Table/Structure Field list used by SAP ABAP Program LKAIDF10 (CO Interface: Construct Index for Down Payments)
SAP ABAP Program
LKAIDF10 (CO Interface: Construct Index for Down Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - KOART | Account type | ||
| 2 | ACCIT - APLZL | Internal counter | ||
| 3 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 4 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 5 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | ACCIT - KZVBR | Consumption posting | ||
| 7 | ACCIT - KUNNR | Customer Number | ||
| 8 | ACCIT - KSTRG | Cost Object | ||
| 9 | ACCIT - KOSTL | Cost Center | ||
| 10 | ACCIT - KDPOS | Item number in Sales Order | ||
| 11 | ACCIT - KDAUF | Sales Order Number | ||
| 12 | ACCIT - CO_KANPL | Account Assignment Type: Network | ||
| 13 | ACCIT - BUKRS | Company Code | ||
| 14 | ACCIT - BUDAT | Posting Date in the Document | ||
| 15 | ACCIT - AUFPS | Order item number | ||
| 16 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 17 | ACCIT - AUFNR | Order Number | ||
| 18 | AFPOV - OBJNP | Object number | ||
| 19 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | COANZ - KOART | Account type | ||
| 21 | COANZ - KTONR | SD business partner identifier (number or code) | ||
| 22 | COANZ - MANDT | Client | ||
| 23 | COANZ - OBJNR | Object number | ||
| 24 | COANZ - BUKRS | Company Code | ||
| 25 | COBL - KZVBR | Consumption posting | ||
| 26 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 27 | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | ||
| 28 | COBL_EX - KZVBR | Consumption posting | ||
| 29 | SI_TKA00 - MATST | Cost Objects Active | ||
| 30 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 32 | TKA00 - AUFTR | Order Management Active | ||
| 33 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 34 | TKA00 - MATST | Cost Objects Active | ||
| 35 | TKA00 - PRJKT | Projects active | ||
| 36 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 37 | TKA01 - KOKRS | Controlling Area |