Table/Structure Field list used by SAP ABAP Program LKADPF0Q (LKADPF0Q)
SAP ABAP Program
LKADPF0Q (LKADPF0Q) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBK - REFBK | Company code of FI document | |
3 | ![]() |
COBK - VRGNG | CO Business Transaction | |
4 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
5 | ![]() |
COEP - OBJNR | Object number | |
6 | ![]() |
COEP - OWAER | Currency Key | |
7 | ![]() |
COEP - VRGNG | CO Business Transaction | |
8 | ![]() |
COEP_ONLY - OBJNR | Object number | |
9 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
10 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
11 | ![]() |
FMBK - BUDAT | Posting Date in the Document | |
12 | ![]() |
FMBK - GJAHR | Fiscal Year | |
13 | ![]() |
FMBK - BUKRS | Company Code | |
14 | ![]() |
FMBK - BSTAT | Document Status | |
15 | ![]() |
FMBK - BELNR | Accounting Document Number | |
16 | ![]() |
FMBP - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
FMBP - BELNR | Accounting Document Number | |
18 | ![]() |
FMBP - BUKRS | Company Code | |
19 | ![]() |
FMBP - EBELN | Purchasing Document Number | |
20 | ![]() |
FMBP - GJAHR | Fiscal Year | |
21 | ![]() |
FMBP - KOART | Account type | |
22 | ![]() |
FMBP - KOKRS | Controlling Area | |
23 | ![]() |
FMBP - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
FMBP - UMSKS | Special G/L Transaction Type |