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 |