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 |
---|---|---|---|---|
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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 |