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