Table/Structure Field list used by SAP ABAP Program LKAIDF11 (COMMON_DATA_FILL)
SAP ABAP Program 
LKAIDF11 (COMMON_DATA_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCIT - AUTYP | Order category | |
| 7 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 13 | Table/Structure Field |
ACCIT - BVALTNR | Procurement alternative/process | |
| 14 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 15 | Table/Structure Field |
ACCIT - CO_KAAUF | Account assignment type: Order | |
| 16 | Table/Structure Field |
ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | |
| 17 | Table/Structure Field |
ACCIT - CO_KAPRO | Project account assignment type | |
| 18 | Table/Structure Field |
ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | |
| 19 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 20 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 21 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 22 | Table/Structure Field |
ACCIT - KZBEW | Movement Indicator | |
| 23 | Table/Structure Field |
ACCIT - LSTAR | Activity Type | |
| 24 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 25 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 26 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 27 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 28 | Table/Structure Field |
ACCIT - POSAR | Item type | |
| 29 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 31 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 32 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 33 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 34 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCPOSNR - AWORG | Reference organisational units | |
| 39 | Table/Structure Field |
ACCPOSNR - AWREF | Reference document number | |
| 40 | Table/Structure Field |
ACCPOSNR - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
ACCPOSNR - POSNR | Accounting Document Line Item Number | |
| 43 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 44 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 45 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 46 | Table/Structure Field |
COBK - BELNR | Document Number | |
| 47 | Table/Structure Field |
COBK - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 49 | Table/Structure Field |
COBK - PERAB | From Period | |
| 50 | Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 51 | Table/Structure Field |
COBK_KEY - BELNR | Document Number | |
| 52 | Table/Structure Field |
COBK_KEY - KOKRS | Controlling Area | |
| 53 | Table/Structure Field |
COBK_KEY - MANDT | Client | |
| 54 | Table/Structure Field |
COBK_ONLY - PERAB | From Period | |
| 55 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 56 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 57 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 58 | Table/Structure Field |
COEP - BELNR | Document Number | |
| 59 | Table/Structure Field |
COEP - BELTP | Debit type | |
| 60 | Table/Structure Field |
COEP - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
COEP - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
COEP - HRKFT | CO key subnumber | |
| 63 | Table/Structure Field |
COEP - KOKRS | Controlling Area | |
| 64 | Table/Structure Field |
COEP - KSTAR | Cost Element | |
| 65 | Table/Structure Field |
COEP - LEDNR | Ledger for Controlling objects | |
| 66 | Table/Structure Field |
COEP - MANDT | Client | |
| 67 | Table/Structure Field |
COEP - MBGBTR | Total quantity entered | |
| 68 | Table/Structure Field |
COEP - MEINB | Posted Unit of Measure | |
| 69 | Table/Structure Field |
COEP - MVFLG | Quantity Complete/Incomplete | |
| 70 | Table/Structure Field |
COEP - OBJNR_HK | Object Number of Origin Object | |
| 71 | Table/Structure Field |
COEP - PERIO | Period | |
| 72 | Table/Structure Field |
COEP - RBEST | Category of Reference Purchase Order | |
| 73 | Table/Structure Field |
COEP - REFBZ | Posting row of reference document | |
| 74 | Table/Structure Field |
COEP - REFBZ_FI | Posting Item of FI Reference Document | |
| 75 | Table/Structure Field |
COEP - SGTXT | Segment text | |
| 76 | Table/Structure Field |
COEP - VERSN | Version | |
| 77 | Table/Structure Field |
COEP - VRGNG | CO Business Transaction | |
| 78 | Table/Structure Field |
COEP - ZLENR | Document Item Number | |
| 79 | Table/Structure Field |
COEPL - BELNR | Document Number | |
| 80 | Table/Structure Field |
COEPL - BVALTNR | Procurement alternative/process | |
| 81 | Table/Structure Field |
COEPL - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
COEPL - KOKRS | Controlling Area | |
| 83 | Table/Structure Field |
COEPL - LEDNR | Ledger for Controlling objects | |
| 84 | Table/Structure Field |
COEPL - LSBBTR | Activity quantity in document | |
| 85 | Table/Structure Field |
COEPL - LSTBTR | Activity Quantity | |
| 86 | Table/Structure Field |
COEPL - MANDT | Client | |
| 87 | Table/Structure Field |
COEPL - MEINB | Posted Activity Unit | |
| 88 | Table/Structure Field |
COEPL - MEINH | Activity unit | |
| 89 | Table/Structure Field |
COEPL - PERIO | Period | |
| 90 | Table/Structure Field |
COEPL - REFBZ | Posting row of reference document | |
| 91 | Table/Structure Field |
COEPL - SGTXT | Segment text | |
| 92 | Table/Structure Field |
COEPL - VERSN | Version | |
| 93 | Table/Structure Field |
COEPL - VRGNG | CO Business Transaction | |
| 94 | Table/Structure Field |
COEPL - ZLENR | Document Item Number | |
| 95 | Table/Structure Field |
COEPL_KEY - BELNR | Document Number | |
| 96 | Table/Structure Field |
COEPL_KEY - KOKRS | Controlling Area | |
| 97 | Table/Structure Field |
COEPL_KEY - MANDT | Client | |
| 98 | Table/Structure Field |
COEPL_ONLY - BVALTNR | Procurement alternative/process | |
| 99 | Table/Structure Field |
COEPL_ONLY - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
COEPL_ONLY - LEDNR | Ledger for Controlling objects | |
| 101 | Table/Structure Field |
COEPL_ONLY - LSBBTR | Activity quantity in document | |
| 102 | Table/Structure Field |
COEPL_ONLY - LSTBTR | Activity Quantity | |
| 103 | Table/Structure Field |
COEPL_ONLY - MEINB | Posted Activity Unit | |
| 104 | Table/Structure Field |
COEPL_ONLY - MEINH | Activity unit | |
| 105 | Table/Structure Field |
COEPL_ONLY - PERIO | Period | |
| 106 | Table/Structure Field |
COEPL_ONLY - REFBZ | Posting row of reference document | |
| 107 | Table/Structure Field |
COEPL_ONLY - SGTXT | Segment text | |
| 108 | Table/Structure Field |
COEPL_ONLY - VERSN | Version | |
| 109 | Table/Structure Field |
COEPL_ONLY - VRGNG | CO Business Transaction | |
| 110 | Table/Structure Field |
COEPL_ONLY - ZLENR | Document Item Number | |
| 111 | Table/Structure Field |
COEP_KEY - BELNR | Document Number | |
| 112 | Table/Structure Field |
COEP_KEY - KOKRS | Controlling Area | |
| 113 | Table/Structure Field |
COEP_KEY - MANDT | Client | |
| 114 | Table/Structure Field |
COEP_ONLY - BELTP | Debit type | |
| 115 | Table/Structure Field |
COEP_ONLY - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
COEP_ONLY - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
COEP_ONLY - HRKFT | CO key subnumber | |
| 118 | Table/Structure Field |
COEP_ONLY - KSTAR | Cost Element | |
| 119 | Table/Structure Field |
COEP_ONLY - LEDNR | Ledger for Controlling objects | |
| 120 | Table/Structure Field |
COEP_ONLY - MBGBTR | Total quantity entered | |
| 121 | Table/Structure Field |
COEP_ONLY - MEINB | Posted Unit of Measure | |
| 122 | Table/Structure Field |
COEP_ONLY - MVFLG | Quantity Complete/Incomplete | |
| 123 | Table/Structure Field |
COEP_ONLY - OBJNR_HK | Object Number of Origin Object | |
| 124 | Table/Structure Field |
COEP_ONLY - PERIO | Period | |
| 125 | Table/Structure Field |
COEP_ONLY - RBEST | Category of Reference Purchase Order | |
| 126 | Table/Structure Field |
COEP_ONLY - REFBZ | Posting row of reference document | |
| 127 | Table/Structure Field |
COEP_ONLY - REFBZ_FI | Posting Item of FI Reference Document | |
| 128 | Table/Structure Field |
COEP_ONLY - SGTXT | Segment text | |
| 129 | Table/Structure Field |
COEP_ONLY - VERSN | Version | |
| 130 | Table/Structure Field |
COEP_ONLY - VRGNG | CO Business Transaction | |
| 131 | Table/Structure Field |
COEP_ONLY - ZLENR | Document Item Number | |
| 132 | Table/Structure Field |
COFIXPART - BUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
COFIXPART - BWTAR | Valuation type | |
| 134 | Table/Structure Field |
COFIXPART - POSNR | Accounting Document Line Item Number | |
| 135 | Table/Structure Field |
CSKB - KATYP | Cost element category | |
| 136 | Table/Structure Field |
CSKB - KSTAR | Cost Element | |
| 137 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
