Table/Structure Field list used by SAP ABAP Program LKAEPFLI (Routines for List Output (Callup/Recall Allocations))
SAP ABAP Program
LKAEPFLI (Routines for List Output (Callup/Recall Allocations)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_PCR_KEY - AC_DOC_NO | Accounting Document Number | ||
| 2 | ACC_PCR_KEY - CO_AREA | Controlling Area | ||
| 3 | ACC_PCR_KEY - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 4 | ALVDYNP - SORTPOS | Sort sequence | ||
| 5 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 6 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 7 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 9 | ALV_S_SORT - SPOS | Sort sequence | ||
| 10 | CCR1H - ZWAER | Target currency (for currency translation in CO reports) | ||
| 11 | COBK - AWORG | Reference organisational units | ||
| 12 | COBK - AWTYP | Reference procedure | ||
| 13 | COBK - BELNR | Document Number | ||
| 14 | COBK - BUDAT | Posting Date | ||
| 15 | COBK - KOKRS | Controlling Area | ||
| 16 | COBK - LOGSYSTEM | Logical System | ||
| 17 | COBK - REFBK | Company code of FI document | ||
| 18 | COBK - REFBN | Reference Document Number | ||
| 19 | COBK - REFBT | Document type of reference document | ||
| 20 | COBK - VERSN | Version in CO Document Header | ||
| 21 | COBK - VRGNG | CO Business Transaction | ||
| 22 | COBK_KEY - BELNR | Document Number | ||
| 23 | COBK_KEY - KOKRS | Controlling Area | ||
| 24 | COBK_ONLY - AWORG | Reference organisational units | ||
| 25 | COBK_ONLY - AWTYP | Reference procedure | ||
| 26 | COBK_ONLY - BUDAT | Posting Date | ||
| 27 | COBK_ONLY - LOGSYSTEM | Logical System | ||
| 28 | COBK_ONLY - REFBK | Company code of FI document | ||
| 29 | COBK_ONLY - REFBN | Reference Document Number | ||
| 30 | COBK_ONLY - REFBT | Document type of reference document | ||
| 31 | COEP - BELNR | Document Number | ||
| 32 | COEP - KOKRS | Controlling Area | ||
| 33 | COEP - KSTAR | Cost Element | ||
| 34 | COEP - VERSN | Version | ||
| 35 | COEP_KEY - BELNR | Document Number | ||
| 36 | COEP_KEY - KOKRS | Controlling Area | ||
| 37 | COEP_ONLY - KSTAR | Cost Element | ||
| 38 | COEP_ONLY - VERSN | Version | ||
| 39 | COIOB - AUFNR | Order Number | ||
| 40 | COIOB - ERKRS | Operating concern | ||
| 41 | COIOB - KOKRS | Controlling Area | ||
| 42 | COIOB - KOSTL | Cost Center | ||
| 43 | COIOB - KSTRG | Cost Object | ||
| 44 | COIOB - LSTAR | Activity Type | ||
| 45 | COIOB - OBART | Object Type | ||
| 46 | COIOB - OBJNR | Object number | ||
| 47 | COIOB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 48 | COIOB - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 49 | COIOB - PRZNR | Business Process | ||
| 50 | COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | COIOB - VBELN | Sales Document | ||
| 52 | COSEL - FIELD | Field Name | ||
| 53 | COSEL - HIGH | Character field of length 40 | ||
| 54 | COSEL - LOW | Character field of length 40 | ||
| 55 | COSEL - OPTION | Version Number Component | ||
| 56 | COSEL - SIGN | Single-Character Flag | ||
| 57 | COVP - BELNR | Document Number | ||
| 58 | COVP - GKOAR | Offsetting Account Type | ||
| 59 | COVP - MATNR | Material Number | ||
| 60 | COVP - REFBK | Company code of FI document | ||
| 61 | COVP - VERSN | Version | ||
| 62 | COVP - WERKS | Plant | ||
| 63 | CSKU - KSTAR | Cost Element | ||
| 64 | CSKU - KTEXT | General Name | ||
| 65 | CSKU - KTOPL | Chart of Accounts | ||
| 66 | CSKU - LTEXT | Description | ||
| 67 | CSKU - SPRAS | Language Key | ||
| 68 | DD03P - FIELDNAME | Field Name | ||
| 69 | DD03P - TABNAME | Table Name | ||
| 70 | DD04V - SCRTEXT_L | Long Field Label | ||
| 71 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 72 | DFIES - DOMNAME | Domain name | ||
| 73 | DFIES - FIELDNAME | Field Name | ||
| 74 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 75 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 76 | DISVARIANT - REPORT | ABAP Program Name | ||
| 77 | DISVARIANT - VARIANT | Layout | ||
| 78 | DNTAB - FIELDNAME | Field Name | ||
| 79 | DNTAB - TABNAME | Table Name | ||
| 80 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 81 | ICON - NAME | Name of an Icon | ||
| 82 | IONR - OBART | Object Type | ||
| 83 | IONRA - AUFNR | Order Number | ||
| 84 | IONRA - KOSTL | Cost Center | ||
| 85 | IONRA - KSTRG | Cost Object | ||
| 86 | IONRA - OBART | Object Type | ||
| 87 | IONRA - OBJNR | Object number | ||
| 88 | IONRA - PRZNR | Business Process | ||
| 89 | KAEP_BDG - BELNR | Document number from budget allocation & structure planning | ||
| 90 | KAEP_BDG - KOKRS | Controlling Area | ||
| 91 | KAEP_BDG - TWAER | Transaction Currency | ||
| 92 | KAEP_BPBK_X - BELNR | Document number from budget allocation & structure planning | ||
| 93 | KAEP_BPBK_X - KOKRS | Controlling Area | ||
| 94 | KAEP_BPEJ_X - TWAER | Transaction Currency | ||
| 95 | KAEP_COBK_FI_AC - AWORG | Reference organisational units | ||
| 96 | KAEP_COBK_FI_AC - AWTYP | Reference procedure | ||
| 97 | KAEP_COBK_FI_AC - LOGSYSTEM | Logical System | ||
| 98 | KAEP_COBK_FI_AC - REFBK | Company code of FI document | ||
| 99 | KAEP_COBK_FI_AC - REFBN | Reference Document Number | ||
| 100 | KAEP_COEP_X - BUZEI | Posting row | ||
| 101 | KAEP_COFP_X - EBELN | Purchasing Document Number | ||
| 102 | KAEP_COFP_X - KBLNR | Document Number for Earmarked Funds | ||
| 103 | KAEP_COFP_X - WRTTP | Value Type | ||
| 104 | KAEP_DOCUMENT_KEY_ACTUAL - AWORG | Reference organisational units | ||
| 105 | KAEP_DOCUMENT_KEY_ACTUAL - AWTYP | Reference procedure | ||
| 106 | KAEP_DOCUMENT_KEY_ACTUAL - BELNR | Document Number | ||
| 107 | KAEP_DOCUMENT_KEY_ACTUAL - BUZEI | Posting row | ||
| 108 | KAEP_DOCUMENT_KEY_ACTUAL - KOKRS | Controlling Area | ||
| 109 | KAEP_DOCUMENT_KEY_ACTUAL - LOGSYSTEM | Logical system with which document was created | ||
| 110 | KAEP_DOCUMENT_KEY_ACTUAL - ORGVG | Original CO business transaction | ||
| 111 | KAEP_DOCUMENT_KEY_ACTUAL - REFBK | Company code of FI document | ||
| 112 | KAEP_DOCUMENT_KEY_ACTUAL - REFBN | Reference Document Number | ||
| 113 | KAEP_DOCUMENT_KEY_ACTUAL - REFBT | Document type of reference document | ||
| 114 | KAEP_DOCUMENT_KEY_ACTUAL - REFGJ | Fiscal year of reference document | ||
| 115 | KAEP_DOCUMENT_KEY_ACTUAL - VRGNG | CO Business Transaction | ||
| 116 | KAEP_DOCUMENT_KEY_COMM - GJAHR | Fiscal Year | ||
| 117 | KAEP_DOCUMENT_KEY_COMM - REFBN | Reference Document Number | ||
| 118 | KAEP_DOCUMENT_KEY_COMM - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 119 | KAEP_DOCUMENT_KEY_COMM - RFPOS | Item number of reference document | ||
| 120 | KAEP_FNAC - AWORG | Reference organisational units | ||
| 121 | KAEP_FNAC - AWTYP | Reference procedure | ||
| 122 | KAEP_FNAC - EBELN | Purchasing Document Number | ||
| 123 | KAEP_FNAC - KBLNR | Document Number for Earmarked Funds | ||
| 124 | KAEP_FNAC - LOGSYSTEM | Logical System | ||
| 125 | KAEP_FNAC - REFBK | Company code of FI document | ||
| 126 | KAEP_FNAC - REFBN | Reference Document Number | ||
| 127 | KAEP_FNAC - WRTTP | Value Type | ||
| 128 | KAEP_KSTAR - CEL_KTXT | Cost Element Name | ||
| 129 | KAEP_KSTAR - CEL_LTXT | Cost Element Description | ||
| 130 | KAEP_KSTAR - KSTAR | Cost Element | ||
| 131 | KAEP_KSTAR_X - CEL_KTXT | Cost Element Name | ||
| 132 | KAEP_KSTAR_X - CEL_LTXT | Cost Element Description | ||
| 133 | KAEP_OBJNR - OBJID | Object in edited format | ||
| 134 | KAEP_OBJNR - OBJ_TXT | CO Object Name | ||
| 135 | KAEP_OBJNR_X - OBJID | Object in edited format | ||
| 136 | KAEP_OBJNR_X - OBJ_TXT | CO Object Name | ||
| 137 | KAEP_PI - BUZEI | Posting row | ||
| 138 | KAEP_SETT - MAXSEL | Maximum Number of Selected Entries | ||
| 139 | KAEP_SETT - SHOWNOZERO | Do Not Display Zero Records | ||
| 140 | KDFIT - FIELDNAME | Field Name | ||
| 141 | KDFIT - TABNAME | Table Name | ||
| 142 | LVC_S_GLAY - TOP_P_ONLY | LVC_S_GLAY-TOP_P_ONLY | ||
| 143 | ONR00 - OBJNR | Object number | ||
| 144 | REPPARMS - FROMVALUE | From Value | ||
| 145 | RS38L - NAME | Name of Function Module | ||
| 146 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 147 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 148 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 149 | RSDSTABS - PRIM_TAB | Table Name | ||
| 150 | RSMPE - FUNC | Menu Painter: Object code | ||
| 151 | SETALLINC - SHORTNAME | Set Name | ||
| 152 | SETHEADER - FIELDNAME | Field Name | ||
| 153 | SETHIER - SHORTNAME | Set Name | ||
| 154 | SHKONTEXT - PFKEY | GUI Status | ||
| 155 | SI_TKA01 - ERKRS | Operating concern | ||
| 156 | SYST - ABCDE | ABAP System Field: Latin Alphabet | ||
| 157 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 158 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 159 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 160 | SYST - MSGID | ABAP System Field: Message ID | ||
| 161 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 169 | SYST - SUBTY | ABAP System Field: Internal Use | ||
| 170 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 171 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 172 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 173 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 174 | T000 - CCCATEGORY | Client control: Role of client (production, test,...) | ||
| 175 | T004T - KTOPL | Chart of Accounts | ||
| 176 | T004T - KTPLT | Chart of accounts description | ||
| 177 | T004T - SPRAS | Language Key | ||
| 178 | TAPPL - APPLCLASS | Application class for DD objects (not used) | ||
| 179 | TBO01 - OBART_LD | Three-character, language-dependent value for object type | ||
| 180 | TCURT - KTEXT | Short text | ||
| 181 | TCURT - LTEXT | Long Text | ||
| 182 | TCURT - SPRAS | Language Key | ||
| 183 | TCURT - WAERS | Currency Key | ||
| 184 | TCVPROFD - VALUTYP | Valuation View | ||
| 185 | TKA01 - BEZEI | Name of the controlling area | ||
| 186 | TKA01 - ERKRS | Operating concern | ||
| 187 | TKA01 - KOKRS | Controlling Area | ||
| 188 | TKA01 - KTOPL | Chart of Accounts | ||
| 189 | TKA01 - LOGSYSTEM | Logical System | ||
| 190 | TKA01 - WAERS | Currency Key | ||
| 191 | TKA09 - VALUTYP | Valuation View | ||
| 192 | TKA09 - VERSN | Version | ||
| 193 | TKALV - TXT_CMNTAB | Name of Table With General Text Fields | ||
| 194 | TKALV - TXT_FLDTAB | Name of Table With Special Text Fields | ||
| 195 | TKALV_TXT - TXT_CMNTAB | Name of Table With General Text Fields | ||
| 196 | TKALV_TXT - TXT_FLDTAB | Name of Table With Special Text Fields |