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