Table/Structure Field list used by SAP ABAP Program LK_CONF_IFCOF31 (Include LK_CONF_IFCOF31)
SAP ABAP Program
LK_CONF_IFCOF31 (Include LK_CONF_IFCOF31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - BUKRS | Company Code | ||
| 2 | AUFKV - GSBER | Business Area | ||
| 3 | AUFKV - OBJNR | Object number | ||
| 4 | AUFKV - SCOPE | Object Class | ||
| 5 | AUFKV - WAERS | Order Currency | ||
| 6 | COBK - PERAB | From Period | ||
| 7 | COBK_ONLY - PERAB | From Period | ||
| 8 | COEP - BEKNZ | Debit/credit indicator | ||
| 9 | COEP - BELTP | Debit type | ||
| 10 | COEP - BUDGET_PD | FM: Budget Period | ||
| 11 | COEP - BUKRS | Company Code | ||
| 12 | COEP - BUZEI | Posting row | ||
| 13 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 14 | COEP - FKBER | Functional Area | ||
| 15 | COEP - GEBER | Fund | ||
| 16 | COEP - GRANT_NBR | Grant | ||
| 17 | COEP - GSBER | Business Area | ||
| 18 | COEP - HRKFT | CO key subnumber | ||
| 19 | COEP - KSTAR | Cost Element | ||
| 20 | COEP - LEDNR | Ledger for Controlling objects | ||
| 21 | COEP - MATNR | Material Number | ||
| 22 | COEP - MBFBTR | Fixed quantity entered | ||
| 23 | COEP - MBGBTR | Total quantity entered | ||
| 24 | COEP - MEFBTR | Fixed Quantity | ||
| 25 | COEP - MEGBTR | Total Quantity | ||
| 26 | COEP - OBJNR | Object number | ||
| 27 | COEP - OWAER | Currency Key | ||
| 28 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 29 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 30 | COEP - PARGB | Trading partner's business area | ||
| 31 | COEP - PAROB | Partner Object | ||
| 32 | COEP - PAROB1 | Partner object (always filled) | ||
| 33 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 34 | COEP - PBUKRS | Company code of partner | ||
| 35 | COEP - PERIO | Period | ||
| 36 | COEP - PFKBER | Partner Functional Area | ||
| 37 | COEP - PGEBER | Partner Fund | ||
| 38 | COEP - PGRANT_NBR | Partner Grant | ||
| 39 | COEP - PSCOPE | Partner object class | ||
| 40 | COEP - SCOPE | Object Class | ||
| 41 | COEP - TWAER | Transaction Currency | ||
| 42 | COEP - WERKS | Plant | ||
| 43 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 44 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 45 | COEP - WOGBTR | Total Value in Object Currency | ||
| 46 | COEP - WRTTP | Value Type | ||
| 47 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 48 | COEP - ZLENR | Document Item Number | ||
| 49 | COEP_KEY - BUZEI | Posting row | ||
| 50 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 51 | COEP_ONLY - BELTP | Debit type | ||
| 52 | COEP_ONLY - BUDGET_PD | FM: Budget Period | ||
| 53 | COEP_ONLY - BUKRS | Company Code | ||
| 54 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 55 | COEP_ONLY - FKBER | Functional Area | ||
| 56 | COEP_ONLY - GEBER | Fund | ||
| 57 | COEP_ONLY - GRANT_NBR | Grant | ||
| 58 | COEP_ONLY - GSBER | Business Area | ||
| 59 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 60 | COEP_ONLY - KSTAR | Cost Element | ||
| 61 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 62 | COEP_ONLY - MATNR | Material Number | ||
| 63 | COEP_ONLY - MBFBTR | Fixed quantity entered | ||
| 64 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 65 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 66 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 67 | COEP_ONLY - OBJNR | Object number | ||
| 68 | COEP_ONLY - OWAER | Currency Key | ||
| 69 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 70 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 71 | COEP_ONLY - PARGB | Trading partner's business area | ||
| 72 | COEP_ONLY - PAROB | Partner Object | ||
| 73 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 74 | COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | ||
| 75 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 76 | COEP_ONLY - PERIO | Period | ||
| 77 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 78 | COEP_ONLY - PGEBER | Partner Fund | ||
| 79 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 80 | COEP_ONLY - PSCOPE | Partner object class | ||
| 81 | COEP_ONLY - SCOPE | Object Class | ||
| 82 | COEP_ONLY - TWAER | Transaction Currency | ||
| 83 | COEP_ONLY - WERKS | Plant | ||
| 84 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 85 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 86 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 87 | COEP_ONLY - WRTTP | Value Type | ||
| 88 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 89 | COEP_ONLY - ZLENR | Document Item Number | ||
| 90 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 91 | FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | ||
| 92 | INCL_FUND - GEBER | Fund | ||
| 93 | INCL_FUND - PGEBER | Partner Fund | ||
| 94 | INCL_GRANT - GRANT_NBR | Grant | ||
| 95 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 96 | RK40C - EAUFNR | Receiver Order | ||
| 97 | RK40C - EBEMOT | Receiver Accounting Indicator | ||
| 98 | RK40C - EBUDGET_PD | FM: Receiver Budget Period | ||
| 99 | RK40C - EFKBER | Receiving Functional Area | ||
| 100 | RK40C - EGEBER | Receiver fund | ||
| 101 | RK40C - EGRANT_NBR | Receiver Grant | ||
| 102 | RK40C - EMATNR | Receiving Material | ||
| 103 | RK40C - ERECIND | Receiver Recovery Indicator | ||
| 104 | RK40C - EWERKS | Plant for receiver material | ||
| 105 | RK40C - KSTAR | Cost Element | ||
| 106 | RK40C - SAUFNR | Sender order | ||
| 107 | RK40C - SBEMOT | Sender Accounting Indicator | ||
| 108 | RK40C - SBUDGET_PD | FM: Sender Budget Period | ||
| 109 | RK40C - SFKBER | Sending Functional Area | ||
| 110 | RK40C - SGEBER | Sender fund | ||
| 111 | RK40C - SGRANT_NBR | Sender Grant | ||
| 112 | RK40C - SRECIND | Sender Recovery Indicator | ||
| 113 | RK40C - WAERS | Currency Key | ||
| 114 | RK40C_GEN - EAUFNR | Receiver Order | ||
| 115 | RK40C_GEN - EBEMOT | Receiver Accounting Indicator | ||
| 116 | RK40C_GEN - EBUDGET_PD | FM: Receiver Budget Period | ||
| 117 | RK40C_GEN - EFKBER | Receiving Functional Area | ||
| 118 | RK40C_GEN - EGEBER | Receiver fund | ||
| 119 | RK40C_GEN - EGRANT_NBR | Receiver Grant | ||
| 120 | RK40C_GEN - EMATNR | Receiving Material | ||
| 121 | RK40C_GEN - ERECIND | Receiver Recovery Indicator | ||
| 122 | RK40C_GEN - EWERKS | Plant for receiver material | ||
| 123 | RK40C_GEN - KSTAR | Cost Element | ||
| 124 | RK40C_GEN - SAUFNR | Sender order | ||
| 125 | RK40C_GEN - SBEMOT | Sender Accounting Indicator | ||
| 126 | RK40C_GEN - SBUDGET_PD | FM: Sender Budget Period | ||
| 127 | RK40C_GEN - SFKBER | Sending Functional Area | ||
| 128 | RK40C_GEN - SGEBER | Sender fund | ||
| 129 | RK40C_GEN - SGRANT_NBR | Sender Grant | ||
| 130 | RK40C_GEN - SRECIND | Sender Recovery Indicator | ||
| 131 | RK40C_GEN - WAERS | Currency Key |