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