Table/Structure Field list used by SAP ABAP Program L0KO2FF1 (Check default cost element for down payments/doen payment requests)
SAP ABAP Program
L0KO2FF1 (Check default cost element for down payments/doen payment requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKA1 - KSTAR | Cost Element | ||
| 2 | CSKA1 - KATYP | Cost element category | ||
| 3 | CSKB - DATAB | Valid-From Date | ||
| 4 | CSKB - DATBI | Valid To Date | ||
| 5 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 14 | T009B - BDATJ | Posting Date YYYY | ||
| 15 | TKA01 - KOKRS | Controlling Area | ||
| 16 | TKA01 - KTOPL | Chart of Accounts | ||
| 17 | TKA01 - LMONA | Fiscal Year Variant | ||
| 18 | TKA01 - WAERS | Currency Key |