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