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 |
|---|---|---|---|---|
| 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 |