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 |