Table/Structure Field list used by SAP ABAP Program LKAOVF01 (Form Routinets for COERI setup from ACCTSD)
SAP ABAP Program 
LKAOVF01 (Form Routinets for COERI setup from ACCTSD) is using
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Data Element (1)
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Table/Structure Field (86)
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Function Module (8)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCTSD - VRGNG | CO Business Transaction | |
| 6 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 7 | Table/Structure Field |
ACCTSD - VRGNG2 | CO Business Transaction | |
| 8 | Table/Structure Field |
ACCTSD - SAKNR | G/L Account Number | |
| 9 | Table/Structure Field |
ACCTSD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 10 | Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 11 | Table/Structure Field |
ACCTSD - LOEKZ | Data Record Was Deleted | |
| 12 | Table/Structure Field |
ACCTSD - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
ACCTSD - FKDAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
ACCTSD - FIPOS | Commitment Item | |
| 15 | Table/Structure Field |
ACCTSD - ERDAT | Date on which the record was created | |
| 16 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 17 | Table/Structure Field |
ACCTSD - DELTA | Delta Posting for FI/CO Interface Sales Order | |
| 18 | Table/Structure Field |
ACCTSD - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCTSD - AWORG2 | Reference organisational units | |
| 20 | Table/Structure Field |
ACCTSD - AUFNR | Order Number | |
| 21 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCTSD - AWREF2 | Reference document number | |
| 23 | Table/Structure Field |
ACCTSD - AWSYS | Logical System | |
| 24 | Table/Structure Field |
ACCTSD - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCTSD - AWTYP2 | Reference procedure | |
| 26 | Table/Structure Field |
ACCTSD - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 28 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 29 | Table/Structure Field |
BPGE - VORGA | Budget Type Budgeting/Planning | |
| 30 | Table/Structure Field |
BPIN - BELTP | Debit type | |
| 31 | Table/Structure Field |
COBK - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
COER - OBJNR | Object number | |
| 33 | Table/Structure Field |
COER - VBELN | Sales and Distribution Document Number | |
| 34 | Table/Structure Field |
COERI - WTGBTR | Total Value in Transaction Currency | |
| 35 | Table/Structure Field |
COERI - WRTTP_PLAN | Value Type | |
| 36 | Table/Structure Field |
COERI - WRTTP_FIN | Value Type | |
| 37 | Table/Structure Field |
COERI - WOGBTR | Total Value in Object Currency | |
| 38 | Table/Structure Field |
COERI - WKGBTR | Total Value in Controlling Area Currency | |
| 39 | Table/Structure Field |
COERI - VRGNG | CO Business Transaction | |
| 40 | Table/Structure Field |
COERI - TWAER | Transaction Currency | |
| 41 | Table/Structure Field |
COERI - PRSDT | Date for pricing and exchange rate | |
| 42 | Table/Structure Field |
COERI - POSIT | Internal commitment item (8 chars) | |
| 43 | Table/Structure Field |
COERI - PERIO | Period | |
| 44 | Table/Structure Field |
COERI - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
COERI - OWAER | Currency Key | |
| 46 | Table/Structure Field |
COERI - ORVTP | Value type of purchase order/sales order values | |
| 47 | Table/Structure Field |
COERI - OBJNR | Object number | |
| 48 | Table/Structure Field |
COERI - MANDT | Client | |
| 49 | Table/Structure Field |
COERI - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
COERI - KWAER | Controlling area currency | |
| 51 | Table/Structure Field |
COERI - AWORG | Reference organisational units | |
| 52 | Table/Structure Field |
COERI - AWPOS | Reference line item | |
| 53 | Table/Structure Field |
COERI - AWREF | Reference document number | |
| 54 | Table/Structure Field |
COERI - BELTP | Debit type | |
| 55 | Table/Structure Field |
COERI - BEMOT | Accounting Indicator | |
| 56 | Table/Structure Field |
COERI - BUKRS | Company Code | |
| 57 | Table/Structure Field |
COERI - ERLPL | Update revenue plan | |
| 58 | Table/Structure Field |
COERI - FINPL | Update payment plan | |
| 59 | Table/Structure Field |
COERI - FKDAT | Billing date for billing index and printout | |
| 60 | Table/Structure Field |
COERI - KOKRS | Controlling Area | |
| 61 | Table/Structure Field |
COERI - KSTAR | Cost Element | |
| 62 | Table/Structure Field |
COERI - KURSK | Exchange Rate for Pricing and Statistics | |
| 63 | Table/Structure Field |
COERT - BUKRS | Company Code | |
| 64 | Table/Structure Field |
COERT - KZVBR | Consumption posting | |
| 65 | Table/Structure Field |
COERT - OBJNR | Object number | |
| 66 | Table/Structure Field |
COERT - ORDERED | Indicator: One Order Exists for the Item | |
| 67 | Table/Structure Field |
COES - AWPOS | Reference line item | |
| 68 | Table/Structure Field |
COES - AWTYP | Reference procedure | |
| 69 | Table/Structure Field |
COES - AWKEY | Object key | |
| 70 | Table/Structure Field |
COIOB - AUTYP | Order category | |
| 71 | Table/Structure Field |
COIOB - OBJNR | Object number | |
| 72 | Table/Structure Field |
COIOB - XSTAT | Statistical Object Indicator | |
| 73 | Table/Structure Field |
COKEY_IS - BEMOT | Accounting Indicator | |
| 74 | Table/Structure Field |
COSP - WRTTP | Value Type | |
| 75 | Table/Structure Field |
CSKBV - BELTP | Debit type | |
| 76 | Table/Structure Field |
IONR - OBART | Object Type | |
| 77 | Table/Structure Field |
IONRB - OBJNR | Object number | |
| 78 | Table/Structure Field |
PRPS - XSTAT | Statistical WBS element | |
| 79 | Table/Structure Field |
PRPS2_INC - XSTAT | Statistical WBS element | |
| 80 | Table/Structure Field |
PRPS_INC - XSTAT | Statistical WBS element | |
| 81 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 82 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 83 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 84 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 85 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 86 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document |
