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