Table/Structure Field list used by SAP ABAP Program LK40CF0R (LK40CF0R)
SAP ABAP Program
LK40CF0R (LK40CF0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - BLDAT | Document Date | |
2 | ![]() |
COBK - BUDAT | Posting Date | |
3 | ![]() |
COBK - GJAHR | Fiscal Year | |
4 | ![]() |
COBK - KOKRS | Controlling Area | |
5 | ![]() |
COBK - PERAB | From Period | |
6 | ![]() |
COBK - VRGNG | CO Business Transaction | |
7 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
8 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
9 | ![]() |
COBK_ONLY - PERAB | From Period | |
10 | ![]() |
COBL - AUFNR | Order Number | |
11 | ![]() |
COBL - BEKNZ | Debit/credit indicator | |
12 | ![]() |
COBL - BEMOT | Accounting Indicator | |
13 | ![]() |
COBL - BLDAT | Document Date in Document | |
14 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
15 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
16 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
COBL - DABRZ | Reference date for settlement | |
18 | ![]() |
COBL - DMBTR | Amount in local currency | |
19 | ![]() |
COBL - FKBER | Functional Area | |
20 | ![]() |
COBL - GEBER | Fund | |
21 | ![]() |
COBL - GJAHR | Fiscal Year | |
22 | ![]() |
COBL - GLVOR | Business Transaction | |
23 | ![]() |
COBL - GRANT_NBR | Grant | |
24 | ![]() |
COBL - HKONT | General Ledger Account | |
25 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
26 | ![]() |
COBL - KDAUF | Sales Order Number | |
27 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
28 | ![]() |
COBL - KOKRS | Controlling Area | |
29 | ![]() |
COBL - KOSTL | Cost Center | |
30 | ![]() |
COBL - KSTRG | Cost Object | |
31 | ![]() |
COBL - LSTAR | Activity Type | |
32 | ![]() |
COBL - MEINS | Base Unit of Measure | |
33 | ![]() |
COBL - MENGE | Quantity | |
34 | ![]() |
COBL - MONAT | Fiscal period | |
35 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
36 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
37 | ![]() |
COBL - PERNR | Personnel Number | |
38 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
39 | ![]() |
COBL - PRCTR | Profit Center | |
40 | ![]() |
COBL - PRZNR | Business Process | |
41 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
COBL - RECID | Recovery Indicator | |
43 | ![]() |
COBL - SEGMENT | Segment for Segmental Reporting | |
44 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
46 | ![]() |
COBL - VORNR | Operation/Activity Number | |
47 | ![]() |
COBL - WRBTR | Amount in document currency | |
48 | ![]() |
COBL_EX - AUFNR | Order Number | |
49 | ![]() |
COBL_EX - BEMOT | Accounting Indicator | |
50 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
51 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
52 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
53 | ![]() |
COBL_EX - FKBER | Functional Area | |
54 | ![]() |
COBL_EX - GEBER | Fund | |
55 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
56 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
57 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
58 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
59 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
60 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
61 | ![]() |
COBL_EX - KOSTL | Cost Center | |
62 | ![]() |
COBL_EX - KSTRG | Cost Object | |
63 | ![]() |
COBL_EX - LSTAR | Activity Type | |
64 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
65 | ![]() |
COBL_EX - PERNR | Personnel Number | |
66 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
67 | ![]() |
COBL_EX - PRCTR | Profit Center | |
68 | ![]() |
COBL_EX - PRZNR | Business Process | |
69 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
70 | ![]() |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
71 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
72 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
73 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
74 | ![]() |
COEP - MBGBTR | Total quantity entered | |
75 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
76 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
77 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
78 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
79 | ![]() |
IMMO_OBJ - EIMDABRBEZ | Recipient reference date for acct sttlmnt - Real Est. | |
80 | ![]() |
IMMO_OBJ - EIMKEY | Recipient real estate object | |
81 | ![]() |
IMMO_OBJ - SIMDABRBEZ | Sending reference date for acct settlement - Real Estate | |
82 | ![]() |
IMMO_OBJ - SIMKEY | Sending real estate object | |
83 | ![]() |
RK40C - EAUFNR | Receiver Order | |
84 | ![]() |
RK40C - EBEMOT | Receiver Accounting Indicator | |
85 | ![]() |
RK40C - EBUDGET_PD | FM: Receiver Budget Period | |
86 | ![]() |
RK40C - EFKBER | Receiving Functional Area | |
87 | ![]() |
RK40C - EGEBER | Receiver fund | |
88 | ![]() |
RK40C - EGRANT_NBR | Receiver Grant | |
89 | ![]() |
RK40C - EIMDABRBEZ | Recipient reference date for acct sttlmnt - Real Est. | |
90 | ![]() |
RK40C - EIMKEY | Recipient real estate object | |
91 | ![]() |
RK40C - EKDAUF | Receiver sales order | |
92 | ![]() |
RK40C - EKDPOS | Item number in receiver sales order | |
93 | ![]() |
RK40C - EKOSTL | Receiver Cost Center | |
94 | ![]() |
RK40C - EKSTRG | Receiver cost object | |
95 | ![]() |
RK40C - ELSTAR | Receiver activity type | |
96 | ![]() |
RK40C - ENPLNR | Receiver Network | |
97 | ![]() |
RK40C - EPAOBJ | Number of receiver profitability segment | |
98 | ![]() |
RK40C - EPRZNR | Receiver business process | |
99 | ![]() |
RK40C - EPSPNR | Receiver WBS element | |
100 | ![]() |
RK40C - ERECIND | Receiver Recovery Indicator | |
101 | ![]() |
RK40C - ESEGMENT | Receiver Segment | |
102 | ![]() |
RK40C - EVORGN | Receiver operation | |
103 | ![]() |
RK40C - KSTAR | Cost Element | |
104 | ![]() |
RK40C - MBGBTR | Total Quantity | |
105 | ![]() |
RK40C - MEINB | Unit of Measure for Display | |
106 | ![]() |
RK40C - PERNR | Personnel Number | |
107 | ![]() |
RK40C - SAUFNR | Sender order | |
108 | ![]() |
RK40C - SBEMOT | Sender Accounting Indicator | |
109 | ![]() |
RK40C - SBUDGET_PD | FM: Sender Budget Period | |
110 | ![]() |
RK40C - SFKBER | Sending Functional Area | |
111 | ![]() |
RK40C - SGEBER | Sender fund | |
112 | ![]() |
RK40C - SGRANT_NBR | Sender Grant | |
113 | ![]() |
RK40C - SIMDABRBEZ | Sending reference date for acct settlement - Real Estate | |
114 | ![]() |
RK40C - SIMKEY | Sending real estate object | |
115 | ![]() |
RK40C - SKDAUF | Sender sales order | |
116 | ![]() |
RK40C - SKDPOS | Item number in sender sales order | |
117 | ![]() |
RK40C - SKOSTL | Sender Cost Center | |
118 | ![]() |
RK40C - SKSTRG | Sender Cost Object | |
119 | ![]() |
RK40C - SLSTAR | Sender Activity Type | |
120 | ![]() |
RK40C - SNPLNR | Sender network | |
121 | ![]() |
RK40C - SPAOBJ | Number for sender business segment | |
122 | ![]() |
RK40C - SPRZNR | Sender Business Process | |
123 | ![]() |
RK40C - SPSPNR | Sender WBS element | |
124 | ![]() |
RK40C - SRECIND | Sender Recovery Indicator | |
125 | ![]() |
RK40C - SSEGMENT | Sender Segment | |
126 | ![]() |
RK40C - SVORGN | Sender operation | |
127 | ![]() |
RK40C - WKGBTR | Total Value in Controlling Area Currency | |
128 | ![]() |
RK40C - WTGBTR | Total actual primary costs | |
129 | ![]() |
RK40C - ZLENR | Accounting Document Line Item Number | |
130 | ![]() |
RK40C_GEN - EAUFNR | Receiver Order | |
131 | ![]() |
RK40C_GEN - EBEMOT | Receiver Accounting Indicator | |
132 | ![]() |
RK40C_GEN - EBUDGET_PD | FM: Receiver Budget Period | |
133 | ![]() |
RK40C_GEN - EFKBER | Receiving Functional Area | |
134 | ![]() |
RK40C_GEN - EGEBER | Receiver fund | |
135 | ![]() |
RK40C_GEN - EGRANT_NBR | Receiver Grant | |
136 | ![]() |
RK40C_GEN - EIMDABRBEZ | Recipient reference date for acct sttlmnt - Real Est. | |
137 | ![]() |
RK40C_GEN - EIMKEY | Recipient real estate object | |
138 | ![]() |
RK40C_GEN - EKDAUF | Receiver sales order | |
139 | ![]() |
RK40C_GEN - EKDPOS | Item number in receiver sales order | |
140 | ![]() |
RK40C_GEN - EKOSTL | Receiver Cost Center | |
141 | ![]() |
RK40C_GEN - EKSTRG | Receiver cost object | |
142 | ![]() |
RK40C_GEN - ELSTAR | Receiver activity type | |
143 | ![]() |
RK40C_GEN - ENPLNR | Receiver Network | |
144 | ![]() |
RK40C_GEN - EPAOBJ | Number of receiver profitability segment | |
145 | ![]() |
RK40C_GEN - EPRZNR | Receiver business process | |
146 | ![]() |
RK40C_GEN - EPSPNR | Receiver WBS element | |
147 | ![]() |
RK40C_GEN - ERECIND | Receiver Recovery Indicator | |
148 | ![]() |
RK40C_GEN - EVORGN | Receiver operation | |
149 | ![]() |
RK40C_GEN - KSTAR | Cost Element | |
150 | ![]() |
RK40C_GEN - MBGBTR | Total Quantity | |
151 | ![]() |
RK40C_GEN - MEINB | Unit of Measure for Display | |
152 | ![]() |
RK40C_GEN - PERNR | Personnel Number | |
153 | ![]() |
RK40C_GEN - SAUFNR | Sender order | |
154 | ![]() |
RK40C_GEN - SBEMOT | Sender Accounting Indicator | |
155 | ![]() |
RK40C_GEN - SBUDGET_PD | FM: Sender Budget Period | |
156 | ![]() |
RK40C_GEN - SFKBER | Sending Functional Area | |
157 | ![]() |
RK40C_GEN - SGEBER | Sender fund | |
158 | ![]() |
RK40C_GEN - SGRANT_NBR | Sender Grant | |
159 | ![]() |
RK40C_GEN - SIMDABRBEZ | Sending reference date for acct settlement - Real Estate | |
160 | ![]() |
RK40C_GEN - SIMKEY | Sending real estate object | |
161 | ![]() |
RK40C_GEN - SKDAUF | Sender sales order | |
162 | ![]() |
RK40C_GEN - SKDPOS | Item number in sender sales order | |
163 | ![]() |
RK40C_GEN - SKOSTL | Sender Cost Center | |
164 | ![]() |
RK40C_GEN - SKSTRG | Sender Cost Object | |
165 | ![]() |
RK40C_GEN - SLSTAR | Sender Activity Type | |
166 | ![]() |
RK40C_GEN - SNPLNR | Sender network | |
167 | ![]() |
RK40C_GEN - SPAOBJ | Number for sender business segment | |
168 | ![]() |
RK40C_GEN - SPRZNR | Sender Business Process | |
169 | ![]() |
RK40C_GEN - SPSPNR | Sender WBS element | |
170 | ![]() |
RK40C_GEN - SRECIND | Sender Recovery Indicator | |
171 | ![]() |
RK40C_GEN - SVORGN | Sender operation | |
172 | ![]() |
RK40C_GEN - WKGBTR | Total Value in Controlling Area Currency | |
173 | ![]() |
RK40C_GEN - WTGBTR | Total actual primary costs | |
174 | ![]() |
RK40C_GEN - ZLENR | Accounting Document Line Item Number | |
175 | ![]() |
SI_COBL - BEKNZ | Debit/credit indicator | |
176 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
177 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
178 | ![]() |
SI_COBL - DMBTR | Amount in local currency | |
179 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
180 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
181 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
182 | ![]() |
SI_COBL - MENGE | Quantity | |
183 | ![]() |
SI_COBL - MONAT | Fiscal period | |
184 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
185 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
186 | ![]() |
SI_COBL - WRBTR | Amount in document currency |