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