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 |
|---|---|---|---|---|
| 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 |