Table/Structure Field list used by SAP ABAP Program LKASCF04 (Overhead Data)
SAP ABAP Program
LKASCF04 (Overhead Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK_KEY - BELNR | Document Number | |
2 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
3 | ![]() |
COBK_KEY - MANDT | Client | |
4 | ![]() |
COEJ - BEKNZ | Debit/credit indicator | |
5 | ![]() |
COEJ - GJAHR | Fiscal Year | |
6 | ![]() |
COEJ - KSTAR | Cost Element | |
7 | ![]() |
COEJ - LEDNR | Ledger for Controlling objects | |
8 | ![]() |
COEJ - OBJNR | Object number | |
9 | ![]() |
COEJ - PAROB1 | Partner object (always filled) | |
10 | ![]() |
COEJ - TWAER | Transaction Currency | |
11 | ![]() |
COEJ - VERSN | Version | |
12 | ![]() |
COEJ - VRGNG | CO Business Transaction | |
13 | ![]() |
COEJ - WRTTP | Value Type | |
14 | ![]() |
COEJA - BEKNZ | Debit/credit indicator | |
15 | ![]() |
COEJA - BELNR | Document Number | |
16 | ![]() |
COEJA - BELTP | Debit type | |
17 | ![]() |
COEJA - BUZEI | Posting row | |
18 | ![]() |
COEJA - GJAHR | Fiscal Year | |
19 | ![]() |
COEJA - HRKFT | CO key subnumber | |
20 | ![]() |
COEJA - KOKRS | Controlling Area | |
21 | ![]() |
COEJA - KSTAR | Cost Element | |
22 | ![]() |
COEJA - LEDNR | Ledger for Controlling objects | |
23 | ![]() |
COEJA - MEF001 | Fixed Quantity | |
24 | ![]() |
COEJA - MEF002 | Fixed Quantity | |
25 | ![]() |
COEJA - MEG001 | Total Quantity | |
26 | ![]() |
COEJA - MEG002 | Total Quantity | |
27 | ![]() |
COEJA - OBJNR | Object number | |
28 | ![]() |
COEJA - PAF001 | Fixed Price Variance in CO Area Currency | |
29 | ![]() |
COEJA - PAF002 | Fixed Price Variance in CO Area Currency | |
30 | ![]() |
COEJA - PAG001 | Total Price Variance in CO Area Currency | |
31 | ![]() |
COEJA - PAG002 | Total Price Variance in CO Area Currency | |
32 | ![]() |
COEJA - PARGB | Trading partner's business area | |
33 | ![]() |
COEJA - PAROB | Partner Object | |
34 | ![]() |
COEJA - PAROB1 | Partner object (always filled) | |
35 | ![]() |
COEJA - TIMESTMP | Time created (Greenwich Meantime) | |
36 | ![]() |
COEJA - TWAER | Transaction Currency | |
37 | ![]() |
COEJA - USPOB | Source Object (Cost Center/Activity Type) | |
38 | ![]() |
COEJA - VERSN | Version | |
39 | ![]() |
COEJA - VRGNG | CO Business Transaction | |
40 | ![]() |
COEJA - WKF001 | Fixed Value in Controlling Area Currency | |
41 | ![]() |
COEJA - WKF002 | Fixed Value in Controlling Area Currency | |
42 | ![]() |
COEJA - WKG001 | Total Value in Controlling Area Currency | |
43 | ![]() |
COEJA - WKG002 | Total Value in Controlling Area Currency | |
44 | ![]() |
COEJA - WOG001 | Total Value in Object Currency | |
45 | ![]() |
COEJA - WOG002 | Total Value in Object Currency | |
46 | ![]() |
COEJA - WRTTP | Value Type | |
47 | ![]() |
COEJA - WTG001 | Total Value in Transaction Currency | |
48 | ![]() |
COEJA - WTG002 | Total Value in Transaction Currency | |
49 | ![]() |
COEJA - ZLENR | Document Item Number | |
50 | ![]() |
COEJ_ONLY - BEKNZ | Debit/credit indicator | |
51 | ![]() |
COEJ_ONLY - GJAHR | Fiscal Year | |
52 | ![]() |
COEJ_ONLY - KSTAR | Cost Element | |
53 | ![]() |
COEJ_ONLY - LEDNR | Ledger for Controlling objects | |
54 | ![]() |
COEJ_ONLY - OBJNR | Object number | |
55 | ![]() |
COEJ_ONLY - PAROB1 | Partner object (always filled) | |
56 | ![]() |
COEJ_ONLY - TWAER | Transaction Currency | |
57 | ![]() |
COEJ_ONLY - VERSN | Version | |
58 | ![]() |
COEJ_ONLY - VRGNG | CO Business Transaction | |
59 | ![]() |
COEJ_ONLY - WRTTP | Value Type | |
60 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
61 | ![]() |
COEP - BELNR | Document Number | |
62 | ![]() |
COEP - BELTP | Debit type | |
63 | ![]() |
COEP - BUKRS | Company Code | |
64 | ![]() |
COEP - BUZEI | Posting row | |
65 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
66 | ![]() |
COEP - GJAHR | Fiscal Year | |
67 | ![]() |
COEP - GSBER | Business Area | |
68 | ![]() |
COEP - HRKFT | CO key subnumber | |
69 | ![]() |
COEP - KOKRS | Controlling Area | |
70 | ![]() |
COEP - KSTAR | Cost Element | |
71 | ![]() |
COEP - LEDNR | Ledger for Controlling objects | |
72 | ![]() |
COEP - LOGSYSO | Logical system of object | |
73 | ![]() |
COEP - LOGSYSP | Logical system of partner object | |
74 | ![]() |
COEP - MANDT | Client | |
75 | ![]() |
COEP - MEFBTR | Fixed Quantity | |
76 | ![]() |
COEP - MEGBTR | Total Quantity | |
77 | ![]() |
COEP - OBJNR | Object number | |
78 | ![]() |
COEP - OWAER | Currency Key | |
79 | ![]() |
COEP - PAFBTR | Fixed Price Variance in CO Area Currency | |
80 | ![]() |
COEP - PAGBTR | Total Price Variance in CO Area Currency | |
81 | ![]() |
COEP - PARGB | Trading partner's business area | |
82 | ![]() |
COEP - PAROB | Partner Object | |
83 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
84 | ![]() |
COEP - PBUKRS | Company code of partner | |
85 | ![]() |
COEP - PERIO | Period | |
86 | ![]() |
COEP - PSCOPE | Partner object class | |
87 | ![]() |
COEP - SCOPE | Object Class | |
88 | ![]() |
COEP - TWAER | Transaction Currency | |
89 | ![]() |
COEP - USPOB | Source Object (Cost Center/Activity Type) | |
90 | ![]() |
COEP - VERSN | Version | |
91 | ![]() |
COEP - VRGNG | CO Business Transaction | |
92 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
93 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
94 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
95 | ![]() |
COEP - WRTTP | Value Type | |
96 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
97 | ![]() |
COEP - ZLENR | Document Item Number | |
98 | ![]() |
COEP_KEY - BELNR | Document Number | |
99 | ![]() |
COEP_KEY - BUZEI | Posting row | |
100 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
101 | ![]() |
COEP_KEY - MANDT | Client | |
102 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
103 | ![]() |
COEP_ONLY - BELTP | Debit type | |
104 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
105 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
106 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
107 | ![]() |
COEP_ONLY - GSBER | Business Area | |
108 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
109 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
110 | ![]() |
COEP_ONLY - LEDNR | Ledger for Controlling objects | |
111 | ![]() |
COEP_ONLY - LOGSYSO | Logical system of object | |
112 | ![]() |
COEP_ONLY - LOGSYSP | Logical system of partner object | |
113 | ![]() |
COEP_ONLY - MEFBTR | Fixed Quantity | |
114 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
115 | ![]() |
COEP_ONLY - OBJNR | Object number | |
116 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
117 | ![]() |
COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | |
118 | ![]() |
COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
119 | ![]() |
COEP_ONLY - PARGB | Trading partner's business area | |
120 | ![]() |
COEP_ONLY - PAROB | Partner Object | |
121 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
122 | ![]() |
COEP_ONLY - PBUKRS | Company code of partner | |
123 | ![]() |
COEP_ONLY - PERIO | Period | |
124 | ![]() |
COEP_ONLY - PSCOPE | Partner object class | |
125 | ![]() |
COEP_ONLY - SCOPE | Object Class | |
126 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
127 | ![]() |
COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | |
128 | ![]() |
COEP_ONLY - VERSN | Version | |
129 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
130 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
131 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
132 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
133 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
134 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
135 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
136 | ![]() |
COSEL - FIELD | Field Name | |
137 | ![]() |
COSEL - HIGH | Character field of length 40 | |
138 | ![]() |
COSEL - LOW | Character field of length 40 | |
139 | ![]() |
COSEL - OPTION | Version Number Component | |
140 | ![]() |
COSEL - SIGN | Single-Character Flag | |
141 | ![]() |
COSP - GJAHR | Fiscal Year | |
142 | ![]() |
COSP - LEDNR | Ledger for Controlling objects | |
143 | ![]() |
COSP - VERSN | Version | |
144 | ![]() |
COSP - WRTTP | Value Type | |
145 | ![]() |
COSSA - GJAHR | Fiscal Year | |
146 | ![]() |
COSSA - HRKFT | CO key subnumber | |
147 | ![]() |
COSSA - KSTAR | Cost Element | |
148 | ![]() |
COSSA - PAF001 | Fixed Price Variance in CO Area Currency | |
149 | ![]() |
COSSA - PAF002 | Fixed Price Variance in CO Area Currency | |
150 | ![]() |
COSSA - PAG001 | Total Price Variance in CO Area Currency | |
151 | ![]() |
COSSA - PAG002 | Total Price Variance in CO Area Currency | |
152 | ![]() |
COSSA - WKF001 | Fixed Value in Controlling Area Currency | |
153 | ![]() |
COSSA - WKF002 | Fixed Value in Controlling Area Currency | |
154 | ![]() |
COSSA - WKG001 | Total Value in Controlling Area Currency | |
155 | ![]() |
COSSA - WKG002 | Total Value in Controlling Area Currency | |
156 | ![]() |
COSSA - WOG001 | Total Value in Object Currency | |
157 | ![]() |
COSSA - WOG002 | Total Value in Object Currency | |
158 | ![]() |
COSSA - WTG001 | Total Value in Transaction Currency | |
159 | ![]() |
COSSA - WTG002 | Total Value in Transaction Currency | |
160 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
161 | ![]() |
COSSA_KEY - HRKFT | CO key subnumber | |
162 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
163 | ![]() |
COSSA_VAL - PAF001 | Fixed Price Variance in CO Area Currency | |
164 | ![]() |
COSSA_VAL - PAF002 | Fixed Price Variance in CO Area Currency | |
165 | ![]() |
COSSA_VAL - PAG001 | Total Price Variance in CO Area Currency | |
166 | ![]() |
COSSA_VAL - PAG002 | Total Price Variance in CO Area Currency | |
167 | ![]() |
COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | |
168 | ![]() |
COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | |
169 | ![]() |
COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | |
170 | ![]() |
COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | |
171 | ![]() |
COSSA_VAL - WOG001 | Total Value in Object Currency | |
172 | ![]() |
COSSA_VAL - WOG002 | Total Value in Object Currency | |
173 | ![]() |
COSSA_VAL - WTG001 | Total Value in Transaction Currency | |
174 | ![]() |
COSSA_VAL - WTG002 | Total Value in Transaction Currency | |
175 | ![]() |
DFIES - FIELDNAME | Field Name | |
176 | ![]() |
IONR - OBART | Object Type | |
177 | ![]() |
KOMK - BUKRS | Company Code | |
178 | ![]() |
KOMK - HWAER | Local Currency | |
179 | ![]() |
KOMK - WAERK | SD document currency | |
180 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
181 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
182 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
183 | ![]() |
KOMV - KRECH | Calculation type for condition | |
184 | ![]() |
KOMV - KVSL1 | Account key | |
185 | ![]() |
KOMV - KWERT | Condition Value | |
186 | ![]() |
KOMV - STUNR | Level Number | |
187 | ![]() |
KONV - KRECH | Calculation type for condition | |
188 | ![]() |
KONV - KVSL1 | Account key | |
189 | ![]() |
KONV - KWERT | Condition Value | |
190 | ![]() |
KONV - STUNR | Level Number | |
191 | ![]() |
ONR00 - OBJNR | Object number | |
192 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
193 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
194 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
195 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
196 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
197 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
198 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
199 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
200 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
205 | ![]() |
T003O - COPAR | CO Partner Update | |
206 | ![]() |
T009 - ANZBP | Number of posting periods | |
207 | ![]() |
T009B - POPER | Posting period | |
208 | ![]() |
T100 - MSGNR | Message number | |
209 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
210 | ![]() |
TKA01 - KOKRS | Controlling Area | |
211 | ![]() |
TKA01 - WAERS | Currency Key | |
212 | ![]() |
TKAVG - ACTIVITY | FI-SL Business Transaction | |
213 | ![]() |
TKZU3 - PRFIX | Fixed cost portion in percent |