Table/Structure Field list used by SAP ABAP Program LK23F1F45 (Forms: Cobl check)
SAP ABAP Program
LK23F1F45 (Forms: Cobl check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBK - VRGNG | CO Business Transaction | |
3 | ![]() |
COBL - STFLG | Identifier for reversal document | |
4 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
5 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
COBL - PERNR | Personnel Number | |
7 | ![]() |
COBL - MONAT | Fiscal period | |
8 | ![]() |
COBL - MENGE | Quantity | |
9 | ![]() |
COBL - HKONT | General Ledger Account | |
10 | ![]() |
COBL - GLVOR | Business Transaction | |
11 | ![]() |
COBL - GJAHR | Fiscal Year | |
12 | ![]() |
COBL - BEKNZ | Debit/credit indicator | |
13 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
COBL - MEINS | Base Unit of Measure | |
15 | ![]() |
COBL_EX - PERNR | Personnel Number | |
16 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
17 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
18 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
19 | ![]() |
COEP - MBGBTR | Total quantity entered | |
20 | ![]() |
COEP - PERIO | Period | |
21 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
22 | ![]() |
COEP_ONLY - PERIO | Period | |
23 | ![]() |
MESG - TXTNR | Message number | |
24 | ![]() |
MESG - MSGV4 | Message Variable | |
25 | ![]() |
MESG - MSGV3 | Message Variable | |
26 | ![]() |
MESG - MSGV1 | Message Variable | |
27 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
28 | ![]() |
MESG - ARBGB | Application Area | |
29 | ![]() |
MESG - MSGV2 | Message Variable | |
30 | ![]() |
RK40C - KSTAR | Cost Element | |
31 | ![]() |
RK40C - MBGBTR | Total Quantity | |
32 | ![]() |
RK40C - MEINB | Unit of Measure for Display | |
33 | ![]() |
RK40C_GEN - MBGBTR | Total Quantity | |
34 | ![]() |
RK40C_GEN - MEINB | Unit of Measure for Display | |
35 | ![]() |
RK40C_GEN - KSTAR | Cost Element | |
36 | ![]() |
RK40C_KBXXN - KSTAR | Cost Element | |
37 | ![]() |
RK40C_KBXXN - MBGBTR | Total Quantity | |
38 | ![]() |
RK40C_KBXXN - MEINB | Unit of Measure for Display | |
39 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
40 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
41 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
SI_COBL - MONAT | Fiscal period | |
43 | ![]() |
SI_COBL - MENGE | Quantity | |
44 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
45 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
SI_COBL - BEKNZ | Debit/credit indicator | |
47 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
48 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |