Table/Structure Field list used by SAP ABAP Program LAD15TOP (Include LANKLF02)
SAP ABAP Program
LAD15TOP (Include LANKLF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01C_MAT - LINENR | DI Profile: Material determination line | |
2 | ![]() |
AD01C_MATA - FIELDNAME | Field Name | |
3 | ![]() |
AD01C_MATA - SETNR | Identification of a set | |
4 | ![]() |
AD01C_MATA - VAL_FROM | From Value | |
5 | ![]() |
AD01C_PROF - DPUS | Usage of the DI profile | |
6 | ![]() |
AD01C_PROF - PROFNR | Dynamic Item Processor Profile | |
7 | ![]() |
AD01DLI - DLINR | Number of the Dynamic Item | |
8 | ![]() |
AUFK - AUFNR | Order Number | |
9 | ![]() |
CCSS - VRGNG | CO Business Transaction | |
10 | ![]() |
CKF_DIP_CUSTOMER_EXIT - BWVAR | Valuation Variant in Costing | |
11 | ![]() |
CKF_DIP_CUSTOMER_EXIT - BZOBJ | Reference Object | |
12 | ![]() |
CKF_DIP_CUSTOMER_EXIT - KADKY | Costing Date (Key) | |
13 | ![]() |
CKF_DIP_CUSTOMER_EXIT - KALKA | Costing Type | |
14 | ![]() |
CKF_DIP_CUSTOMER_EXIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
15 | ![]() |
CKF_DIP_CUSTOMER_EXIT - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
16 | ![]() |
CKF_DIP_CUSTOMER_EXIT - TVERS | Costing Version | |
17 | ![]() |
CKKEKOKEY - BWVAR | Valuation Variant in Costing | |
18 | ![]() |
CKKEKOKEY - BZOBJ | Reference Object | |
19 | ![]() |
CKKEKOKEY - KADKY | Costing Date (Key) | |
20 | ![]() |
CKKEKOKEY - KALKA | Costing Type | |
21 | ![]() |
CKKEKOKEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
22 | ![]() |
CKKEKOKEY - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
23 | ![]() |
CKKEKOKEY - TVERS | Costing Version | |
24 | ![]() |
COSPA - BEKNZ | Debit/credit indicator | |
25 | ![]() |
COSPA - GJAHR | Fiscal Year | |
26 | ![]() |
COSPA - HRKFT | CO key subnumber | |
27 | ![]() |
COSPA - KSTAR | Cost Element | |
28 | ![]() |
COSPA - LEDNR | Ledger for Controlling objects | |
29 | ![]() |
COSPA - OBJNR | Object number | |
30 | ![]() |
COSPA - PARGB | Trading partner's business area | |
31 | ![]() |
COSPA - TWAER | Transaction Currency | |
32 | ![]() |
COSPA - VBUND | Company ID of trading partner | |
33 | ![]() |
COSPA - VERSN | Version | |
34 | ![]() |
COSPA - VRGNG | CO Business Transaction | |
35 | ![]() |
COSPA - WRTTP | Value Type | |
36 | ![]() |
COSPA_KEY - BEKNZ | Debit/credit indicator | |
37 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
38 | ![]() |
COSPA_KEY - HRKFT | CO key subnumber | |
39 | ![]() |
COSPA_KEY - KSTAR | Cost Element | |
40 | ![]() |
COSPA_KEY - LEDNR | Ledger for Controlling objects | |
41 | ![]() |
COSPA_KEY - OBJNR | Object number | |
42 | ![]() |
COSPA_KEY - PARGB | Trading partner's business area | |
43 | ![]() |
COSPA_KEY - TWAER | Transaction Currency | |
44 | ![]() |
COSPA_KEY - VBUND | Company ID of trading partner | |
45 | ![]() |
COSPA_KEY - VERSN | Version | |
46 | ![]() |
COSPA_KEY - VRGNG | CO Business Transaction | |
47 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
48 | ![]() |
COSRA - GJAHR | Fiscal Year | |
49 | ![]() |
COSRA - LEDNR | Ledger for Controlling objects | |
50 | ![]() |
COSRA - MEINH | Unit of Measure: Statistical Key Figure | |
51 | ![]() |
COSRA - OBJNR | Object number | |
52 | ![]() |
COSRA - STAGR | Statistical key figure | |
53 | ![]() |
COSRA - VERSN | Version | |
54 | ![]() |
COSRA - VRGNG | CO Business Transaction | |
55 | ![]() |
COSRA - WRTTP | Value Type | |
56 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
57 | ![]() |
COSSA - GJAHR | Fiscal Year | |
58 | ![]() |
COSSA - HRKFT | CO key subnumber | |
59 | ![]() |
COSSA - KSTAR | Cost Element | |
60 | ![]() |
COSSA - LEDNR | Ledger for Controlling objects | |
61 | ![]() |
COSSA - OBJNR | Object number | |
62 | ![]() |
COSSA - PAROB | Partner Object | |
63 | ![]() |
COSSA - TWAER | Transaction Currency | |
64 | ![]() |
COSSA - USPOB | Source Object (Cost Center/Activity Type) | |
65 | ![]() |
COSSA - VERSN | Version | |
66 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
67 | ![]() |
COSSA - WRTTP | Value Type | |
68 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
69 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
70 | ![]() |
COSSA_KEY - HRKFT | CO key subnumber | |
71 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
72 | ![]() |
COSSA_KEY - LEDNR | Ledger for Controlling objects | |
73 | ![]() |
COSSA_KEY - OBJNR | Object number | |
74 | ![]() |
COSSA_KEY - PAROB | Partner Object | |
75 | ![]() |
COSSA_KEY - TWAER | Transaction Currency | |
76 | ![]() |
COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
77 | ![]() |
COSSA_KEY - VERSN | Version | |
78 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
79 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
80 | ![]() |
COVP - BELNR | Document Number | |
81 | ![]() |
COVP - BLART | Document type of FI reference document | |
82 | ![]() |
COVP - BUZEI | Posting row | |
83 | ![]() |
COVP - KOKRS | Controlling Area | |
84 | ![]() |
COVP - MANDT | Client | |
85 | ![]() |
COVPR - BELNR | Document Number | |
86 | ![]() |
COVPR - BUZEI | Posting row | |
87 | ![]() |
COVPR - KOKRS | Controlling Area | |
88 | ![]() |
COVPR - MANDT | Client | |
89 | ![]() |
CSKB - KATYP | Cost element category | |
90 | ![]() |
FMSUA - BUKRS | Company Code | |
91 | ![]() |
FMSUA - GEBER | Fund | |
92 | ![]() |
FMSUA - GJAHR | Fiscal Year | |
93 | ![]() |
FMSUA - GSBER | Business Area | |
94 | ![]() |
FMSUA - LEDNR | Budget/Planning Ledger | |
95 | ![]() |
FMSUA - MANDT | Client | |
96 | ![]() |
FMSUA - OBJNR | Object number | |
97 | ![]() |
FMSUA - OBJNRZ | Object number | |
98 | ![]() |
FMSUA - POSIT | Internal commitment item (8 chars) | |
99 | ![]() |
FMSUA - TWAER | Transaction Currency | |
100 | ![]() |
FMSUA - VORGA | CO Business Transaction | |
101 | ![]() |
FMSUA - WRTTP | Value Type | |
102 | ![]() |
VBAP - POSNR | Sales Document Item | |
103 | ![]() |
VBAP - VBELN | Sales Document | |
104 | ![]() |
V_COFP - BELNR | Document Number | |
105 | ![]() |
V_COFP - BUZEI | Posting row | |
106 | ![]() |
V_COFP - KOKRS | Controlling Area | |
107 | ![]() |
V_COFP - MANDT | Client |