Table/Structure Field list used by SAP ABAP Program LK23F1F3O (CALL_POST)
SAP ABAP Program
LK23F1F3O (CALL_POST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - AWORG | Reference organisational units | ||
| 3 | COBK - VRGNG | CO Business Transaction | ||
| 4 | COBK - REFBN | Reference Document Number | ||
| 5 | COBK - AWTYP | Reference procedure | ||
| 6 | COBK - BELNR | Document Number | ||
| 7 | COBK_KEY - BELNR | Document Number | ||
| 8 | COBK_KEY - KOKRS | Controlling Area | ||
| 9 | COBK_ONLY - AWORG | Reference organisational units | ||
| 10 | COBK_ONLY - AWTYP | Reference procedure | ||
| 11 | COBK_ONLY - REFBN | Reference Document Number | ||
| 12 | COEP - OWAER | Currency Key | ||
| 13 | COEP - ZLENR | Document Item Number | ||
| 14 | COEP - WRTTP | Value Type | ||
| 15 | COEP - WOGBTR | Total Value in Object Currency | ||
| 16 | COEP - VRGNG | CO Business Transaction | ||
| 17 | COEP - VERSN | Version | ||
| 18 | COEP - KOKRS | Controlling Area | ||
| 19 | COEP - BUZEI | Posting row | ||
| 20 | COEP - BELNR | Document Number | ||
| 21 | COEP - BEKNZ | Debit/credit indicator | ||
| 22 | COEP_KEY - BELNR | Document Number | ||
| 23 | COEP_KEY - BUZEI | Posting row | ||
| 24 | COEP_KEY - KOKRS | Controlling Area | ||
| 25 | COEP_ONLY - ZLENR | Document Item Number | ||
| 26 | COEP_ONLY - WRTTP | Value Type | ||
| 27 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 28 | COEP_ONLY - VERSN | Version | ||
| 29 | COEP_ONLY - OWAER | Currency Key | ||
| 30 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 31 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 32 | MESG - MSGV3 | Message Variable | ||
| 33 | MESG - TXTNR | Message number | ||
| 34 | MESG - MSGV4 | Message Variable | ||
| 35 | MESG - MSGV2 | Message Variable | ||
| 36 | MESG - MSGV1 | Message Variable | ||
| 37 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 38 | MESG - ARBGB | Application Area | ||
| 39 | RK40C - EAUFNR | Receiver Order | ||
| 40 | RK40C - TARIF | Total Price per Unit of Measure | ||
| 41 | RK40C - WAERS | Currency Key | ||
| 42 | RK40C - ZLENR | Accounting Document Line Item Number | ||
| 43 | RK40C_GEN - EAUFNR | Receiver Order | ||
| 44 | RK40C_GEN - ZLENR | Accounting Document Line Item Number | ||
| 45 | RK40C_GEN - WAERS | Currency Key | ||
| 46 | RK40C_GEN - TARIF | Total Price per Unit of Measure | ||
| 47 | RK40C_KBXXN - EAUFNR_SA | Order Number | ||
| 48 | RK40C_KBXXN - X_EXT_PRICE | RK40C_KBXXN-X_EXT_PRICE | ||
| 49 | RK40C_KBXXN - ZLENR | Accounting Document Line Item Number | ||
| 50 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable |