Table/Structure Field list used by SAP ABAP Program LK23DF40 (Header)
SAP ABAP Program
LK23DF40 (Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - BELNR | Document Number | |
2 | ![]() |
COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
3 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
4 | ![]() |
COBK - VRGNG | CO Business Transaction | |
5 | ![]() |
COBK - VERSN | Version in CO Document Header | |
6 | ![]() |
COBK - REFBN | Reference Document Number | |
7 | ![]() |
COBK - PERAB | From Period | |
8 | ![]() |
COBK - ORGVG | Original CO business transaction | |
9 | ![]() |
COBK - KURST | Exchange Rate Type | |
10 | ![]() |
COBK - KOKRS | Controlling Area | |
11 | ![]() |
COBK - GJAHR | Fiscal Year | |
12 | ![]() |
COBK - BUDAT | Posting Date | |
13 | ![]() |
COBK - BLTXT | Document Header Text | |
14 | ![]() |
COBK - BLDAT | Document Date | |
15 | ![]() |
COBK_KEY - BELNR | Document Number | |
16 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
17 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
18 | ![]() |
COBK_ONLY - PERAB | From Period | |
19 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
20 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
21 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
22 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
23 | ![]() |
COBK_ONLY - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
24 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
25 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
26 | ![]() |
COEP - BELNR | Document Number | |
27 | ![]() |
COEP - ZLENR | Document Item Number | |
28 | ![]() |
COEP_KEY - BELNR | Document Number | |
29 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
30 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
31 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
32 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
42 | ![]() |
T009 - ANZBP | Number of posting periods | |
43 | ![]() |
T009 - ANZSP | Number of special periods | |
44 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
45 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction | |
46 | ![]() |
TKA04 - ENUMKR | External number range | |
47 | ![]() |
TKA04 - KOKRS | Controlling Area |