Table/Structure Field list used by SAP ABAP Program LKALDF20 (SAPLKALD: Routine Posting Module)
SAP ABAP Program
LKALDF20 (SAPLKALD: Routine Posting Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBK - BUDAT | Posting Date | |
3 | ![]() |
COBK - PERAB | From Period | |
4 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
5 | ![]() |
COBK_ONLY - PERAB | From Period | |
6 | ![]() |
COFIS - ACTIV | Record type of reconciliation ledger | |
7 | ![]() |
COFIS - BUDAT | Posting Date in the Document | |
8 | ![]() |
COFIS - CPUDT | Accounting document entry date | |
9 | ![]() |
COFIS - CPUTM | Time of data entry | |
10 | ![]() |
COFIS - DOCCT | Document Type | |
11 | ![]() |
COFIS - DOCLN | Document line | |
12 | ![]() |
COFIS - DOCNR | Accounting Document Number | |
13 | ![]() |
COFIS - HSL | Value in local currency | |
14 | ![]() |
COFIS - KOKRS | Controlling Area | |
15 | ![]() |
COFIS - KSL | Value in group currency | |
16 | ![]() |
COFIS - LOGSYS | Logical system | |
17 | ![]() |
COFIS - MSL | Quantity | |
18 | ![]() |
COFIS - POPER | Posting period | |
19 | ![]() |
COFIS - RCLNT | Client | |
20 | ![]() |
COFIS - RLDNR | Ledger | |
21 | ![]() |
COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
22 | ![]() |
COFIS - RVERS | Version | |
23 | ![]() |
COFIS - RYEAR | Fiscal Year | |
24 | ![]() |
COFIS - SGTXT | Item Text | |
25 | ![]() |
COFIS - STFLG | Identifier for reversal document | |
26 | ![]() |
COFIS - TSL | Value in Controlling Area Currency | |
27 | ![]() |
COFIS - USNAM | User name | |
28 | ![]() |
COFIS - VAL_REFDOCLN | Posting Row in Operative Version | |
29 | ![]() |
COFIS - WSDAT | Value Date for Currency Translation | |
30 | ![]() |
COFIS_INT - ACTIV | Record type of reconciliation ledger | |
31 | ![]() |
COFIS_INT - BUDAT | Posting Date in the Document | |
32 | ![]() |
COFIS_INT - CPUDT | Accounting document entry date | |
33 | ![]() |
COFIS_INT - CPUTM | Time of data entry | |
34 | ![]() |
COFIS_INT - DOCCT | Document Type | |
35 | ![]() |
COFIS_INT - DOCLN | Document line | |
36 | ![]() |
COFIS_INT - DOCNR | Accounting Document Number | |
37 | ![]() |
COFIS_INT - HSL | Value in local currency | |
38 | ![]() |
COFIS_INT - KOKRS | Controlling Area | |
39 | ![]() |
COFIS_INT - KSL | Value in group currency | |
40 | ![]() |
COFIS_INT - LOGSYS | Logical system | |
41 | ![]() |
COFIS_INT - MSL | Quantity | |
42 | ![]() |
COFIS_INT - POPER | Posting period | |
43 | ![]() |
COFIS_INT - RCLNT | Client | |
44 | ![]() |
COFIS_INT - RLDNR | Ledger | |
45 | ![]() |
COFIS_INT - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
46 | ![]() |
COFIS_INT - RVERS | Version | |
47 | ![]() |
COFIS_INT - RYEAR | Fiscal Year | |
48 | ![]() |
COFIS_INT - SGTXT | Item Text | |
49 | ![]() |
COFIS_INT - STFLG | Identifier for reversal document | |
50 | ![]() |
COFIS_INT - TSL | Value in Controlling Area Currency | |
51 | ![]() |
COFIS_INT - USNAM | User name | |
52 | ![]() |
COFIS_INT - VAL_REFDOCLN | Posting Row in Operative Version | |
53 | ![]() |
COFIS_INT - WSDAT | Value Date for Currency Translation | |
54 | ![]() |
COFIT - ACTIV | Record type of reconciliation ledger | |
55 | ![]() |
COFI_CAN - DOC_NEW | Accounting Document Number | |
56 | ![]() |
COFI_CAN - DOC_ORG | Accounting Document Number | |
57 | ![]() |
COFI_F - AWREF | Reference document number | |
58 | ![]() |
COFI_F - HSLNN | Amount in Company Code Currency | |
59 | ![]() |
COFI_F - HSLNN2 | Amount in Company Code Currency, Group Valuation | |
60 | ![]() |
COFI_F - HSLNN3 | Amount in Company Code Currency, Profit Center Valuation | |
61 | ![]() |
COFI_F - KSLNN | Amount in Group Currency | |
62 | ![]() |
COFI_F - KSLNN2 | Amount in Group Currency, Group Valuation | |
63 | ![]() |
COFI_F - KSLNN3 | Amount in Group Currency, Profit Center Valuation | |
64 | ![]() |
COFI_F - TSLNN | Amount in Controlling Area Currency | |
65 | ![]() |
COFI_F - TSLNN2 | Amount in CO Area Currency, Group Valuation | |
66 | ![]() |
COFI_F - TSLNN3 | Amount in CO Area Currency, Profit Center Valuation | |
67 | ![]() |
COFI_F_CUR - CTYPC | Currency Type for Controlling Area | |
68 | ![]() |
COFI_F_CUR - CTYPC2 | Currency Type for Controlling Area, Group Valuation | |
69 | ![]() |
COFI_F_CUR - CTYPC3 | Currency Type for Controlling Area, Profit Center Valuation | |
70 | ![]() |
COFI_F_CUR - CTYPH | Currency Type of Company Code | |
71 | ![]() |
COFI_F_CUR - CTYPH2 | Company Code Currency: Group Valuation | |
72 | ![]() |
COFI_F_CUR - CTYPH3 | Currency Type for The Company Code, Profit Center Valuation | |
73 | ![]() |
COFI_F_CUR - CTYPK | Currency Type for Corporation | |
74 | ![]() |
COFI_F_CUR - CTYPK2 | Currency Type for Corporation, Group Valuation | |
75 | ![]() |
COFI_F_CUR - CTYPK3 | Currency Type of Corporation, Profit Center Valuation | |
76 | ![]() |
COFI_ICCF - F_TABIX | Row Index of Internal Tables | |
77 | ![]() |
COFI_ICCF - HSLNN | Amount in Company Code Currency | |
78 | ![]() |
COFI_ICCF - HSLNN2 | Amount in Company Code Currency, Group Valuation | |
79 | ![]() |
COFI_ICCF - HSLNN3 | Amount in Company Code Currency, Profit Center Valuation | |
80 | ![]() |
COFI_ICCF - KSLNN | Amount in Group Currency | |
81 | ![]() |
COFI_ICCF - KSLNN2 | Amount in Group Currency, Group Valuation | |
82 | ![]() |
COFI_ICCF - KSLNN3 | Amount in Group Currency, Profit Center Valuation | |
83 | ![]() |
COFI_ICCF - MSLNN | Total of the transactions of period in units of measure | |
84 | ![]() |
COFI_ICCF - TSLNN | Amount in Controlling Area Currency | |
85 | ![]() |
COFI_ICCF - TSLNN2 | Amount in CO Area Currency, Group Valuation | |
86 | ![]() |
COFI_ICCF - TSLNN3 | Amount in CO Area Currency, Profit Center Valuation | |
87 | ![]() |
INRI - OBJECT | Name of number range object | |
88 | ![]() |
INRI - RETURNCODE | Return code | |
89 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
90 | ![]() |
MESG - ZEILE | Line number | |
91 | ![]() |
PERIODS - BUPER | Posting period | |
92 | ![]() |
PERIODS - DATBI | Valid To Date | |
93 | ![]() |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
94 | ![]() |
SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
95 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
96 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
99 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
100 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
101 | ![]() |
T000 - LOGSYS | Logical system | |
102 | ![]() |
T881 - RLDNR | Ledger | |
103 | ![]() |
TCVAL - CVTYP | Currency and Valuation Type | |
104 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
105 | ![]() |
TKA01 - KOKRS | Controlling Area | |
106 | ![]() |
TKA01 - WAERS | Currency Key | |
107 | ![]() |
TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
108 | ![]() |
TKA09 - VALUTYP | Valuation View | |
109 | ![]() |
V_TKA09_V - VALUTYP | Valuation View | |
110 | ![]() |
V_TKA09_V - VERSN | Version |