Table/Structure Field list used by SAP ABAP Program LK23DF03 (Processing)
SAP ABAP Program
LK23DF03 (Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COACC_CHAR - OBJHK | Indicator: object stores material according to origin | |
2 | ![]() |
COACC_CHAR - OBJNR | Object number | |
3 | ![]() |
COACC_CHAR - WRTTP | Value Type | |
4 | ![]() |
COBK - BELNR | Document Number | |
5 | ![]() |
COBK - GJAHR | Fiscal Year | |
6 | ![]() |
COBK - PERAB | From Period | |
7 | ![]() |
COBK - VRGNG | CO Business Transaction | |
8 | ![]() |
COBK_KEY - BELNR | Document Number | |
9 | ![]() |
COBK_ONLY - PERAB | From Period | |
10 | ![]() |
COBL - AUFNR | Order Number | |
11 | ![]() |
COBL - AUTYP | Order category | |
12 | ![]() |
COBL - BEMOT | Accounting Indicator | |
13 | ![]() |
COBL - HKONT | General Ledger Account | |
14 | ![]() |
COBL - KDAUF | Sales Order Number | |
15 | ![]() |
COBL - KOSTL | Cost Center | |
16 | ![]() |
COBL - LSTAR | Activity Type | |
17 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
18 | ![]() |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
19 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
20 | ![]() |
COBL - PRCTR | Profit Center | |
21 | ![]() |
COBL - PRZNR | Business Process | |
22 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
COBL - STFLG | Identifier for reversal document | |
24 | ![]() |
COBL_EX - AUFNR | Order Number | |
25 | ![]() |
COBL_EX - AUTYP | Order category | |
26 | ![]() |
COBL_EX - BEMOT | Accounting Indicator | |
27 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
28 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
29 | ![]() |
COBL_EX - KOSTL | Cost Center | |
30 | ![]() |
COBL_EX - LSTAR | Activity Type | |
31 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
32 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
33 | ![]() |
COBL_EX - PRCTR | Profit Center | |
34 | ![]() |
COBL_EX - PRZNR | Business Process | |
35 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
36 | ![]() |
COEP - BELNR | Document Number | |
37 | ![]() |
COEP - BUZEI | Posting row | |
38 | ![]() |
COEP - BWSTRAT | Strategy for Determining an Allocation Price | |
39 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
40 | ![]() |
COEP - FKBER | Functional Area | |
41 | ![]() |
COEP - GJAHR | Fiscal Year | |
42 | ![]() |
COEP - GSBER | Business Area | |
43 | ![]() |
COEP - MATNR | Material Number | |
44 | ![]() |
COEP - MBGBTR | Total quantity entered | |
45 | ![]() |
COEP - MEGBTR | Total Quantity | |
46 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
47 | ![]() |
COEP - MEINH | Unit of Measure | |
48 | ![]() |
COEP - OBJNR | Object number | |
49 | ![]() |
COEP - OBJNR_N1 | Auxiliary account assignment 1 | |
50 | ![]() |
COEP - OBJNR_N2 | Auxiliary account assignment 2 | |
51 | ![]() |
COEP - OBJNR_N3 | Auxiliary account assignment 3 | |
52 | ![]() |
COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
53 | ![]() |
COEP - PARGB | Trading partner's business area | |
54 | ![]() |
COEP - PAROB | Partner Object | |
55 | ![]() |
COEP - PBUKRS | Company code of partner | |
56 | ![]() |
COEP - PERIO | Period | |
57 | ![]() |
COEP - PERNR | Personnel Number | |
58 | ![]() |
COEP - PFKBER | Partner Functional Area | |
59 | ![]() |
COEP - PSCOPE | Partner object class | |
60 | ![]() |
COEP - REFBZ | Posting row of reference document | |
61 | ![]() |
COEP - SCOPE | Object Class | |
62 | ![]() |
COEP - TWAER | Transaction Currency | |
63 | ![]() |
COEP - VERSN | Version | |
64 | ![]() |
COEP - VRGNG | CO Business Transaction | |
65 | ![]() |
COEP - WERKS | Plant | |
66 | ![]() |
COEP - WRTTP | Value Type | |
67 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
68 | ![]() |
COEP - ZLENR | Document Item Number | |
69 | ![]() |
COEP_KEY - BELNR | Document Number | |
70 | ![]() |
COEP_KEY - BUZEI | Posting row | |
71 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
72 | ![]() |
COEP_ONLY - BWSTRAT | Strategy for Determining an Allocation Price | |
73 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
74 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
75 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
76 | ![]() |
COEP_ONLY - GSBER | Business Area | |
77 | ![]() |
COEP_ONLY - MATNR | Material Number | |
78 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
79 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
80 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
81 | ![]() |
COEP_ONLY - MEINH | Unit of Measure | |
82 | ![]() |
COEP_ONLY - OBJNR | Object number | |
83 | ![]() |
COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | |
84 | ![]() |
COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | |
85 | ![]() |
COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | |
86 | ![]() |
COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
87 | ![]() |
COEP_ONLY - PARGB | Trading partner's business area | |
88 | ![]() |
COEP_ONLY - PAROB | Partner Object | |
89 | ![]() |
COEP_ONLY - PBUKRS | Company code of partner | |
90 | ![]() |
COEP_ONLY - PERIO | Period | |
91 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
92 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
93 | ![]() |
COEP_ONLY - PSCOPE | Partner object class | |
94 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
95 | ![]() |
COEP_ONLY - SCOPE | Object Class | |
96 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
97 | ![]() |
COEP_ONLY - VERSN | Version | |
98 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
99 | ![]() |
COEP_ONLY - WERKS | Plant | |
100 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
101 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
102 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
103 | ![]() |
COVP - BEKNZ | Debit/credit indicator | |
104 | ![]() |
COVP - BELNR | Document Number | |
105 | ![]() |
COVP - BUZEI | Posting row | |
106 | ![]() |
COVP - GJAHR | Fiscal Year | |
107 | ![]() |
COVP - OBJNR | Object number | |
108 | ![]() |
COVP - PERAB | From Period | |
109 | ![]() |
COVP - PERNR | Personnel Number | |
110 | ![]() |
COVP - VERSN | Version | |
111 | ![]() |
COVP - WRTTP | Value Type | |
112 | ![]() |
COVP - ZLENR | Document Item Number | |
113 | ![]() |
DFIES - FIELDNAME | Field Name | |
114 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
115 | ![]() |
SI_COBL - OBJNR_REAL | Object number of real CO account assignment | |
116 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
117 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
118 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
119 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
123 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
T350 - SERVICE | Permissible Order Type for Service Processing |