Table/Structure Field list used by SAP ABAP Program LKAEPF01 (Include RFTBBB00_F01)
SAP ABAP Program
LKAEPF01 (Include RFTBBB00_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUART | Order Type | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | AUFK - KDAUF | Sales Order Number | ||
| 4 | AUFK - KDPOS | Item number in Sales Order | ||
| 5 | AUFK - KTEXT | Description | ||
| 6 | AUFK - OBJNR | Object number | ||
| 7 | AUFKV - AUFNR | Order Number | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | CCR1S - BELKZ | CO Debit/Credit Indicator | ||
| 10 | CCR1Z - OBJNR | Object | ||
| 11 | COBK - BELNR | Document Number | ||
| 12 | COBK - BUDAT | Posting Date | ||
| 13 | COBK - GJAHR | Fiscal Year | ||
| 14 | COBK - KOKRS | Controlling Area | ||
| 15 | COBK - KWAER | Controlling area currency | ||
| 16 | COBK - VERSN | Version in CO Document Header | ||
| 17 | COBK - VRGNG | CO Business Transaction | ||
| 18 | COBK_KEY - BELNR | Document Number | ||
| 19 | COBK_KEY - KOKRS | Controlling Area | ||
| 20 | COBK_ONLY - BUDAT | Posting Date | ||
| 21 | COBK_ONLY - KWAER | Controlling area currency | ||
| 22 | COBL - VORNR_AUF | Operation Number | ||
| 23 | COBL_EX - VORNR_AUF | Operation Number | ||
| 24 | COEP - BELNR | Document Number | ||
| 25 | COEP - BUDGET_PD | FM: Budget Period | ||
| 26 | COEP - EBELN | Purchasing Document Number | ||
| 27 | COEP - EBELP | Item Number of Purchasing Document | ||
| 28 | COEP - FKBER | Functional Area | ||
| 29 | COEP - GEBER | Fund | ||
| 30 | COEP - GRANT_NBR | Grant | ||
| 31 | COEP - KOKRS | Controlling Area | ||
| 32 | COEP - KSTAR | Cost Element | ||
| 33 | COEP - MATNR | Material Number | ||
| 34 | COEP - OWAER | Currency Key | ||
| 35 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 36 | COEP - PERNR | Personnel Number | ||
| 37 | COEP - PFKBER | Partner Functional Area | ||
| 38 | COEP - PGEBER | Partner Fund | ||
| 39 | COEP - PGRANT_NBR | Partner Grant | ||
| 40 | COEP - QMNUM | Message Number | ||
| 41 | COEP - VERSN | Version | ||
| 42 | COEP - WERKS | Plant | ||
| 43 | COEP - WRTTP | Value Type | ||
| 44 | COEP_KEY - BELNR | Document Number | ||
| 45 | COEP_KEY - KOKRS | Controlling Area | ||
| 46 | COEP_ONLY - BUDGET_PD | FM: Budget Period | ||
| 47 | COEP_ONLY - EBELN | Purchasing Document Number | ||
| 48 | COEP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 49 | COEP_ONLY - FKBER | Functional Area | ||
| 50 | COEP_ONLY - GEBER | Fund | ||
| 51 | COEP_ONLY - GRANT_NBR | Grant | ||
| 52 | COEP_ONLY - KSTAR | Cost Element | ||
| 53 | COEP_ONLY - MATNR | Material Number | ||
| 54 | COEP_ONLY - OWAER | Currency Key | ||
| 55 | COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | ||
| 56 | COEP_ONLY - PERNR | Personnel Number | ||
| 57 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 58 | COEP_ONLY - PGEBER | Partner Fund | ||
| 59 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 60 | COEP_ONLY - QMNUM | Message Number | ||
| 61 | COEP_ONLY - VERSN | Version | ||
| 62 | COEP_ONLY - WERKS | Plant | ||
| 63 | COEP_ONLY - WRTTP | Value Type | ||
| 64 | COKEY_IS - BUDGET_PD | FM: Budget Period | ||
| 65 | COKEY_IS - FKBER | Functional Area | ||
| 66 | COKEY_IS - GEBER | Fund | ||
| 67 | COKEY_IS - GRANT_NBR | Grant | ||
| 68 | COKEY_IS - MATNR | Material Number | ||
| 69 | COKEY_IS - PBUDGET_PD | FM: Partner Budget Period | ||
| 70 | COKEY_IS - PERNR | Personnel Number | ||
| 71 | COKEY_IS - PFKBER | Partner Functional Area | ||
| 72 | COKEY_IS - PGEBER | Partner Fund | ||
| 73 | COKEY_IS - PGRANT_NBR | Partner Grant | ||
| 74 | COKEY_IS - WERKS | Plant | ||
| 75 | COOI - BUDAT | Expected debit date | ||
| 76 | COOI - GJAHR | Fiscal Year | ||
| 77 | COOI - KOKRS | Controlling Area | ||
| 78 | COOI - LEDNR | Ledger for Controlling objects | ||
| 79 | COOI - MATNR | Material Number | ||
| 80 | COOI - OBJNR | Object number | ||
| 81 | COOI - PERIO | Period | ||
| 82 | COOI - SAKTO | Cost Element | ||
| 83 | COOI - VERSN | Version | ||
| 84 | COOI - WKGBTR | Total Value in Controlling Area Currency | ||
| 85 | COOI - WRTTP | Value Type | ||
| 86 | COSEL - FIELD | Field Name | ||
| 87 | COSEL - LOW | Character field of length 40 | ||
| 88 | COVP - OBJNR | Object number | ||
| 89 | COVP - OWAER | Currency Key | ||
| 90 | CSKA - KSTAR | Cost Element | ||
| 91 | CSKU - KSTAR | Cost Element | ||
| 92 | CSKU - KTOPL | Chart of Accounts | ||
| 93 | CSKU - SPRAS | Language Key | ||
| 94 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 95 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 96 | DNTAB - FIELDNAME | Field Name | ||
| 97 | DNTAB - TABNAME | Table Name | ||
| 98 | EKPO - EBELN | Purchasing Document Number | ||
| 99 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 100 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 101 | FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | ||
| 102 | INCL_COGS - FKBER | Functional Area | ||
| 103 | INCL_COGS - PFKBER | Partner Functional Area | ||
| 104 | INCL_FUND - GEBER | Fund | ||
| 105 | INCL_FUND - PGEBER | Partner Fund | ||
| 106 | INCL_GRANT - GRANT_NBR | Grant | ||
| 107 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 108 | IONR - OBART | Object Type | ||
| 109 | IONRA - APLZL | General counter for order | ||
| 110 | IONRA - AUFNR | Order Number | ||
| 111 | IONRA - AUFPL | Routing number of operations in the order | ||
| 112 | IONRA - OBART | Object Type | ||
| 113 | IONRA - OBJNR | Object number | ||
| 114 | KAEP_CM - AUFNR | Order Number | ||
| 115 | KAEP_CM - KOKRS | Controlling Area | ||
| 116 | KAEP_CM - KWAER | Controlling area currency | ||
| 117 | KAEP_CM - OBART | Object type | ||
| 118 | KAEP_CM - OBJART_TXT | Text for Object Type | ||
| 119 | KAEP_CM - OBJID | Object in edited format | ||
| 120 | KAEP_CM - OBJNR | Object number | ||
| 121 | KAEP_CM - OBJ_TXT | CO Object Name | ||
| 122 | KAEP_CM - OWAER | Currency Key | ||
| 123 | KAEP_CM - POSNR | Sales Document Item | ||
| 124 | KAEP_CM - SAKTO | Cost Element | ||
| 125 | KAEP_CM - VBELN | Sales Document | ||
| 126 | KAEP_COEP_RC - WKVBTR | Variable Value in Controlling Area Currency | ||
| 127 | KAEP_COEP_RC - WOFBTR | Fixed value in object currency (not in DB) | ||
| 128 | KAEP_COEP_RC - WOVBTR | Variable value in object currency | ||
| 129 | KAEP_COEP_RC - WRFBTR | Fixed Value in Report Currency | ||
| 130 | KAEP_COEP_RC - WRGBTR | Total Value in Report Currency | ||
| 131 | KAEP_COEP_RC - WRVBTR | Variable Value in Report Currency | ||
| 132 | KAEP_COEP_RC - WTFBTR | Fixed value in transaction currency (not in DB) | ||
| 133 | KAEP_COEP_RC - WTVBTR | Variable value in transaction currency | ||
| 134 | KAEP_COEP_X - BEKNZ | Debit/credit indicator | ||
| 135 | KAEP_COEP_X - BUDGET_PD | FM: Budget Period | ||
| 136 | KAEP_COEP_X - BUZEI | Posting row | ||
| 137 | KAEP_COEP_X - BW_REFBZ | Posting Row in Operative Version | ||
| 138 | KAEP_COEP_X - FKBER | Functional Area | ||
| 139 | KAEP_COEP_X - GEBER | Fund | ||
| 140 | KAEP_COEP_X - GKOAR | Offsetting Account Type | ||
| 141 | KAEP_COEP_X - GKONT | Offsetting Account Number | ||
| 142 | KAEP_COEP_X - GKONT_KTXT | Name of Offsetting Account | ||
| 143 | KAEP_COEP_X - GKONT_LTXT | Name of Offsetting Account | ||
| 144 | KAEP_COEP_X - GRANT_NBR | Grant | ||
| 145 | KAEP_COEP_X - HRKFT | CO key subnumber | ||
| 146 | KAEP_COEP_X - KSTAR | Cost Element | ||
| 147 | KAEP_COEP_X - MATNR | Material Number | ||
| 148 | KAEP_COEP_X - MBFBTR | Fixed quantity entered | ||
| 149 | KAEP_COEP_X - MBGBTR | Total quantity entered | ||
| 150 | KAEP_COEP_X - MEFBTR | Fixed Quantity | ||
| 151 | KAEP_COEP_X - MEGBTR | Total Quantity | ||
| 152 | KAEP_COEP_X - OBJNR | Object number | ||
| 153 | KAEP_COEP_X - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 154 | KAEP_COEP_X - OBJNR_N2 | Auxiliary account assignment 2 | ||
| 155 | KAEP_COEP_X - OBJNR_N3 | Auxiliary account assignment 3 | ||
| 156 | KAEP_COEP_X - OWAER | Currency Key | ||
| 157 | KAEP_COEP_X - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 158 | KAEP_COEP_X - PAGBTR | Total Price Variance in CO Area Currency | ||
| 159 | KAEP_COEP_X - PAROB1 | Partner object (always filled) | ||
| 160 | KAEP_COEP_X - PBUDGET_PD | FM: Partner Budget Period | ||
| 161 | KAEP_COEP_X - PERIO | Period | ||
| 162 | KAEP_COEP_X - PERNR | Personnel Number | ||
| 163 | KAEP_COEP_X - PFKBER | Partner Functional Area | ||
| 164 | KAEP_COEP_X - PGEBER | Partner Fund | ||
| 165 | KAEP_COEP_X - PGRANT_NBR | Partner Grant | ||
| 166 | KAEP_COEP_X - POBART_TXT_UMB | Text on object type of reposting partner | ||
| 167 | KAEP_COEP_X - POBART_UMB | Object Type of Reposting Partner | ||
| 168 | KAEP_COEP_X - POBID_UMB | Reposting partner in prepared form | ||
| 169 | KAEP_COEP_X - POB_UMB_TXT | Name of reposting partner object | ||
| 170 | KAEP_COEP_X - SGTXT | Segment text | ||
| 171 | KAEP_COEP_X - USPOB | Source Object (Cost Center/Activity Type) | ||
| 172 | KAEP_COEP_X - WERKS | Plant | ||
| 173 | KAEP_COEP_X - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 174 | KAEP_COEP_X - WKGBTR | Total Value in Controlling Area Currency | ||
| 175 | KAEP_COEP_X - WKVBTR | Variable Value in Controlling Area Currency | ||
| 176 | KAEP_COEP_X - WOFBTR | Fixed value in object currency (not in DB) | ||
| 177 | KAEP_COEP_X - WOGBTR | Total Value in Object Currency | ||
| 178 | KAEP_COEP_X - WOVBTR | Variable value in object currency | ||
| 179 | KAEP_COEP_X - WRFBTR | Fixed Value in Report Currency | ||
| 180 | KAEP_COEP_X - WRGBTR | Total Value in Report Currency | ||
| 181 | KAEP_COEP_X - WRVBTR | Variable Value in Report Currency | ||
| 182 | KAEP_COEP_X - WTFBTR | Fixed value in transaction currency (not in DB) | ||
| 183 | KAEP_COEP_X - WTGBTR | Total Value in Transaction Currency | ||
| 184 | KAEP_COEP_X - WTVBTR | Variable value in transaction currency | ||
| 185 | KAEP_GKONT - GKOAR | Offsetting Account Type | ||
| 186 | KAEP_GKONT - GKONT | Offsetting Account Number | ||
| 187 | KAEP_GKONT - GKONT_KTXT | Name of Offsetting Account | ||
| 188 | KAEP_GKONT - GKONT_LTXT | Name of Offsetting Account | ||
| 189 | KAEP_KSTAR - KSTAR | Cost Element | ||
| 190 | KAEP_OBJNR - AUFNR | Order Number | ||
| 191 | KAEP_OBJNR - KOSTL | Cost Center | ||
| 192 | KAEP_OBJNR - KSTRG | Cost Object | ||
| 193 | KAEP_OBJNR - LSTAR | Activity Type | ||
| 194 | KAEP_OBJNR - OBART | Object type | ||
| 195 | KAEP_OBJNR - OBJART_TXT | Text for Object Type | ||
| 196 | KAEP_OBJNR - OBJID | Object in edited format | ||
| 197 | KAEP_OBJNR - OBJNR | Object number | ||
| 198 | KAEP_OBJNR - OBJ_TXT | CO Object Name | ||
| 199 | KAEP_OBJNR - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 200 | KAEP_OBJNR - POSNR | Sales Document Item | ||
| 201 | KAEP_OBJNR - PRZNR | Business Process | ||
| 202 | KAEP_OBJNR - PSPID | Project definition | ||
| 203 | KAEP_OBJNR - VBELN | Sales Document | ||
| 204 | KAEP_OBJNR - VORNR_AUF | Operation Number | ||
| 205 | KAEP_OBJNR_X - AUFNR | Order Number | ||
| 206 | KAEP_OBJNR_X - KOSTL | Cost Center | ||
| 207 | KAEP_OBJNR_X - KSTRG | Cost Object | ||
| 208 | KAEP_OBJNR_X - LSTAR | Activity Type | ||
| 209 | KAEP_OBJNR_X - OBART | Object type | ||
| 210 | KAEP_OBJNR_X - OBJART_TXT | Text for Object Type | ||
| 211 | KAEP_OBJNR_X - OBJID | Object in edited format | ||
| 212 | KAEP_OBJNR_X - OBJ_TXT | CO Object Name | ||
| 213 | KAEP_OBJNR_X - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 214 | KAEP_OBJNR_X - POSNR | Sales Document Item | ||
| 215 | KAEP_OBJNR_X - PRZNR | Business Process | ||
| 216 | KAEP_OBJNR_X - PSPID | Project definition | ||
| 217 | KAEP_OBJNR_X - VBELN | Sales Document | ||
| 218 | KAEP_OBJNR_X - VORNR_AUF | Operation Number | ||
| 219 | KAEP_PAROB - PAROB1 | Partner object (always filled) | ||
| 220 | KAEP_PAROB - POBART | Partner Object Type | ||
| 221 | KAEP_PAROB - POBART_TXT | Text for Partner Object Type | ||
| 222 | KAEP_PAROB - POBID | Partner object in edited format | ||
| 223 | KAEP_PAROB - POB_TXT | CO Partner Object Name | ||
| 224 | KAEP_PAROB - PRTAU | Partner order number | ||
| 225 | KAEP_PAROB - PRTKO | Partner cost center | ||
| 226 | KAEP_PAROB - PRTKT | Partner cost object | ||
| 227 | KAEP_PAROB - PRTLS | Partner activity | ||
| 228 | KAEP_PAROB - PRTPO | Partner work breakdown structure element | ||
| 229 | KAEP_PAROB - PRTPR | Partner business process | ||
| 230 | KAEP_PAROB - PRTPS | Partner project | ||
| 231 | KAEP_PAROB - PRTVR | Partner operation number | ||
| 232 | KAEP_PAROB_X - POBART | Partner Object Type | ||
| 233 | KAEP_PAROB_X - POBART_TXT | Text for Partner Object Type | ||
| 234 | KAEP_PAROB_X - POBID | Partner object in edited format | ||
| 235 | KAEP_PAROB_X - POB_TXT | CO Partner Object Name | ||
| 236 | KAEP_PAROB_X - PRTAU | Partner order number | ||
| 237 | KAEP_PAROB_X - PRTKO | Partner cost center | ||
| 238 | KAEP_PAROB_X - PRTKT | Partner cost object | ||
| 239 | KAEP_PAROB_X - PRTLS | Partner activity | ||
| 240 | KAEP_PAROB_X - PRTPO | Partner work breakdown structure element | ||
| 241 | KAEP_PAROB_X - PRTPR | Partner business process | ||
| 242 | KAEP_PAROB_X - PRTPS | Partner project | ||
| 243 | KAEP_PAROB_X - PRTVR | Partner operation number | ||
| 244 | KAEP_PI - BEKNZ | Debit/credit indicator | ||
| 245 | KAEP_PI - BUZEI | Posting row | ||
| 246 | KAEP_PI - BW_REFBZ | Posting Row in Operative Version | ||
| 247 | KAEP_PI - HRKFT | CO key subnumber | ||
| 248 | KAEP_PI - PERIO | Period | ||
| 249 | KAEP_PI - SGTXT | Segment text | ||
| 250 | KAEP_SETT - FIXVAR | Indicator: "Read Variant Fields Only" (Line Item Report) | ||
| 251 | KAEP_SETT - MAXSEL | Maximum Number of Selected Entries | ||
| 252 | KAEP_UMBPAR - POBART_TXT_UMB | Text on object type of reposting partner | ||
| 253 | KAEP_UMBPAR - POBART_UMB | Object Type of Reposting Partner | ||
| 254 | KAEP_UMBPAR - POBID_UMB | Reposting partner in prepared form | ||
| 255 | KAEP_UMBPAR - POB_UMB_TXT | Name of reposting partner object | ||
| 256 | KAEP_USPOB - UOBART | Type of origin object | ||
| 257 | KAEP_USPOB - UOBART_TXT | Text for Source Object Type | ||
| 258 | KAEP_USPOB - UOBID | Origin object (cost center / activity type) | ||
| 259 | KAEP_USPOB - UOB_TXT | Source Object Name | ||
| 260 | KAEP_USPOB - USPOB | Source Object (Cost Center/Activity Type) | ||
| 261 | KAEP_USPOB_X - UOBART | Type of origin object | ||
| 262 | KAEP_USPOB_X - UOBART_TXT | Text for Source Object Type | ||
| 263 | KAEP_USPOB_X - UOBID | Origin object (cost center / activity type) | ||
| 264 | KAEP_USPOB_X - UOB_TXT | Source Object Name | ||
| 265 | KKBC - GJAHR1 | From Fiscal Year | ||
| 266 | KKBC - GJAHR2 | To Fiscal Year | ||
| 267 | KKBC - KOKRS | Controlling Area | ||
| 268 | KKBC - KSTRG | Cost Object | ||
| 269 | KKBC - OBJNR | Summarization Object | ||
| 270 | KKBC - PERIO1 | From Period | ||
| 271 | KKBC - PERIO2 | To Period | ||
| 272 | KNA1 - KUNNR | Customer Number | ||
| 273 | KNA1 - NAME1 | Name 1 | ||
| 274 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 275 | LFA1 - NAME1 | Name 1 | ||
| 276 | LVC_S_GLAY - TOP_P_ONLY | LVC_S_GLAY-TOP_P_ONLY | ||
| 277 | MAKT - MATNR | Material Number | ||
| 278 | MAKT - SPRAS | Language Key | ||
| 279 | ONR00 - OBJNR | Object number | ||
| 280 | QMEL - QMNUM | Message Number | ||
| 281 | RGSB4 - FROM | From Value | ||
| 282 | RGSB4 - TO | To value | ||
| 283 | RS38L - NAME | Name of Function Module | ||
| 284 | SETHEADER - FIELDNAME | Field Name | ||
| 285 | SKAT - KTOPL | Chart of Accounts | ||
| 286 | SKAT - SAKNR | G/L Account Number | ||
| 287 | SKAT - SPRAS | Language Key | ||
| 288 | SKAT - TXT20 | G/L account short text | ||
| 289 | SKAT - TXT50 | G/L Account Long Text | ||
| 290 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 291 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 292 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 293 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 294 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 295 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 296 | SYST - MSGID | ABAP System Field: Message ID | ||
| 297 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 298 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 299 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 300 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 304 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 305 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 306 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 307 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 308 | TACT - ACTVT | Activity | ||
| 309 | TBO01 - OBART | Object Type | ||
| 310 | TBO01 - OBART_LD | Three-character, language-dependent value for object type | ||
| 311 | TBO01 - SPRAS | Language Key | ||
| 312 | TBO01 - TXT20 | Text, length 20 | ||
| 313 | TKA01 - KOKRS | Controlling Area | ||
| 314 | TKA01 - KTOPL | Chart of Accounts | ||
| 315 | TKA01 - WAERS | Currency Key | ||
| 316 | TKA09 - VERSN | Version |