Table/Structure Field list used by SAP ABAP Program LACC4F40 (Forms: CO-PA Fortschreibung)
SAP ABAP Program
LACC4F40 (Forms: CO-PA Fortschreibung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCCR_PA - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_PA - WAERS | Currency Key | |
8 | ![]() |
ACCCR_PA - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR_PA - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR_PA - AWREF | Reference document number | |
11 | ![]() |
ACCCR_PA - AWORG | Reference organisational units | |
12 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
13 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
14 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
15 | ![]() |
ACCIT - MATNR | Material Number | |
16 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
18 | ![]() |
ACCIT - KUNAG | Sold-to party | |
19 | ![]() |
ACCIT - AWORG | Reference organisational units | |
20 | ![]() |
ACCIT - AWREF | Reference document number | |
21 | ![]() |
ACCIT - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
23 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
24 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
25 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ACCIT_PA - AWORG | Reference organisational units | |
27 | ![]() |
ACCIT_PA - AWREF | Reference document number | |
28 | ![]() |
ACCIT_PA - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT_PA - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
ACCTSD - BUKRS | Company Code | |
31 | ![]() |
BAPIACKECR - CHARACTER | Characteristic (concrete use ==> EDIMAP) | |
32 | ![]() |
BAPIACKECR - FIELDNAME | Field Name | |
33 | ![]() |
BAPIACKECR - ITEMNO_ACC | Accounting Document Line Item Number | |
34 | ![]() |
BAPIACKEVA - CURR_TYPE | Currency type and valuation view | |
35 | ![]() |
BAPIACKEVA - ITEMNO_ACC | Accounting Document Line Item Number | |
36 | ![]() |
BAPIACKEVA - QUA_VALCOM | Value fields: Quantities | |
37 | ![]() |
BAPIACKEVA - FIELDNAME | Field Name | |
38 | ![]() |
BAPIACKEVA - CURRENCY | Currency Key | |
39 | ![]() |
BAPIACKEVA - BASE_UOM_ISO | Base unit of measure in ISO code | |
40 | ![]() |
BAPIACKEVA - BASE_UOM | Base Unit of Measure | |
41 | ![]() |
BAPIACKEVA - AMT_VALCOM | Value components: Currency field | |
42 | ![]() |
BAPIACKEVA - CURRENCY_ISO | ISO code currency | |
43 | ![]() |
BAPIACSO00 - OBJ_ID | Reference document: Current identification | |
44 | ![]() |
BAPIACSO00 - OBJ_KEY | Object key | |
45 | ![]() |
BAPIACSO00 - OBJ_POS | Reference line item | |
46 | ![]() |
BAPIACSO00 - OBJ_SYS | Logical system of source document | |
47 | ![]() |
BAPIACSO00 - OBJ_TYPE | Reference procedure | |
48 | ![]() |
BAPIACSOKECR - OBJ_ID | Reference document: Current identification | |
49 | ![]() |
BAPIACSOKECR - OBJ_TYPE | Reference procedure | |
50 | ![]() |
BAPIACSOKECR - OBJ_SYS | Logical system of source document | |
51 | ![]() |
BAPIACSOKECR - OBJ_POS | Reference line item | |
52 | ![]() |
BAPIACSOKECR - OBJ_KEY | Object key | |
53 | ![]() |
BAPIACSOKECR - FIELDNAME | Field Name | |
54 | ![]() |
BAPIACSOKECR - CHARACTER | Characteristic (concrete use ==> EDIMAP) | |
55 | ![]() |
BAPIACSOKEVA - CURRENCY_ISO | ISO code currency | |
56 | ![]() |
BAPIACSOKEVA - QUA_VALCOM | Value fields: Quantities | |
57 | ![]() |
BAPIACSOKEVA - OBJ_TYPE | Reference procedure | |
58 | ![]() |
BAPIACSOKEVA - OBJ_SYS | Logical system of source document | |
59 | ![]() |
BAPIACSOKEVA - OBJ_POS | Reference line item | |
60 | ![]() |
BAPIACSOKEVA - OBJ_KEY | Object key | |
61 | ![]() |
BAPIACSOKEVA - OBJ_ID | Reference document: Current identification | |
62 | ![]() |
BAPIACSOKEVA - CURR_TYPE | Currency type and valuation view | |
63 | ![]() |
BAPIACSOKEVA - CURRENCY | Currency Key | |
64 | ![]() |
BAPIACSOKEVA - BASE_UOM_ISO | Base unit of measure in ISO code | |
65 | ![]() |
BAPIACSOKEVA - BASE_UOM | Base Unit of Measure | |
66 | ![]() |
BAPIACSOKEVA - AMT_VALCOM | Value components: Currency field | |
67 | ![]() |
BAPIACSOKEVA - FIELDNAME | Field Name | |
68 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
69 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
70 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
71 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
72 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
73 | ![]() |
BAPIRET2 - ID | Message Class | |
74 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
75 | ![]() |
CEST1 - ARTNR | Product number | |
76 | ![]() |
CEST1 - KNDNR | Customer | |
77 | ![]() |
DD03P - FIELDNAME | Field Name | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
TKEB - ERKRS | Operating concern |