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 |
---|---|---|---|---|
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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. |