Table/Structure Field list used by SAP ABAP Program LK23EF10 (around select)
SAP ABAP Program
LK23EF10 (around select) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - KOKRS | Controlling Area | ||
| 2 | COBK - VRGNG | CO Business Transaction | ||
| 3 | COBK - BELNR | Document Number | ||
| 4 | COBK_KEY - BELNR | Document Number | ||
| 5 | COBK_KEY - KOKRS | Controlling Area | ||
| 6 | COEP - OBJNR | Object number | ||
| 7 | COEP - ZLENR | Document Item Number | ||
| 8 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 9 | COEP - WOGBTR | Total Value in Object Currency | ||
| 10 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 11 | COEP - MBGBTR | Total quantity entered | ||
| 12 | COEP - KOKRS | Controlling Area | ||
| 13 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 14 | COEP - BUZEI | Posting row | ||
| 15 | COEP - BELNR | Document Number | ||
| 16 | COEP - BEKNZ | Debit/credit indicator | ||
| 17 | COEPD - BELNR | Document Number | ||
| 18 | COEPD - BUZEI | Posting row | ||
| 19 | COEPD - KOKRS | Controlling Area | ||
| 20 | COEPD - XSTOR | Indicator reversal | ||
| 21 | COEP_KEY - BELNR | Document Number | ||
| 22 | COEP_KEY - KOKRS | Controlling Area | ||
| 23 | COEP_KEY - BUZEI | Posting row | ||
| 24 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 25 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 26 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 27 | COEP_ONLY - OBJNR | Object number | ||
| 28 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 29 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 30 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 31 | COEP_ONLY - ZLENR | Document Item Number | ||
| 32 | COVP - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 33 | COVP - ORGVG | Original CO business transaction | ||
| 34 | COVP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 35 | COVP - VERSN | Version | ||
| 36 | COVP - VRGNG | CO Business Transaction | ||
| 37 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 38 | COVP - WOGBTR | Total Value in Object Currency | ||
| 39 | COVP - BELNR | Document Number | ||
| 40 | COVP - WTGBTR | Total Value in Transaction Currency | ||
| 41 | COVP - ZLENR | Document Item Number | ||
| 42 | COVP - MBGBTR | Total quantity entered | ||
| 43 | COVP - OBJNR | Object number | ||
| 44 | COVP - AWTYP | Reference procedure | ||
| 45 | COVP - BEKNZ | Debit/credit indicator | ||
| 46 | COVP - BLTXT | Document Header Text | ||
| 47 | COVP - BUZEI | Posting row | ||
| 48 | COVP - BW_REFBZ | Posting Row in Operative Version | ||
| 49 | COVP - DELBZ | Number of deleted line items | ||
| 50 | COVP - KOKRS | Controlling Area | ||
| 51 | COVP - LOGSYSTEM | Logical System | ||
| 52 | IONR - OBART | Object Type | ||
| 53 | IONRA - OBART | Object Type | ||
| 54 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | T000 - LOGSYS | Logical system | ||
| 65 | T000 - MANDT | Client | ||
| 66 | T100C - MSGNR | Message number |