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 |