Table/Structure Field list used by SAP ABAP Program LKAOIF20 (Check- and read routines)
SAP ABAP Program
LKAOIF20 (Check- and read routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFKV - OBJNR | Object number | |
2 | ![]() |
AUFKV - WAERS | Order Currency | |
3 | ![]() |
AUFKV - LOGSYSTEM | Logical System | |
4 | ![]() |
CCCUR - WAERS | Currency Key | |
5 | ![]() |
COBK - ORGVG | Original CO business transaction | |
6 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
7 | ![]() |
COBL - SOBKZ | Special Stock Indicator | |
8 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
10 | ![]() |
COBL - KZVBR | Consumption posting | |
11 | ![]() |
COBL - KOSTL | Cost Center | |
12 | ![]() |
COBL - KOKRS | Controlling Area | |
13 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
14 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
15 | ![]() |
COBL - DABRZ | Reference date for settlement | |
16 | ![]() |
COBL - BUKRS | Company Code | |
17 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
18 | ![]() |
COBL - AUFNR | Order Number | |
19 | ![]() |
COBL - APLZL | Internal counter | |
20 | ![]() |
COBL - KDAUF | Sales Order Number | |
21 | ![]() |
COBL_EX - KOSTL | Cost Center | |
22 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
23 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
24 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
25 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
26 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
27 | ![]() |
COBL_EX - BUKRS | Company Code | |
28 | ![]() |
COBL_EX - AUFNR | Order Number | |
29 | ![]() |
COEP - VERSN | Version | |
30 | ![]() |
COEP_ONLY - VERSN | Version | |
31 | ![]() |
COOI - BUKRS | Company Code | |
32 | ![]() |
COOI - KOKRS | Controlling Area | |
33 | ![]() |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
34 | ![]() |
CSKSI - BKZOB | Lock Indicator for Commitment Update | |
35 | ![]() |
CSKSI - LOGSYSTEM | Logical System | |
36 | ![]() |
CSKSI - OBJNR | Object number | |
37 | ![]() |
CSKSV - BKZOB | Lock Indicator for Commitment Update | |
38 | ![]() |
CSKSV - OBJNR | Object number | |
39 | ![]() |
CSKSV - LOGSYSTEM | Logical System | |
40 | ![]() |
ONR00 - OBJNR | Object number | |
41 | ![]() |
PRPS - LOGSYSTEM | Logical System | |
42 | ![]() |
PRPS - OBJNR | Object number | |
43 | ![]() |
PRPS - PWPOS | WBS element currency | |
44 | ![]() |
PRPS2_INC - LOGSYSTEM | Logical System | |
45 | ![]() |
PRPS2_INC - PWPOS | WBS element currency | |
46 | ![]() |
PRPS_INC - LOGSYSTEM | Logical System | |
47 | ![]() |
PRPS_INC - OBJNR | Object number | |
48 | ![]() |
PRPS_INC - PWPOS | WBS element currency | |
49 | ![]() |
SI_COBL - APLZL | Internal counter | |
50 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
51 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
52 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
53 | ![]() |
SI_COBL - SOBKZ | Special Stock Indicator | |
54 | ![]() |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
55 | ![]() |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
56 | ![]() |
SI_TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
57 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
T000 - LOGSYS | Logical system | |
60 | ![]() |
T001 - BUKRS | Company Code | |
61 | ![]() |
T001 - XVVWA | Indicator: Financial Assets Management active | |
62 | ![]() |
T003O - OBLIGO | Commitments Management Active | |
63 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
64 | ![]() |
TKA00 - RVAUF | SD Order Processing is Active | |
65 | ![]() |
TKA00 - PRJKT | Projects active | |
66 | ![]() |
TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
67 | ![]() |
TKA00 - OAUFT | Commitments Management Active | |
68 | ![]() |
TKA00 - KOKRS | Controlling Area | |
69 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
70 | ![]() |
TKA01 - KOKRS | Controlling Area | |
71 | ![]() |
TKA09 - VALUTYP | Valuation View | |
72 | ![]() |
V_TKA09_V - VALUTYP | Valuation View | |
73 | ![]() |
V_TKA09_V - VERSN | Version |