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 |
|---|---|---|---|---|
| 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 |