Table/Structure Field list used by SAP ABAP Program LKBLSFF1 (FORMs for SAPLKBLS: F...)
SAP ABAP Program
LKBLSFF1 (FORMs for SAPLKBLS: F...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | COBK - AWORG | Reference organisational units | ||
| 4 | COBK - AWSYS | Logical system of source document | ||
| 5 | COBK - AWTYP | Reference procedure | ||
| 6 | COBK - BLART | Document type of FI reference document | ||
| 7 | COBK - BLDAT | Document Date | ||
| 8 | COBK - BLTXT | Document Header Text | ||
| 9 | COBK - BUDAT | Posting Date | ||
| 10 | COBK - CPUDT | Date Document Was Created | ||
| 11 | COBK - GJAHR | Fiscal Year | ||
| 12 | COBK - KOKRS | Controlling Area | ||
| 13 | COBK - KWAER | Controlling area currency | ||
| 14 | COBK - ORGVG | Original CO business transaction | ||
| 15 | COBK - PERAB | From Period | ||
| 16 | COBK - PERBI | To period | ||
| 17 | COBK - REFBK | Company code of FI document | ||
| 18 | COBK - REFBN | Reference Document Number | ||
| 19 | COBK - REFBT | Document type of reference document | ||
| 20 | COBK - REFGJ | Fiscal year of reference document | ||
| 21 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 22 | COBK - USNAM | User Name | ||
| 23 | COBK - VERSN | Version in CO Document Header | ||
| 24 | COBK - VRGNG | CO Business Transaction | ||
| 25 | COBK_KEY - KOKRS | Controlling Area | ||
| 26 | COBK_ONLY - AWORG | Reference organisational units | ||
| 27 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 28 | COBK_ONLY - AWTYP | Reference procedure | ||
| 29 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 30 | COBK_ONLY - BLDAT | Document Date | ||
| 31 | COBK_ONLY - BLTXT | Document Header Text | ||
| 32 | COBK_ONLY - BUDAT | Posting Date | ||
| 33 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 34 | COBK_ONLY - KWAER | Controlling area currency | ||
| 35 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 36 | COBK_ONLY - PERAB | From Period | ||
| 37 | COBK_ONLY - PERBI | To period | ||
| 38 | COBK_ONLY - REFBK | Company code of FI document | ||
| 39 | COBK_ONLY - REFBN | Reference Document Number | ||
| 40 | COBK_ONLY - REFBT | Document type of reference document | ||
| 41 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 42 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 43 | COBK_ONLY - USNAM | User Name | ||
| 44 | COBL - VORGN | Transaction Type for General Ledger | ||
| 45 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 46 | COEJA - BEKNZ | Debit/credit indicator | ||
| 47 | COEJA - BELTP | Debit type | ||
| 48 | COEJA - BUZEI | Posting row | ||
| 49 | COEJA - GJAHR | Fiscal Year | ||
| 50 | COEJA - KOKRS | Controlling Area | ||
| 51 | COEJA - KSTAR | Cost Element | ||
| 52 | COEJA - LEDNR | Ledger for Controlling objects | ||
| 53 | COEJA - OBJNR | Object number | ||
| 54 | COEJA - PAROB | Partner Object | ||
| 55 | COEJA - PAROB1 | Partner object (always filled) | ||
| 56 | COEJA - REFBZ | Posting row of reference document | ||
| 57 | COEJA - SGTXT | Segment text | ||
| 58 | COEJA - TWAER | Transaction Currency | ||
| 59 | COEJA - VERSN | Version | ||
| 60 | COEJA - VRGNG | CO Business Transaction | ||
| 61 | COEJA - WRTTP | Value Type | ||
| 62 | COEJA - WTG001 | Total Value in Transaction Currency | ||
| 63 | COEJA - ZLENR | Document Item Number | ||
| 64 | COEP - BEKNZ | Debit/credit indicator | ||
| 65 | COEP - BELTP | Debit type | ||
| 66 | COEP - BUZEI | Posting row | ||
| 67 | COEP - GJAHR | Fiscal Year | ||
| 68 | COEP - KOKRS | Controlling Area | ||
| 69 | COEP - KSTAR | Cost Element | ||
| 70 | COEP - LEDNR | Ledger for Controlling objects | ||
| 71 | COEP - OBJNR | Object number | ||
| 72 | COEP - PAROB | Partner Object | ||
| 73 | COEP - PAROB1 | Partner object (always filled) | ||
| 74 | COEP - PERIO | Period | ||
| 75 | COEP - REFBZ | Posting row of reference document | ||
| 76 | COEP - SGTXT | Segment text | ||
| 77 | COEP - TWAER | Transaction Currency | ||
| 78 | COEP - VERSN | Version | ||
| 79 | COEP - VRGNG | CO Business Transaction | ||
| 80 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 81 | COEP - WOGBTR | Total Value in Object Currency | ||
| 82 | COEP - WRTTP | Value Type | ||
| 83 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 84 | COEP - ZLENR | Document Item Number | ||
| 85 | COEP_KEY - BUZEI | Posting row | ||
| 86 | COEP_KEY - KOKRS | Controlling Area | ||
| 87 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 88 | COEP_ONLY - BELTP | Debit type | ||
| 89 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 90 | COEP_ONLY - KSTAR | Cost Element | ||
| 91 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 92 | COEP_ONLY - OBJNR | Object number | ||
| 93 | COEP_ONLY - PAROB | Partner Object | ||
| 94 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 95 | COEP_ONLY - PERIO | Period | ||
| 96 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 97 | COEP_ONLY - SGTXT | Segment text | ||
| 98 | COEP_ONLY - TWAER | Transaction Currency | ||
| 99 | COEP_ONLY - VERSN | Version | ||
| 100 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 101 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 102 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 103 | COEP_ONLY - WRTTP | Value Type | ||
| 104 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 105 | COEP_ONLY - ZLENR | Document Item Number | ||
| 106 | COIOB - BUKRS | Company Code | ||
| 107 | COIOB - HOART | Type of origin object (EC-PCA) | ||
| 108 | COIOB - KOKRS | Controlling Area | ||
| 109 | COIOB - OBART | Object Type | ||
| 110 | COIOB - OBJNR | Object number | ||
| 111 | COIOB - OWAER | Currency Key | ||
| 112 | COIOB - PRCTR | Profit Center | ||
| 113 | COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 114 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 115 | KBLK - BLART | Doc.type: Manual document entry | ||
| 116 | KBLK - BLDAT | Document Date in Document | ||
| 117 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 118 | KBLK - BUKRS | Company Code | ||
| 119 | KBLK - KERDAT | Entry date | ||
| 120 | KBLK - KERFAS | Created by | ||
| 121 | KBLK - KOKRS | Controlling Area | ||
| 122 | KBLK - KTEXT | Doc.header text | ||
| 123 | KBLK - KVRGNG | Business Transaction | ||
| 124 | KBLK - WAERS | Transaction Currency | ||
| 125 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 126 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 127 | KBLP - ERLAR | Rev.elem. | ||
| 128 | KBLP - FDATK | Costs due on | ||
| 129 | KBLP - KSTAR | Cost Element | ||
| 130 | KBLP - LOEKZ | Deletion Indicator | ||
| 131 | KBLP - PTEXT | Item Text | ||
| 132 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 133 | KBLPW - BELNR | Document Number for Earmarked Funds | ||
| 134 | KBLPW - BLPOS | Earmarked Funds: Document Item | ||
| 135 | KBLPW - CURTP | Currency type and valuation view | ||
| 136 | KBLPW - POSNR | Currency Table Subitem Number | ||
| 137 | KBLPW - WAERS | Currency Key | ||
| 138 | KBLPW - WRBTR | Amount | ||
| 139 | PRPS - OBJNR | Object number | ||
| 140 | PRPS - PBUKR | Company code for WBS element | ||
| 141 | PRPS - PWPOS | WBS element currency | ||
| 142 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 143 | PRPS2_INC - PWPOS | WBS element currency | ||
| 144 | PRPS_INC - OBJNR | Object number | ||
| 145 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 146 | PRPS_INC - PWPOS | WBS element currency | ||
| 147 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 148 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 149 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 150 | T000 - LOGSYS | Logical system | ||
| 151 | T000 - MANDT | Client | ||
| 152 | T009B - BDATJ | Posting Date YYYY | ||
| 153 | T009B - POPER | Posting period | ||
| 154 | TKA00 - ALLEW | Update all Currencies | ||
| 155 | TKA00 - GJAHR | Fiscal Year | ||
| 156 | TKA00 - KOKRS | Controlling Area | ||
| 157 | TKA01 - WAERS | Currency Key | ||
| 158 | TKVS - VERSI | Version |