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 |
|---|---|---|---|---|
| 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 |