Table/Structure Field list used by SAP ABAP Program LKAISF06 (CO Interface: Line Item Summarization)
SAP ABAP Program
LKAISF06 (CO Interface: Line Item Summarization) 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 | ![]() |
COBK - AWTYP | Reference procedure | |
3 | ![]() |
COBK - KOKRS | Controlling Area | |
4 | ![]() |
COBK_KEY - BELNR | Document Number | |
5 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
6 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
7 | ![]() |
COEP - OBJNR_N1 | Auxiliary account assignment 1 | |
8 | ![]() |
COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
9 | ![]() |
COEP - OBJNR_N2 | Auxiliary account assignment 2 | |
10 | ![]() |
COEP - OBJNR_N3 | Auxiliary account assignment 3 | |
11 | ![]() |
COEP - RBEST | Category of Reference Purchase Order | |
12 | ![]() |
COEP - REFBZ | Posting row of reference document | |
13 | ![]() |
COEP - REFBZ_FI | Posting Item of FI Reference Document | |
14 | ![]() |
COEP - SGTXT | Segment text | |
15 | ![]() |
COEP - WERKS | Plant | |
16 | ![]() |
COEP - ZEKKN | Sequential Number of Account Assignment | |
17 | ![]() |
COEP - ZLENR | Document Item Number | |
18 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
19 | ![]() |
COEP - MBGBTR | Total quantity entered | |
20 | ![]() |
COEP - MATNR | Material Number | |
21 | ![]() |
COEP - BELNR | Document Number | |
22 | ![]() |
COEP - KOKRS | Controlling Area | |
23 | ![]() |
COEP - GKONT | Offsetting Account Number | |
24 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
25 | ![]() |
COEP - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
COEP - EBELN | Purchasing Document Number | |
27 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
28 | ![]() |
COEP - BUZEI | Posting row | |
29 | ![]() |
COEP - OBJNR | Object number | |
30 | ![]() |
COEP_KEY - BELNR | Document Number | |
31 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
32 | ![]() |
COEP_KEY - BUZEI | Posting row | |
33 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
34 | ![]() |
COEP_ONLY - ZEKKN | Sequential Number of Account Assignment | |
35 | ![]() |
COEP_ONLY - WERKS | Plant | |
36 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
37 | ![]() |
COEP_ONLY - GKONT | Offsetting Account Number | |
38 | ![]() |
COEP_ONLY - REFBZ_FI | Posting Item of FI Reference Document | |
39 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
40 | ![]() |
COEP_ONLY - RBEST | Category of Reference Purchase Order | |
41 | ![]() |
COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
42 | ![]() |
COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | |
43 | ![]() |
COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | |
44 | ![]() |
COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | |
45 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
46 | ![]() |
COEP_ONLY - EBELN | Purchasing Document Number | |
47 | ![]() |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
49 | ![]() |
COEP_ONLY - MATNR | Material Number | |
50 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
51 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
52 | ![]() |
COEP_ONLY - OBJNR | Object number | |
53 | ![]() |
IONRA - OBART | Object Type | |
54 | ![]() |
SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
55 | ![]() |
SI_TKA01 - CVPROF | Currency and Valuation Profile | |
56 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
T100 - ARBGB | Application Area | |
66 | ![]() |
TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
67 | ![]() |
TKA01 - CVPROF | Currency and Valuation Profile | |
68 | ![]() |
TKA01 - KOKRS | Controlling Area | |
69 | ![]() |
TKACPC - AWTYP | Reference procedure | |
70 | ![]() |
TKACPC - FIELDNAME | Field Name | |
71 | ![]() |
TKACPC - OBART | Object Type | |
72 | ![]() |
TKACPC - TABNAME | Table Name |