Table/Structure Field list used by SAP ABAP Program LK40CF1U (LK40CF1U)
SAP ABAP Program
LK40CF1U (LK40CF1U) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - VRGNG | CO Business Transaction | ||
| 2 | COEP - OBJNR | Object number | ||
| 3 | COEP - PARGB | Trading partner's business area | ||
| 4 | COEP - PAROB | Partner Object | ||
| 5 | COEP - PAROB1 | Partner object (always filled) | ||
| 6 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 7 | COEP - PFKBER | Partner Functional Area | ||
| 8 | COEP - PGEBER | Partner Fund | ||
| 9 | COEP - PGRANT_NBR | Partner Grant | ||
| 10 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 11 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 12 | COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 13 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 14 | COEP_ONLY - PGEBER | Partner Fund | ||
| 15 | COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | ||
| 16 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 17 | COEP_ONLY - PAROB | Partner Object | ||
| 18 | COEP_ONLY - PARGB | Trading partner's business area | ||
| 19 | COEP_ONLY - OBJNR | Object number | ||
| 20 | COIOB - COPAR | CO Partner Update | ||
| 21 | COIOB - GSBER | Business Area | ||
| 22 | COIOB - OBJNR | Object number | ||
| 23 | FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | ||
| 24 | INCL_FUND - PGEBER | Partner Fund | ||
| 25 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 26 | RK40C - SFKBER | Sending Functional Area | ||
| 27 | RK40C - SGEBER | Sender fund | ||
| 28 | RK40C - SGRANT_NBR | Sender Grant | ||
| 29 | RK40C - SSEGMENT | Sender Segment | ||
| 30 | RK40C - ZLENR | Accounting Document Line Item Number | ||
| 31 | RK40C - EFKBER | Receiving Functional Area | ||
| 32 | RK40C - ESEGMENT | Receiver Segment | ||
| 33 | RK40C - EGRANT_NBR | Receiver Grant | ||
| 34 | RK40C - EGEBER | Receiver fund | ||
| 35 | RK40C - EBUDGET_PD | FM: Receiver Budget Period | ||
| 36 | RK40C - SBUDGET_PD | FM: Sender Budget Period | ||
| 37 | RK40C_GEN - SFKBER | Sending Functional Area | ||
| 38 | RK40C_GEN - ZLENR | Accounting Document Line Item Number | ||
| 39 | RK40C_GEN - SGRANT_NBR | Sender Grant | ||
| 40 | RK40C_GEN - SGEBER | Sender fund | ||
| 41 | RK40C_GEN - SBUDGET_PD | FM: Sender Budget Period | ||
| 42 | RK40C_GEN - EGRANT_NBR | Receiver Grant | ||
| 43 | RK40C_GEN - EGEBER | Receiver fund | ||
| 44 | RK40C_GEN - EFKBER | Receiving Functional Area | ||
| 45 | RK40C_GEN - EBUDGET_PD | FM: Receiver Budget Period | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable |