Table/Structure Field list used by SAP ABAP Program LK23DF24 (List - Help Routines, Step 3)
SAP ABAP Program
LK23DF24 (List - Help Routines, Step 3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - APLZL | General counter for order | ||
| 2 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 3 | AFVKI - APLZL | General counter for order | ||
| 4 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 5 | AUFKV - AUFNR | Order Number | ||
| 6 | COBK - BUDAT | Posting Date | ||
| 7 | COBK_KEY - BELNR | Document Number | ||
| 8 | COBK_ONLY - BUDAT | Posting Date | ||
| 9 | COBL - APLZL | Internal counter | ||
| 10 | COBL - AUFNR | Order Number | ||
| 11 | COBL - AUFPL | Routing number of operations in the order | ||
| 12 | COBL - AUTYP | Order category | ||
| 13 | COBL - BEMOT | Accounting Indicator | ||
| 14 | COBL - DABRZ | Reference date for settlement | ||
| 15 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 16 | COBL - KDAUF | Sales Order Number | ||
| 17 | COBL - KDPOS | Item number in Sales Order | ||
| 18 | COBL - KOSTL | Cost Center | ||
| 19 | COBL - KSTRG | Cost Object | ||
| 20 | COBL - LSTAR | Activity Type | ||
| 21 | COBL - NPLNR | Network Number for Account Assignment | ||
| 22 | COBL - PRZNR | Business Process | ||
| 23 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | COBL - RECID | Recovery Indicator | ||
| 25 | COBL - VORNR | Operation/Activity Number | ||
| 26 | COBL - VORNR_AUF | Operation Number | ||
| 27 | COBL_EX - AUFNR | Order Number | ||
| 28 | COBL_EX - AUTYP | Order category | ||
| 29 | COBL_EX - BEMOT | Accounting Indicator | ||
| 30 | COBL_EX - KDAUF | Sales Order Number | ||
| 31 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 32 | COBL_EX - KOSTL | Cost Center | ||
| 33 | COBL_EX - KSTRG | Cost Object | ||
| 34 | COBL_EX - LSTAR | Activity Type | ||
| 35 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 36 | COBL_EX - PRZNR | Business Process | ||
| 37 | COBL_EX - RECID | Recovery Indicator | ||
| 38 | COBL_EX - VORNR | Operation/Activity Number | ||
| 39 | COBL_EX - VORNR_AUF | Operation Number | ||
| 40 | COEP - BEKNZ | Debit/credit indicator | ||
| 41 | COEP - BELNR | Document Number | ||
| 42 | COEP - MBGBTR | Total quantity entered | ||
| 43 | COEP - OBJNR | Object number | ||
| 44 | COEP - PERNR | Personnel Number | ||
| 45 | COEP - TWAER | Transaction Currency | ||
| 46 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 47 | COEP - ZLENR | Document Item Number | ||
| 48 | COEP_KEY - BELNR | Document Number | ||
| 49 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 50 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 51 | COEP_ONLY - OBJNR | Object number | ||
| 52 | COEP_ONLY - PERNR | Personnel Number | ||
| 53 | COEP_ONLY - TWAER | Transaction Currency | ||
| 54 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 55 | COEP_ONLY - ZLENR | Document Item Number | ||
| 56 | COKEY - HRKFT | CO key subnumber | ||
| 57 | COKEY_IS - BEMOT | Accounting Indicator | ||
| 58 | COKEY_IS - RECIND | Recovery Indicator | ||
| 59 | CONTRLLINE - EOBART1 | Receiver object type | ||
| 60 | COVP - BEKNZ | Debit/credit indicator | ||
| 61 | COVP - BELNR | Document Number | ||
| 62 | COVP - GJAHR | Fiscal Year | ||
| 63 | COVP - HRKFT | CO key subnumber | ||
| 64 | COVP - KOKRS | Controlling Area | ||
| 65 | COVP - KWAER | Controlling area currency | ||
| 66 | COVP - MBGBTR | Total quantity entered | ||
| 67 | COVP - OBJNR | Object number | ||
| 68 | COVP - OWAER | Currency Key | ||
| 69 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 70 | COVP - WOGBTR | Total Value in Object Currency | ||
| 71 | COVP - WRTTP | Value Type | ||
| 72 | COVP - ZLENR | Document Item Number | ||
| 73 | DFIES - FIELDNAME | Field Name | ||
| 74 | IONR - OBART | Object Type | ||
| 75 | IONRA - APLZL | General counter for order | ||
| 76 | IONRA - AUFNR | Order Number | ||
| 77 | IONRA - AUFPL | Routing number of operations in the order | ||
| 78 | IONRA - KOSTL | Cost Center | ||
| 79 | IONRA - KSTRG | Cost Object | ||
| 80 | IONRA - LSTAR | Activity Type | ||
| 81 | IONRA - OBART | Object Type | ||
| 82 | IONRA - OBJNR | Object number | ||
| 83 | IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 84 | IONRA - POSNR | Sales Document Item | ||
| 85 | IONRA - PRZNR | Business Process | ||
| 86 | IONRA - PSPNR | WBS Element | ||
| 87 | IONRA - VBELN | Sales Document | ||
| 88 | RK23B - SRECID | Sender Recovery Indicator | ||
| 89 | SI_COBL - APLZL | Internal counter | ||
| 90 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 91 | SI_COBL - DABRZ | Reference date for settlement | ||
| 92 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 93 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 94 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 95 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | TKA00 - ALLEW | Update all Currencies |