Table/Structure Field list used by SAP ABAP Program LKAIPF2S (CUSTOMER_ORDER_CHECK)
SAP ABAP Program
LKAIPF2S (CUSTOMER_ORDER_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBL - EVENT | Time at which the RW interface is called up | ||
| 3 | COBL - VORGN | Transaction Type for General Ledger | ||
| 4 | COBL - SEGMENT | Segment for Segmental Reporting | ||
| 5 | COBL - PRVRG_SV | Business transaction for status management | ||
| 6 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 7 | COBL - PRCTR | Profit Center | ||
| 8 | COBL - MAT_KDPOS | Item number in Sales Order | ||
| 9 | COBL - MAT_KDAUF | Sales Order Number | ||
| 10 | COBL - KZVBR | Consumption posting | ||
| 11 | COBL - KDPOS | Item number in Sales Order | ||
| 12 | COBL - KDAUF | Sales Order Number | ||
| 13 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 14 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 15 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 16 | COBL_EX - SEGMENT | Segment for Segmental Reporting | ||
| 17 | COBL_EX - KZVBR | Consumption posting | ||
| 18 | COBL_EX - PRCTR | Profit Center | ||
| 19 | COBL_EX - MAT_KDPOS | Item number in Sales Order | ||
| 20 | COBL_EX - MAT_KDAUF | Sales Order Number | ||
| 21 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 22 | COBL_EX - KDAUF | Sales Order Number | ||
| 23 | COKA - MGEFL | Indicator for Recording Consumption Quantities | ||
| 24 | CSKB - KATYP | Cost element category | ||
| 25 | CSKS - MGEFL | Indicator for Recording Consumption Quantities | ||
| 26 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 27 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 28 | SI_COBL - PRVRG_SV | Business transaction for status management | ||
| 29 | SI_CSKS - MGEFL | Indicator for Recording Consumption Quantities | ||
| 30 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 31 | TKA00 - GJAHR | Fiscal Year | ||
| 32 | TKA00 - KOKRS | Controlling Area | ||
| 33 | TKA00 - RVAUF | SD Order Processing is Active |