Table/Structure Field list used by SAP ABAP Program LFKKFM_DERIVEF01 (Include LFKKFM_DERIVEF01)
SAP ABAP Program LFKKFM_DERIVEF01 (Include LFKKFM_DERIVEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
2 | Table/Structure Field | ACCIT - ANBWA | Asset Transaction Type | |
3 | Table/Structure Field | ACCIT - ANLN1 | Main Asset Number | |
4 | Table/Structure Field | ACCIT - ANLN2 | Asset Subnumber | |
5 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
6 | Table/Structure Field | ACCIT - BLDAT | Document Date in Document | |
7 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
8 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
9 | Table/Structure Field | ACCIT - BZDAT | Asset Value Date | |
10 | Table/Structure Field | ACCIT - SAKNR | G/L Account Number | |
11 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
12 | Table/Structure Field | AFMDERIVE - CONTRACT_NUMBER | Real Estate Contract Number | |
13 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | Table/Structure Field | COBL - APLZL | Internal counter | |
15 | Table/Structure Field | COBL - AUFNR | Order Number | |
16 | Table/Structure Field | COBL - AUFPL | Routing number of operations in the order | |
17 | Table/Structure Field | COBL - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | COBL - BUKRS | Company Code | |
19 | Table/Structure Field | COBL - CO_KAABS | Account assignment type: reconciliation object | |
20 | Table/Structure Field | COBL - CO_KAAUF | Account assignment type: Order | |
21 | Table/Structure Field | COBL - CO_KAERG | Business segment account assignment type | |
22 | Table/Structure Field | COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
23 | Table/Structure Field | COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
24 | Table/Structure Field | COBL - CO_KAKST | Account Assignment Type: Cost Center | |
25 | Table/Structure Field | COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
26 | Table/Structure Field | COBL - CO_KANPL | Account Assignment Type: Network | |
27 | Table/Structure Field | COBL - CO_KAPRO | Project account assignment type | |
28 | Table/Structure Field | COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
29 | Table/Structure Field | COBL - FIKRS | Financial Management Area | |
30 | Table/Structure Field | COBL - KDAUF | Sales Order Number | |
31 | Table/Structure Field | COBL - KDPOS | Item number in Sales Order | |
32 | Table/Structure Field | COBL - KOKRS | Controlling Area | |
33 | Table/Structure Field | COBL - KOSTL | Cost Center | |
34 | Table/Structure Field | COBL - KSTRG | Cost Object | |
35 | Table/Structure Field | COBL - MONAT | Fiscal period | |
36 | Table/Structure Field | COBL - NPLNR | Network Number for Account Assignment | |
37 | Table/Structure Field | COBL - PRZNR | Business Process | |
38 | Table/Structure Field | COBL - VORGN | Transaction Type for General Ledger | |
39 | Table/Structure Field | COBL - XSEGM | Segment Updated in Component | |
40 | Table/Structure Field | COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
41 | Table/Structure Field | COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
42 | Table/Structure Field | COBL_COKZ - CO_KAERG | Business segment account assignment type | |
43 | Table/Structure Field | COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
44 | Table/Structure Field | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
45 | Table/Structure Field | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
46 | Table/Structure Field | COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
47 | Table/Structure Field | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
48 | Table/Structure Field | COBL_COKZ - CO_KAPRO | Project account assignment type | |
49 | Table/Structure Field | COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
50 | Table/Structure Field | COBL_EX - AUFNR | Order Number | |
51 | Table/Structure Field | COBL_EX - BUDAT | Posting Date in the Document | |
52 | Table/Structure Field | COBL_EX - BUKRS | Company Code | |
53 | Table/Structure Field | COBL_EX - FIKRS | Financial Management Area | |
54 | Table/Structure Field | COBL_EX - KDAUF | Sales Order Number | |
55 | Table/Structure Field | COBL_EX - KDPOS | Item number in Sales Order | |
56 | Table/Structure Field | COBL_EX - KOKRS | Controlling Area | |
57 | Table/Structure Field | COBL_EX - KOSTL | Cost Center | |
58 | Table/Structure Field | COBL_EX - KSTRG | Cost Object | |
59 | Table/Structure Field | COBL_EX - NPLNR | Network Number for Account Assignment | |
60 | Table/Structure Field | COBL_EX - PRZNR | Business Process | |
61 | Table/Structure Field | COBL_EX - VORGN | Transaction Type for General Ledger | |
62 | Table/Structure Field | COBL_EX - XSEGM | Segment Updated in Component | |
63 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
64 | Table/Structure Field | FKKKTL - BUILDING | Number of Building | |
65 | Table/Structure Field | FKKKTL - BUSINESS_ENTITY | Business Entity Number | |
66 | Table/Structure Field | FKKKTL - PROPERTY | Number of Land | |
67 | Table/Structure Field | FKKKTL - RENTAL_OBJECT | Number of Rental Object | |
68 | Table/Structure Field | FKKKTL - SERV_CHARGE_KEY | Service Charge Key | |
69 | Table/Structure Field | FKKKTL - SETTLEMENT_UNIT | Settlement Unit | |
70 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
71 | Table/Structure Field | FKKOP - BLART | Document Type | |
72 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
73 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
74 | Table/Structure Field | FKKOP - GSBER | Business Area | |
75 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
76 | Table/Structure Field | FKKOP - SPART | Division | |
77 | Table/Structure Field | FKKORDER - BLART | Document Type | |
78 | Table/Structure Field | FKKORDER - DOC_DATE | Document Date in Document | |
79 | Table/Structure Field | FKKORDER - POST_DATE | Posting Date in the Document | |
80 | Table/Structure Field | FKKORDERPOS - ANBWA | Asset Transaction Type | |
81 | Table/Structure Field | FKKORDERPOS - ANLN1 | Main Asset Number | |
82 | Table/Structure Field | FKKORDERPOS - ANLN2 | Asset Subnumber | |
83 | Table/Structure Field | FKKORDERPOS - AUFNR | Order Number | |
84 | Table/Structure Field | FKKORDERPOS - BUKRS | Company Code of G/L Account Item | |
85 | Table/Structure Field | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
86 | Table/Structure Field | FKKORDERPOS - BZDAT | Asset Value Date | |
87 | Table/Structure Field | FKKORDERPOS - GSBER | Business Area | |
88 | Table/Structure Field | FKKORDERPOS - HKONT | G/L Account | |
89 | Table/Structure Field | FKKORDERPOS - KDAUF | Sales Order Number | |
90 | Table/Structure Field | FKKORDERPOS - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
91 | Table/Structure Field | FKKORDERPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
92 | Table/Structure Field | FKKORDERPOS - KOSTL | Cost Center | |
93 | Table/Structure Field | FKKORDERPOS - PRCTR | Profit Center | |
94 | Table/Structure Field | FKKORDERPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
95 | Table/Structure Field | FKKORDERPOS - SPART | Division | |
96 | Table/Structure Field | FKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
97 | Table/Structure Field | FKKORDERPOS - VTREF | Reference Specifications from Contract | |
98 | Table/Structure Field | FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
99 | Table/Structure Field | FMCADERIVE - BUDAT | Posting Date in the Document | |
100 | Table/Structure Field | FMCADERIVE - BUKRS | Company Code | |
101 | Table/Structure Field | FMDERIVE - ACCOUNT_NUMBER | G/L Account Number | |
102 | Table/Structure Field | FMDERIVE - ASSET | Main Asset Number | |
103 | Table/Structure Field | FMDERIVE - BUILDING_NUMBER | Building Number | |
104 | Table/Structure Field | FMDERIVE - BUSINESS_ENTITY | Business Entity Number | |
105 | Table/Structure Field | FMDERIVE - BUS_AREA | Business Area | |
106 | Table/Structure Field | FMDERIVE - COMMIT_ITEM | Commitment item | |
107 | Table/Structure Field | FMDERIVE - COMPANY_CODE | Company Code | |
108 | Table/Structure Field | FMDERIVE - CONTRACT_NUMBER | Real Estate Contract Number | |
109 | Table/Structure Field | FMDERIVE - COSTOBJECT | Cost Object | |
110 | Table/Structure Field | FMDERIVE - COST_CENTER | Cost Center | |
111 | Table/Structure Field | FMDERIVE - COST_ELEMENT | Cost Element | |
112 | Table/Structure Field | FMDERIVE - CO_AREA | Controlling Area | |
113 | Table/Structure Field | FMDERIVE - CO_BUSPROC | Business Process | |
114 | Table/Structure Field | FMDERIVE - DIVISION | Division | |
115 | Table/Structure Field | FMDERIVE - DR_CR_IND | Debit/Credit Indicator | |
116 | Table/Structure Field | FMDERIVE - FM_AREA | Financial Management Area | |
117 | Table/Structure Field | FMDERIVE - FUNCTION_AREA | Functional Area | |
118 | Table/Structure Field | FMDERIVE - FUND | Fund | |
119 | Table/Structure Field | FMDERIVE - FUND_CENTER | Funds Center | |
120 | Table/Structure Field | FMDERIVE - LEASE_NUMBER | Lease-Out Number | |
121 | Table/Structure Field | FMDERIVE - ORDER_NUMBER | Order Number | |
122 | Table/Structure Field | FMDERIVE - ORDER_NUMBER_NP | Network Number for Account Assignment | |
123 | Table/Structure Field | FMDERIVE - ORDER_NUMBER_NV | Routing number of operations in the order | |
124 | Table/Structure Field | FMDERIVE - ORDER_NUMBER_SD | Sales and Distribution Document Number | |
125 | Table/Structure Field | FMDERIVE - ORDER_POSNR_NV | General counter for order | |
126 | Table/Structure Field | FMDERIVE - ORDER_POSNR_SD | Sales Document Item | |
127 | Table/Structure Field | FMDERIVE - POSTING_DATE | Posting Date in the Document | |
128 | Table/Structure Field | FMDERIVE - PROFIT_CENTER | Profit Center | |
129 | Table/Structure Field | FMDERIVE - PROPERTY_NUMBER | Land Number for BE | |
130 | Table/Structure Field | FMDERIVE - RENTAL_UNIT | Number of Rental Unit | |
131 | Table/Structure Field | FMDERIVE - SETTLEMENT_UNIT | Settlement Unit | |
132 | Table/Structure Field | FMDERIVE - SUB_ASSET | Asset Subnumber | |
133 | Table/Structure Field | FMDERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
134 | Table/Structure Field | IFKKFMOBJK - FIPEX | Commitment item | |
135 | Table/Structure Field | IFKKFMOBJK - FISTL | Funds Center | |
136 | Table/Structure Field | IFKKFMOBJK - FKBER | Functional Area | |
137 | Table/Structure Field | IFKKFMOBJK - FONDS | Fund | |
138 | Table/Structure Field | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
139 | Table/Structure Field | IFM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
140 | Table/Structure Field | RECN_CONTRACT - RECNNR | Contract Number | |
141 | Table/Structure Field | REXA_ACCT_ASS - BUILDING | Number of Building | |
142 | Table/Structure Field | REXA_ACCT_ASS - BUSINESS_ENTITY | Business Entity Number | |
143 | Table/Structure Field | REXA_ACCT_ASS - PROPERTY | Number of Land | |
144 | Table/Structure Field | REXA_ACCT_ASS - RENTAL_OBJECT | Number of Rental Object | |
145 | Table/Structure Field | REXA_ACCT_ASS - SERV_CHARGE_KEY | Service Charge Key | |
146 | Table/Structure Field | REXA_ACCT_ASS - SETTLEMENT_UNIT | Settlement Unit | |
147 | Table/Structure Field | REXA_ACCT_ASS_EXT - BUILDING | Number of Building | |
148 | Table/Structure Field | REXA_ACCT_ASS_EXT - BUSINESS_ENTITY | Business Entity Number | |
149 | Table/Structure Field | REXA_ACCT_ASS_EXT - PROPERTY | Number of Land | |
150 | Table/Structure Field | REXA_ACCT_ASS_EXT - RENTAL_OBJECT | Number of Rental Object | |
151 | Table/Structure Field | REXA_ACCT_ASS_EXT - SERV_CHARGE_KEY | Service Charge Key | |
152 | Table/Structure Field | REXA_ACCT_ASS_EXT - SETTLEMENT_UNIT | Settlement Unit | |
153 | Table/Structure Field | RLAMBU - AWTYP | Reference procedure | |
154 | Table/Structure Field | SI_COBL - APLZL | Internal counter | |
155 | Table/Structure Field | SI_COBL - AUFPL | Routing number of operations in the order | |
156 | Table/Structure Field | SI_COBL - CO_KAABS | Account assignment type: reconciliation object | |
157 | Table/Structure Field | SI_COBL - CO_KAAUF | Account assignment type: Order | |
158 | Table/Structure Field | SI_COBL - CO_KAERG | Business segment account assignment type | |
159 | Table/Structure Field | SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
160 | Table/Structure Field | SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
161 | Table/Structure Field | SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
162 | Table/Structure Field | SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
163 | Table/Structure Field | SI_COBL - CO_KANPL | Account Assignment Type: Network | |
164 | Table/Structure Field | SI_COBL - CO_KAPRO | Project account assignment type | |
165 | Table/Structure Field | SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
166 | Table/Structure Field | SI_COBL - MONAT | Fiscal period | |
167 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
168 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
169 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
170 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
171 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
172 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
173 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
174 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
175 | Table/Structure Field | TFK000K - FUNCS | Name of standard function module | |
176 | Table/Structure Field | TFK000K - KONTT | Account Assignment Category | |
177 | Table/Structure Field | TKEDR - APPLCLASS | Application class for DD objects (not used) | |
178 | Table/Structure Field | TKEDR - KEDRSTRATID | Strategy ID | |
179 | Table/Structure Field | TKEDR - SUBCLASS | Subgroup by application class | |
180 | Table/Structure Field | TKEDRS - KEDRENV | Environment for strategy | |
181 | Table/Structure Field | VICNCN - RECNNR | Contract Number | |
182 | Table/Structure Field | VICNCN_KEY - RECNNR | Contract Number |