Table/Structure Field list used by SAP ABAP Program LKAOCF02 (Include LKAOCF02)
SAP ABAP Program
LKAOCF02 (Include LKAOCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWREF | Reference document number | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 6 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 7 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 9 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 10 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 11 | COIOB - OBJNR | Object number | ||
| 12 | COIOB - OWAER | Currency Key | ||
| 13 | COKEY_IS - SEGMENT | Segment for Segmental Reporting | ||
| 14 | COKEY_IS - GRANT_NBR | Grant | ||
| 15 | COKEY_IS - FKBER | Functional Area | ||
| 16 | COKEY_IS - BUDGET_PD | FM: Budget Period | ||
| 17 | COKEY_IS - GEBER | Fund | ||
| 18 | COOI - RFTYP | Reference procedure | ||
| 19 | COOI - SAKTO | Cost Element | ||
| 20 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 21 | COOI - REFBN | Reference Document Number | ||
| 22 | COOI - OBJNR | Object number | ||
| 23 | COOI - KOKRS | Controlling Area | ||
| 24 | COOI - HRKFT | CO key subnumber | ||
| 25 | COOI - BUKRS | Company Code | ||
| 26 | COOI_DISP - SEGMENT | Segment for Segmental Reporting | ||
| 27 | COOI_DISP - SAKTO | Cost Element | ||
| 28 | COOI_DISP - OWAER | Currency Key | ||
| 29 | COOI_DISP - OBJNR | Object number | ||
| 30 | COOI_DISP - KWAER | Controlling area currency | ||
| 31 | COOI_DISP - KSTAR | Cost Element | ||
| 32 | COOI_DISP - KOKRS | Controlling Area | ||
| 33 | COOI_DISP - HRKFT | CO key subnumber | ||
| 34 | COOI_DISP - HWAER | Local Currency | ||
| 35 | COOI_DISP - BUDGET_PD | FM: Budget Period | ||
| 36 | COOI_DISP - BUKRS | Company Code | ||
| 37 | COOI_DISP - E_IDENT | Object Identification In Output Format (With Object Type) | ||
| 38 | COOI_DISP - FKBER | Functional Area | ||
| 39 | COOI_DISP - GEBER | Fund | ||
| 40 | COOI_DISP - GRANT_NBR | Grant | ||
| 41 | EBAN - BANFN | Purchase requisition number | ||
| 42 | EBAN - BSART | Purchase Requisition Document Type | ||
| 43 | EBAN - EKGRP | Purchasing group | ||
| 44 | EBAN - EKORG | Purchasing organization | ||
| 45 | EKKO - BSART | Purchasing Document Type | ||
| 46 | EKKO - EBELN | Purchasing Document Number | ||
| 47 | EKKO - EKGRP | Purchasing Group | ||
| 48 | EKKO - EKORG | Purchasing organization | ||
| 49 | EKKODATA - BSART | Purchasing Document Type | ||
| 50 | EKKODATA - EKGRP | Purchasing Group | ||
| 51 | EKKODATA - EKORG | Purchasing organization | ||
| 52 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 53 | FCOM_S_INCL_SEGMENT - SEGMENT | Segment for Segmental Reporting | ||
| 54 | FCOM_S_SUBKEY_ACTIVE - F_COGS_FUNCTION | Ind.: FKBER using Cost-of-Sls Acctg CO Totals Tables Active | ||
| 55 | FCOM_S_SUBKEY_ACTIVE - F_FUND | Indicator: GEBER in CO Totals Tables Active | ||
| 56 | FCOM_S_SUBKEY_ACTIVE - F_GRANT | Indicator: Grant in CO Totals Tables Active | ||
| 57 | FCOM_S_SUBKEY_ACTIVE - F_SEGMENT | Indicator: 'Segment' in CO Totals Tables Active | ||
| 58 | FCOM_S_SUBKEY_ACTIVE - F_BUDGET_PD | Indicator: 'BUD_PER' Active in CO Totals Tables | ||
| 59 | INCL_COGS - FKBER | Functional Area | ||
| 60 | INCL_FUND - GEBER | Fund | ||
| 61 | INCL_GRANT - GRANT_NBR | Grant | ||
| 62 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 63 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 64 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 65 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 66 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 67 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 68 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 69 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 70 | T001 - BUKRS | Company Code | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | TKA01 - KOKRS | Controlling Area | ||
| 73 | TKA01 - WAERS | Currency Key |