Table/Structure Field list used by SAP ABAP Program LKADPTOP (Include LKADPTOP)
SAP ABAP Program LKADPTOP (Include LKADPTOP) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
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 - PERAB From Period
6 Table/Structure Field  COBK - REFBT Document type of reference document
7 Table/Structure Field  COBK_ONLY - PERAB From Period
8 Table/Structure Field  COBK_ONLY - REFBT Document type of reference document
9 Table/Structure Field  COEP - WRTTP Value Type
10 Table/Structure Field  COEP - VRGNG CO Business Transaction
11 Table/Structure Field  COEP - OBJNR Object number
12 Table/Structure Field  COEP - LEDNR Ledger for Controlling objects
13 Table/Structure Field  COEP - KSTAR Cost Element
14 Table/Structure Field  COEP_ONLY - KSTAR Cost Element
15 Table/Structure Field  COEP_ONLY - LEDNR Ledger for Controlling objects
16 Table/Structure Field  COEP_ONLY - OBJNR Object number
17 Table/Structure Field  COEP_ONLY - VRGNG CO Business Transaction
18 Table/Structure Field  COEP_ONLY - WRTTP Value Type
19 Table/Structure Field  FMBP - UMSKS Special G/L Transaction Type
20 Table/Structure Field  FMBP - KOART Account type
21 Table/Structure Field  FMBP - GJAHR Fiscal Year
22 Table/Structure Field  FMBP - BUKRS Company Code
23 Table/Structure Field  FMBP - BELNR Accounting Document Number
24 Table/Structure Field  FMBP - BUZEI Number of Line Item Within Accounting Document
25 Table/Structure Field  SI_T001 - XVVWA Indicator: Financial Assets Management active
26 Table/Structure Field  SI_TKA01 - CTYP Currency Type for Controlling Area
27 Table/Structure Field  SI_TKA01 - KSTAR_FID Revenue type for debitor downpayments without sales ord. ref
28 Table/Structure Field  SI_TKA01 - KSTAR_FIN Cost element for vendor downpayments w/o purchase ord. ref.
29 Table/Structure Field  SI_TKA01 - XWBUK Indicator: Different Company Code Currency is Allowed
30 Table/Structure Field  T001 - WAERS Currency Key
31 Table/Structure Field  T001 - XVVWA Indicator: Financial Assets Management active
32 Table/Structure Field  T001 - KTOPL Chart of Accounts
33 Table/Structure Field  T001 - BUKRS Company Code
34 Table/Structure Field  T001A - CURTP Currency type and valuation view
35 Table/Structure Field  TCURR - KURST Exchange rate type
36 Table/Structure Field  TKA01 - CTYP Currency Type for Controlling Area
37 Table/Structure Field  TKA01 - KOKRS Controlling Area
38 Table/Structure Field  TKA01 - KSTAR_FID Revenue type for debitor downpayments without sales ord. ref
39 Table/Structure Field  TKA01 - KSTAR_FIN Cost element for vendor downpayments w/o purchase ord. ref.
40 Table/Structure Field  TKA01 - LMONA Fiscal Year Variant
41 Table/Structure Field  TKA01 - WAERS Currency Key
42 Table/Structure Field  TKA01 - XWBUK Indicator: Different Company Code Currency is Allowed