Table/Structure Field list used by SAP ABAP Program LKAIPF11 (COST_ELEMENT_SET)
SAP ABAP Program 
LKAIPF11 (COST_ELEMENT_SET) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CCSS - KATYP | Cost element category | |
| 3 | Table/Structure Field |
CCSS - KSTAR | Cost Element | |
| 4 | Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 5 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
COBL - KOART | Account type | |
| 7 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 9 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 10 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 11 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 13 | Table/Structure Field |
SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 14 | Table/Structure Field |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
| 15 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 16 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 17 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 18 | Table/Structure Field |
TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 19 | Table/Structure Field |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |
