Table/Structure Field list used by SAP ABAP Program LKCHMF99 (Include LKCHMF99)
SAP ABAP Program
LKCHMF99 (Include LKCHMF99) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CCSS - VRGNG | CO Business Transaction | ||
| 3 | COBK - BELNR | Document Number | ||
| 4 | COBK - BLDAT | Document Date | ||
| 5 | COBK - BLTXT | Document Header Text | ||
| 6 | COBK - BUDAT | Posting Date | ||
| 7 | COBK - CPUDT | Date Document Was Created | ||
| 8 | COBK - GJAHR | Fiscal Year | ||
| 9 | COBK - KOKRS | Controlling Area | ||
| 10 | COBK - KURST | Exchange Rate Type | ||
| 11 | COBK - KWAER | Controlling area currency | ||
| 12 | COBK - ORGVG | Original CO business transaction | ||
| 13 | COBK - PERAB | From Period | ||
| 14 | COBK - PERBI | To period | ||
| 15 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 16 | COBK - USNAM | User Name | ||
| 17 | COBK - VERSN | Version in CO Document Header | ||
| 18 | COBK - VRGNG | CO Business Transaction | ||
| 19 | COBK - WSDAT | Value Date for Currency Translation | ||
| 20 | COBK_ONLY - BLDAT | Document Date | ||
| 21 | COBK_ONLY - BLTXT | Document Header Text | ||
| 22 | COBK_ONLY - BUDAT | Posting Date | ||
| 23 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 24 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 25 | COBK_ONLY - KWAER | Controlling area currency | ||
| 26 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 27 | COBK_ONLY - PERAB | From Period | ||
| 28 | COBK_ONLY - PERBI | To period | ||
| 29 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 30 | COBK_ONLY - USNAM | User Name | ||
| 31 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 32 | COEJA - MBF001 | Fixed quantity entered | ||
| 33 | COEJA - MBF002 | Fixed quantity entered | ||
| 34 | COEJA - MBG001 | Total quantity entered | ||
| 35 | COEJA - MBG002 | Total quantity entered | ||
| 36 | COEJA - MEF001 | Fixed Quantity | ||
| 37 | COEJA - MEF002 | Fixed Quantity | ||
| 38 | COEJA - MEG001 | Total Quantity | ||
| 39 | COEJA - MEG002 | Total Quantity | ||
| 40 | COEJA - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 41 | COEJA - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 42 | COEJA - PAG001 | Total Price Variance in CO Area Currency | ||
| 43 | COEJA - PAG002 | Total Price Variance in CO Area Currency | ||
| 44 | COEJA - SGTXT | Segment text | ||
| 45 | COEJA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 46 | COEJA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 47 | COEJA - WKG001 | Total Value in Controlling Area Currency | ||
| 48 | COEJA - WKG002 | Total Value in Controlling Area Currency | ||
| 49 | COEJA - WOG001 | Total Value in Object Currency | ||
| 50 | COEJA - WOG002 | Total Value in Object Currency | ||
| 51 | COEJA - WTG001 | Total Value in Transaction Currency | ||
| 52 | COEJA - WTG002 | Total Value in Transaction Currency | ||
| 53 | COEJLA - AUB001 | Posted output quantity | ||
| 54 | COEJLA - AUB002 | Posted output quantity | ||
| 55 | COEJLA - AUS001 | Output | ||
| 56 | COEJLA - AUS002 | Output | ||
| 57 | COEJLA - DIS001 | Scheduled Activity | ||
| 58 | COEJLA - DIS002 | Scheduled Activity | ||
| 59 | COEJLA - KAP001 | Capacity | ||
| 60 | COEJLA - KAP002 | Capacity | ||
| 61 | COEJLA - LSB001 | Activity quantity in document | ||
| 62 | COEJLA - LSB002 | Activity quantity in document | ||
| 63 | COEJLA - LST001 | Activity Quantity | ||
| 64 | COEJLA - LST002 | Activity Quantity | ||
| 65 | COIOB - OBJNR | Object number | ||
| 66 | COSP - OBJNR | Object number | ||
| 67 | COSS - WRTTP | Value Type | ||
| 68 | CSSL - GJAHR | Fiscal Year | ||
| 69 | CSSL - KOKRS | Controlling Area | ||
| 70 | CSSL - KOSTL | Cost Center | ||
| 71 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 72 | GMD02 - FELD | Field Name | ||
| 73 | GMD02 - FROM | Field value | ||
| 74 | IONR - OBART | Object Type | ||
| 75 | IONRA - KOKRS | Controlling Area | ||
| 76 | IONRA - KOSTL | Cost Center | ||
| 77 | IONRA - OBART | Object Type | ||
| 78 | IONRA - OBJNR | Object number | ||
| 79 | IONRB - OBJNR | Object number | ||
| 80 | KCH_CHANGE_POINTER - FIELD | DB field name | ||
| 81 | KCH_CHANGE_POINTER - NEW | Change-Management: New Value | ||
| 82 | KCH_CHANGE_POINTER - OBJNR | Object number | ||
| 83 | KCH_CHANGE_POINTER - OLD | Change Management: Old Value | ||
| 84 | KDFIT - FIELDNAME | Field Name | ||
| 85 | KDFIT - SCRTEXT_L | Long Field Label | ||
| 86 | KDFIT - TABNAME | Table Name | ||
| 87 | MESG - TXTNR | Message number | ||
| 88 | ONR00 - OBJNR | Object number | ||
| 89 | RKCHM - GJAHR_FROM | Fiscal Year | ||
| 90 | RKCHM - GJAHR_TO | Fiscal Year | ||
| 91 | RKCHM - KOKRS | Controlling Area | ||
| 92 | RKCHM - TESTRUN | Test Run | ||
| 93 | RKCHM_OUTPUT - FIELD | Change Management: Field Name | ||
| 94 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 95 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 98 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 110 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 111 | T001 - BUKRS | Company Code | ||
| 112 | T001 - WAERS | Currency Key | ||
| 113 | TBO01 - TXT20 | Text, length 20 | ||
| 114 | TJ01 - NVVRG | Transaction for CO Document Number Assignment | ||
| 115 | TKA01 - KOKRS | Controlling Area | ||
| 116 | TKA07 - GJAHR | Fiscal Year | ||
| 117 | TKA07 - KURST | Exchange Rate Type | ||
| 118 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 119 | TKA07 - RWINKZ | Integrated Planning | ||
| 120 | TKA07 - VERSN | Version |