Table/Structure Field list used by SAP ABAP Program LK23DF50 (Dialog Window: New Account Assignment)
SAP ABAP Program
LK23DF50 (Dialog Window: New Account Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - GJAHR | Fiscal Year | ||
| 2 | COBK - BELNR | Document Number | ||
| 3 | COBK_KEY - BELNR | Document Number | ||
| 4 | COBL - AUFNR | Order Number | ||
| 5 | COBL - RECID | Recovery Indicator | ||
| 6 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 7 | COBL - PRZNR | Business Process | ||
| 8 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 9 | COBL - NPLNR | Network Number for Account Assignment | ||
| 10 | COBL - LSTAR | Activity Type | ||
| 11 | COBL - KOSTL | Cost Center | ||
| 12 | COBL - KDAUF | Sales Order Number | ||
| 13 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 14 | COBL - DABRZ | Reference date for settlement | ||
| 15 | COBL - BUKRS | Company Code | ||
| 16 | COBL - KSTRG | Cost Object | ||
| 17 | COBL_EX - KOSTL | Cost Center | ||
| 18 | COBL_EX - RECID | Recovery Indicator | ||
| 19 | COBL_EX - PRZNR | Business Process | ||
| 20 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 21 | COBL_EX - LSTAR | Activity Type | ||
| 22 | COBL_EX - KSTRG | Cost Object | ||
| 23 | COBL_EX - KDAUF | Sales Order Number | ||
| 24 | COBL_EX - BUKRS | Company Code | ||
| 25 | COBL_EX - AUFNR | Order Number | ||
| 26 | COEP - BEKNZ | Debit/credit indicator | ||
| 27 | COEP - BELNR | Document Number | ||
| 28 | COEP - ZLENR | Document Item Number | ||
| 29 | COEP_KEY - BELNR | Document Number | ||
| 30 | COEP_ONLY - ZLENR | Document Item Number | ||
| 31 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 32 | FCOM_S_SUBKEY_ACTIVE - F_BUDGET_PD | Indicator: 'BUD_PER' Active in CO Totals Tables | ||
| 33 | FCOM_S_SUBKEY_ACTIVE - F_FUND | Indicator: GEBER in CO Totals Tables Active | ||
| 34 | FCOM_S_SUBKEY_ACTIVE - F_GRANT | Indicator: Grant in CO Totals Tables Active | ||
| 35 | FCOM_S_SUBKEY_ACTIVE - F_PS_FUNCTION | Indicator: FKBER using PS in CO Totals Tables Active | ||
| 36 | RK23B - EIMKYKONT | Receiving Real Estate object assigned? | ||
| 37 | RK23B - EXEGKO | Indicator: assigned to receiver profitability segment | ||
| 38 | RK23B - EXERG | Display Dialog Box for Receiver Profitability Segment | ||
| 39 | RK23B - EXIMKY | Recipient Real Estate Object (Detail Screen) | ||
| 40 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 41 | SCREEN - NAME | SCREEN-NAME | ||
| 42 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 43 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 44 | SI_COBL - DABRZ | Reference date for settlement | ||
| 45 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 46 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | VKKS0 - MATNR | Material Number for Order | ||
| 56 | VKKS0 - PROCNR | Production Process | ||
| 57 | VKKS0 - WERKS | Plant |