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