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