Table/Structure Field list used by SAP ABAP Program LK23DF01 (General Tests)
SAP ABAP Program
LK23DF01 (General Tests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUART | Order Type | |
2 | ![]() |
COACC_CHAR - COPAR | CO Partner Update | |
3 | ![]() |
COACC_CHAR - OBJNR | Object number | |
4 | ![]() |
COACC_OBJ - KDAUF | Sales Order Number | |
5 | ![]() |
COACC_OBJ - KOKRS | Controlling Area | |
6 | ![]() |
COACC_OBJ - KOSTL | Cost Center | |
7 | ![]() |
COACC_OBJ - KZVBR | Consumption posting | |
8 | ![]() |
COACC_OBJ - LSTAR | Activity Type | |
9 | ![]() |
COACC_OBJ - PRZNR | Business Process | |
10 | ![]() |
COBK - BLDAT | Document Date | |
11 | ![]() |
COBK - BUDAT | Posting Date | |
12 | ![]() |
COBK - GJAHR | Fiscal Year | |
13 | ![]() |
COBK - KOKRS | Controlling Area | |
14 | ![]() |
COBK - PERAB | From Period | |
15 | ![]() |
COBK - STFLG | Identifier for reversal document | |
16 | ![]() |
COBK - VRGNG | CO Business Transaction | |
17 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
18 | ![]() |
COBK_KEY - BELNR | Document Number | |
19 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
20 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
21 | ![]() |
COBK_ONLY - PERAB | From Period | |
22 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
23 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
24 | ![]() |
COBL - AUFNR | Order Number | |
25 | ![]() |
COBL - AUTYP | Order category | |
26 | ![]() |
COBL - BEMOT | Accounting Indicator | |
27 | ![]() |
COBL - BLDAT | Document Date in Document | |
28 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
29 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
30 | ![]() |
COBL - BUKRS | Company Code | |
31 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
33 | ![]() |
COBL - DABRZ | Reference date for settlement | |
34 | ![]() |
COBL - GJAHR | Fiscal Year | |
35 | ![]() |
COBL - GLVOR | Business Transaction | |
36 | ![]() |
COBL - GSBER | Business Area | |
37 | ![]() |
COBL - HKONT | General Ledger Account | |
38 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
39 | ![]() |
COBL - KDAUF | Sales Order Number | |
40 | ![]() |
COBL - KOKRS | Controlling Area | |
41 | ![]() |
COBL - KOSTL | Cost Center | |
42 | ![]() |
COBL - LSTAR | Activity Type | |
43 | ![]() |
COBL - MEINS | Base Unit of Measure | |
44 | ![]() |
COBL - MENGE | Quantity | |
45 | ![]() |
COBL - MONAT | Fiscal period | |
46 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
47 | ![]() |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
48 | ![]() |
COBL - PERNR | Personnel Number | |
49 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
50 | ![]() |
COBL - PRCTR | Profit Center | |
51 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
52 | ![]() |
COBL - PRZNR | Business Process | |
53 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
COBL - STFLG | Identifier for reversal document | |
55 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
56 | ![]() |
COBL - VORNR | Operation/Activity Number | |
57 | ![]() |
COBL - VORNR_AUF | Operation Number | |
58 | ![]() |
COBL - WAERS | Currency Key | |
59 | ![]() |
COBL - WERKS | Plant | |
60 | ![]() |
COBL - WRBTR | Amount in document currency | |
61 | ![]() |
COBL - WWERT | Translation date | |
62 | ![]() |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
63 | ![]() |
COBL_EX - AUFNR | Order Number | |
64 | ![]() |
COBL_EX - AUTYP | Order category | |
65 | ![]() |
COBL_EX - BEMOT | Accounting Indicator | |
66 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
67 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
68 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
69 | ![]() |
COBL_EX - BUKRS | Company Code | |
70 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
71 | ![]() |
COBL_EX - GSBER | Business Area | |
72 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
73 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
74 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
75 | ![]() |
COBL_EX - KOSTL | Cost Center | |
76 | ![]() |
COBL_EX - LSTAR | Activity Type | |
77 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
78 | ![]() |
COBL_EX - PERNR | Personnel Number | |
79 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
80 | ![]() |
COBL_EX - PRCTR | Profit Center | |
81 | ![]() |
COBL_EX - PRZNR | Business Process | |
82 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
83 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
84 | ![]() |
COBL_EX - VORNR_AUF | Operation Number | |
85 | ![]() |
COBL_EX - WERKS | Plant | |
86 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
87 | ![]() |
COEP - BELNR | Document Number | |
88 | ![]() |
COEP - KSTAR | Cost Element | |
89 | ![]() |
COEP - MBGBTR | Total quantity entered | |
90 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
91 | ![]() |
COEP - OBJNR | Object number | |
92 | ![]() |
COEP - PAROB | Partner Object | |
93 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
94 | ![]() |
COEP - PERNR | Personnel Number | |
95 | ![]() |
COEP - TWAER | Transaction Currency | |
96 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
97 | ![]() |
COEP - ZLENR | Document Item Number | |
98 | ![]() |
COEP_KEY - BELNR | Document Number | |
99 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
100 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
101 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
102 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
103 | ![]() |
COEP_ONLY - OBJNR | Object number | |
104 | ![]() |
COEP_ONLY - PAROB | Partner Object | |
105 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
106 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
107 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
108 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
109 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
110 | ![]() |
IONRA - OBART | Object Type | |
111 | ![]() |
MESG - ARBGB | Application Area | |
112 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
113 | ![]() |
MESG - MSGV1 | Message Variable | |
114 | ![]() |
MESG - MSGV2 | Message Variable | |
115 | ![]() |
MESG - MSGV3 | Message Variable | |
116 | ![]() |
MESG - MSGV4 | Message Variable | |
117 | ![]() |
MESG - TXTNR | Message number | |
118 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
119 | ![]() |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
120 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
121 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
122 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
123 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
124 | ![]() |
SI_COBL - MENGE | Quantity | |
125 | ![]() |
SI_COBL - MONAT | Fiscal period | |
126 | ![]() |
SI_COBL - OBJNR_REAL | Object number of real CO account assignment | |
127 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
128 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
129 | ![]() |
SI_COBL - WAERS | Currency Key | |
130 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
131 | ![]() |
SI_COBL - WWERT | Translation date | |
132 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
133 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
134 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
135 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
136 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
137 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | ![]() |
T350 - SERVICE | Permissible Order Type for Service Processing |