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 |