Table/Structure Field list used by SAP ABAP Program LKBLSF02 (MIT Forms from 3.0D: KBLS_DOCUMENT_HISTORY_CO_xxx)
SAP ABAP Program
LKBLSF02 (MIT Forms from 3.0D: KBLS_DOCUMENT_HISTORY_CO_xxx) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - BLDAT | Document Date | |
2 | ![]() |
COBK_KEY - BELNR | Document Number | |
3 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
4 | ![]() |
COEP - OBJNR | Object number | |
5 | ![]() |
COEP - ZLENR | Document Item Number | |
6 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
7 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
8 | ![]() |
COEP - VRGNG | CO Business Transaction | |
9 | ![]() |
COEP - TWAER | Transaction Currency | |
10 | ![]() |
COEP - SGTXT | Segment text | |
11 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
12 | ![]() |
COEP - KSTAR | Cost Element | |
13 | ![]() |
COEP - GJAHR | Fiscal Year | |
14 | ![]() |
COEP - ERLKZ | Completion indicator for line item | |
15 | ![]() |
COEP - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
COEP - EBELN | Purchasing Document Number | |
17 | ![]() |
COEP - BUZEI | Posting row | |
18 | ![]() |
COEP - BELNR | Document Number | |
19 | ![]() |
COEP_KEY - BUZEI | Posting row | |
20 | ![]() |
COEP_KEY - BELNR | Document Number | |
21 | ![]() |
COEP_ONLY - EBELN | Purchasing Document Number | |
22 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
23 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
24 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
25 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
26 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
27 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
28 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
29 | ![]() |
COEP_ONLY - OBJNR | Object number | |
30 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
31 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
32 | ![]() |
COEP_ONLY - ERLKZ | Completion indicator for line item | |
33 | ![]() |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
IONR - OBART | Object Type | |
35 | ![]() |
IONRA - PSPNR | WBS Element | |
36 | ![]() |
IONRA - OBART | Object Type | |
37 | ![]() |
IONRA - KOKRS | Controlling Area | |
38 | ![]() |
IONRA - AUFNR | Order Number | |
39 | ![]() |
IONRA - KOSTL | Cost Center | |
40 | ![]() |
KBLE - RCOBELNR | Document Number | |
41 | ![]() |
KBLE - WTABB | Amount in transaction currency | |
42 | ![]() |
KBLE - VRGNG | Business Transaction | |
43 | ![]() |
KBLE - RCOBUZEI | Posting row | |
44 | ![]() |
KBLE - MANDT | Client | |
45 | ![]() |
KBLE - ERLKZ | Completion indicator for line item | |
46 | ![]() |
KBLE - ERFAS | Created by | |
47 | ![]() |
KBLE - ERDAT | Entry date | |
48 | ![]() |
KBLE - BPENT | Document item processing | |
49 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
50 | ![]() |
KBLE - BLDAT | Document Date in Document | |
51 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
52 | ![]() |
KBLE - ATEXT | Reduction text | |
53 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
54 | ![]() |
KBLK - KOKRS | Controlling Area | |
55 | ![]() |
KBLK - WAERS | Transaction Currency | |
56 | ![]() |
KBLP - AUFNR | Order Number | |
57 | ![]() |
KBLP - SKOSTL | Sender Cost Center | |
58 | ![]() |
KBLP - SAUFNR | Sender order | |
59 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
60 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
61 | ![]() |
KBLP - KSTAR | Cost Element | |
62 | ![]() |
KBLP - KOSTL | Cost Center | |
63 | ![]() |
KBLP - ERL_PSPNR | WBS Element | |
64 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
65 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
66 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
67 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
68 | ![]() |
MESG - TXTNR | Message number | |
69 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
70 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
74 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
75 | ![]() |
TKA01 - KOKRS | Controlling Area |