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