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 |
---|---|---|---|---|
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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 |