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