Table/Structure Field list used by SAP ABAP Program LKAOITOP (Global data)
SAP ABAP Program
LKAOITOP (Global data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
CCCUR - WAERS | Currency Key | |
3 | ![]() |
CMT_MESSAGE - NUM | Natural number | |
4 | ![]() |
CMT_OBJ - INFO | Natural number | |
5 | ![]() |
COBK - ORGVG | Original CO business transaction | |
6 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
7 | ![]() |
COBL - AUFNR | Order Number | |
8 | ![]() |
COBL - KOSTL | Cost Center | |
9 | ![]() |
COBL_EX - KOSTL | Cost Center | |
10 | ![]() |
COBL_EX - AUFNR | Order Number | |
11 | ![]() |
COKA - MEINH | Unit of Measure | |
12 | ![]() |
COKA - MGEFL | Indicator for Recording Consumption Quantities | |
13 | ![]() |
COOI - RFART | Reference document type | |
14 | ![]() |
COOI - RFPOS | Item number of reference document | |
15 | ![]() |
COOI - RFKNT | Account assignment number of reference document | |
16 | ![]() |
COOI - RFORG | Reference organisational units | |
17 | ![]() |
COOI - RFSYS | Logical system of source document | |
18 | ![]() |
COOI - RFTRM | Deadline item of reference document | |
19 | ![]() |
COOI - RFTYP | Reference procedure | |
20 | ![]() |
COOI - VRGNG | CO Business Transaction | |
21 | ![]() |
COOI - WHGBTR | Total value in local currency | |
22 | ![]() |
COOI - WKGBTR | Total Value in Controlling Area Currency | |
23 | ![]() |
COOI - WLGBTR | Total value in ledger currency | |
24 | ![]() |
COOI - WOGBTR | Total Value in Object Currency | |
25 | ![]() |
COOI - WTGBTR | Total Value in Transaction Currency | |
26 | ![]() |
COOI - REFBN | Reference Document Number | |
27 | ![]() |
COOI - PERIO | Period | |
28 | ![]() |
COOI - ORGWTT | Planned value in transaction currency | |
29 | ![]() |
COOI - ORGWTO | Planned value in object currency | |
30 | ![]() |
COOI - ORGWTL | Planned value in ledger currency | |
31 | ![]() |
COOI - ORGWTK | Planned value in controlling area currency | |
32 | ![]() |
COOI - ORGWTH | Planned value in local currency | |
33 | ![]() |
COOI - OBJNR | Object number | |
34 | ![]() |
COOI - MANDT | Client | |
35 | ![]() |
COOI - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
COOI - LEDNR | Ledger for Controlling objects | |
37 | ![]() |
COOI - HRKFT | CO key subnumber | |
38 | ![]() |
COOI - GJAHR | Fiscal Year | |
39 | ![]() |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
40 | ![]() |
COSP - WRTTP | Value Type | |
41 | ![]() |
COSP - VERSN | Version | |
42 | ![]() |
COSP - BEKNZ | Debit/credit indicator | |
43 | ![]() |
COSP - LEDNR | Ledger for Controlling objects | |
44 | ![]() |
EBAN - BADAT | Requisition (request) date | |
45 | ![]() |
EBAN - BANFN | Purchase requisition number | |
46 | ![]() |
EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
47 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
48 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
50 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
51 | ![]() |
ONR00 - OBJNR | Object number | |
52 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
53 | ![]() |
PRPS - PSPNR | WBS Element | |
54 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
56 | ![]() |
T003O - OBLIGO | Commitments Management Active | |
57 | ![]() |
TCURR - UKURS | Exchange Rate | |
58 | ![]() |
VBAP - KZVBR | Consumption posting | |
59 | ![]() |
VBAP - VBELN | Sales Document |