Data Element list used by SAP ABAP Program LKABLF10 (Form Routines)
SAP ABAP Program
LKABLF10 (Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKTKZ | Indicator: Active | ||
| 2 | AUFNR | Order Number | ||
| 3 | AUSEH | Output Unit | ||
| 4 | BEMOT | Accounting Indicator | ||
| 5 | CO_APLZL | General counter for order | ||
| 6 | CO_AUFPL | Routing number of operations in the order | ||
| 7 | CO_BELNR | Document Number | ||
| 8 | CO_BUDAT | Posting Date | ||
| 9 | CO_PERAB | From Period | ||
| 10 | CO_PRZNR | Business Process | ||
| 11 | CO_STFLG | Identifier for reversal document | ||
| 12 | CO_VORGANG | CO Business Transaction | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | J_OBJNR | Object number | ||
| 15 | KOKRS | Controlling Area | ||
| 16 | KOSTL | Cost Center | ||
| 17 | KURST | Exchange Rate Type | ||
| 18 | LSTAR | Activity Type | ||
| 19 | OBJNR_HK | Object Number of Origin Object | ||
| 20 | OWAER | Currency Key | ||
| 21 | PERIV | Fiscal Year Variant | ||
| 22 | SYSUBRC | Return Code | ||
| 23 | VERSN | Version | ||
| 24 | WSDAT | Value Date for Currency Translation |