Table/Structure Field list used by SAP ABAP Program LADK0TOP (LADK0TOP)
SAP ABAP Program
LADK0TOP (LADK0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | ||
| 2 | AD01DLIV2 - IN_MEGBTR | Quantity billed | ||
| 3 | AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | ||
| 4 | AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | ||
| 5 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 6 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 7 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 8 | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | ||
| 9 | AFPO - MATNR | Material Number for Order | ||
| 10 | AFPO_INC - MATNR | Material Number for Order | ||
| 11 | AUFK - BUKRS | Company Code | ||
| 12 | AUFK - GSBER | Business Area | ||
| 13 | AUFK - KOKRS | Controlling Area | ||
| 14 | AUFK - WERKS | Plant | ||
| 15 | COBK - BUDAT | Posting Date | ||
| 16 | COBK - GJAHR | Fiscal Year | ||
| 17 | COBK - BELNR | Document Number | ||
| 18 | COBK_ONLY - BUDAT | Posting Date | ||
| 19 | COEP - GJAHR | Fiscal Year | ||
| 20 | COEP - PERIO | Period | ||
| 21 | COEPB - PERIO | Period | ||
| 22 | COEPB - VERSN | Version | ||
| 23 | COEPB - VRGNG | CO Business Transaction | ||
| 24 | COEPB_ONLY - VRGNG | CO Business Transaction | ||
| 25 | COEPB_ONLY - PERIO | Period | ||
| 26 | COEPB_ONLY - VERSN | Version | ||
| 27 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 28 | COEP_ONLY - PERIO | Period | ||
| 29 | COKEY - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 30 | COKEY_DATA - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 31 | COSB - ZLNID | Line ID | ||
| 32 | COSB - VRGNG | CO Business Transaction | ||
| 33 | COSB - TWAER | Transaction Currency | ||
| 34 | COSB - MEINH | Unit of Measure | ||
| 35 | COSB - LEDNR | Ledger for Controlling objects | ||
| 36 | COSB - KSTAR | Cost Element | ||
| 37 | COSBA - GJAHR | Fiscal Year | ||
| 38 | COSBA - VERSN | Version | ||
| 39 | COSP - BELTP | Debit type | ||
| 40 | COSP - HRKFT | CO key subnumber | ||
| 41 | COSP - WRTTP | Value Type | ||
| 42 | COSPA - GJAHR | Fiscal Year | ||
| 43 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 44 | COSS - LEDNR | Ledger for Controlling objects | ||
| 45 | COSS - MANDT | Client | ||
| 46 | COSS - OBJNR | Object number | ||
| 47 | INRI - OBJECT | Name of number range object | ||
| 48 | INRI - SUBOBJECT | Number range object subobject value | ||
| 49 | KKAKEY1 - NR | 4-Digit Number | ||
| 50 | KKAMNG0 - MNG01 | Statistical quantity | ||
| 51 | KKAOBJ - OBJNR | Object number | ||
| 52 | KKATAB0 - MNG01 | Statistical quantity | ||
| 53 | KKATAB1 - NR | 4-Digit Number | ||
| 54 | KKATAB1 - WRT01 | Total Value in Controlling Area Currency | ||
| 55 | KKAWRT0 - WRT01 | Total Value in Controlling Area Currency | ||
| 56 | KKA_EB02 - KOSTL | Cost Center | ||
| 57 | KKA_EB02 - PRZNR | Business Process | ||
| 58 | KKA_EB02 - PERIO | Period | ||
| 59 | KKA_EB02 - LSTAR | Activity Type | ||
| 60 | KKA_EB02 - KSTAR | Cost Element | ||
| 61 | KKA_EB02 - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 62 | KKA_EB02 - GJAHR | Fiscal Year | ||
| 63 | KKA_EB02 - BEMOT | Accounting Indicator | ||
| 64 | KKA_EB02 - BEKNZ | Debit/credit indicator | ||
| 65 | KKA_EB02 - AUMOT | Apportionment reason | ||
| 66 | MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 67 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 68 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 73 | T001A - CURTP | Currency type and valuation view | ||
| 74 | T001A - KURST | Exchange Rate Type | ||
| 75 | T006 - MSEHI | Unit of Measurement | ||
| 76 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 77 | TKA01 - LMONA | Fiscal Year Variant | ||
| 78 | TKA01 - WAERS | Currency Key | ||
| 79 | TKA07 - GJAHR | Fiscal Year | ||
| 80 | TKA07 - KURST | Exchange Rate Type | ||
| 81 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 82 | TKKAP - EZPOS | Generate Line Items | ||
| 83 | TKKAR - KATEG | Category | ||
| 84 | TKKAR - ZLNID | Line ID | ||
| 85 | TKKAR - MEINH | Unit of Measure | ||
| 86 | TKKAR - KKDUS | Cost Element for Cost of Sales / Revenues | ||
| 87 | TKKAS - ABGSL | Results Analysis Key | ||
| 88 | TKKAS - ISTAT | System status | ||
| 89 | TKKAS - VERSP | Plan Version | ||
| 90 | TKKAZ - KSTMK | Masked Cost Center | ||
| 91 | TKKAZ - LARMK | Masked Activity Type | ||
| 92 | TKKAZ - NAFPZ | Percentage for Prohibition to Capitalize | ||
| 93 | TKKAZ - VFKMK | Variable/Fixed Indicator Masked |