Table/Structure Field list used by SAP ABAP Program LK23DF23 (List - Help Routines, Step 2)
SAP ABAP Program
LK23DF23 (List - Help Routines, Step 2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COBK - BELNR | Document Number | |
2 | ![]() |
COBK - GJAHR | Fiscal Year | |
3 | ![]() |
COBK - VERSN | Version in CO Document Header | |
4 | ![]() |
COBK - VRGNG | CO Business Transaction | |
5 | ![]() |
COBK_KEY - BELNR | Document Number | |
6 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
7 | ![]() |
COBL - AUFNR | Order Number | |
8 | ![]() |
COBL - BUKRS | Company Code | |
9 | ![]() |
COBL - DABRZ | Reference date for settlement | |
10 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
11 | ![]() |
COBL - KDAUF | Sales Order Number | |
12 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
13 | ![]() |
COBL - KOSTL | Cost Center | |
14 | ![]() |
COBL - KSTRG | Cost Object | |
15 | ![]() |
COBL - LSTAR | Activity Type | |
16 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
17 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
18 | ![]() |
COBL - PRZNR | Business Process | |
19 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
COBL - VORNR | Operation/Activity Number | |
21 | ![]() |
COBL - VORNR_AUF | Operation Number | |
22 | ![]() |
COBL_EX - AUFNR | Order Number | |
23 | ![]() |
COBL_EX - BUKRS | Company Code | |
24 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
25 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
26 | ![]() |
COBL_EX - KOSTL | Cost Center | |
27 | ![]() |
COBL_EX - KSTRG | Cost Object | |
28 | ![]() |
COBL_EX - LSTAR | Activity Type | |
29 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
30 | ![]() |
COBL_EX - PRZNR | Business Process | |
31 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
32 | ![]() |
COBL_EX - VORNR_AUF | Operation Number | |
33 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
34 | ![]() |
COEP - BELNR | Document Number | |
35 | ![]() |
COEP - BUZEI | Posting row | |
36 | ![]() |
COEP - KOKRS | Controlling Area | |
37 | ![]() |
COEP - MBGBTR | Total quantity entered | |
38 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
39 | ![]() |
COEP - OBJNR | Object number | |
40 | ![]() |
COEP - VRGNG | CO Business Transaction | |
41 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
42 | ![]() |
COEP - WRTTP | Value Type | |
43 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
44 | ![]() |
COEP - ZLENR | Document Item Number | |
45 | ![]() |
COEP_KEY - BELNR | Document Number | |
46 | ![]() |
COEP_KEY - BUZEI | Posting row | |
47 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
48 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
49 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
50 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
51 | ![]() |
COEP_ONLY - OBJNR | Object number | |
52 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
53 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
54 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
55 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
56 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
57 | ![]() |
CONTRLLINE - EOBART1 | Receiver object type | |
58 | ![]() |
CONTRLLINE - EOBJT1 | Receiver object | |
59 | ![]() |
COVP - BEKNZ | Debit/credit indicator | |
60 | ![]() |
COVP - BELNR | Document Number | |
61 | ![]() |
COVP - BUZEI | Posting row | |
62 | ![]() |
COVP - BW_REFBZ | Posting Row in Operative Version | |
63 | ![]() |
COVP - FKBER | Functional Area | |
64 | ![]() |
COVP - HRKFT | CO key subnumber | |
65 | ![]() |
COVP - KOKRS | Controlling Area | |
66 | ![]() |
COVP - K_VERSN | Version in CO Document Header | |
67 | ![]() |
COVP - K_VRGNG | CO Business Transaction | |
68 | ![]() |
COVP - LOGSYSO | Logical system of object | |
69 | ![]() |
COVP - MATNR | Material Number | |
70 | ![]() |
COVP - MBGBTR | Total quantity entered | |
71 | ![]() |
COVP - MEFBTR | Fixed Quantity | |
72 | ![]() |
COVP - MEGBTR | Total Quantity | |
73 | ![]() |
COVP - MEINH | Unit of Measure | |
74 | ![]() |
COVP - MVFLG | Quantity Complete/Incomplete | |
75 | ![]() |
COVP - OBJNR | Object number | |
76 | ![]() |
COVP - OBJNR_HK | Object Number of Origin Object | |
77 | ![]() |
COVP - OBJNR_N1 | Auxiliary account assignment 1 | |
78 | ![]() |
COVP - OBJNR_N2 | Auxiliary account assignment 2 | |
79 | ![]() |
COVP - OBJNR_N3 | Auxiliary account assignment 3 | |
80 | ![]() |
COVP - OWAER | Currency Key | |
81 | ![]() |
COVP - PAOBJNR | Profitability Segment Number (CO-PA) | |
82 | ![]() |
COVP - PAROB1 | Partner object (always filled) | |
83 | ![]() |
COVP - REFBN | Reference Document Number | |
84 | ![]() |
COVP - REFBZ | Posting row of reference document | |
85 | ![]() |
COVP - SCOPE | Object Class | |
86 | ![]() |
COVP - VERSN | Version | |
87 | ![]() |
COVP - VRGNG | CO Business Transaction | |
88 | ![]() |
COVP - WERKS | Plant | |
89 | ![]() |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
90 | ![]() |
COVP - WOGBTR | Total Value in Object Currency | |
91 | ![]() |
COVP - WRTTP | Value Type | |
92 | ![]() |
COVP - WTGBTR | Total Value in Transaction Currency | |
93 | ![]() |
COVP - ZLENR | Document Item Number | |
94 | ![]() |
IONR - OBART | Object Type | |
95 | ![]() |
IONRA - KOSTL | Cost Center | |
96 | ![]() |
IONRA - LSTAR | Activity Type | |
97 | ![]() |
IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | |
98 | ![]() |
IONRA - PRZNR | Business Process | |
99 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
100 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
101 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
102 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
103 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
104 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
105 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
106 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
107 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |