Table/Structure Field list used by SAP ABAP Program LKAIPF1T (ACCOUNTINGS_COMBINATION_CHECK)
SAP ABAP Program
LKAIPF1T (ACCOUNTINGS_COMBINATION_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 2 | ACCIT - AWTYP | Reference procedure | ||
| 3 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 4 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | CCSS - KATYP | Cost element category | ||
| 7 | CCSS - KSTAR | Cost Element | ||
| 8 | COBK - STFLG | Identifier for reversal document | ||
| 9 | COBK - VRGNG | CO Business Transaction | ||
| 10 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 11 | COBL - AWTYP | Reference procedure | ||
| 12 | COBL - XVALE | Indicator: Sent by ALE for distributed systems | ||
| 13 | COBL - VORGN | Transaction Type for General Ledger | ||
| 14 | COBL - SAKNR | G/L Account Number | ||
| 15 | COBL - OBJNR_REAL | Object number of real CO account assignment | ||
| 16 | COBL - KOART | Account type | ||
| 17 | COBL - HKONT | General Ledger Account | ||
| 18 | COBL - GLVOR | Business Transaction | ||
| 19 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 20 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 21 | COBL_EX - AWTYP | Reference procedure | ||
| 22 | COBL_EX - GLVOR | Business Transaction | ||
| 23 | COBL_EX - HKONT | General Ledger Account | ||
| 24 | COBL_EX - KOART | Account type | ||
| 25 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 26 | MESG - ZEILE | Line number | ||
| 27 | SI_COBL - SAKNR | G/L Account Number | ||
| 28 | SI_COBL - XVALE | Indicator: Sent by ALE for distributed systems | ||
| 29 | SI_COBL - OBJNR_REAL | Object number of real CO account assignment | ||
| 30 | SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 31 | SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | T100 - ARBGB | Application Area | ||
| 35 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 36 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |