Table/Structure Field list used by SAP ABAP Program LK23DF04 (Post)
SAP ABAP Program
LK23DF04 (Post) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COAIB - BELNR_MAX | Document Number | ||
| 2 | COAIB - BELNR_MIN | Document Number | ||
| 3 | COAIB - NRRANGENR | Internal number range | ||
| 4 | COBK - AWORG | Reference organisational units | ||
| 5 | COBK - AWTYP | Reference procedure | ||
| 6 | COBK - BELNR | Document Number | ||
| 7 | COBK - BLART | Document type of FI reference document | ||
| 8 | COBK - CPUDT | Date Document Was Created | ||
| 9 | COBK - CPUTM | Time of data entry | ||
| 10 | COBK - GJAHR | Fiscal Year | ||
| 11 | COBK - KOKRS | Controlling Area | ||
| 12 | COBK - KURST | Exchange Rate Type | ||
| 13 | COBK - KWAER | Controlling area currency | ||
| 14 | COBK - ORGVG | Original CO business transaction | ||
| 15 | COBK - PERAB | From Period | ||
| 16 | COBK - PERBI | To period | ||
| 17 | COBK - REFBK | Company code of FI document | ||
| 18 | COBK - REFBN | Reference Document Number | ||
| 19 | COBK - REFBT | Document type of reference document | ||
| 20 | COBK - REFGJ | Fiscal year of reference document | ||
| 21 | COBK - STFLG | Identifier for reversal document | ||
| 22 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 23 | COBK - VRGNG | CO Business Transaction | ||
| 24 | COBK - WSDAT | Value Date for Currency Translation | ||
| 25 | COBK_BELNR_INFO - BELNR_NEW | Document Number | ||
| 26 | COBK_BELNR_INFO - REFBN | Reference Document Number | ||
| 27 | COBK_KEY - BELNR | Document Number | ||
| 28 | COBK_KEY - KOKRS | Controlling Area | ||
| 29 | COBK_ONLY - AWORG | Reference organisational units | ||
| 30 | COBK_ONLY - AWTYP | Reference procedure | ||
| 31 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 32 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 33 | COBK_ONLY - CPUTM | Time of data entry | ||
| 34 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 35 | COBK_ONLY - KWAER | Controlling area currency | ||
| 36 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 37 | COBK_ONLY - PERAB | From Period | ||
| 38 | COBK_ONLY - PERBI | To period | ||
| 39 | COBK_ONLY - REFBK | Company code of FI document | ||
| 40 | COBK_ONLY - REFBN | Reference Document Number | ||
| 41 | COBK_ONLY - REFBT | Document type of reference document | ||
| 42 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 43 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 44 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 45 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 46 | COEP - BEKNZ | Debit/credit indicator | ||
| 47 | COEP - BELNR | Document Number | ||
| 48 | COEP - BUZEI | Posting row | ||
| 49 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 50 | COEP - GJAHR | Fiscal Year | ||
| 51 | COEP - KOKRS | Controlling Area | ||
| 52 | COEP - MATNR | Material Number | ||
| 53 | COEP - MBGBTR | Total quantity entered | ||
| 54 | COEP - OBJNR | Object number | ||
| 55 | COEP - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 56 | COEP - OBJNR_N2 | Auxiliary account assignment 2 | ||
| 57 | COEP - OBJNR_N3 | Auxiliary account assignment 3 | ||
| 58 | COEP - OWAER | Currency Key | ||
| 59 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 60 | COEP - PAROB1 | Partner object (always filled) | ||
| 61 | COEP - PERIO | Period | ||
| 62 | COEP - REFBZ | Posting row of reference document | ||
| 63 | COEP - TWAER | Transaction Currency | ||
| 64 | COEP - VERSN | Version | ||
| 65 | COEP - VRGNG | CO Business Transaction | ||
| 66 | COEP - WERKS | Plant | ||
| 67 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 68 | COEP - WOGBTR | Total Value in Object Currency | ||
| 69 | COEP - WRTTP | Value Type | ||
| 70 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 71 | COEP - ZLENR | Document Item Number | ||
| 72 | COEP_KEY - BELNR | Document Number | ||
| 73 | COEP_KEY - BUZEI | Posting row | ||
| 74 | COEP_KEY - KOKRS | Controlling Area | ||
| 75 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 76 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 77 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 78 | COEP_ONLY - MATNR | Material Number | ||
| 79 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 80 | COEP_ONLY - OBJNR | Object number | ||
| 81 | COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 82 | COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | ||
| 83 | COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | ||
| 84 | COEP_ONLY - OWAER | Currency Key | ||
| 85 | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 86 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 87 | COEP_ONLY - PERIO | Period | ||
| 88 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 89 | COEP_ONLY - TWAER | Transaction Currency | ||
| 90 | COEP_ONLY - VERSN | Version | ||
| 91 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 92 | COEP_ONLY - WERKS | Plant | ||
| 93 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 94 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 95 | COEP_ONLY - WRTTP | Value Type | ||
| 96 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 97 | COEP_ONLY - ZLENR | Document Item Number | ||
| 98 | COIOB - OBART | Object Type | ||
| 99 | COVP - BEKNZ | Debit/credit indicator | ||
| 100 | COVP - BELNR | Document Number | ||
| 101 | COVP - BUZEI | Posting row | ||
| 102 | COVP - KOKRS | Controlling Area | ||
| 103 | COVP - MATNR | Material Number | ||
| 104 | COVP - VERSN | Version | ||
| 105 | COVP - WERKS | Plant | ||
| 106 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 107 | COVP - WOGBTR | Total Value in Object Currency | ||
| 108 | COVP - WRTTP | Value Type | ||
| 109 | COVP - WTGBTR | Total Value in Transaction Currency | ||
| 110 | COVP - ZLENR | Document Item Number | ||
| 111 | IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 112 | REALTIME_CUSTOM - REALTIMEFLAGON | Realtime flag suspense | ||
| 113 | RK23B - REFZN | Number of item in reference document | ||
| 114 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 115 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 116 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 117 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 127 | TKA00 - ALLEW | Update all Currencies |