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