Table/Structure Field list used by SAP ABAP Program LKADPF0J (LKADPF0J)
SAP ABAP Program 
LKADPF0J (LKADPF0J) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBL - KOART | Account type | |
| 2 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 3 | Table/Structure Field |
COEP - KSTAR | Cost Element | |
| 4 | Table/Structure Field |
COEP_ONLY - KSTAR | Cost Element | |
| 5 | Table/Structure Field |
COOI - REFBN | Reference Document Number | |
| 6 | Table/Structure Field |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
| 7 | Table/Structure Field |
COOI - RFKNT | Account assignment number of reference document | |
| 8 | Table/Structure Field |
COOI - RFPOS | Item number of reference document | |
| 9 | Table/Structure Field |
COOI - SAKTO | Cost Element | |
| 10 | Table/Structure Field |
FMBP - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
FMBP - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
FMBP - KOART | Account type | |
| 13 | Table/Structure Field |
FMBP - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 15 | Table/Structure Field |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
| 16 | Table/Structure Field |
TKA00 - OAUFT | Commitments Management Active | |
| 17 | Table/Structure Field |
TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 18 | Table/Structure Field |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |
