Table/Structure Field list used by SAP ABAP Program LKALPF14 (LKALPF14)
SAP ABAP Program
LKALPF14 (LKALPF14) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - BKTXT | Document Header Text | |
2 | ![]() |
ACCHD - AWSYS | Logical System | |
3 | ![]() |
ACCHD - TCODE | Transaction Code | |
4 | ![]() |
ACCHD - GLVOR | Business Transaction | |
5 | ![]() |
ACCIT - ABUKR | Company Code which will be Cleared Against | |
6 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
7 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
8 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
9 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
11 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
12 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
13 | ![]() |
ACCIT - PRVRG | Business transaction for validations | |
14 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
15 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
16 | ![]() |
ACCIT - MONAT | Fiscal period | |
17 | ![]() |
ACCIT - MENGE | Quantity | |
18 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
19 | ![]() |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
20 | ![]() |
ACCIT - HKONT | General Ledger Account | |
21 | ![]() |
ACCIT - FKBER | Functional Area | |
22 | ![]() |
ACCIT - BEKNZ | Debit/credit indicator | |
23 | ![]() |
COBK - REFBN | Reference Document Number | |
24 | ![]() |
COBK - LOGSYSTEM | Logical System | |
25 | ![]() |
COBK - BUDAT | Posting Date | |
26 | ![]() |
COBK - BLTXT | Document Header Text | |
27 | ![]() |
COBK - KWAER | Controlling area currency | |
28 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
29 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
30 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
31 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
32 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
33 | ![]() |
COEP - VRGNG | CO Business Transaction | |
34 | ![]() |
COEP - ZLENR | Document Item Number | |
35 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
36 | ![]() |
COEP - PBUKRS | Company code of partner | |
37 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
38 | ![]() |
COEP - MBGBTR | Total quantity entered | |
39 | ![]() |
COEP - KSTAR | Cost Element | |
40 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
41 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
42 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
43 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
44 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
45 | ![]() |
COEP_ONLY - PBUKRS | Company code of partner | |
46 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
47 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
48 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
49 | ![]() |
COIOB - POSNR | Sales Document Item | |
50 | ![]() |
COIOB - PRCTR | Profit Center | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |