Table/Structure Field list used by SAP ABAP Program LKALPF2B (document_adjust)
SAP ABAP Program
LKALPF2B (document_adjust) 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 - AWTYP | Reference procedure | |
3 | ![]() |
COBK - VRGNG | CO Business Transaction | |
4 | ![]() |
COBK - VERSN | Version in CO Document Header | |
5 | ![]() |
COBK - STFLG | Identifier for reversal document | |
6 | ![]() |
COBK - KOKRS | Controlling Area | |
7 | ![]() |
COBK - GJAHR | Fiscal Year | |
8 | ![]() |
COBK - BELNR | Document Number | |
9 | ![]() |
COBK - ORGVG | Original CO business transaction | |
10 | ![]() |
COBK_KEY - BELNR | Document Number | |
11 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
12 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
13 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
14 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
15 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
16 | ![]() |
COEP - PBUDGET_PD | FM: Partner Budget Period | |
17 | ![]() |
COEP - PFKBER | Partner Functional Area | |
18 | ![]() |
COEP - PGEBER | Partner Fund | |
19 | ![]() |
COEP - PGRANT_NBR | Partner Grant | |
20 | ![]() |
COEP - PSEGMENT | Partner Segment for Segmental Reporting | |
21 | ![]() |
COEP - SEGMENT | Segment for Segmental Reporting | |
22 | ![]() |
COEP - VERSN | Version | |
23 | ![]() |
COEP - VRGNG | CO Business Transaction | |
24 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
25 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
26 | ![]() |
COEP - WRTTP | Value Type | |
27 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
28 | ![]() |
COEP - ZLENR | Document Item Number | |
29 | ![]() |
COEP - OBJNR_N2 | Auxiliary account assignment 2 | |
30 | ![]() |
COEP - OBJNR_N1 | Auxiliary account assignment 1 | |
31 | ![]() |
COEP - OBJNR | Object number | |
32 | ![]() |
COEP - MBGBTR | Total quantity entered | |
33 | ![]() |
COEP - KOKRS | Controlling Area | |
34 | ![]() |
COEP - GRANT_NBR | Grant | |
35 | ![]() |
COEP - GEBER | Fund | |
36 | ![]() |
COEP - FKBER | Functional Area | |
37 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
38 | ![]() |
COEP - BUZEI | Posting row | |
39 | ![]() |
COEP - BUDGET_PD | FM: Budget Period | |
40 | ![]() |
COEP - BELNR | Document Number | |
41 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
42 | ![]() |
COEP - OBJNR_N3 | Auxiliary account assignment 3 | |
43 | ![]() |
COEP_KEY - BUZEI | Posting row | |
44 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
45 | ![]() |
COEP_KEY - BELNR | Document Number | |
46 | ![]() |
COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | |
47 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
48 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
49 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
50 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
51 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
52 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
53 | ![]() |
COEP_ONLY - VERSN | Version | |
54 | ![]() |
COEP_ONLY - SEGMENT | Segment for Segmental Reporting | |
55 | ![]() |
COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | |
56 | ![]() |
COEP_ONLY - PGRANT_NBR | Partner Grant | |
57 | ![]() |
COEP_ONLY - PGEBER | Partner Fund | |
58 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
59 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
60 | ![]() |
COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | |
61 | ![]() |
COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | |
62 | ![]() |
COEP_ONLY - OBJNR | Object number | |
63 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
64 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
65 | ![]() |
COEP_ONLY - GEBER | Fund | |
66 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
67 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
68 | ![]() |
COEP_ONLY - BUDGET_PD | FM: Budget Period | |
69 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
70 | ![]() |
COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | |
71 | ![]() |
COFIS - RVERS | Version | |
72 | ![]() |
COFIS - WRTTP | Value Type | |
73 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | |
74 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | |
75 | ![]() |
INCL_FUND - GEBER | Fund | |
76 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
77 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
78 | ![]() |
INCL_GRANT - PGRANT_NBR | Partner Grant | |
79 | ![]() |
SI_TKA00 - COABC | Activity-Based Costing Active | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | ![]() |
TKA00 - COABC | Activity-Based Costing Active | |
82 | ![]() |
TKA09 - REFVS | CO Reference Version |