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