Table/Structure Field list used by SAP ABAP Program LK23E001 (ranges, types, tables)
SAP ABAP Program
LK23E001 (ranges, types, tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - BLDAT | Document Date | |
2 | ![]() |
COBK - BUDAT | Posting Date | |
3 | ![]() |
COBK - GJAHR | Fiscal Year | |
4 | ![]() |
COBK - ORGVG | Original CO business transaction | |
5 | ![]() |
COBK - REFBK | Company code of FI document | |
6 | ![]() |
COBK - REFBN | Reference Document Number | |
7 | ![]() |
COBK - STFLG | Identifier for reversal document | |
8 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
9 | ![]() |
COBK - USNAM | User Name | |
10 | ![]() |
COBK - BELNR | Document Number | |
11 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
12 | ![]() |
COBK_ONLY - USNAM | User Name | |
13 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
14 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
15 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
16 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
17 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
18 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
19 | ![]() |
COBL - AUFNR | Order Number | |
20 | ![]() |
COBL - KDAUF | Sales Order Number | |
21 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
22 | ![]() |
COBL - KOSTL | Cost Center | |
23 | ![]() |
COBL - LSTAR | Activity Type | |
24 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
25 | ![]() |
COBL_EX - LSTAR | Activity Type | |
26 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
27 | ![]() |
COBL_EX - KOSTL | Cost Center | |
28 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
29 | ![]() |
COBL_EX - AUFNR | Order Number | |
30 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
31 | ![]() |
COEP - SGTXT | Segment text | |
32 | ![]() |
COEP - ZLENR | Document Item Number | |
33 | ![]() |
COEP - WRTTP | Value Type | |
34 | ![]() |
COEP - VRGNG | CO Business Transaction | |
35 | ![]() |
COEP - PERNR | Personnel Number | |
36 | ![]() |
COEP - PERIO | Period | |
37 | ![]() |
COEP - OBJNR | Object number | |
38 | ![]() |
COEP - BUZEI | Posting row | |
39 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
40 | ![]() |
COEP_KEY - BUZEI | Posting row | |
41 | ![]() |
COEP_ONLY - PERIO | Period | |
42 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
43 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
44 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
45 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
46 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
47 | ![]() |
COEP_ONLY - OBJNR | Object number | |
48 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
49 | ![]() |
CONTRLLINE - SOBJT1 | Sender object | |
50 | ![]() |
DFIES - FIELDNAME | Field Name | |
51 | ![]() |
IONRA - OBART | Object Type | |
52 | ![]() |
KALC_VALSD - BUDGET_PD | FM: Budget Period | |
53 | ![]() |
KALC_VALSD - FKBER | Functional Area | |
54 | ![]() |
KALC_VALSD - GEBER | Fund | |
55 | ![]() |
KALC_VALSD - GRANT_NBR | Grant | |
56 | ![]() |
RK40C - KSTAR | Cost Element | |
57 | ![]() |
RK40C_GEN - KSTAR | Cost Element |