Table/Structure Field list used by SAP ABAP Program LKAOIF10 (Document structure)
SAP ABAP Program
LKAOIF10 (Document structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPVC - KOKRS | Controlling Area | ||
| 2 | BPVC - ORGVG | CO Business Transaction | ||
| 3 | BPVC - REFBN | Reference Document Number | ||
| 4 | BPVC - RFPOS | Item number of reference document | ||
| 5 | BPVC - WKGBTR | Total Value in Controlling Area Currency | ||
| 6 | BPVC - WTGBTR | Total Value in Transaction Currency | ||
| 7 | COBK - ORGVG | Original CO business transaction | ||
| 8 | COBK_KEY - BELNR | Document Number | ||
| 9 | COBK_KEY - KOKRS | Controlling Area | ||
| 10 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 11 | COBL - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 12 | COBL - KOKRS | Controlling Area | ||
| 13 | COBL_EX - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 14 | COBL_EX - KOKRS | Controlling Area | ||
| 15 | COEP - BELNR | Document Number | ||
| 16 | COEP - BELTP | Debit type | ||
| 17 | COEP - EBELN | Purchasing Document Number | ||
| 18 | COEP - EBELP | Item Number of Purchasing Document | ||
| 19 | COEP - KOKRS | Controlling Area | ||
| 20 | COEP - KSTAR | Cost Element | ||
| 21 | COEP - LOGSYSO | Logical system of object | ||
| 22 | COEP - OBJNR | Object number | ||
| 23 | COEP - VERSN | Version | ||
| 24 | COEP - VRGNG | CO Business Transaction | ||
| 25 | COEP_KEY - BELNR | Document Number | ||
| 26 | COEP_KEY - KOKRS | Controlling Area | ||
| 27 | COEP_ONLY - BELTP | Debit type | ||
| 28 | COEP_ONLY - EBELN | Purchasing Document Number | ||
| 29 | COEP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 30 | COEP_ONLY - KSTAR | Cost Element | ||
| 31 | COEP_ONLY - LOGSYSO | Logical system of object | ||
| 32 | COEP_ONLY - OBJNR | Object number | ||
| 33 | COEP_ONLY - VERSN | Version | ||
| 34 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 35 | COKA - EIGEN | Cost element attributes | ||
| 36 | COKA - GJAHR | Fiscal Year | ||
| 37 | COKA - HRKFT | CO key subnumber | ||
| 38 | COKA - KSTAR | Cost Element | ||
| 39 | COKA - MANDT | Client | ||
| 40 | COKA - MEINH | Unit of Measure | ||
| 41 | COKA - MGEFL | Indicator for Recording Consumption Quantities | ||
| 42 | COKA - OBJNR | Object number | ||
| 43 | COKEY_IS - BUDGET_PD | FM: Budget Period | ||
| 44 | COKEY_IS - FKBER | Functional Area | ||
| 45 | COKEY_IS - GEBER | Fund | ||
| 46 | COKEY_IS - GRANT_NBR | Grant | ||
| 47 | COOI - BEKNZ | Debit/credit indicator | ||
| 48 | COOI - BUDAT | Expected debit date | ||
| 49 | COOI - BUKRS | Company Code | ||
| 50 | COOI - GJAHR | Fiscal Year | ||
| 51 | COOI - HRKFT | CO key subnumber | ||
| 52 | COOI - KOKRS | Controlling Area | ||
| 53 | COOI - LEDNR | Ledger for Controlling objects | ||
| 54 | COOI - MANDT | Client | ||
| 55 | COOI - MBGBTR | Total quantity entered | ||
| 56 | COOI - MEGBTR | Total Quantity | ||
| 57 | COOI - MEINB | Posted Unit of Measure | ||
| 58 | COOI - OBJNR | Object number | ||
| 59 | COOI - PARGB | Trading partner's business area | ||
| 60 | COOI - PERIO | Period | ||
| 61 | COOI - REFBN | Reference Document Number | ||
| 62 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 63 | COOI - RFORG | Reference organisational units | ||
| 64 | COOI - RFPOS | Item number of reference document | ||
| 65 | COOI - RFSYS | Logical system of source document | ||
| 66 | COOI - RFTYP | Reference procedure | ||
| 67 | COOI - SAKTO | Cost Element | ||
| 68 | COOI - TWAER | Transaction Currency | ||
| 69 | COOI - VBUND | Company ID of trading partner | ||
| 70 | COOI - VERSN | Version | ||
| 71 | COOI - VRGNG | CO Business Transaction | ||
| 72 | COOI - WHGBTR | Total value in local currency | ||
| 73 | COOI - WKGBTR | Total Value in Controlling Area Currency | ||
| 74 | COOI - WKURS | Exchange Rate | ||
| 75 | COOI - WLGBTR | Total value in ledger currency | ||
| 76 | COOI - WOGBTR | Total Value in Object Currency | ||
| 77 | COOI - WRTTP | Value Type | ||
| 78 | COOI - WTGBTR | Total Value in Transaction Currency | ||
| 79 | COSP - LEDNR | Ledger for Controlling objects | ||
| 80 | COSP - WRTTP | Value Type | ||
| 81 | CSKBV - EIGEN | Cost element attributes | ||
| 82 | CSKBV - KSTAR | Cost Element | ||
| 83 | CSKBV - MGEFL | Indicator for Recording Consumption Quantities | ||
| 84 | CSKBV - MSEHI | Unit of Measurement | ||
| 85 | EKBP - BUDGET_PD | FM: Budget Period | ||
| 86 | EKBP - EBELN | Purchasing Document Number | ||
| 87 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 88 | EKBP - FKBER | Functional Area | ||
| 89 | EKBP - GEBER | Fund | ||
| 90 | EKBP - GRANT_NBR | Grant | ||
| 91 | EKBP - VRTKZ | Distribution indicator for multiple account assignment | ||
| 92 | EKBP - WKURS | Exchange Rate | ||
| 93 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 94 | INCL_COGS - FKBER | Functional Area | ||
| 95 | INCL_FUND - GEBER | Fund | ||
| 96 | INCL_GRANT - GRANT_NBR | Grant | ||
| 97 | JSTO_PRE - OBJNR | Object number | ||
| 98 | ONR00 - OBJNR | Object number | ||
| 99 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 100 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | TKA00 - OAUFT | Commitments Management Active | ||
| 103 | TKA01 - KOKRS | Controlling Area |