Table/Structure Field list used by SAP ABAP Program LKAOIF80 (Include LKAOIF80)
SAP ABAP Program
LKAOIF80 (Include LKAOIF80) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
AUFK - AUTYP | Order category | |
3 | ![]() |
AUFKV - AUTYP | Order category | |
4 | ![]() |
AUFKV - KOKRS | Controlling Area | |
5 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
7 | ![]() |
CMT_MESSAGE - MTEXT | Character field length 50 | |
8 | ![]() |
CMT_MESSAGE - NUM | Natural number | |
9 | ![]() |
CMT_OBJ - CCTR | Single-Character Flag | |
10 | ![]() |
CMT_OBJ - CUST | Single-Character Flag | |
11 | ![]() |
CMT_OBJ - DIR | Single-Character Flag | |
12 | ![]() |
CMT_OBJ - INFO | Natural number | |
13 | ![]() |
CMT_OBJ - NET | Single-Character Flag | |
14 | ![]() |
CMT_OBJ - NUM | Character Field Length = 10 | |
15 | ![]() |
CMT_OBJ - ORD | Single-Character Flag | |
16 | ![]() |
CMT_OBJ - POS | 5 Character Numeric NUMC | |
17 | ![]() |
CMT_OBJ - PRJ | Single-Character Flag | |
18 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
19 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
20 | ![]() |
COEP - OBJNR | Object number | |
21 | ![]() |
COEP_ONLY - OBJNR | Object number | |
22 | ![]() |
COOI - GJAHR | Fiscal Year | |
23 | ![]() |
COOI - KOKRS | Controlling Area | |
24 | ![]() |
CSKS - KOSTL | Cost Center | |
25 | ![]() |
CSKSI - BKZOB | Lock Indicator for Commitment Update | |
26 | ![]() |
CSKSV - BKZOB | Lock Indicator for Commitment Update | |
27 | ![]() |
EBAN - BADAT | Requisition (request) date | |
28 | ![]() |
EBAN - BANFN | Purchase requisition number | |
29 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
30 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
31 | ![]() |
EBAN - LFDAT | Item delivery date | |
32 | ![]() |
EBKN - AUFNR | Order Number | |
33 | ![]() |
EBKN - BANFN | Purchase requisition number | |
34 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
35 | ![]() |
EBKN - KOKRS | Controlling Area | |
36 | ![]() |
EBKN - KOSTL | Cost Center | |
37 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
38 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
39 | ![]() |
EBKN - VBELP | Sales Document Item | |
40 | ![]() |
EKET - EBELN | Purchasing Document Number | |
41 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKET - EINDT | Item delivery date | |
43 | ![]() |
EKETDATA - EINDT | Item delivery date | |
44 | ![]() |
EKKN - AUFNR | Order Number | |
45 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
46 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKKN - KOKRS | Controlling Area | |
48 | ![]() |
EKKN - KOSTL | Cost Center | |
49 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
50 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
EKKN - VBELP | Sales Document Item | |
52 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
53 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
54 | ![]() |
EKKO - KNUMV | Number of the document condition | |
55 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
56 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
57 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
58 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
FCS_ALV_RKANBU01_LIST2 - EBELN | Purchasing Document Number | |
60 | ![]() |
FCS_ALV_RKANBU01_LIST2 - UNAME | User Name | |
61 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
62 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
63 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
64 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
65 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
66 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
67 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
68 | ![]() |
KBLK - KOKRS | Controlling Area | |
69 | ![]() |
KBLK - KVRGNG | Business Transaction | |
70 | ![]() |
KBLP - AUFNR | Order Number | |
71 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
72 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
73 | ![]() |
KBLP - FDATK | Costs due on | |
74 | ![]() |
KBLP - KOSTL | Cost Center | |
75 | ![]() |
KOMK - KNUMV | Number of the document condition | |
76 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
77 | ![]() |
MESG - ARBGB | Application Area | |
78 | ![]() |
MESG - TXTNR | Message number | |
79 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
PRPS - PSPNR | WBS Element | |
81 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
82 | ![]() |
RV45A - VBAP_SELKZ | Selection indicator for list screens | |
83 | ![]() |
SI_TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
84 | ![]() |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
T003O - OBLIGO | Commitments Management Active | |
96 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
97 | ![]() |
TKA00 - KOKRS | Controlling Area | |
98 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
99 | ![]() |
TKA00 - OAUFT | Commitments Management Active | |
100 | ![]() |
TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
101 | ![]() |
TKA00 - RVAUF | SD Order Processing is Active | |
102 | ![]() |
TKA01 - KOKRS | Controlling Area | |
103 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
104 | ![]() |
VBAP - KZVBR | Consumption posting | |
105 | ![]() |
VBAP - POSNR | Sales Document Item | |
106 | ![]() |
VBAP - VBELN | Sales Document |