Table/Structure Field list used by SAP ABAP Program LKADPF09 (LKADPF09)
SAP ABAP Program LKADPF09 (LKADPF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBK - KOKRS | Controlling Area | |
2 | Table/Structure Field | COBK - REFBK | Company code of FI document | |
3 | Table/Structure Field | COBK - REFBN | Reference Document Number | |
4 | Table/Structure Field | COBK - REFBT | Document type of reference document | |
5 | Table/Structure Field | COBK - REFGJ | Fiscal year of reference document | |
6 | Table/Structure Field | COBK - VRGNG | CO Business Transaction | |
7 | Table/Structure Field | COBK - BELNR | Document Number | |
8 | Table/Structure Field | COBK_KEY - BELNR | Document Number | |
9 | Table/Structure Field | COBK_KEY - KOKRS | Controlling Area | |
10 | Table/Structure Field | COBK_ONLY - REFGJ | Fiscal year of reference document | |
11 | Table/Structure Field | COBK_ONLY - REFBT | Document type of reference document | |
12 | Table/Structure Field | COBK_ONLY - REFBN | Reference Document Number | |
13 | Table/Structure Field | COBK_ONLY - REFBK | Company code of FI document | |
14 | Table/Structure Field | COEP - BELNR | Document Number | |
15 | Table/Structure Field | COEP - KOKRS | Controlling Area | |
16 | Table/Structure Field | COEP - REFBZ | Posting row of reference document | |
17 | Table/Structure Field | COEP - WRTTP | Value Type | |
18 | Table/Structure Field | COEP_KEY - BELNR | Document Number | |
19 | Table/Structure Field | COEP_KEY - KOKRS | Controlling Area | |
20 | Table/Structure Field | COEP_ONLY - REFBZ | Posting row of reference document | |
21 | Table/Structure Field | COEP_ONLY - WRTTP | Value Type | |
22 | Table/Structure Field | FMBP - BUKRS | Company Code | |
23 | Table/Structure Field | FMBP - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | Table/Structure Field | FMBP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
25 | Table/Structure Field | FMBP - REBZZ | Line Item in the Relevant Invoice |