Table/Structure Field list used by SAP ABAP Program LK40C002 (Constants and Types)
SAP ABAP Program
LK40C002 (Constants and Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - VORNR | Operation/Activity Number | ||
| 2 | AFVGI - VORNR | Operation/Activity Number | ||
| 3 | AUFK - PROCNR | Production Process | ||
| 4 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 5 | BAPIAAITM - ACTTYPE | Activity Type | ||
| 6 | BAPIAAITM - MATERIAL | Receiving Material | ||
| 7 | BAPIAAITM - PLANT | Plant for receiver material | ||
| 8 | BAPIAAITM - PROD_VERSN | Production version of receiver material | ||
| 9 | BAPIAAITM - RECRUNSCHD | Receiver Run Schedule Header | ||
| 10 | BAPIAAITM - SENBUSPROC | Sender Business Process | ||
| 11 | BAPIRCITM - SENCOSTOBJ | Sender Cost Object | ||
| 12 | BAPIRCITM - SEND_CCTR | Sender Cost Center | ||
| 13 | BAPIRCITM - SENITEM | Item number in sender sales order | ||
| 14 | BAPIRCITM - SENOPERATN | Sender operation | ||
| 15 | BAPIRCITM - SENSALEORD | Sender sales order | ||
| 16 | BAPIRCITM - SEN_NETWRK | Sender network | ||
| 17 | BAPIRCITM - SEN_ORDER | Sender order | ||
| 18 | BAPIRCITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | ||
| 19 | COBK - AWTYP | Reference procedure | ||
| 20 | COBK - KURST | Exchange Rate Type | ||
| 21 | COBK - ORGVG | Original CO business transaction | ||
| 22 | COBK - REFBT | Document type of reference document | ||
| 23 | COBK - VRGNG | CO Business Transaction | ||
| 24 | COBK - WSDAT | Value Date for Currency Translation | ||
| 25 | COBK_ONLY - AWTYP | Reference procedure | ||
| 26 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 27 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 28 | COBK_ONLY - REFBT | Document type of reference document | ||
| 29 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 30 | COBL - MENGE | Quantity | ||
| 31 | COBL - NPLNR | Network Number for Account Assignment | ||
| 32 | COBL - WRBTR | Amount in document currency | ||
| 33 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 34 | COEP - BEKNZ | Debit/credit indicator | ||
| 35 | COEP - BELTP | Debit type | ||
| 36 | COEP - BUDGET_PD | FM: Budget Period | ||
| 37 | COEP - BUZEI | Posting row | ||
| 38 | COEP - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 39 | COEP - FKBER | Functional Area | ||
| 40 | COEP - GEBER | Fund | ||
| 41 | COEP - GRANT_NBR | Grant | ||
| 42 | COEP - HRKFT | CO key subnumber | ||
| 43 | COEP - LEDNR | Ledger for Controlling objects | ||
| 44 | COEP - MBGBTR | Total quantity entered | ||
| 45 | COEP - MEGBTR | Total Quantity | ||
| 46 | COEP - OBJNR | Object number | ||
| 47 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 48 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 49 | COEP - VERSN | Version | ||
| 50 | COEP - WOGBTR | Total Value in Object Currency | ||
| 51 | COEP - WRTTP | Value Type | ||
| 52 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 53 | COEPL - AUSBTR | Output | ||
| 54 | COEPL_ONLY - AUSBTR | Output | ||
| 55 | COEPT - TKEBTR | Price Unit in Controlling Area Currency | ||
| 56 | COEPT - TKFBTR | Fixed Price Per Unit of Measure in CO Area Currency | ||
| 57 | COEPT - TKGBTR | Total Price per Unit of Measure in CO Area Currency | ||
| 58 | COEPT - TOEBTR | Price Units in Object Currency | ||
| 59 | COEPT - TOFBTR | Fixed Price Per UoM in Object Currency | ||
| 60 | COEPT - TOGBTR | Fixed and Variable Price per UoM in Object Currency | ||
| 61 | COEPT_ONLY - TKEBTR | Price Unit in Controlling Area Currency | ||
| 62 | COEPT_ONLY - TKFBTR | Fixed Price Per Unit of Measure in CO Area Currency | ||
| 63 | COEPT_ONLY - TKGBTR | Total Price per Unit of Measure in CO Area Currency | ||
| 64 | COEPT_ONLY - TOEBTR | Price Units in Object Currency | ||
| 65 | COEPT_ONLY - TOFBTR | Fixed Price Per UoM in Object Currency | ||
| 66 | COEPT_ONLY - TOGBTR | Fixed and Variable Price per UoM in Object Currency | ||
| 67 | COEP_KEY - BUZEI | Posting row | ||
| 68 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 69 | COEP_ONLY - BELTP | Debit type | ||
| 70 | COEP_ONLY - BUDGET_PD | FM: Budget Period | ||
| 71 | COEP_ONLY - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 72 | COEP_ONLY - FKBER | Functional Area | ||
| 73 | COEP_ONLY - GEBER | Fund | ||
| 74 | COEP_ONLY - GRANT_NBR | Grant | ||
| 75 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 76 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 77 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 78 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 79 | COEP_ONLY - OBJNR | Object number | ||
| 80 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 81 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 82 | COEP_ONLY - VERSN | Version | ||
| 83 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 84 | COEP_ONLY - WRTTP | Value Type | ||
| 85 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 86 | COKA - MEINH | Unit of Measure | ||
| 87 | COKA - MGEFL | Indicator for Recording Consumption Quantities | ||
| 88 | COKL - LATYP | Activity Type Category | ||
| 89 | COKL - LATYPI | Variant Activity Type Category for Actual Postings | ||
| 90 | COKL - MANIST | Indicator: Confirm quantity manually in actual | ||
| 91 | COKL - TARKZ | Price Indicator: Calculate Allocation Price | ||
| 92 | CSKB - KATYP | Cost element category | ||
| 93 | CSKBV - KATYP | Cost element category | ||
| 94 | CSKS - KOSAR | Cost Center Category | ||
| 95 | CSLA - KSTTY | Valid Cost Center Categories | ||
| 96 | CSSL - AUSEH | Output Unit | ||
| 97 | CSSL - AUSFK | Output factor | ||
| 98 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 99 | GB03 - VALUSER | Validation/substitution application area | ||
| 100 | INCL_FUND - GEBER | Fund | ||
| 101 | INCL_GRANT - GRANT_NBR | Grant | ||
| 102 | INRI - OBJECT | Name of number range object | ||
| 103 | KOST1 - BKZER | Lock Indicator for Actual Revenue Postings | ||
| 104 | RK40C - ZLENR | Accounting Document Line Item Number | ||
| 105 | RK40C_GEN - ZLENR | Accounting Document Line Item Number | ||
| 106 | SAFK - MATNR | Material number | ||
| 107 | SI_COBL - MENGE | Quantity | ||
| 108 | SI_COBL - WRBTR | Amount in document currency | ||
| 109 | SI_CSLA - KSTTY | Valid Cost Center Categories | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | TACT - ACTVT | Activity | ||
| 118 | TBMOT - BEMOT | Accounting Indicator | ||
| 119 | TKA03 - GRTYP | Statistical Key Figure Category | ||
| 120 | TKA03 - STAGR | Statistical key figure | ||
| 121 | TKAZE - ACTIV | Level of Activation for Validation Events | ||
| 122 | TKAZE - EVENT | CO-Event in Validation or Substitution |