Table/Structure Field list used by SAP ABAP Program LKALPF13 (EC-PCA: New document lines for internal exchanges with transfer prices)
SAP ABAP Program
LKALPF13 (EC-PCA: New document lines for internal exchanges with transfer prices) 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 - KWAER | Controlling area currency | |
3 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
4 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
5 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
6 | ![]() |
COBL - BUKRS | Company Code | |
7 | ![]() |
COBL - DABRZ | Reference date for settlement | |
8 | ![]() |
COBL - DMBTR | Amount in local currency | |
9 | ![]() |
COBL - GLVOR | Business Transaction | |
10 | ![]() |
COBL - HKONT | General Ledger Account | |
11 | ![]() |
COBL - HRKFT | Origin Group as Subdivision of Cost Element | |
12 | ![]() |
COBL - KDAUF | Sales Order Number | |
13 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
14 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
15 | ![]() |
COBL - KOART | Account type | |
16 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
17 | ![]() |
COBL - KZVBR | Consumption posting | |
18 | ![]() |
COBL - MATNR | Material Number | |
19 | ![]() |
COBL - MEINS | Base Unit of Measure | |
20 | ![]() |
COBL - MENGE | Quantity | |
21 | ![]() |
COBL - MONAT | Fiscal period | |
22 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
23 | ![]() |
COBL - PPRCTR | Partner Profit Center | |
24 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
COBL - RECID | Recovery Indicator | |
27 | ![]() |
COBL - SAKNR | G/L Account Number | |
28 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
COBL - VBTYP | SD document category | |
30 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
31 | ![]() |
COBL - WAERS | Currency Key | |
32 | ![]() |
COBL - WERKS | Plant | |
33 | ![]() |
COBL - WRBTR | Amount in document currency | |
34 | ![]() |
COBL - WWERT | Translation date | |
35 | ![]() |
COBL_EX - BUKRS | Company Code | |
36 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
37 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
38 | ![]() |
COBL_EX - HRKFT | Origin Group as Subdivision of Cost Element | |
39 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
40 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
41 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
42 | ![]() |
COBL_EX - KOART | Account type | |
43 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
44 | ![]() |
COBL_EX - MATNR | Material Number | |
45 | ![]() |
COBL_EX - PPRCTR | Partner Profit Center | |
46 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
47 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
48 | ![]() |
COBL_EX - VBTYP | SD document category | |
49 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
50 | ![]() |
COBL_EX - WERKS | Plant | |
51 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
52 | ![]() |
COEP - BUKRS | Company Code | |
53 | ![]() |
COEP - DABRZ | Reference date for settlement | |
54 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
55 | ![]() |
COEP - HRKFT | CO key subnumber | |
56 | ![]() |
COEP - KSTAR | Cost Element | |
57 | ![]() |
COEP - MEGBTR | Total Quantity | |
58 | ![]() |
COEP - MEINH | Unit of Measure | |
59 | ![]() |
COEP - OWAER | Currency Key | |
60 | ![]() |
COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
61 | ![]() |
COEP - PERIO | Period | |
62 | ![]() |
COEP - VRGNG | CO Business Transaction | |
63 | ![]() |
COEP - WERKS | Plant | |
64 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
65 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
66 | ![]() |
COEP - WRTTP | Value Type | |
67 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
68 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
69 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
70 | ![]() |
COEP_ONLY - DABRZ | Reference date for settlement | |
71 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
72 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
73 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
74 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
75 | ![]() |
COEP_ONLY - MEINH | Unit of Measure | |
76 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
77 | ![]() |
COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
78 | ![]() |
COEP_ONLY - PERIO | Period | |
79 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
80 | ![]() |
COEP_ONLY - WERKS | Plant | |
81 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
82 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
83 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
84 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
85 | ![]() |
COIOB - BUKRS | Company Code | |
86 | ![]() |
COIOB - OBJNR | Object number | |
87 | ![]() |
COIOB - PRCTR | Profit Center | |
88 | ![]() |
COIOB - XSTAT | Statistical Object Indicator | |
89 | ![]() |
COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | |
90 | ![]() |
COKEY_IS - RECIND | Recovery Indicator | |
91 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
92 | ![]() |
SI_COBL - DMBTR | Amount in local currency | |
93 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
94 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
95 | ![]() |
SI_COBL - MENGE | Quantity | |
96 | ![]() |
SI_COBL - MONAT | Fiscal period | |
97 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
98 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
99 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
100 | ![]() |
SI_COBL - WAERS | Currency Key | |
101 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
102 | ![]() |
SI_COBL - WWERT | Translation date | |
103 | ![]() |
SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
104 | ![]() |
TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed |