Table/Structure Field list used by SAP ABAP Program LKAIPF1V (ACCOUNT_ASSIGNMENT_GET_PRD)
SAP ABAP Program
LKAIPF1V (ACCOUNT_ASSIGNMENT_GET_PRD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
3 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
4 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
5 | ![]() |
COBL - SOBKZ | Special Stock Indicator | |
6 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
7 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
8 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
9 | ![]() |
COBL - MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
COBL - MAT_KDPOS | Item number in Sales Order | |
11 | ![]() |
COBL - MAT_KDAUF | Sales Order Number | |
12 | ![]() |
COBL - KZVBR | Consumption posting | |
13 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
14 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
15 | ![]() |
COBL - KOSTL | Cost Center | |
16 | ![]() |
COBL - AUFNR | Order Number | |
17 | ![]() |
COBL - BUKRS | Company Code | |
18 | ![]() |
COBL - BUZID | Identification of the Line Item | |
19 | ![]() |
COBL - BWKEY | Valuation area | |
20 | ![]() |
COBL - EBELN | Purchasing Document Number | |
21 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
COBL - GJAHR | Fiscal Year | |
23 | ![]() |
COBL - KDAUF | Sales Order Number | |
24 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
25 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
COBL_EX - MAT_KDPOS | Item number in Sales Order | |
27 | ![]() |
COBL_EX - BWKEY | Valuation area | |
28 | ![]() |
COBL_EX - MAT_KDAUF | Sales Order Number | |
29 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
30 | ![]() |
COBL_EX - KOSTL | Cost Center | |
31 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
32 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
33 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
35 | ![]() |
COBL_EX - BUKRS | Company Code | |
36 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
37 | ![]() |
COBL_EX - AUFNR | Order Number | |
38 | ![]() |
COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
COBL_REC_OBJECT - PAOBJNR | Profitability Segment Number (CO-PA) | |
40 | ![]() |
COBL_REC_OBJECT - KOSTL | Cost Center | |
41 | ![]() |
COBL_REC_OBJECT - KDAUF | Sales Order Number | |
42 | ![]() |
COBL_REC_OBJECT - KDPOS | Item number in Sales Order | |
43 | ![]() |
COBL_REC_OBJECT - AUFNR | Order Number | |
44 | ![]() |
COIOB - BUKRS | Company Code | |
45 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
46 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
47 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
48 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
49 | ![]() |
EKPO - WERKS | Plant | |
50 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
51 | ![]() |
EKPO - KNTTP | Account assignment category | |
52 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
53 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
54 | ![]() |
EKPODATA - WERKS | Plant | |
55 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
56 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
57 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
58 | ![]() |
SI_COBL - SOBKZ | Special Stock Indicator | |
59 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
60 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
61 | ![]() |
SI_COBL - BUZID | Identification of the Line Item | |
62 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
63 | ![]() |
SI_TKA00 - ERGBR | Profitability analysis active | |
64 | ![]() |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
T163K - KNTTP | Account assignment category | |
73 | ![]() |
T163K - SOBKZ | Special Stock Indicator | |
74 | ![]() |
TKA00 - AUFTR | Order Management Active | |
75 | ![]() |
TKA00 - ERGBR | Profitability analysis active | |
76 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
77 | ![]() |
TKA00 - PRJKT | Projects active | |
78 | ![]() |
TKA00 - RVAUF | SD Order Processing is Active | |
79 | ![]() |
TKA01 - KOKRS | Controlling Area | |
80 | ![]() |
VM07M - PSTYP | Item category in purchasing document |