Data Element list used by SAP ABAP Program LK_CONF_IFCOC01 (Include LK_CONF_IFCOC01)
SAP ABAP Program LK_CONF_IFCOC01 (Include LK_CONF_IFCOC01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | AUFTYP | Order category | |
3 | Data Element | AWTYP | Reference procedure | |
4 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | Data Element | CM_APLID | Error Management in the Application | |
6 | Data Element | CO_BLTXT | Document Header Text | |
7 | Data Element | CO_ORGVG | Original CO business transaction | |
8 | Data Element | CO_PRZNR | Business Process | |
9 | Data Element | CO_RMZHL | Confirmation counter | |
10 | Data Element | CO_RUECK | Completion confirmation number for the operation | |
11 | Data Element | CO_VORGANG | CO Business Transaction | |
12 | Data Element | CR_OBJID | Object ID of the resource | |
13 | Data Element | EBELN | Purchasing Document Number | |
14 | Data Element | EBELP | Item Number of Purchasing Document | |
15 | Data Element | EXIT_DEF | Business Add-in Definition | |
16 | Data Element | J_OBJNR | Object number | |
17 | Data Element | J_STATUS | Object status | |
18 | Data Element | KOSTL | Cost Center | |
19 | Data Element | LSTAR | Activity Type | |
20 | Data Element | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
21 | Data Element | SYMSGID | Message Class | |
22 | Data Element | SYTCODE | Transaction Code |