Table/Structure Field list used by SAP ABAP Program LKAOVF04 (Form Routines for Old Sales Document Data Processing)
SAP ABAP Program
LKAOVF04 (Form Routines for Old Sales Document Data Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
2 | ![]() |
ACCTSD - AWTYP | Reference procedure | |
3 | ![]() |
BPIN - BELTP | Debit type | |
4 | ![]() |
COER - BP_LEDNR | Budget/Planning Ledger | |
5 | ![]() |
COES - WRTTP_PLAN | Value Type | |
6 | ![]() |
COES - WTGBTR | Total Value in Transaction Currency | |
7 | ![]() |
COES - WRTTP | Value Type | |
8 | ![]() |
COES - WOGBTR | Total Value in Object Currency | |
9 | ![]() |
COES - WKGBTR | Total Value in Controlling Area Currency | |
10 | ![]() |
COES - VRGNG | CO Business Transaction | |
11 | ![]() |
COES - TWAER | Transaction Currency | |
12 | ![]() |
COES - POSIT | Internal commitment item (8 chars) | |
13 | ![]() |
COES - PERIO | Period | |
14 | ![]() |
COES - MANDT | Client | |
15 | ![]() |
COES - KSTAR | Cost Element | |
16 | ![]() |
COES - KOKRS | Controlling Area | |
17 | ![]() |
COES - GJAHR | Fiscal Year | |
18 | ![]() |
COES - BELTP | Debit type | |
19 | ![]() |
COES - AWTYP | Reference procedure | |
20 | ![]() |
COES - AWSYS | Logical system of source document | |
21 | ![]() |
COES - AWKEY | Object key | |
22 | ![]() |
COES - OBJNR | Object number | |
23 | ![]() |
COSP - WRTTP | Value Type | |
24 | ![]() |
V_COER - WTGBTR | Total Value in Transaction Currency | |
25 | ![]() |
V_COER - WRTTP_PLAN | Value Type | |
26 | ![]() |
V_COER - WRTTP | Value Type | |
27 | ![]() |
V_COER - WOGBTR | Total Value in Object Currency | |
28 | ![]() |
V_COER - WLGBTR | Total value in ledger currency | |
29 | ![]() |
V_COER - WKGBTR | Total Value in Controlling Area Currency | |
30 | ![]() |
V_COER - VRGNG | CO Business Transaction | |
31 | ![]() |
V_COER - VBELN | Sales and Distribution Document Number | |
32 | ![]() |
V_COER - TWAER | Transaction Currency | |
33 | ![]() |
V_COER - POSIT | Internal commitment item (8 chars) | |
34 | ![]() |
V_COER - OBJNR | Object number | |
35 | ![]() |
V_COER - MANDT | Client | |
36 | ![]() |
V_COER - KSTAR | Cost Element | |
37 | ![]() |
V_COER - KOKRS | Controlling Area | |
38 | ![]() |
V_COER - GJAHR | Fiscal Year | |
39 | ![]() |
V_COER - FKDPE | Posting period | |
40 | ![]() |
V_COER - BUKRS | Company Code | |
41 | ![]() |
V_COER - BP_LEDNR | Budget/Planning Ledger |