Table/Structure Field list used by SAP ABAP Program LK23EF05 (Include)
SAP ABAP Program
LK23EF05 (Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - AUFNR | Order Number | ||
| 2 | COBK_KEY - BELNR | Document Number | ||
| 3 | COBK_KEY - KOKRS | Controlling Area | ||
| 4 | COBL - AUFNR | Order Number | ||
| 5 | COBL - KDAUF | Sales Order Number | ||
| 6 | COBL - KDPOS | Item number in Sales Order | ||
| 7 | COBL - KOSTL | Cost Center | ||
| 8 | COBL - LSTAR | Activity Type | ||
| 9 | COBL - NPLNR | Network Number for Account Assignment | ||
| 10 | COBL - VORNR | Operation/Activity Number | ||
| 11 | COBL_EX - KOSTL | Cost Center | ||
| 12 | COBL_EX - VORNR | Operation/Activity Number | ||
| 13 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 14 | COBL_EX - LSTAR | Activity Type | ||
| 15 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 16 | COBL_EX - KDAUF | Sales Order Number | ||
| 17 | COBL_EX - AUFNR | Order Number | ||
| 18 | COEP - BEKNZ | Debit/credit indicator | ||
| 19 | COEP - BELNR | Document Number | ||
| 20 | COEP - KOKRS | Controlling Area | ||
| 21 | COEP - OBJNR | Object number | ||
| 22 | COEP - ZLENR | Document Item Number | ||
| 23 | COEP_KEY - BELNR | Document Number | ||
| 24 | COEP_KEY - KOKRS | Controlling Area | ||
| 25 | COEP_ONLY - ZLENR | Document Item Number | ||
| 26 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 27 | COEP_ONLY - OBJNR | Object number | ||
| 28 | COVP - ZLENR | Document Item Number | ||
| 29 | COVP - WTGBTR | Total Value in Transaction Currency | ||
| 30 | COVP - WOGBTR | Total Value in Object Currency | ||
| 31 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 32 | COVP - VRGNG | CO Business Transaction | ||
| 33 | COVP - VERSN | Version | ||
| 34 | COVP - MBGBTR | Total quantity entered | ||
| 35 | COVP - KOKRS | Controlling Area | ||
| 36 | COVP - BW_REFBZ | Posting Row in Operative Version | ||
| 37 | COVP - BUZEI | Posting row | ||
| 38 | COVP - BELNR | Document Number | ||
| 39 | COVP - BEKNZ | Debit/credit indicator | ||
| 40 | COVP - OBJNR | Object number | ||
| 41 | IONR - OBART | Object Type | ||
| 42 | IONRA - AUFPL | Routing number of operations in the order | ||
| 43 | IONRA - VBELN | Sales Document | ||
| 44 | IONRA - POSNR | Sales Document Item | ||
| 45 | IONRA - OBART | Object Type | ||
| 46 | IONRA - LSTAR | Activity Type | ||
| 47 | IONRA - KOSTL | Cost Center | ||
| 48 | IONRA - AUFNR | Order Number | ||
| 49 | IONRA - APLZL | General counter for order | ||
| 50 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type |