Table/Structure Field list used by SAP ABAP Program LKAIDF1I (BP_BUILD)
SAP ABAP Program
LKAIDF1I (BP_BUILD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 8 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - WAERS | Currency Key | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD - AWORG | Reference organisational units | ||
| 20 | ACCHD - AWREF | Reference document number | ||
| 21 | ACCHD - AWTYP | Reference procedure | ||
| 22 | ACCHD - GLVOR | Business Transaction | ||
| 23 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 24 | ACCHD - RLDNR | ACCHD-RLDNR | ||
| 25 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT - AWREF | Reference document number | ||
| 31 | ACCIT - AWTYP | Reference procedure | ||
| 32 | ACCIT - BEKNZ | Debit/credit indicator | ||
| 33 | ACCIT - BLART | Document type | ||
| 34 | ACCIT - BLDAT | Document Date in Document | ||
| 35 | ACCIT - BUDAT | Posting Date in the Document | ||
| 36 | ACCIT - BUKRS | Company Code | ||
| 37 | ACCIT - GJAHR | Fiscal Year | ||
| 38 | ACCIT - HKONT | General Ledger Account | ||
| 39 | ACCIT - KOKRS | Controlling Area | ||
| 40 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 41 | ACCIT - KTOSL | Transaction Key | ||
| 42 | ACCIT - KZBEW | Movement Indicator | ||
| 43 | ACCIT - MONAT | Fiscal period | ||
| 44 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 45 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 46 | ACCIT - VBTYP | SD document category | ||
| 47 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 48 | ACCIT - WWERT | Translation date | ||
| 49 | ACCIT - XAKON | Indicator: CO account assignment field filled automatically | ||
| 50 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 51 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 52 | ACCIT_KEY - AWREF | Reference document number | ||
| 53 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 54 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 55 | AUFK - ASTKZ | Identifier for statistical order | ||
| 56 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 57 | BPVC - BEKNZ | Debit/credit indicator | ||
| 58 | BPVC - HRKFT | CO key subnumber | ||
| 59 | BPVC - KSTAR | Cost Element | ||
| 60 | BPVC - OBJNR | Object number | ||
| 61 | BPVC - ORGVG | CO Business Transaction | ||
| 62 | BPVC - PERIO | Period | ||
| 63 | BPVC - RFPOS | Item number of reference document | ||
| 64 | BPVC - TWAER | Transaction Currency | ||
| 65 | BPVC - WKGBTR | Total Value in Controlling Area Currency | ||
| 66 | BPVC - WOGBTR | Total Value in Object Currency | ||
| 67 | BPVC - WRTTP | Value Type | ||
| 68 | BPVC - WTGBTR | Total Value in Transaction Currency | ||
| 69 | COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 70 | COBK - GJAHR | Fiscal Year | ||
| 71 | COBK - KOKRS | Controlling Area | ||
| 72 | COBK - KWAER | Controlling area currency | ||
| 73 | COBK - VRGNG | CO Business Transaction | ||
| 74 | COBK_ONLY - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 75 | COBK_ONLY - KWAER | Controlling area currency | ||
| 76 | COBL - EVENT | Time at which the RW interface is called up | ||
| 77 | COEP - BEKNZ | Debit/credit indicator | ||
| 78 | COEP - BELTP | Debit type | ||
| 79 | COEP - HRKFT | CO key subnumber | ||
| 80 | COEP - OBJNR | Object number | ||
| 81 | COEP - PERIO | Period | ||
| 82 | COEP - WRTTP | Value Type | ||
| 83 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 84 | COEP_ONLY - BELTP | Debit type | ||
| 85 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 86 | COEP_ONLY - OBJNR | Object number | ||
| 87 | COEP_ONLY - PERIO | Period | ||
| 88 | COEP_ONLY - WRTTP | Value Type | ||
| 89 | CSKB - KATYP | Cost element category | ||
| 90 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 91 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 92 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 93 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | T001 - BUKRS | Company Code | ||
| 102 | TKA00 - ALLEW | Update all Currencies | ||
| 103 | TKA00 - RKBUK | CO Company Code Validation | ||
| 104 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 105 | TKA01 - KOKRS | Controlling Area | ||
| 106 | TKA01 - WAERS | Currency Key | ||
| 107 | TKA09 - VALUTYP | Valuation View |