |
11 | ![]() |
TKB1A - HPROZ | Identifier for "100% validation" | |
12 | ![]() |
TKB1A - KOVOR | Default receiver object type | |
13 | ![]() |
TKB1A - MANDT | Client | |
14 | ![]() |
TKB1A - MAXBR | Maximum number of distribution rules | |
15 | ![]() |
TKB1A - MENGE | Identifier "settlement by quantity" | |
16 | ![]() |
TKB1A - PREIS | Identifier for "cost component structure" | |
17 | ![]() |
TKB1A - PROZE | Identifier for "percentage-rate settlement" | |
18 | ![]() |
TKB1A - RESAU | Residence time for settlement document in calendar months | |
19 | ![]() |
TKB1A - SBSCHL | Settlement: Debit posting key | |
20 | ![]() |
TKB1A - URSCH | Proposal for Source Structure | |
21 | ![]() |
TKB1A - VARIA | Settle Variances | |
22 | ![]() |
TKB1A - ABNVG | Settlement to network | |
23 | ![]() |
TKB1A - ABANL | Settlement to fixed asset | |
24 | ![]() |
TKB1A - ABAUF | Settlement to order | |
25 | ![]() |
TKB1A - ABAUP | Settlement to order item | |
26 | ![]() |
TKB1A - ABBOB | Settlement to a profitability segment | |
27 | ![]() |
TKB1A - ABIMM | Settlement to real estate object | |
28 | ![]() |
TKB1A - ABKST | Settlement to cost center | |
29 | ![]() |
TKB1A - ABKTR | Settlement to cost objects | |
30 | ![]() |
TKB1A - ABMAT | Settlement to material | |
31 | ![]() |
TKB1A - ABPRC | Settlement to sales order | |
32 | ![]() |
TKB1A - ABPRO | Settlement to a WBS element | |
33 | ![]() |
TKB1A - ABPRZ | Settlement to a business process | |
34 | ![]() |
TKB1A - ABRIST | Actual cost settlement/ cost of sales | |
35 | ![]() |
TKB1A - ABSAK | Settlement to G/L account | |
36 | ![]() |
TKB1A - ABSCH | Default value for allocation structure | |
37 | ![]() |
TKB1A - APROF | Settlement profile | |
38 | ![]() |
TKB1A - BETRA | Identifier "Settlement by amount" | |
39 | ![]() |
TKB1B - PTEXT | Text (30 Characters) | |
40 | ![]() |
TKB1B - SPRAS | Language Key | |
41 | ![]() |
TKB1B - APROF | Settlement profile | |
42 | ![]() |
TKB1B - MANDT | Client | |
43 | ![]() |
TKB1V - BLART | Document type "Accounting document (FI) for CO settlement | |
44 | ![]() |
TKB1V - EPUPD | "Proof of origin" - Indicator | |
45 | ![]() |
TKB1V - ERSCH | PA transfer structure | |
46 | ![]() |
TKB1V - FM_DERIVE | Derive Fund and Functional Area as Receiver | |
47 | ![]() |
TKB1V - HBSCHL | Settlement: Credit posting key | |
48 | ![]() |
TKB1V - HPROZ | Identifier for "100% validation" | |
49 | ![]() |
TKB1V - KOVOR | Default receiver object type | |
50 | ![]() |
TKB1V - MANDT | Client | |
51 | ![]() |
TKB1V - MAXBR | Maximum number of distribution rules | |
52 | ![]() |
TKB1V - MENGE | Identifier "settlement by quantity" | |
53 | ![]() |
TKB1V - PREIS | Identifier for "cost component structure" | |
54 | ![]() |
TKB1V - PROZE | Identifier for "percentage-rate settlement" | |
55 | ![]() |
TKB1V - PTEXT | Text (30 Characters) | |
56 | ![]() |
TKB1V - RESAU | Residence time for settlement document in calendar months | |
57 | ![]() |
TKB1V - SBSCHL | Settlement: Debit posting key | |
58 | ![]() |
TKB1V - URSCH | Proposal for Source Structure | |
59 | ![]() |
TKB1V - VARIA | Settle Variances | |
60 | ![]() |
TKB1V - AQZIF | Identifier "settlement by equivalence number" | |
61 | ![]() |
TKB1V - ABANL | Settlement to fixed asset | |
62 | ![]() |
TKB1V - ABAUF | Settlement to order | |
63 | ![]() |
TKB1V - ABAUP | Settlement to order item | |
64 | ![]() |
TKB1V - ABBOB | Settlement to a profitability segment | |
65 | ![]() |
TKB1V - ABIMM | Settlement to real estate object | |
66 | ![]() |
TKB1V - ABKST | Settlement to cost center | |
67 | ![]() |
TKB1V - ABKTR | Settlement to cost objects | |
68 | ![]() |
TKB1V - ABMAT | Settlement to material | |
69 | ![]() |
TKB1V - ABNVG | Settlement to network | |
70 | ![]() |
TKB1V - ABPRC | Settlement to sales order | |
71 | ![]() |
TKB1V - ABPRO | Settlement to a WBS element | |
72 | ![]() |
TKB1V - ABPRZ | Settlement to a business process | |
73 | ![]() |
TKB1V - ABRIST | Actual cost settlement/ cost of sales | |
74 | ![]() |
TKB1V - ABSAK | Settlement to G/L account | |
75 | ![]() |
TKB1V - ABSCH | Default value for allocation structure | |
76 | ![]() |
TKB1V - APROF | Settlement profile | |
77 | ![]() |
TKB1V - BETRA | Identifier "Settlement by amount" | |
78 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
79 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
80 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
81 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
82 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
83 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |