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 |