Table/Structure Field list used by SAP ABAP Program LFVAFF28 (LFVAFF28)
SAP ABAP Program
LFVAFF28 (LFVAFF28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCSS - KOKRS | Controlling Area | ||
| 2 | COSS - BEKNZ | Debit/credit indicator | ||
| 3 | COSS - WRTTP | Value Type | ||
| 4 | COSS - WKG016 | Total Value in Controlling Area Currency | ||
| 5 | COSS - WKG015 | Total Value in Controlling Area Currency | ||
| 6 | COSS - WKG014 | Total Value in Controlling Area Currency | ||
| 7 | COSS - WKG013 | Total Value in Controlling Area Currency | ||
| 8 | COSS - WKG012 | Total Value in Controlling Area Currency | ||
| 9 | COSS - WKG011 | Total Value in Controlling Area Currency | ||
| 10 | COSS - WKG010 | Total Value in Controlling Area Currency | ||
| 11 | COSS - WKG009 | Total Value in Controlling Area Currency | ||
| 12 | COSS - WKG008 | Total Value in Controlling Area Currency | ||
| 13 | COSS - WKG007 | Total Value in Controlling Area Currency | ||
| 14 | COSS - WKG005 | Total Value in Controlling Area Currency | ||
| 15 | COSS - WKG004 | Total Value in Controlling Area Currency | ||
| 16 | COSS - WKG003 | Total Value in Controlling Area Currency | ||
| 17 | COSS - WKG002 | Total Value in Controlling Area Currency | ||
| 18 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 19 | COSS - VRGNG | CO Business Transaction | ||
| 20 | COSS - VERSN | Version | ||
| 21 | COSS - OBJNR | Object number | ||
| 22 | COSS - KSTAR | Cost Element | ||
| 23 | COSS - GJAHR | Fiscal Year | ||
| 24 | COSS - WKG006 | Total Value in Controlling Area Currency | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 27 | TKA01 - WAERS | Currency Key | ||
| 28 | VIREDATASELECT - FLG_WKG | VIREDATASELECT-FLG_WKG | ||
| 29 | VIRPRE2 - WRTTP | Value Type | ||
| 30 | VIRPRE2 - WKGXXX2 | Total Value in Controlling Area Currency | ||
| 31 | VIRPRE2 - WAERS | Currency Key | ||
| 32 | VIRPRE2 - VRGNG | CO Business Transaction | ||
| 33 | VIRPRE2 - VERSN | Version | ||
| 34 | VIRPRE2 - PERIO | Period/year | ||
| 35 | VIRPRE2 - PERDE | Period | ||
| 36 | VIRPRE2 - OBJNR | Object | ||
| 37 | VIRPRE2 - OBART | Object Type | ||
| 38 | VIRPRE2 - MANDT | Client | ||
| 39 | VIRPRE2 - KSTAR | Cost Element | ||
| 40 | VIRPRE2 - KOKRS | Controlling Area | ||
| 41 | VIRPRE2 - GJAHR | Fiscal Year | ||
| 42 | VIRPRE2 - DSTICH | Key date | ||
| 43 | VIRPRE2 - BEKNZ | Debit/credit indicator |