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