Table/Structure Field list used by SAP ABAP Program LKAIDF0J (DOC_BUILD)
SAP ABAP Program
LKAIDF0J (DOC_BUILD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - RLDNR | ACCHD-RLDNR | |
4 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
5 | ![]() |
ACCHD - GLVOR | Business Transaction | |
6 | ![]() |
ACCHD - AWTYP | Reference procedure | |
7 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
11 | ![]() |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
12 | ![]() |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
13 | ![]() |
ACCIT - WWERT | Translation date | |
14 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
15 | ![]() |
ACCIT - VBTYP | SD document category | |
16 | ![]() |
ACCIT - MONAT | Fiscal period | |
17 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
ACCIT - KUNNR | Customer Number | |
19 | ![]() |
ACCIT - KTOSL | Transaction Key | |
20 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
21 | ![]() |
ACCIT - KOKRS | Controlling Area | |
22 | ![]() |
ACCIT - KOART | Account type | |
23 | ![]() |
ACCIT - HKONT | General Ledger Account | |
24 | ![]() |
ACCIT - BUKRS | Company Code | |
25 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
26 | ![]() |
ACCIT - BLART | Document type | |
27 | ![]() |
ACCIT - AWTYP | Reference procedure | |
28 | ![]() |
ACCIT - AWREF | Reference document number | |
29 | ![]() |
ACCIT - AWORG | Reference organisational units | |
30 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
31 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
32 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
33 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
34 | ![]() |
COBK - BUDAT | Posting Date | |
35 | ![]() |
COBK - KOKRS | Controlling Area | |
36 | ![]() |
COBK - REFBK | Company code of FI document | |
37 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
38 | ![]() |
COBK - VERSN | Version in CO Document Header | |
39 | ![]() |
COBK - VRGNG | CO Business Transaction | |
40 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
41 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
42 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
43 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
44 | ![]() |
COBL - KOART | Account type | |
45 | ![]() |
COBL_EX - KOART | Account type | |
46 | ![]() |
COEP - BELTP | Debit type | |
47 | ![]() |
COEP - KSTAR | Cost Element | |
48 | ![]() |
COEP - MBGBTR | Total quantity entered | |
49 | ![]() |
COEP - PERIO | Period | |
50 | ![]() |
COEP_ONLY - BELTP | Debit type | |
51 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
52 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
53 | ![]() |
COEP_ONLY - PERIO | Period | |
54 | ![]() |
CSKB - KATYP | Cost element category | |
55 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
TKA01 - KOKRS | Controlling Area | |
58 | ![]() |
TKA09 - VALUTYP | Valuation View |