Table/Structure Field list used by SAP ABAP Program LK23EF03 (second level for selecting)
SAP ABAP Program
LK23EF03 (second level for selecting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
6 | ![]() |
ACC_DOC - BUKRS | Company Code | |
7 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - AWTYP | Reference procedure | |
11 | ![]() |
BKPF - AWSYS | Logical System | |
12 | ![]() |
BKPF - AWKEY | Object key | |
13 | ![]() |
COBK - AWTYP | Reference procedure | |
14 | ![]() |
COBK - BELNR | Document Number | |
15 | ![]() |
COBK - GJAHR | Fiscal Year | |
16 | ![]() |
COBK - KOKRS | Controlling Area | |
17 | ![]() |
COBK - VRGNG | CO Business Transaction | |
18 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
19 | ![]() |
COEP - OBJNR | Object number | |
20 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
21 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
22 | ![]() |
COEP_ONLY - OBJNR | Object number | |
23 | ![]() |
COSEL - FIELD | Field Name | |
24 | ![]() |
COSEL - HIGH | Character field of length 40 | |
25 | ![]() |
COSEL - LOW | Character field of length 40 | |
26 | ![]() |
COSEL - OPTION | Version Number Component | |
27 | ![]() |
COSEL - SIGN | Single-Character Flag | |
28 | ![]() |
COVP - OBJNR_N2 | Auxiliary account assignment 2 | |
29 | ![]() |
COVP - BLTXT | Document Header Text | |
30 | ![]() |
COVP - OBJNR_N3 | Auxiliary account assignment 3 | |
31 | ![]() |
COVP - ORGVG | Original CO business transaction | |
32 | ![]() |
COVP - PAOBJNR | Profitability Segment Number (CO-PA) | |
33 | ![]() |
COVP - VERSN | Version | |
34 | ![]() |
COVP - VRGNG | CO Business Transaction | |
35 | ![]() |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
36 | ![]() |
COVP - WOGBTR | Total Value in Object Currency | |
37 | ![]() |
COVP - WTGBTR | Total Value in Transaction Currency | |
38 | ![]() |
COVP - ZLENR | Document Item Number | |
39 | ![]() |
COVP - OBJNR | Object number | |
40 | ![]() |
COVP - MBGBTR | Total quantity entered | |
41 | ![]() |
COVP - LOGSYSTEM | Logical System | |
42 | ![]() |
COVP - KOKRS | Controlling Area | |
43 | ![]() |
COVP - BW_REFBZ | Posting Row in Operative Version | |
44 | ![]() |
COVP - BUZEI | Posting row | |
45 | ![]() |
COVP - BELNR | Document Number | |
46 | ![]() |
COVP - BEKNZ | Debit/credit indicator | |
47 | ![]() |
COVP - AWTYP | Reference procedure | |
48 | ![]() |
COVP - ALEBN | For ALE: CO Document Number in Generating System | |
49 | ![]() |
COVP - OBJNR_N1 | Auxiliary account assignment 1 | |
50 | ![]() |
IONR - OBART | Object Type | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
T000 - LOGSYS | Logical system | |
60 | ![]() |
T000 - MANDT | Client | |
61 | ![]() |
T100C - MSGNR | Message number | |
62 | ![]() |
T100C - MSGTS | Active message type | |
63 | ![]() |
TRDIR - NAME | ABAP Program Name |