Table/Structure Field list used by SAP ABAP Program LFVAFF29 (LFVAFF29)
SAP ABAP Program
LFVAFF29 (LFVAFF29) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCSS - KOKRS | Controlling Area | ||
| 2 | COSP - BEKNZ | Debit/credit indicator | ||
| 3 | COSP - WRTTP | Value Type | ||
| 4 | COSP - WKG016 | Total Value in Controlling Area Currency | ||
| 5 | COSP - WKG015 | Total Value in Controlling Area Currency | ||
| 6 | COSP - WKG014 | Total Value in Controlling Area Currency | ||
| 7 | COSP - WKG013 | Total Value in Controlling Area Currency | ||
| 8 | COSP - WKG012 | Total Value in Controlling Area Currency | ||
| 9 | COSP - WKG011 | Total Value in Controlling Area Currency | ||
| 10 | COSP - WKG010 | Total Value in Controlling Area Currency | ||
| 11 | COSP - WKG009 | Total Value in Controlling Area Currency | ||
| 12 | COSP - WKG008 | Total Value in Controlling Area Currency | ||
| 13 | COSP - WKG007 | Total Value in Controlling Area Currency | ||
| 14 | COSP - WKG005 | Total Value in Controlling Area Currency | ||
| 15 | COSP - WKG004 | Total Value in Controlling Area Currency | ||
| 16 | COSP - WKG003 | Total Value in Controlling Area Currency | ||
| 17 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 18 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 19 | COSP - VRGNG | CO Business Transaction | ||
| 20 | COSP - VERSN | Version | ||
| 21 | COSP - OBJNR | Object number | ||
| 22 | COSP - KSTAR | Cost Element | ||
| 23 | COSP - GJAHR | Fiscal Year | ||
| 24 | COSP - 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 |