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