Table/Structure Field list used by SAP ABAP Program LK23F1009 (Types)
SAP ABAP Program
LK23F1009 (Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO23D - EOBART2 | Object type | ||
| 2 | CO23D - EOBART3 | Object type | ||
| 3 | CO23D - EOBART4 | Object type | ||
| 4 | CO23D - EOBJT1 | Sender-/Receiver Object | ||
| 5 | CO23D - EOBJT2 | Sender-/Receiver Object | ||
| 6 | CO23D - EOBJT3 | Sender-/Receiver Object | ||
| 7 | CO23D - EOBJT4 | Sender-/Receiver Object | ||
| 8 | CO23D - EOBART1 | Object type | ||
| 9 | COBL - KOKRS | Controlling Area | ||
| 10 | COBL - PPRCTR | Partner Profit Center | ||
| 11 | COBL - MEINS | Base Unit of Measure | ||
| 12 | COBL - MENGE | Quantity | ||
| 13 | COBL - MONAT | Fiscal period | ||
| 14 | COBL - PERNR | Personnel Number | ||
| 15 | COBL - VORGN | Transaction Type for General Ledger | ||
| 16 | COBL - WAERS | Currency Key | ||
| 17 | COBL - WRBTR | Amount in document currency | ||
| 18 | COBL - GLVOR | Business Transaction | ||
| 19 | COBL - GJAHR | Fiscal Year | ||
| 20 | COBL - DMBTR | Amount in local currency | ||
| 21 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | COBL - BUDAT | Posting Date in the Document | ||
| 23 | COBL - BLDAT | Document Date in Document | ||
| 24 | COBL - AWTYP | Reference procedure | ||
| 25 | COBL - AWSYS | Logical system of source document | ||
| 26 | COBL - AWKEY | Object key | ||
| 27 | COBL - HKONT | General Ledger Account | ||
| 28 | COBL_EX - GLVOR | Business Transaction | ||
| 29 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 30 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 31 | COBL_EX - PERNR | Personnel Number | ||
| 32 | COBL_EX - KOKRS | Controlling Area | ||
| 33 | COBL_EX - HKONT | General Ledger Account | ||
| 34 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 35 | COBL_EX - BLDAT | Document Date in Document | ||
| 36 | COBL_EX - AWTYP | Reference procedure | ||
| 37 | COBL_EX - AWSYS | Logical system of source document | ||
| 38 | COBL_EX - AWKEY | Object key | ||
| 39 | DFIES - FIELDNAME | Field Name | ||
| 40 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | SI_COBL - DMBTR | Amount in local currency | ||
| 42 | SI_COBL - GJAHR | Fiscal Year | ||
| 43 | SI_COBL - MEINS | Base Unit of Measure | ||
| 44 | SI_COBL - MENGE | Quantity | ||
| 45 | SI_COBL - MONAT | Fiscal period | ||
| 46 | SI_COBL - WAERS | Currency Key | ||
| 47 | SI_COBL - WRBTR | Amount in document currency |