Table/Structure Field list used by SAP ABAP Program LK23EF04 (select)
SAP ABAP Program
LK23EF04 (select) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - VRGNG | CO Business Transaction | ||
| 2 | COBK - KOKRS | Controlling Area | ||
| 3 | COEP - WRTTP | Value Type | ||
| 4 | COEP_ONLY - WRTTP | Value Type | ||
| 5 | COVP - ORGVG | Original CO business transaction | ||
| 6 | COVP - ZLENR | Document Item Number | ||
| 7 | COVP - WRTTP | Value Type | ||
| 8 | COVP - VRGNG | CO Business Transaction | ||
| 9 | COVP - USNAM | User Name | ||
| 10 | COVP - STOKZ | Indicator: Document Has Been Reversed | ||
| 11 | COVP - STFLG | Identifier for reversal document | ||
| 12 | COVP - SGTXT | Segment text | ||
| 13 | COVP - PERNR | Personnel Number | ||
| 14 | COVP - PERIO | Period | ||
| 15 | COVP - PAROB1 | Partner object (always filled) | ||
| 16 | COVP - OBJNR | Object number | ||
| 17 | COVP - KSTAR | Cost Element | ||
| 18 | COVP - BEKNZ | Debit/credit indicator | ||
| 19 | COVP - BELNR | Document Number | ||
| 20 | COVP - BLDAT | Document Date | ||
| 21 | COVP - BUDAT | Posting Date | ||
| 22 | COVP - BUDGET_PD | FM: Budget Period | ||
| 23 | COVP - BUZEI | Posting row | ||
| 24 | COVP - FKBER | Functional Area | ||
| 25 | COVP - GEBER | Fund | ||
| 26 | COVP - GJAHR | Fiscal Year | ||
| 27 | COVP - GRANT_NBR | Grant | ||
| 28 | COVP - KOKRS | Controlling Area | ||
| 29 | COVP - LEDNR | Ledger for Controlling objects | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | TKACPC - AWTYP | Reference procedure | ||
| 36 | TKACPC - FIELDNAME | Field Name |