Table/Structure Field list used by SAP ABAP Program LFMCOF04 (LFMCOF04)
SAP ABAP Program 
LFMCOF04 (LFMCOF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 2 | Table/Structure Field |
COEP - KSTAR | Cost Element | |
| 3 | Table/Structure Field |
COEP - OBJNR | Object number | |
| 4 | Table/Structure Field |
COEP - VRGNG | CO Business Transaction | |
| 5 | Table/Structure Field |
COEP_ONLY - KSTAR | Cost Element | |
| 6 | Table/Structure Field |
COEP_ONLY - OBJNR | Object number | |
| 7 | Table/Structure Field |
COEP_ONLY - VRGNG | CO Business Transaction | |
| 8 | Table/Structure Field |
COOI - SAKTO | Cost Element | |
| 9 | Table/Structure Field |
COOI - RFPOS | Item number of reference document | |
| 10 | Table/Structure Field |
COOI - RFKNT | Account assignment number of reference document | |
| 11 | Table/Structure Field |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
| 12 | Table/Structure Field |
COOI - REFBN | Reference Document Number | |
| 13 | Table/Structure Field |
FMBK - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
FMBK - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
FMBK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FMBK - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
FMBP - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
FMBP - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
FMBP - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
FMBP - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
FMBP - KOART | Account type | |
| 24 | Table/Structure Field |
FMBP - IMKEY | Internal Key for Real Estate Object | |
| 25 | Table/Structure Field |
FMBP - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
FMBP - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
FMBP - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
FMBP - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FMBP - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 31 | Table/Structure Field |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
| 32 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 33 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 34 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 35 | Table/Structure Field |
TKA00 - OAUFT | Commitments Management Active | |
| 36 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 37 | Table/Structure Field |
TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 38 | Table/Structure Field |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |
