Table/Structure Field list used by SAP ABAP Program LKADPF0X (LKADPF0X)
SAP ABAP Program
LKADPF0X (LKADPF0X) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 2 | AUSZ_CLR - BUKRS | Company Code | ||
| 3 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 5 | AUSZ_CLR - AGZEI | Clearing Item | ||
| 6 | BSEG - AGZEI | Clearing Item | ||
| 7 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - SGTXT | Item Text | ||
| 10 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 11 | COBK - BUDAT | Posting Date | ||
| 12 | COBK - VRGNG | CO Business Transaction | ||
| 13 | COBK - REFBT | Document type of reference document | ||
| 14 | COBK - REFBN | Reference Document Number | ||
| 15 | COBK - REFBK | Company code of FI document | ||
| 16 | COBK - PERAB | From Period | ||
| 17 | COBK - KOKRS | Controlling Area | ||
| 18 | COBK - GJAHR | Fiscal Year | ||
| 19 | COBK - BELNR | Document Number | ||
| 20 | COBK_KEY - BELNR | Document Number | ||
| 21 | COBK_KEY - KOKRS | Controlling Area | ||
| 22 | COBK_ONLY - REFBT | Document type of reference document | ||
| 23 | COBK_ONLY - REFBN | Reference Document Number | ||
| 24 | COBK_ONLY - PERAB | From Period | ||
| 25 | COBK_ONLY - BUDAT | Posting Date | ||
| 26 | COBK_ONLY - REFBK | Company code of FI document | ||
| 27 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 28 | COEP - WOGBTR | Total Value in Object Currency | ||
| 29 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 30 | COEP - VRGNG | CO Business Transaction | ||
| 31 | COEP - SGTXT | Segment text | ||
| 32 | COEP - PERIO | Period | ||
| 33 | COEP - KOKRS | Controlling Area | ||
| 34 | COEP - GJAHR | Fiscal Year | ||
| 35 | COEP - BELNR | Document Number | ||
| 36 | COEP - BEKNZ | Debit/credit indicator | ||
| 37 | COEP - REFBZ | Posting row of reference document | ||
| 38 | COEP_KEY - BELNR | Document Number | ||
| 39 | COEP_KEY - KOKRS | Controlling Area | ||
| 40 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 41 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 42 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 43 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 44 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 45 | COEP_ONLY - SGTXT | Segment text | ||
| 46 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 47 | COEP_ONLY - PERIO | Period | ||
| 48 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 49 | FMBP - UMSKS | Special G/L Transaction Type | ||
| 50 | SYST - TCODE | ABAP System Field: Current Transaction Code |