Table/Structure Field list used by SAP ABAP Program LKAOIF30 (Specific programs)
SAP ABAP Program 
LKAOIF30 (Specific programs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BPVC - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BPVC - KOKRS | Controlling Area | |
| 3 | Table/Structure Field |
BPVC - OBJNR | Object number | |
| 4 | Table/Structure Field |
BPVC - ORGVG | CO Business Transaction | |
| 5 | Table/Structure Field |
BPVC - PERIO | Period | |
| 6 | Table/Structure Field |
BPVC - REFBN | Reference Document Number | |
| 7 | Table/Structure Field |
BPVC - RFPOS | Item number of reference document | |
| 8 | Table/Structure Field |
BPVC - WKGBTR | Total Value in Controlling Area Currency | |
| 9 | Table/Structure Field |
BPVC - WTGBTR | Total Value in Transaction Currency | |
| 10 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 11 | Table/Structure Field |
COBK_KEY - KOKRS | Controlling Area | |
| 12 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 13 | Table/Structure Field |
COEP - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
COEP - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
COEP - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
COEP - KOKRS | Controlling Area | |
| 17 | Table/Structure Field |
COEP - OBJNR | Object number | |
| 18 | Table/Structure Field |
COEP - PERIO | Period | |
| 19 | Table/Structure Field |
COEP - VRGNG | CO Business Transaction | |
| 20 | Table/Structure Field |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
| 21 | Table/Structure Field |
COEP - WRTTP | Value Type | |
| 22 | Table/Structure Field |
COEP - WTGBTR | Total Value in Transaction Currency | |
| 23 | Table/Structure Field |
COEP_KEY - KOKRS | Controlling Area | |
| 24 | Table/Structure Field |
COEP_ONLY - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
COEP_ONLY - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
COEP_ONLY - OBJNR | Object number | |
| 28 | Table/Structure Field |
COEP_ONLY - PERIO | Period | |
| 29 | Table/Structure Field |
COEP_ONLY - VRGNG | CO Business Transaction | |
| 30 | Table/Structure Field |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
| 31 | Table/Structure Field |
COEP_ONLY - WRTTP | Value Type | |
| 32 | Table/Structure Field |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
| 33 | Table/Structure Field |
COKA - MEINH | Unit of Measure | |
| 34 | Table/Structure Field |
COOI - BEKNZ | Debit/credit indicator | |
| 35 | Table/Structure Field |
COOI - BLDAT | Document Date | |
| 36 | Table/Structure Field |
COOI - BUDAT | Expected debit date | |
| 37 | Table/Structure Field |
COOI - GESMNG | Planned quantity | |
| 38 | Table/Structure Field |
COOI - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
COOI - KOKRS | Controlling Area | |
| 40 | Table/Structure Field |
COOI - LOEKZ | Deletion indicator in purchasing document | |
| 41 | Table/Structure Field |
COOI - MANDT | Client | |
| 42 | Table/Structure Field |
COOI - MBGBTR | Total quantity entered | |
| 43 | Table/Structure Field |
COOI - MEGBTR | Total Quantity | |
| 44 | Table/Structure Field |
COOI - MEINB | Posted Unit of Measure | |
| 45 | Table/Structure Field |
COOI - MEINH | Unit of Measure | |
| 46 | Table/Structure Field |
COOI - OBJNR | Object number | |
| 47 | Table/Structure Field |
COOI - ORGWTH | Planned value in local currency | |
| 48 | Table/Structure Field |
COOI - ORGWTK | Planned value in controlling area currency | |
| 49 | Table/Structure Field |
COOI - ORGWTL | Planned value in ledger currency | |
| 50 | Table/Structure Field |
COOI - ORGWTO | Planned value in object currency | |
| 51 | Table/Structure Field |
COOI - ORGWTT | Planned value in transaction currency | |
| 52 | Table/Structure Field |
COOI - PERIO | Period | |
| 53 | Table/Structure Field |
COOI - REFBN | Reference Document Number | |
| 54 | Table/Structure Field |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
| 55 | Table/Structure Field |
COOI - RFART | Reference document type | |
| 56 | Table/Structure Field |
COOI - RFKNT | Account assignment number of reference document | |
| 57 | Table/Structure Field |
COOI - RFORG | Reference organisational units | |
| 58 | Table/Structure Field |
COOI - RFPOS | Item number of reference document | |
| 59 | Table/Structure Field |
COOI - RFSYS | Logical system of source document | |
| 60 | Table/Structure Field |
COOI - RFTRM | Deadline item of reference document | |
| 61 | Table/Structure Field |
COOI - RFTYP | Reference procedure | |
| 62 | Table/Structure Field |
COOI - SAKTO | Cost Element | |
| 63 | Table/Structure Field |
COOI - SGTXT | Segment text | |
| 64 | Table/Structure Field |
COOI - TWAER | Transaction Currency | |
| 65 | Table/Structure Field |
COOI - UNAME | User Name | |
| 66 | Table/Structure Field |
COOI - VERSN | Version | |
| 67 | Table/Structure Field |
COOI - VRGNG | CO Business Transaction | |
| 68 | Table/Structure Field |
COOI - WHGBTR | Total value in local currency | |
| 69 | Table/Structure Field |
COOI - WKGBTR | Total Value in Controlling Area Currency | |
| 70 | Table/Structure Field |
COOI - WKURS | Exchange Rate | |
| 71 | Table/Structure Field |
COOI - WLGBTR | Total value in ledger currency | |
| 72 | Table/Structure Field |
COOI - WOGBTR | Total Value in Object Currency | |
| 73 | Table/Structure Field |
COOI - WRTTP | Value Type | |
| 74 | Table/Structure Field |
COOI - WTGBTR | Total Value in Transaction Currency | |
| 75 | Table/Structure Field |
COSP - BEKNZ | Debit/credit indicator | |
| 76 | Table/Structure Field |
COSP - VERSN | Version | |
| 77 | Table/Structure Field |
COSP - WRTTP | Value Type | |
| 78 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 79 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 80 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 81 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 82 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 83 | Table/Structure Field |
EKBP - BUDGET_PD | FM: Budget Period | |
| 84 | Table/Structure Field |
EKBP - CWHWO | Cost Commitments (Local Currency = LC) | |
| 85 | Table/Structure Field |
EKBP - CWTWO | Cost Commitments (Transaction Currency = TC) | |
| 86 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 89 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 90 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 91 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 92 | Table/Structure Field |
EKBP - FKBER | Functional Area | |
| 93 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 94 | Table/Structure Field |
EKBP - GRANT_NBR | Grant | |
| 95 | Table/Structure Field |
EKBP - KBLNR | Document Number for Earmarked Funds | |
| 96 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 97 | Table/Structure Field |
EKBP - KZVBR | Consumption posting | |
| 98 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 99 | Table/Structure Field |
EKBP - MANDT | Client | |
| 100 | Table/Structure Field |
EKBP - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 101 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 102 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 103 | Table/Structure Field |
EKBP - RETPO | Returns Item | |
| 104 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 105 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 106 | Table/Structure Field |
EKBP - RFTYP | Reference procedure | |
| 107 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 108 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 109 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 110 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 111 | Table/Structure Field |
EKBP - VRGNG | CO Business Transaction | |
| 112 | Table/Structure Field |
EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
| 113 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 114 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 115 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 116 | Table/Structure Field |
EKBP - WEWHW | Goods receipt value (local currency = LC) | |
| 117 | Table/Structure Field |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
| 118 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 119 | Table/Structure Field |
EKBP - XBAPI | Checkbox | |
| 120 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 121 | Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 122 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 123 | Table/Structure Field |
EKPR - BADAT | Requisition (request) date | |
| 124 | Table/Structure Field |
EKPR - BANFN | Purchase requisition number | |
| 125 | Table/Structure Field |
EKPR - BAWHW | Purchase requisition value (local currency = LC) | |
| 126 | Table/Structure Field |
EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | |
| 127 | Table/Structure Field |
EKPR - BEWHW | Real total value (local currency = LC) | |
| 128 | Table/Structure Field |
EKPR - BEWTW | Real total value (purchase order currency = TC) | |
| 129 | Table/Structure Field |
EKPR - BNFPO | Item number of purchase requisition | |
| 130 | Table/Structure Field |
EKPR - BSMNG | Purchase Order Quantity | |
| 131 | Table/Structure Field |
EKPR - BUDGET_PD | FM: Budget Period | |
| 132 | Table/Structure Field |
EKPR - CWHWO | Cost Commitments (Local Currency = LC) | |
| 133 | Table/Structure Field |
EKPR - CWTWO | Cost Commitments (Transaction Currency = TC) | |
| 134 | Table/Structure Field |
EKPR - EBAKZ | Purchase requisition closed | |
| 135 | Table/Structure Field |
EKPR - FKBER | Functional Area | |
| 136 | Table/Structure Field |
EKPR - GEBER | Fund | |
| 137 | Table/Structure Field |
EKPR - GRANT_NBR | Grant | |
| 138 | Table/Structure Field |
EKPR - LFDAT | Delivery date | |
| 139 | Table/Structure Field |
EKPR - LOEKZ | Deletion indicator in purchasing document | |
| 140 | Table/Structure Field |
EKPR - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 141 | Table/Structure Field |
EKPR - MEINS | Purchase requisition unit of measure | |
| 142 | Table/Structure Field |
EKPR - MENGE | Purchase requisition quantity | |
| 143 | Table/Structure Field |
EKPR - TXZ01 | Short Text | |
| 144 | Table/Structure Field |
EKPR - VRTKZ | Distribution indicator for multiple account assignment | |
| 145 | Table/Structure Field |
EKPR - XBAPI | Checkbox | |
| 146 | Table/Structure Field |
EKPR - ZEBKN | Serial number for PReq account assignment segment | |
| 147 | Table/Structure Field |
FMEF_OIDATA - BELNR | Document Number for Earmarked Funds | |
| 148 | Table/Structure Field |
FMEF_OIDATA - BLPOS | Earmarked Funds: Document Item | |
| 149 | Table/Structure Field |
FMEF_OIDATA - BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
FMEF_OIDATA - BUKRS | Company Code | |
| 151 | Table/Structure Field |
FMEF_OIDATA - ERLKZ | Completion indicator for line item | |
| 152 | Table/Structure Field |
FMEF_OIDATA - FDATK | Costs due on | |
| 153 | Table/Structure Field |
FMEF_OIDATA - HWABB | Amount in transaction currency | |
| 154 | Table/Structure Field |
FMEF_OIDATA - HWGES | Total reserved amount in transaction currency | |
| 155 | Table/Structure Field |
FMEF_OIDATA - HWGESAPP | Item amount to be released (local currency) | |
| 156 | Table/Structure Field |
FMEF_OIDATA - KURSF | Exchange rate | |
| 157 | Table/Structure Field |
FMEF_OIDATA - MEINH | Unit of Measure | |
| 158 | Table/Structure Field |
FMEF_OIDATA - MENGE | Reserved quantity | |
| 159 | Table/Structure Field |
FMEF_OIDATA - NEGVAL | Indicator: Document has Negative Amounts | |
| 160 | Table/Structure Field |
FMEF_OIDATA - PTEXT | Item Text | |
| 161 | Table/Structure Field |
FMEF_OIDATA - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 162 | Table/Structure Field |
FMEF_OIDATA - REVSUM | Total of all revaluations per line (approved amount) | |
| 163 | Table/Structure Field |
FMEF_OIDATA - SAKNR | G/L Account Number | |
| 164 | Table/Structure Field |
FMEF_OIDATA - WAERS | Currency Key | |
| 165 | Table/Structure Field |
FMEF_OIDATA - WTABB | Amount in transaction currency | |
| 166 | Table/Structure Field |
FMEF_OIDATA - WTGES | Total reserved amount in transaction currency | |
| 167 | Table/Structure Field |
FMEF_OIDATA - WTGESAPP | Item amount to be released (transaction currency) | |
| 168 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 169 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 170 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 171 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 172 | Table/Structure Field |
IAKBFM - ERLKZ | Completion indicator for line item | |
| 173 | Table/Structure Field |
IAKBFM - PTEXT | Item Text | |
| 174 | Table/Structure Field |
KBFM - BELNR | Document Number for Earmarked Funds | |
| 175 | Table/Structure Field |
KBFM - BLPOS | Earmarked Funds: Document Item | |
| 176 | Table/Structure Field |
KBFM - BUDAT | Posting Date in the Document | |
| 177 | Table/Structure Field |
KBFM - ERLKZ | Completion indicator for line item | |
| 178 | Table/Structure Field |
KBFM - FDATK | Costs due on | |
| 179 | Table/Structure Field |
KBFM - HWABB | Amount in transaction currency | |
| 180 | Table/Structure Field |
KBFM - HWGES | Total reserved amount in transaction currency | |
| 181 | Table/Structure Field |
KBFM - HWGESAPP | Item amount to be released (local currency) | |
| 182 | Table/Structure Field |
KBFM - KURSF | Exchange rate | |
| 183 | Table/Structure Field |
KBFM - MEINH | Unit of Measure | |
| 184 | Table/Structure Field |
KBFM - MENGE | Reserved quantity | |
| 185 | Table/Structure Field |
KBFM - NEGVAL | Indicator: Document has Negative Amounts | |
| 186 | Table/Structure Field |
KBFM - PTEXT | Item Text | |
| 187 | Table/Structure Field |
KBFM - SAKNR | G/L Account Number | |
| 188 | Table/Structure Field |
KBFM - WAERS | Transaction Currency | |
| 189 | Table/Structure Field |
KBFM - WTABB | Amount in transaction currency | |
| 190 | Table/Structure Field |
KBFM - WTGES | Total reserved amount in transaction currency | |
| 191 | Table/Structure Field |
KBFM - WTGESAPP | Item amount to be released (transaction currency) | |
| 192 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 193 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 194 | Table/Structure Field |
T006 - KZWOB | Value-based commitment indicator | |
| 195 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement |
