Table/Structure Field list used by SAP ABAP Program LKASCF03 (Document Structure)
SAP ABAP Program
LKASCF03 (Document Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - PLGKZ | Identifier for planning with line items | ||
| 2 | COBK - VRGNG | CO Business Transaction | ||
| 3 | COBK - WSDAT | Value Date for Currency Translation | ||
| 4 | COBK - VERSN | Version in CO Document Header | ||
| 5 | COBK - VALDT | Special Valuation Date for Cost Accounting | ||
| 6 | COBK - USNAM | User Name | ||
| 7 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 8 | COBK - REFBT | Document type of reference document | ||
| 9 | COBK - REFBN | Reference Document Number | ||
| 10 | COBK - PERBI | To period | ||
| 11 | COBK - PERAB | From Period | ||
| 12 | COBK - LOGSYSTEM | Logical System | ||
| 13 | COBK - AWORG | Reference organisational units | ||
| 14 | COBK - AWTYP | Reference procedure | ||
| 15 | COBK - BELNR | Document Number | ||
| 16 | COBK - BLDAT | Document Date | ||
| 17 | COBK - BUDAT | Posting Date | ||
| 18 | COBK - GJAHR | Fiscal Year | ||
| 19 | COBK - MANDT | Client | ||
| 20 | COBK - KURST | Exchange Rate Type | ||
| 21 | COBK - KOKRS | Controlling Area | ||
| 22 | COBK - CPUDT | Date Document Was Created | ||
| 23 | COBK_KEY - BELNR | Document Number | ||
| 24 | COBK_ONLY - AWORG | Reference organisational units | ||
| 25 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 26 | COBK_ONLY - USNAM | User Name | ||
| 27 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 28 | COBK_ONLY - REFBT | Document type of reference document | ||
| 29 | COBK_ONLY - REFBN | Reference Document Number | ||
| 30 | COBK_ONLY - PERBI | To period | ||
| 31 | COBK_ONLY - PERAB | From Period | ||
| 32 | COBK_ONLY - LOGSYSTEM | Logical System | ||
| 33 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 34 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 35 | COBK_ONLY - BUDAT | Posting Date | ||
| 36 | COBK_ONLY - BLDAT | Document Date | ||
| 37 | COBK_ONLY - AWTYP | Reference procedure | ||
| 38 | COEJA - ZLENR | Document Item Number | ||
| 39 | COEJA - OBJNR | Object number | ||
| 40 | COEJA - GJAHR | Fiscal Year | ||
| 41 | COEJA - BELNR | Document Number | ||
| 42 | COEJA - BUZEI | Posting row | ||
| 43 | COEP - BUZEI | Posting row | ||
| 44 | COEP - ZLENR | Document Item Number | ||
| 45 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 46 | COEP - WOGBTR | Total Value in Object Currency | ||
| 47 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 48 | COEP - TWAER | Transaction Currency | ||
| 49 | COEP - PERIO | Period | ||
| 50 | COEP - OBJNR | Object number | ||
| 51 | COEP - GJAHR | Fiscal Year | ||
| 52 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 53 | COEP - BELNR | Document Number | ||
| 54 | COEP_KEY - BELNR | Document Number | ||
| 55 | COEP_KEY - BUZEI | Posting row | ||
| 56 | COEP_ONLY - ZLENR | Document Item Number | ||
| 57 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 58 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 59 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 60 | COEP_ONLY - TWAER | Transaction Currency | ||
| 61 | COEP_ONLY - OBJNR | Object number | ||
| 62 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 63 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 64 | COEP_ONLY - PERIO | Period | ||
| 65 | COSP - GJAHR | Fiscal Year | ||
| 66 | COSP - VERSN | Version | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 73 | T009 - ANZBP | Number of posting periods | ||
| 74 | T009B - POPER | Posting period | ||
| 75 | TKA01 - KOKRS | Controlling Area | ||
| 76 | TKA01 - WAERS | Currency Key | ||
| 77 | TKA07 - KURST | Exchange Rate Type | ||
| 78 | TKAVG - ACTIVITY | FI-SL Business Transaction |