Table/Structure Field list used by SAP ABAP Program LKADPF0K (LKADPF0K)
SAP ABAP Program 
LKADPF0K (LKADPF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COBK - PERAB | From Period | |
| 2 | Table/Structure Field |
COBK - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 4 | Table/Structure Field |
COBK - VERSN | Version in CO Document Header | |
| 5 | Table/Structure Field |
COBK_KEY - BELNR | Document Number | |
| 6 | Table/Structure Field |
COBK_KEY - KOKRS | Controlling Area | |
| 7 | Table/Structure Field |
COBK_ONLY - PERAB | From Period | |
| 8 | Table/Structure Field |
COBL - BELTP | Debit type | |
| 9 | Table/Structure Field |
COBL - KOART | Account type | |
| 10 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 11 | Table/Structure Field |
COEP - REFBZ | Posting row of reference document | |
| 12 | Table/Structure Field |
COEP - TWAER | Transaction Currency | |
| 13 | Table/Structure Field |
COEP - VERSN | Version | |
| 14 | Table/Structure Field |
COEP - VRGNG | CO Business Transaction | |
| 15 | Table/Structure Field |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
| 16 | Table/Structure Field |
COEP - WOGBTR | Total Value in Object Currency | |
| 17 | Table/Structure Field |
COEP - WRTTP | Value Type | |
| 18 | Table/Structure Field |
COEP - WTGBTR | Total Value in Transaction Currency | |
| 19 | Table/Structure Field |
COEP - ZLENR | Document Item Number | |
| 20 | Table/Structure Field |
COEP - PERIO | Period | |
| 21 | Table/Structure Field |
COEP - OWAER | Currency Key | |
| 22 | Table/Structure Field |
COEP - BEKNZ | Debit/credit indicator | |
| 23 | Table/Structure Field |
COEP - BELNR | Document Number | |
| 24 | Table/Structure Field |
COEP - BELTP | Debit type | |
| 25 | Table/Structure Field |
COEP - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
COEP - GKOAR | Offsetting Account Type | |
| 27 | Table/Structure Field |
COEP - GKONT | Offsetting Account Number | |
| 28 | Table/Structure Field |
COEP - KOKRS | Controlling Area | |
| 29 | Table/Structure Field |
COEP - KSTAR | Cost Element | |
| 30 | Table/Structure Field |
COEP - LEDNR | Ledger for Controlling objects | |
| 31 | Table/Structure Field |
COEP - OBJNR | Object number | |
| 32 | Table/Structure Field |
COEP_KEY - BELNR | Document Number | |
| 33 | Table/Structure Field |
COEP_KEY - KOKRS | Controlling Area | |
| 34 | Table/Structure Field |
COEP_ONLY - TWAER | Transaction Currency | |
| 35 | Table/Structure Field |
COEP_ONLY - VERSN | Version | |
| 36 | Table/Structure Field |
COEP_ONLY - VRGNG | CO Business Transaction | |
| 37 | Table/Structure Field |
COEP_ONLY - REFBZ | Posting row of reference document | |
| 38 | Table/Structure Field |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
| 39 | Table/Structure Field |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
| 40 | Table/Structure Field |
COEP_ONLY - WRTTP | Value Type | |
| 41 | Table/Structure Field |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
| 42 | Table/Structure Field |
COEP_ONLY - ZLENR | Document Item Number | |
| 43 | Table/Structure Field |
COEP_ONLY - GKOAR | Offsetting Account Type | |
| 44 | Table/Structure Field |
COEP_ONLY - OWAER | Currency Key | |
| 45 | Table/Structure Field |
COEP_ONLY - OBJNR | Object number | |
| 46 | Table/Structure Field |
COEP_ONLY - LEDNR | Ledger for Controlling objects | |
| 47 | Table/Structure Field |
COEP_ONLY - KSTAR | Cost Element | |
| 48 | Table/Structure Field |
COEP_ONLY - GKONT | Offsetting Account Number | |
| 49 | Table/Structure Field |
COEP_ONLY - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
COEP_ONLY - BELTP | Debit type | |
| 51 | Table/Structure Field |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
| 52 | Table/Structure Field |
COEP_ONLY - PERIO | Period | |
| 53 | Table/Structure Field |
FMBK - BUKRS | Company Code | |
| 54 | Table/Structure Field |
FMBK - WWERT | Translation date | |
| 55 | Table/Structure Field |
FMBK - WAERS | Currency Key | |
| 56 | Table/Structure Field |
FMBK - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
FMBP - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
FMBP - XANET | Indicator: Down Payment in Net Procedure? | |
| 59 | Table/Structure Field |
FMBP - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
FMBP - WMWST | Tax amount in document currency | |
| 61 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
FMBP - REBZZ | Line Item in the Relevant Invoice | |
| 63 | Table/Structure Field |
FMBP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Table/Structure Field |
FMBP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
FMBP - MWSTS | Tax Amount in Local Currency | |
| 66 | Table/Structure Field |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
FMBP - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
FMBP - KOART | Account type | |
| 69 | Table/Structure Field |
FMBP - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
SI_COBL - BELTP | Debit type | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area |
