Table/Structure Field list used by SAP ABAP Program LKAOIF01 (Display List for Overhead Calculation)
SAP ABAP Program
LKAOIF01 (Display List for Overhead Calculation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
4 | ![]() |
AFVC - OBJNR | Object number | |
5 | ![]() |
AFVGI - OBJNR | Object number | |
6 | ![]() |
AUFK - AUFNR | Order Number | |
7 | ![]() |
AUFK - OBJNR | Object number | |
8 | ![]() |
BPVC - ORGVG | CO Business Transaction | |
9 | ![]() |
BPVC - RFPOS | Item number of reference document | |
10 | ![]() |
CAUFV - AUFNR | Order Number | |
11 | ![]() |
CAUFV - AUFPL | Routing number of operations in the order | |
12 | ![]() |
CAUFV - AUTYP | Order category | |
13 | ![]() |
CAUFV - KOKRS | Controlling Area | |
14 | ![]() |
CAUFV - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
15 | ![]() |
CAUFV - OBJNR | Object number | |
16 | ![]() |
COBK - GJAHR | Fiscal Year | |
17 | ![]() |
COBK - KOKRS | Controlling Area | |
18 | ![]() |
COBK_KEY - BELNR | Document Number | |
19 | ![]() |
CODIA - VARIANT | Selection variant | |
20 | ![]() |
COEP - BELNR | Document Number | |
21 | ![]() |
COEP - OBJNR | Object number | |
22 | ![]() |
COEP - VRGNG | CO Business Transaction | |
23 | ![]() |
COEP_KEY - BELNR | Document Number | |
24 | ![]() |
COEP_ONLY - OBJNR | Object number | |
25 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
26 | ![]() |
COOI - WTGBTR | Total Value in Transaction Currency | |
27 | ![]() |
COOI - WOGBTR | Total Value in Object Currency | |
28 | ![]() |
COOI - KOKRS | Controlling Area | |
29 | ![]() |
COOI - WKGBTR | Total Value in Controlling Area Currency | |
30 | ![]() |
COOI - VRGNG | CO Business Transaction | |
31 | ![]() |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
32 | ![]() |
COOI - PERIO | Period | |
33 | ![]() |
COOI - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
COOI - GJAHR | Fiscal Year | |
35 | ![]() |
COOI - BUDAT | Expected debit date | |
36 | ![]() |
COOI - REFBN | Reference Document Number | |
37 | ![]() |
COSEL2 - LOW | Comment | |
38 | ![]() |
CSKS - KOKRS | Controlling Area | |
39 | ![]() |
CSKS - KOSTL | Cost Center | |
40 | ![]() |
CSKS - OBJNR | Object number | |
41 | ![]() |
JSTO_PRE - OBJNR | Object number | |
42 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
43 | ![]() |
PROJ - PSPID | Project definition | |
44 | ![]() |
PROJ_INC - PSPID | Project definition | |
45 | ![]() |
SI_CSKS - OBJNR | Object number | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
TKA01 - KOKRS | Controlling Area | |
48 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
49 | ![]() |
VBAP - KZVBR | Consumption posting | |
50 | ![]() |
VBAP - OBJNR | Object number at item level | |
51 | ![]() |
VBAP - POSNR | Sales Document Item | |
52 | ![]() |
VBAP - POSNV | Originating item | |
53 | ![]() |
VBAP - VBELN | Sales Document | |
54 | ![]() |
VBAP - VBELV | Originating document |