Table/Structure Field list used by SAP ABAP Program LKAIPF2Q (CUSTOMER_ORDER_SPEC_CHECK)
SAP ABAP Program
LKAIPF2Q (CUSTOMER_ORDER_SPEC_CHECK) 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 | ![]() |
COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
3 | ![]() |
COBL - SCOPE | Object Class | |
4 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
5 | ![]() |
COBL - PRCTR | Profit Center | |
6 | ![]() |
COBL - KOKRS | Controlling Area | |
7 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
8 | ![]() |
COBL - KDAUF | Sales Order Number | |
9 | ![]() |
COBL - GSBER | Business Area | |
10 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
11 | ![]() |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
12 | ![]() |
COBL_EX - GSBER | Business Area | |
13 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
14 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
15 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
16 | ![]() |
COBL_EX - PRCTR | Profit Center | |
17 | ![]() |
COEP - OBJNR | Object number | |
18 | ![]() |
COEP_ONLY - OBJNR | Object number | |
19 | ![]() |
COIOB - VBELN | Sales Document | |
20 | ![]() |
COIOB - OWAER | Currency Key | |
21 | ![]() |
COIOB - POSNR | Sales Document Item | |
22 | ![]() |
CSKB - KATYP | Cost element category | |
23 | ![]() |
IONR - OBART | Object Type | |
24 | ![]() |
SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
25 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management | |
26 | ![]() |
SI_COBL - SCOPE | Object Class | |
27 | ![]() |
SI_TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
36 | ![]() |
T001 - BUKRS | Company Code | |
37 | ![]() |
T100 - ARBGB | Application Area | |
38 | ![]() |
TJ01 - VRGNG | Business Transaction | |
39 | ![]() |
TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
40 | ![]() |
TKA01 - WAERS | Currency Key |