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