Table/Structure Field list used by SAP ABAP Program LKACGF02 (Formroutinen zum Anzeigen von Stammdaten)
SAP ABAP Program
LKACGF02 (Formroutinen zum Anzeigen von Stammdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
2 | ![]() |
COBL - ANLN1 | Main Asset Number | |
3 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
4 | ![]() |
COBL - PRZNR | Business Process | |
5 | ![]() |
COBL - PRCTR | Profit Center | |
6 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
7 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
8 | ![]() |
COBL - MATNR | Material Number | |
9 | ![]() |
COBL - KSTRG | Cost Object | |
10 | ![]() |
COBL - KOSTL | Cost Center | |
11 | ![]() |
COBL - KOKRS | Controlling Area | |
12 | ![]() |
COBL - KDAUF | Sales Order Number | |
13 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
14 | ![]() |
COBL - FISTL | Funds Center | |
15 | ![]() |
COBL - GEBER | Fund | |
16 | ![]() |
COBL - AUFNR | Order Number | |
17 | ![]() |
COBL - AWID | Reference document: Current identification | |
18 | ![]() |
COBL - AWKEY | Object key | |
19 | ![]() |
COBL - AWPOS | Reference line item | |
20 | ![]() |
COBL - AWTYP | Reference procedure | |
21 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
22 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
23 | ![]() |
COBL - BUKRS | Company Code | |
24 | ![]() |
COBL - FIKRS | Financial Management Area | |
25 | ![]() |
COBL - FIPEX | Commitment item | |
26 | ![]() |
COBL_EX - GEBER | Fund | |
27 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
28 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
29 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
30 | ![]() |
COBL_EX - KOSTL | Cost Center | |
31 | ![]() |
COBL_EX - KSTRG | Cost Object | |
32 | ![]() |
COBL_EX - MATNR | Material Number | |
33 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
34 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
35 | ![]() |
COBL_EX - PRCTR | Profit Center | |
36 | ![]() |
COBL_EX - PRZNR | Business Process | |
37 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
COBL_EX - FIPEX | Commitment item | |
39 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
40 | ![]() |
COBL_EX - BUKRS | Company Code | |
41 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
42 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
43 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
44 | ![]() |
COBL_EX - AWPOS | Reference line item | |
45 | ![]() |
COBL_EX - AWKEY | Object key | |
46 | ![]() |
COBL_EX - AWID | Reference document: Current identification | |
47 | ![]() |
COBL_EX - AUFNR | Order Number | |
48 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
49 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
50 | ![]() |
COBL_EX - FISTL | Funds Center | |
51 | ![]() |
FM01 - YEARPOS | Year-dependent commitment items | |
52 | ![]() |
FMCI - GJAHR | Fiscal Year | |
53 | ![]() |
FMIDATA - BUKRS | Company Code | |
54 | ![]() |
FMIKEY - BTART | Amount type | |
55 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
56 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
57 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
58 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
59 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
60 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
61 | ![]() |
FMIOI - BTART | Amount type | |
62 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
63 | ![]() |
FMIOI - RFTYP | Reference procedure | |
64 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
65 | ![]() |
FMIOI - REFBN | Reference Document Number | |
66 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
67 | ![]() |
FMIOI - BUKRS | Company Code | |
68 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
69 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
70 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
71 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
72 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
73 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
74 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
75 | ![]() |
FMIOIKEY - BTART | Amount type | |
76 | ![]() |
IFMCIKEY - GJAHR | Fiscal Year | |
77 | ![]() |
SI_FM01 - YEARPOS | Year-dependent commitment items | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |