Table/Structure Field list used by SAP ABAP Program LKASCF09 (Include LKASCF09)
SAP ABAP Program
LKASCF09 (Include LKASCF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN - CODE | Message code | |
2 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
6 | ![]() |
CAUFVD - AUFNR | Order Number | |
7 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
8 | ![]() |
CBPR - OBJNR | Object number | |
9 | ![]() |
CBPR - PRZNR | Business Process | |
10 | ![]() |
CBPRA - OBJNR | Object number | |
11 | ![]() |
CBPRV - OBJNR | Object number | |
12 | ![]() |
CKI64A - SELKZ | Field for User Selection | |
13 | ![]() |
COBL - APLZL | Internal counter | |
14 | ![]() |
COBL - AUFNR | Order Number | |
15 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
16 | ![]() |
COBL - BEKNZ | Debit/credit indicator | |
17 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
18 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
19 | ![]() |
COBL - BUKRS | Company Code | |
20 | ![]() |
COBL - CO_KAAUF | Account assignment type: Order | |
21 | ![]() |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
22 | ![]() |
COBL - CO_KANPL | Account Assignment Type: Network | |
23 | ![]() |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
24 | ![]() |
COBL - FKBER | Functional Area | |
25 | ![]() |
COBL - GEBER | Fund | |
26 | ![]() |
COBL - GJAHR | Fiscal Year | |
27 | ![]() |
COBL - GLVOR | Business Transaction | |
28 | ![]() |
COBL - GRANT_NBR | Grant | |
29 | ![]() |
COBL - HKONT | General Ledger Account | |
30 | ![]() |
COBL - KOKRS | Controlling Area | |
31 | ![]() |
COBL - KOSTL | Cost Center | |
32 | ![]() |
COBL - KSTRG | Cost Object | |
33 | ![]() |
COBL - LSTAR | Activity Type | |
34 | ![]() |
COBL - MONAT | Fiscal period | |
35 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
36 | ![]() |
COBL - PRZNR | Business Process | |
37 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
COBL - SEGMENT | Segment for Segmental Reporting | |
39 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
40 | ![]() |
COBL - WERKS | Plant | |
41 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
42 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
43 | ![]() |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
44 | ![]() |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
45 | ![]() |
COBL_EX - AUFNR | Order Number | |
46 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
47 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
48 | ![]() |
COBL_EX - BUKRS | Company Code | |
49 | ![]() |
COBL_EX - FKBER | Functional Area | |
50 | ![]() |
COBL_EX - GEBER | Fund | |
51 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
52 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
53 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
54 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
55 | ![]() |
COBL_EX - KOSTL | Cost Center | |
56 | ![]() |
COBL_EX - KSTRG | Cost Object | |
57 | ![]() |
COBL_EX - LSTAR | Activity Type | |
58 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
59 | ![]() |
COBL_EX - PRZNR | Business Process | |
60 | ![]() |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
61 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
62 | ![]() |
COBL_EX - WERKS | Plant | |
63 | ![]() |
COEJA - BUDGET_PD | FM: Budget Period | |
64 | ![]() |
COEJA - FKBER | Functional Area | |
65 | ![]() |
COEJA - GEBER | Fund | |
66 | ![]() |
COEJA - GRANT_NBR | Grant | |
67 | ![]() |
COEJA - HRKFT | CO key subnumber | |
68 | ![]() |
COEJA - PAROB | Partner Object | |
69 | ![]() |
COEJA - PBUDGET_PD | FM: Partner Budget Period | |
70 | ![]() |
COEJA - PFKBER | Partner Functional Area | |
71 | ![]() |
COEJA - PGEBER | Partner Fund | |
72 | ![]() |
COEJA - PGRANT_NBR | Partner Grant | |
73 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
74 | ![]() |
COEP - BUDGET_PD | FM: Budget Period | |
75 | ![]() |
COEP - FKBER | Functional Area | |
76 | ![]() |
COEP - GEBER | Fund | |
77 | ![]() |
COEP - GRANT_NBR | Grant | |
78 | ![]() |
COEP - HRKFT | CO key subnumber | |
79 | ![]() |
COEP - KSTAR | Cost Element | |
80 | ![]() |
COEP - PAROB | Partner Object | |
81 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
82 | ![]() |
COEP - PBUDGET_PD | FM: Partner Budget Period | |
83 | ![]() |
COEP - PFKBER | Partner Functional Area | |
84 | ![]() |
COEP - PGEBER | Partner Fund | |
85 | ![]() |
COEP - PGRANT_NBR | Partner Grant | |
86 | ![]() |
COEP - PSEGMENT | Partner Segment for Segmental Reporting | |
87 | ![]() |
COEP - SEGMENT | Segment for Segmental Reporting | |
88 | ![]() |
COEP - TWAER | Transaction Currency | |
89 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
90 | ![]() |
COEP_ONLY - BUDGET_PD | FM: Budget Period | |
91 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
92 | ![]() |
COEP_ONLY - GEBER | Fund | |
93 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
94 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
95 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
96 | ![]() |
COEP_ONLY - PAROB | Partner Object | |
97 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
98 | ![]() |
COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | |
99 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
100 | ![]() |
COEP_ONLY - PGEBER | Partner Fund | |
101 | ![]() |
COEP_ONLY - PGRANT_NBR | Partner Grant | |
102 | ![]() |
COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | |
103 | ![]() |
COEP_ONLY - SEGMENT | Segment for Segmental Reporting | |
104 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
105 | ![]() |
COIOB - DATBI | Valid To Date | |
106 | ![]() |
COIOB - OBJNR | Object number | |
107 | ![]() |
COKEY_IS - BUDGET_PD | FM: Budget Period | |
108 | ![]() |
COKEY_IS - FKBER | Functional Area | |
109 | ![]() |
COKEY_IS - GEBER | Fund | |
110 | ![]() |
COKEY_IS - GRANT_NBR | Grant | |
111 | ![]() |
COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | |
112 | ![]() |
COKEY_IS - PBUDGET_PD | FM: Partner Budget Period | |
113 | ![]() |
COKEY_IS - PFKBER | Partner Functional Area | |
114 | ![]() |
COKEY_IS - PGEBER | Partner Fund | |
115 | ![]() |
COKEY_IS - PGRANT_NBR | Partner Grant | |
116 | ![]() |
COKEY_IS - PSEGMENT | Partner Segment for Segmental Reporting | |
117 | ![]() |
COKEY_IS - SEGMENT | Segment for Segmental Reporting | |
118 | ![]() |
COSP - GJAHR | Fiscal Year | |
119 | ![]() |
COSP - LEDNR | Ledger for Controlling objects | |
120 | ![]() |
COSP - VERSN | Version | |
121 | ![]() |
COSP - WRTTP | Value Type | |
122 | ![]() |
COSPA - GJAHR | Fiscal Year | |
123 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
124 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
125 | ![]() |
COSSA - BUDGET_PD | FM: Budget Period | |
126 | ![]() |
COSSA - GJAHR | Fiscal Year | |
127 | ![]() |
COSSA - HRKFT | CO key subnumber | |
128 | ![]() |
COSSA - KSTAR | Cost Element | |
129 | ![]() |
COSSA - LEDNR | Ledger for Controlling objects | |
130 | ![]() |
COSSA - OBJNR | Object number | |
131 | ![]() |
COSSA - PBUDGET_PD | FM: Partner Budget Period | |
132 | ![]() |
COSSA - PFKBER | Partner Functional Area | |
133 | ![]() |
COSSA - PGEBER | Partner Fund | |
134 | ![]() |
COSSA - PGRANT_NBR | Partner Grant | |
135 | ![]() |
COSSA - PSEGMENT | Partner Segment for Segmental Reporting | |
136 | ![]() |
COSSA - USPOB | Source Object (Cost Center/Activity Type) | |
137 | ![]() |
COSSA - VERSN | Version | |
138 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
139 | ![]() |
COSSA - WRTTP | Value Type | |
140 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
141 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
142 | ![]() |
COSSA_KEY - HRKFT | CO key subnumber | |
143 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
144 | ![]() |
COSSA_KEY - LEDNR | Ledger for Controlling objects | |
145 | ![]() |
COSSA_KEY - OBJNR | Object number | |
146 | ![]() |
COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
147 | ![]() |
COSSA_KEY - VERSN | Version | |
148 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
149 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
150 | ![]() |
CSKB - KSTAR | Cost Element | |
151 | ![]() |
CSKS - KOSTL | Cost Center | |
152 | ![]() |
CSLA - LSTAR | Activity Type | |
153 | ![]() |
CSLAZ - LSTAR | Activity Type | |
154 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | |
155 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | |
156 | ![]() |
FCOM_S_INCL_SEGMENT - PSEGMENT | Partner Segment for Segmental Reporting | |
157 | ![]() |
FCOM_S_INCL_SEGMENT - SEGMENT | Segment for Segmental Reporting | |
158 | ![]() |
FCOM_S_SUBKEY2_FIELDS - SEGMENT | Segment for Segmental Reporting | |
159 | ![]() |
FCOM_S_SUBKEY_ACTIVE - F_COGS_FUNCTION | Ind.: FKBER using Cost-of-Sls Acctg CO Totals Tables Active | |
160 | ![]() |
FCOM_S_SUBKEY_ACTIVE - F_SEGMENT | Indicator: 'Segment' in CO Totals Tables Active | |
161 | ![]() |
INCL_COGS - FKBER | Functional Area | |
162 | ![]() |
INCL_COGS - PFKBER | Partner Functional Area | |
163 | ![]() |
INCL_FUND - GEBER | Fund | |
164 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
165 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
166 | ![]() |
INCL_GRANT - PGRANT_NBR | Partner Grant | |
167 | ![]() |
IONR - OBART | Object Type | |
168 | ![]() |
IONRA - APLZL | General counter for order | |
169 | ![]() |
IONRA - AUFNR | Order Number | |
170 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
171 | ![]() |
IONRA - KOSTL | Cost Center | |
172 | ![]() |
IONRA - KSTRG | Cost Object | |
173 | ![]() |
IONRA - LSTAR | Activity Type | |
174 | ![]() |
IONRA - OBART | Object Type | |
175 | ![]() |
IONRA - PRZNR | Business Process | |
176 | ![]() |
IONRA - PSPNR | WBS Element | |
177 | ![]() |
KOMK - BUDGET_PD | FM: Budget Period | |
178 | ![]() |
KOMK - BUKRS | Company Code | |
179 | ![]() |
KOMK - FKBER | Functional Area | |
180 | ![]() |
KOMK - GEBER | Fund | |
181 | ![]() |
KOMK - GRANT_NBR | Grant | |
182 | ![]() |
KOMK - KOKRS | Controlling Area | |
183 | ![]() |
KOMK - WERKS | Plant | |
184 | ![]() |
KOMKAKO - BUDGET_PD | FM: Budget Period | |
185 | ![]() |
KOMKAKO - FKBER | Functional Area | |
186 | ![]() |
KOMKAKO - GEBER | Fund | |
187 | ![]() |
KOMKAKO - GRANT_NBR | Grant | |
188 | ![]() |
KOMK_KEY_UC - BUDGET_PD | FM: Budget Period | |
189 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
190 | ![]() |
KOMK_KEY_UC - FKBER | Functional Area | |
191 | ![]() |
KOMK_KEY_UC - GEBER | Fund | |
192 | ![]() |
KOMK_KEY_UC - GRANT_NBR | Grant | |
193 | ![]() |
KOMK_KEY_UC - KOKRS | Controlling Area | |
194 | ![]() |
KOMK_KEY_UC - WERKS | Plant | |
195 | ![]() |
KOMV - KSCHL | Condition Type | |
196 | ![]() |
KOMV - KVSL1 | Account key | |
197 | ![]() |
KONV - KSCHL | Condition Type | |
198 | ![]() |
KONV - KVSL1 | Account key | |
199 | ![]() |
ONR00 - OBJNR | Object number | |
200 | ![]() |
ONRKS - KOSTL | Cost Center | |
201 | ![]() |
ONROR - AUFNR | Order Number | |
202 | ![]() |
PERIODS - BUPER | Posting period | |
203 | ![]() |
PERIODS - DATAB | Valid-From Date | |
204 | ![]() |
PERIODS - DATBI | Valid To Date | |
205 | ![]() |
SI_CBPR - OBJNR | Object number | |
206 | ![]() |
SI_COBL - APLZL | Internal counter | |
207 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
208 | ![]() |
SI_COBL - BEKNZ | Debit/credit indicator | |
209 | ![]() |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
210 | ![]() |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
211 | ![]() |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
212 | ![]() |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
213 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
214 | ![]() |
SI_COBL - MONAT | Fiscal period | |
215 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
216 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
217 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
218 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
219 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
224 | ![]() |
T001 - FIKRS | Financial Management Area | |
225 | ![]() |
T009 - ANZBP | Number of posting periods | |
226 | ![]() |
T009B - POPER | Posting period | |
227 | ![]() |
T100 - ARBGB | Application Area | |
228 | ![]() |
T100 - MSGNR | Message number | |
229 | ![]() |
TKA01 - KOKRS | Controlling Area | |
230 | ![]() |
TKAVG - ACTIVITY | FI-SL Business Transaction | |
231 | ![]() |
TKZU1 - KOANT | Indicator for cost portion | |
232 | ![]() |
TKZU3 - BUDGET_PD | FM: Budget Period | |
233 | ![]() |
TKZU3 - FKBER | Functional Area | |
234 | ![]() |
TKZU3 - GEBER | Fund | |
235 | ![]() |
TKZU3 - GRANT_NBR | Grant | |
236 | ![]() |
TKZU3 - HRKFT | Origin Group as Subdivision of Cost Element | |
237 | ![]() |
TKZU4 - ABKOSTL | Cost Center | |
238 | ![]() |
TKZU4 - ABLSTAR | Activity Type | |
239 | ![]() |
TKZU4 - BISKOSTL | To Cost Center | |
240 | ![]() |
TKZU4 - BISLSTAR | Activity Type | |
241 | ![]() |
TKZU4 - BKOND | Condition Type | |
242 | ![]() |
TKZU4 - KAPPL | Application | |
243 | ![]() |
TKZU4 - KOANT | Indicator for cost portion | |
244 | ![]() |
TKZU4 - KOKRS | Controlling Area |