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