Table/Structure Field list used by SAP ABAP Program LKAIDF1M (COMPARE_2)
SAP ABAP Program
LKAIDF1M (COMPARE_2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEGCO - APLZL | Internal counter | ||
| 3 | BSEGCO - SHKZG | Debit/Credit Indicator | ||
| 4 | BSEGCO - SGTXT_OLD | Old item text | ||
| 5 | BSEGCO - PERNR | Personnel Number | ||
| 6 | BSEGCO - NPLNR | Network Number for Account Assignment | ||
| 7 | BSEGCO - MENGE | Quantity | ||
| 8 | BSEGCO - MEINS | Base Unit of Measure | ||
| 9 | BSEGCO - MATNR | Material Number | ||
| 10 | BSEGCO - HKONT | General Ledger Account | ||
| 11 | BSEGCO - EBELP | Item Number of Purchasing Document | ||
| 12 | BSEGCO - EBELN | Purchasing Document Number | ||
| 13 | BSEGCO - DMBTR | Amount in local currency | ||
| 14 | BSEGCO - AUFPL | Routing number of operations in the order | ||
| 15 | BSEGCO - AUFNR | Order Number | ||
| 16 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 17 | COEP - SGTXT | Segment text | ||
| 18 | COEP - PERNR | Personnel Number | ||
| 19 | COEP - OBJNR | Object number | ||
| 20 | COEP - MBGBTR | Total quantity entered | ||
| 21 | COEP - MVFLG | Quantity Complete/Incomplete | ||
| 22 | COEP - MATNR | Material Number | ||
| 23 | COEP - KSTAR | Cost Element | ||
| 24 | COEP - EBELP | Item Number of Purchasing Document | ||
| 25 | COEP - EBELN | Purchasing Document Number | ||
| 26 | COEP - MEINB | Posted Unit of Measure | ||
| 27 | COEP_ONLY - MATNR | Material Number | ||
| 28 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 29 | COEP_ONLY - SGTXT | Segment text | ||
| 30 | COEP_ONLY - PERNR | Personnel Number | ||
| 31 | COEP_ONLY - OBJNR | Object number | ||
| 32 | COEP_ONLY - MVFLG | Quantity Complete/Incomplete | ||
| 33 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 34 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 35 | COEP_ONLY - KSTAR | Cost Element | ||
| 36 | COEP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 37 | COEP_ONLY - EBELN | Purchasing Document Number | ||
| 38 | IONRA - AUFNR | Order Number |