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