Table/Structure Field list used by SAP ABAP Program LKBLSF01 (CHECK_USER_INPUT_TKA09)
SAP ABAP Program 
LKBLSF01 (CHECK_USER_INPUT_TKA09) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUFKV - AUTYP | Order category | |
| 2 | Table/Structure Field |
AUFKV - AUFNR | Order Number | |
| 3 | Table/Structure Field |
AUFKV - BUKRS | Company Code | |
| 4 | Table/Structure Field |
COBK - KWAER | Controlling area currency | |
| 5 | Table/Structure Field |
COBK_ONLY - KWAER | Controlling area currency | |
| 6 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 7 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 8 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 9 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 10 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 11 | Table/Structure Field |
EKBP - RFTYP | Reference procedure | |
| 12 | Table/Structure Field |
EKBP - RFSYS | Logical system of source document | |
| 13 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 14 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 15 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 16 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 17 | Table/Structure Field |
EKBP - KZVBR | Consumption posting | |
| 18 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 19 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 20 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 21 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 22 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 23 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 24 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 28 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 29 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 30 | Table/Structure Field |
IA1KBLK - RFSYS | Logical system of source document | |
| 31 | Table/Structure Field |
IA1KBLK - RFTYP | Reference procedure | |
| 32 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 33 | Table/Structure Field |
KBLE - WTABB | Amount in transaction currency | |
| 34 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 35 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 36 | Table/Structure Field |
KBLE - STOKZ | Indicator: Document Has Been Reversed | |
| 37 | Table/Structure Field |
KBLK - RFTYP | Reference procedure | |
| 38 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 39 | Table/Structure Field |
KBLK - RFSYS | Logical system of source document | |
| 40 | Table/Structure Field |
KBLK - KVRGNG | Business Transaction | |
| 41 | Table/Structure Field |
KBLK - KOKRS | Controlling Area | |
| 42 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
KBLK - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 46 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 47 | Table/Structure Field |
KBLP - WTGES | Total reserved amount in transaction currency | |
| 48 | Table/Structure Field |
KBLP - SAKNR | G/L Account Number | |
| 49 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 50 | Table/Structure Field |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
| 51 | Table/Structure Field |
KBLP - NPLNR | Network Number for Account Assignment | |
| 52 | Table/Structure Field |
KBLP - MENGE | Reserved quantity | |
| 53 | Table/Structure Field |
KBLP - MEINH | Unit of Measure | |
| 54 | Table/Structure Field |
KBLP - KOSTL | Cost Center | |
| 55 | Table/Structure Field |
KBLP - FDATK | Costs due on | |
| 56 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 57 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 58 | Table/Structure Field |
KBLP - AUFPL | Routing number of operations in the order | |
| 59 | Table/Structure Field |
KBLP - AUFNR | Order Number | |
| 60 | Table/Structure Field |
KBLP - APLZL | General counter for order | |
| 61 | Table/Structure Field |
KOST1 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
PRPS - PBUKR | Company code for WBS element | |
| 63 | Table/Structure Field |
PRPS2_INC - PBUKR | Company code for WBS element | |
| 64 | Table/Structure Field |
PRPS_INC - PBUKR | Company code for WBS element | |
| 65 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 66 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
T001 - WAERS | Currency Key |
