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