Table/Structure Field list used by SAP ABAP Program LK23DF00 (F.code)
SAP ABAP Program
LK23DF00 (F.code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO23D - EOBJT1 | Sender-/Receiver Object | ||
| 2 | CO23D - EOBJT2 | Sender-/Receiver Object | ||
| 3 | CO23D - EOBJT3 | Sender-/Receiver Object | ||
| 4 | CO23D - EOBJT4 | Sender-/Receiver Object | ||
| 5 | CO23D - MBGBTR | Total quantity entered | ||
| 6 | CO23D - MEINB | Posted Unit of Measure | ||
| 7 | CO23D - SELECTED | Selection indicator | ||
| 8 | COBK - BUDAT | Posting Date | ||
| 9 | COBK - GJAHR | Fiscal Year | ||
| 10 | COBK - KOKRS | Controlling Area | ||
| 11 | COBK - REFBN | Reference Document Number | ||
| 12 | COBK - USNAM | User Name | ||
| 13 | COBK - VRGNG | CO Business Transaction | ||
| 14 | COBK_KEY - BELNR | Document Number | ||
| 15 | COBK_ONLY - BUDAT | Posting Date | ||
| 16 | COBK_ONLY - REFBN | Reference Document Number | ||
| 17 | COBK_ONLY - USNAM | User Name | ||
| 18 | COBL - AUFNR | Order Number | ||
| 19 | COBL - BUKRS | Company Code | ||
| 20 | COBL - GJAHR | Fiscal Year | ||
| 21 | COBL - GSBER | Business Area | ||
| 22 | COBL - KDAUF | Sales Order Number | ||
| 23 | COBL - KDPOS | Item number in Sales Order | ||
| 24 | COBL - KOKRS | Controlling Area | ||
| 25 | COBL - KOSTL | Cost Center | ||
| 26 | COBL - KSTRG | Cost Object | ||
| 27 | COBL - LSTAR | Activity Type | ||
| 28 | COBL - NPLNR | Network Number for Account Assignment | ||
| 29 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 30 | COBL - PRCTR | Profit Center | ||
| 31 | COBL - PRZNR | Business Process | ||
| 32 | COBL - VORGN | Transaction Type for General Ledger | ||
| 33 | COBL - VORNR | Operation/Activity Number | ||
| 34 | COBL_EX - AUFNR | Order Number | ||
| 35 | COBL_EX - BUKRS | Company Code | ||
| 36 | COBL_EX - GSBER | Business Area | ||
| 37 | COBL_EX - KDAUF | Sales Order Number | ||
| 38 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 39 | COBL_EX - KOKRS | Controlling Area | ||
| 40 | COBL_EX - KOSTL | Cost Center | ||
| 41 | COBL_EX - KSTRG | Cost Object | ||
| 42 | COBL_EX - LSTAR | Activity Type | ||
| 43 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 44 | COBL_EX - PRCTR | Profit Center | ||
| 45 | COBL_EX - PRZNR | Business Process | ||
| 46 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 47 | COBL_EX - VORNR | Operation/Activity Number | ||
| 48 | COEP - BELNR | Document Number | ||
| 49 | COEP - KSTAR | Cost Element | ||
| 50 | COEP - MBGBTR | Total quantity entered | ||
| 51 | COEP - MEINB | Posted Unit of Measure | ||
| 52 | COEP - SGTXT | Segment text | ||
| 53 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 54 | COEP - ZLENR | Document Item Number | ||
| 55 | COEP_KEY - BELNR | Document Number | ||
| 56 | COEP_ONLY - KSTAR | Cost Element | ||
| 57 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 58 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 59 | COEP_ONLY - SGTXT | Segment text | ||
| 60 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 61 | COEP_ONLY - ZLENR | Document Item Number | ||
| 62 | CONTRLLINE - EOBJT1 | Receiver object | ||
| 63 | CONTRLLINE - EOBJT2 | Receiver object | ||
| 64 | CONTRLLINE - EOBJT3 | Receiver object | ||
| 65 | CONTRLLINE - EOBJT4 | Receiver object | ||
| 66 | CONTRLLINE - LSTBTR | Activity Quantity | ||
| 67 | CONTRLLINE - MEINB | Activity Unit | ||
| 68 | CONTRLLINE - SELECTED | Selection indicator | ||
| 69 | DD03V - FIELDNAME | Field Name | ||
| 70 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 71 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 72 | DYNPREAD - FIELDNAME | Field name | ||
| 73 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 74 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 75 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 76 | HELP_INFO - MCOBJ | Name of a Search Help | ||
| 77 | IONR - OBART | Object Type | ||
| 78 | IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 79 | KALC_VALSD - BUDGET_PD | FM: Budget Period | ||
| 80 | KALC_VALSD - FKBER | Functional Area | ||
| 81 | KALC_VALSD - GEBER | Fund | ||
| 82 | KALC_VALSD - GRANT_NBR | Grant | ||
| 83 | RK23B - EXERG | Display Dialog Box for Receiver Profitability Segment | ||
| 84 | RK23B - EXIMKY | Recipient Real Estate Object (Detail Screen) | ||
| 85 | SCREEN - NAME | SCREEN-NAME | ||
| 86 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 87 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 88 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 89 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 90 | SI_COBL - GJAHR | Fiscal Year | ||
| 91 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 92 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 93 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 94 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 103 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |