Table/Structure Field list used by SAP ABAP Program LK23D001 (Tables, Structures, Type Pools)
SAP ABAP Program
LK23D001 (Tables, Structures, Type Pools) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO23D - EOBART1 | Object type | ||
| 2 | CO23D - EOBART2 | Object type | ||
| 3 | CO23D - EOBART3 | Object type | ||
| 4 | CO23D - EOBART4 | Object type | ||
| 5 | CO23D - EOBJT1 | Sender-/Receiver Object | ||
| 6 | CO23D - EOBJT2 | Sender-/Receiver Object | ||
| 7 | CO23D - EOBJT3 | Sender-/Receiver Object | ||
| 8 | CO23D - EOBJT4 | Sender-/Receiver Object | ||
| 9 | CO23D - EOBJTXT1 | Description | ||
| 10 | CO23D - EOBJTXT2 | Description | ||
| 11 | CO23D - EOBJTXT3 | Description | ||
| 12 | CO23D - EOBJTXT4 | Description | ||
| 13 | CO23D - TWAER | Transaction Currency | ||
| 14 | CO23D - WTGBTR | Total Value in Transaction Currency | ||
| 15 | COBK - AWORG | Reference organisational units | ||
| 16 | COBK - AWTYP | Reference procedure | ||
| 17 | COBK - BELNR | Document Number | ||
| 18 | COBK - BLDAT | Document Date | ||
| 19 | COBK - BLTXT | Document Header Text | ||
| 20 | COBK - BUDAT | Posting Date | ||
| 21 | COBK - GJAHR | Fiscal Year | ||
| 22 | COBK - KOKRS | Controlling Area | ||
| 23 | COBK - KURST | Exchange Rate Type | ||
| 24 | COBK - KWAER | Controlling area currency | ||
| 25 | COBK - ORGVG | Original CO business transaction | ||
| 26 | COBK - PERAB | From Period | ||
| 27 | COBK - REFBK | Company code of FI document | ||
| 28 | COBK - REFBN | Reference Document Number | ||
| 29 | COBK - REFBT | Document type of reference document | ||
| 30 | COBK - REFGJ | Fiscal year of reference document | ||
| 31 | COBK - STFLG | Identifier for reversal document | ||
| 32 | COBK - USNAM | User Name | ||
| 33 | COBK - VALDT | Special Valuation Date for Cost Accounting | ||
| 34 | COBK - VERSN | Version in CO Document Header | ||
| 35 | COBK - VRGNG | CO Business Transaction | ||
| 36 | COBK - WSDAT | Value Date for Currency Translation | ||
| 37 | COBK_KEY - BELNR | Document Number | ||
| 38 | COBK_ONLY - AWORG | Reference organisational units | ||
| 39 | COBK_ONLY - AWTYP | Reference procedure | ||
| 40 | COBK_ONLY - BLDAT | Document Date | ||
| 41 | COBK_ONLY - BLTXT | Document Header Text | ||
| 42 | COBK_ONLY - BUDAT | Posting Date | ||
| 43 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 44 | COBK_ONLY - KWAER | Controlling area currency | ||
| 45 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 46 | COBK_ONLY - PERAB | From Period | ||
| 47 | COBK_ONLY - REFBK | Company code of FI document | ||
| 48 | COBK_ONLY - REFBN | Reference Document Number | ||
| 49 | COBK_ONLY - REFBT | Document type of reference document | ||
| 50 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 51 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 52 | COBK_ONLY - USNAM | User Name | ||
| 53 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 54 | COBL - APLZL | Internal counter | ||
| 55 | COBL - AUFNR | Order Number | ||
| 56 | COBL - AUFPL | Routing number of operations in the order | ||
| 57 | COBL - AUTYP | Order category | ||
| 58 | COBL - BEKNZ | Debit/credit indicator | ||
| 59 | COBL - BEMOT | Accounting Indicator | ||
| 60 | COBL - BUDAT | Posting Date in the Document | ||
| 61 | COBL - BUKRS | Company Code | ||
| 62 | COBL - DABRZ | Reference date for settlement | ||
| 63 | COBL - GSBER | Business Area | ||
| 64 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 65 | COBL - KDAUF | Sales Order Number | ||
| 66 | COBL - KDPOS | Item number in Sales Order | ||
| 67 | COBL - KOSTL | Cost Center | ||
| 68 | COBL - KSTRG | Cost Object | ||
| 69 | COBL - LSTAR | Activity Type | ||
| 70 | COBL - NPLNR | Network Number for Account Assignment | ||
| 71 | COBL - PRCTR | Profit Center | ||
| 72 | COBL - PRZNR | Business Process | ||
| 73 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 74 | COBL - RECID | Recovery Indicator | ||
| 75 | COBL - VORNR | Operation/Activity Number | ||
| 76 | COBL - VORNR_AUF | Operation Number | ||
| 77 | COBL - WERKS | Plant | ||
| 78 | COBL_EX - AUFNR | Order Number | ||
| 79 | COBL_EX - AUTYP | Order category | ||
| 80 | COBL_EX - BEMOT | Accounting Indicator | ||
| 81 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 82 | COBL_EX - BUKRS | Company Code | ||
| 83 | COBL_EX - GSBER | Business Area | ||
| 84 | COBL_EX - KDAUF | Sales Order Number | ||
| 85 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 86 | COBL_EX - KOSTL | Cost Center | ||
| 87 | COBL_EX - KSTRG | Cost Object | ||
| 88 | COBL_EX - LSTAR | Activity Type | ||
| 89 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 90 | COBL_EX - PRCTR | Profit Center | ||
| 91 | COBL_EX - PRZNR | Business Process | ||
| 92 | COBL_EX - RECID | Recovery Indicator | ||
| 93 | COBL_EX - VORNR | Operation/Activity Number | ||
| 94 | COBL_EX - VORNR_AUF | Operation Number | ||
| 95 | COBL_EX - WERKS | Plant | ||
| 96 | COEP - BEKNZ | Debit/credit indicator | ||
| 97 | COEP - BELNR | Document Number | ||
| 98 | COEP - KSTAR | Cost Element | ||
| 99 | COEP - MATNR | Material Number | ||
| 100 | COEP - MBGBTR | Total quantity entered | ||
| 101 | COEP - MEGBTR | Total Quantity | ||
| 102 | COEP - MEINB | Posted Unit of Measure | ||
| 103 | COEP - MEINH | Unit of Measure | ||
| 104 | COEP - OBJNR | Object number | ||
| 105 | COEP - OWAER | Currency Key | ||
| 106 | COEP - PERNR | Personnel Number | ||
| 107 | COEP - REFBZ | Posting row of reference document | ||
| 108 | COEP - SGTXT | Segment text | ||
| 109 | COEP - TWAER | Transaction Currency | ||
| 110 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 111 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 112 | COEP - WOGBTR | Total Value in Object Currency | ||
| 113 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 114 | COEP - ZLENR | Document Item Number | ||
| 115 | COEP_KEY - BELNR | Document Number | ||
| 116 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 117 | COEP_ONLY - KSTAR | Cost Element | ||
| 118 | COEP_ONLY - MATNR | Material Number | ||
| 119 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 120 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 121 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 122 | COEP_ONLY - MEINH | Unit of Measure | ||
| 123 | COEP_ONLY - OBJNR | Object number | ||
| 124 | COEP_ONLY - OWAER | Currency Key | ||
| 125 | COEP_ONLY - PERNR | Personnel Number | ||
| 126 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 127 | COEP_ONLY - SGTXT | Segment text | ||
| 128 | COEP_ONLY - TWAER | Transaction Currency | ||
| 129 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 130 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 131 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 132 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 133 | COEP_ONLY - ZLENR | Document Item Number | ||
| 134 | COKEY - HRKFT | CO key subnumber | ||
| 135 | CONTRLLINE - EOBART1 | Receiver object type | ||
| 136 | CONTRLLINE - LSTBTR | Activity Quantity | ||
| 137 | DFIES - FIELDNAME | Field Name | ||
| 138 | IONRA - OBART | Object Type | ||
| 139 | IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 140 | KALC_VALSD - BUDGET_PD | FM: Budget Period | ||
| 141 | KALC_VALSD - FKBER | Functional Area | ||
| 142 | KALC_VALSD - GEBER | Fund | ||
| 143 | KALC_VALSD - GRANT_NBR | Grant | ||
| 144 | KALC_VALSD - SEGMENT | Segment for Segmental Reporting | ||
| 145 | RK23A - MENGE | Sum of entered transfer quantities | ||
| 146 | RK23A - VEINH | Unit of measure | ||
| 147 | RK23B - KSTAR | Cost Element | ||
| 148 | RK23B - LSTAR | Activity Type | ||
| 149 | RK23B - SGTXT | Item Text | ||
| 150 | RK23B - SRECID | Sender Recovery Indicator | ||
| 151 | SI_COBL - APLZL | Internal counter | ||
| 152 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 153 | SI_COBL - BEKNZ | Debit/credit indicator | ||
| 154 | SI_COBL - DABRZ | Reference date for settlement | ||
| 155 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 156 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 157 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 158 | VKKS0 - MATNR | Material Number for Order | ||
| 159 | VKKS0 - PROCNR | Production Process | ||
| 160 | VKKS0 - WERKS | Plant |