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