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