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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - GJAHR | Fiscal Year | ||
| 3 | COBK - VRGNG | CO Business Transaction | ||
| 4 | COBK - VERSN | Version in CO Document Header | ||
| 5 | COBK - PERAB | From Period | ||
| 6 | COBK - REFBT | Document type of reference document | ||
| 7 | COBK_ONLY - PERAB | From Period | ||
| 8 | COBK_ONLY - REFBT | Document type of reference document | ||
| 9 | COEP - WRTTP | Value Type | ||
| 10 | COEP - VRGNG | CO Business Transaction | ||
| 11 | COEP - OBJNR | Object number | ||
| 12 | COEP - LEDNR | Ledger for Controlling objects | ||
| 13 | COEP - KSTAR | Cost Element | ||
| 14 | COEP_ONLY - KSTAR | Cost Element | ||
| 15 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 16 | COEP_ONLY - OBJNR | Object number | ||
| 17 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 18 | COEP_ONLY - WRTTP | Value Type | ||
| 19 | FMBP - UMSKS | Special G/L Transaction Type | ||
| 20 | FMBP - KOART | Account type | ||
| 21 | FMBP - GJAHR | Fiscal Year | ||
| 22 | FMBP - BUKRS | Company Code | ||
| 23 | FMBP - BELNR | Accounting Document Number | ||
| 24 | FMBP - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 26 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 27 | SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 28 | SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 29 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 30 | T001 - WAERS | Currency Key | ||
| 31 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 32 | T001 - KTOPL | Chart of Accounts | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T001A - CURTP | Currency type and valuation view | ||
| 35 | TCURR - KURST | Exchange rate type | ||
| 36 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 37 | TKA01 - KOKRS | Controlling Area | ||
| 38 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 39 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 40 | TKA01 - LMONA | Fiscal Year Variant | ||
| 41 | TKA01 - WAERS | Currency Key | ||
| 42 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed |