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