Table/Structure Field list used by SAP ABAP Program LKEI1F01 (Include LKEI1F01)
SAP ABAP Program
LKEI1F01 (Include LKEI1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - KURSF | Exchange rate | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - WAERS | Currency Key | ||
| 7 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 8 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 9 | ACCHD_KEY - AWREF | Reference document number | ||
| 10 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 11 | ACCTSD - AWID2 | Reference document: Current identification | ||
| 12 | ACCTSD - AWORG | Reference organisational units | ||
| 13 | ACCTSD - AWORG2 | Reference organisational units | ||
| 14 | ACCTSD - AWPOS | Reference line item | ||
| 15 | ACCTSD - AWREF | Reference document number | ||
| 16 | ACCTSD - AWREF2 | Reference document number | ||
| 17 | ACCTSD - AWSYS | Logical System | ||
| 18 | ACCTSD - AWTYP | Reference procedure | ||
| 19 | ACCTSD - AWTYP2 | Reference procedure | ||
| 20 | ACCTSD - BUKRS | Company Code | ||
| 21 | ACCTSD - HWAER | Local Currency | ||
| 22 | ACCTSD - KURSF | Exchange rate | ||
| 23 | ACCTSD - TWAER | Transaction Currency | ||
| 24 | ACCTSD - VRGNG | CO Business Transaction | ||
| 25 | ACCTSD - WRBTR | Original value in transaction currency | ||
| 26 | CEERROR - BUKRS | Company Code | ||
| 27 | CEERROR - ERDAT | Date on which the record was created | ||
| 28 | CEERROR - ERNAM | Name of Person who Created the Object | ||
| 29 | CEERROR - ETENR | Schedule line | ||
| 30 | CEERROR - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 31 | CEERROR - MSGID | Message Class | ||
| 32 | CEERROR - MSGNO | Message Number | ||
| 33 | CEERROR - MSGTY | Message Type | ||
| 34 | CEERROR - MSGV1 | Message Variable | ||
| 35 | CEERROR - MSGV2 | Message Variable | ||
| 36 | CEERROR - MSGV3 | Message Variable | ||
| 37 | CEERROR - MSGV4 | Message Variable | ||
| 38 | CEERROR - POSNR | Item number of the SD document | ||
| 39 | CEERROR - SPART | Division | ||
| 40 | CEERROR - VBELN | Sales and Distribution Document Number | ||
| 41 | CEERROR - VDATU | Date of update for statistics updating | ||
| 42 | CEERROR - VKORG | Sales Organization | ||
| 43 | CEERROR - VTWEG | Distribution Channel | ||
| 44 | COPA_ACT_APPLOG_DOCUMENT - PALEDGER | Currency type for an operating concern | ||
| 45 | COPA_ACT_APPLOG_DOCUMENT - POSNR | Sales Document Item | ||
| 46 | COPA_ACT_APPLOG_DOCUMENT - RBELN | Reference document number for CO-PA line item | ||
| 47 | COPA_ACT_APPLOG_DOCUMENT - RPOSN | Item number from reference document (CO-PA) | ||
| 48 | COPA_ACT_APPLOG_DOCUMENT - VBELN | Sales Document | ||
| 49 | DD03P - FIELDNAME | Field Name | ||
| 50 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 51 | DD03P - TABNAME | Table Name | ||
| 52 | MESG - ARBGB | Application Area | ||
| 53 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 54 | MESG - MSGV1 | Message Variable | ||
| 55 | MESG - MSGV2 | Message Variable | ||
| 56 | MESG - MSGV3 | Message Variable | ||
| 57 | MESG - MSGV4 | Message Variable | ||
| 58 | MESG - TXTNR | Message number | ||
| 59 | PAPROTTAB - ARBGB | Application Area | ||
| 60 | PAPROTTAB - MSGTY | Message type (E, I, W, ...) | ||
| 61 | PAPROTTAB - MSGV1 | Message Variable | ||
| 62 | PAPROTTAB - MSGV2 | Message Variable | ||
| 63 | PAPROTTAB - MSGV3 | Message Variable | ||
| 64 | PAPROTTAB - MSGV4 | Message Variable | ||
| 65 | PAPROTTAB - PALEDGER | Currency type for an operating concern | ||
| 66 | PAPROTTAB - POSNR | Sales Document Item | ||
| 67 | PAPROTTAB - RBELN | Reference document number for CO-PA line item | ||
| 68 | PAPROTTAB - RPOSN | Item number from reference document (CO-PA) | ||
| 69 | PAPROTTAB - TXTNR | Message number | ||
| 70 | PAPROTTAB - VBELN | Sales Document | ||
| 71 | S007 - BUKRS | Company Code | ||
| 72 | S007 - DELTA | Delta Posting for FI/CO Interface Sales Order | ||
| 73 | S007 - EDATU | Schedule line date | ||
| 74 | S007 - ERDAT | Date on which the record was created | ||
| 75 | S007 - ERNAM | Name of Person who Created the Object | ||
| 76 | S007 - ETENR | Schedule line | ||
| 77 | S007 - FPLNR | Billing plan number / invoicing plan number | ||
| 78 | S007 - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 79 | S007 - GEWEI | Weight Unit | ||
| 80 | S007 - HWAER | Local Currency | ||
| 81 | S007 - KINAK | Condition is inactive | ||
| 82 | S007 - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 83 | S007 - KSCHL | Condition Type | ||
| 84 | S007 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 85 | S007 - KWERT | Condition Value | ||
| 86 | S007 - LOEKZ | Data Record Was Deleted | ||
| 87 | S007 - MEINS | Base Unit of Measure | ||
| 88 | S007 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 89 | S007 - POSNR | Item number of the SD document | ||
| 90 | S007 - PRSDT | Date for pricing and exchange rate | ||
| 91 | S007 - SPART | Division | ||
| 92 | S007 - SPBUP | Period to analyze - posting period | ||
| 93 | S007 - SPMON | Period to analyze - month | ||
| 94 | S007 - SPTAG | Period to analyze - current date | ||
| 95 | S007 - SPWOC | Period to analyze - week | ||
| 96 | S007 - SSOUR | Statistic(s) origin | ||
| 97 | S007 - SUPKZ | Statistics update indicator (post in/post out) | ||
| 98 | S007 - VBELN | Sales and Distribution Document Number | ||
| 99 | S007 - VDATU | Date of update for statistics updating | ||
| 100 | S007 - VKORG | Sales Organization | ||
| 101 | S007 - VOLEH | Volume unit | ||
| 102 | S007 - VRKME | Sales unit | ||
| 103 | S007 - VRSIO | Version number in the information structure | ||
| 104 | S007 - VTWEG | Distribution Channel | ||
| 105 | S007 - WAERK | Currency Key | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | TADIR - OBJ_NAME | Object Name in Object Directory | ||
| 117 | TCURC - WAERS | Currency Key | ||
| 118 | TKEB - ERKRS | Operating concern | ||
| 119 | TKEL - CURTP | Currency type and valuation view | ||
| 120 | TVGA - VRGAR | Record Type | ||
| 121 | V_TKEBL - CURTP | Currency type and valuation view | ||
| 122 | V_TKEBL - ERKRS | Operating concern | ||
| 123 | V_TKEBL - PALEDGER | Currency type for an operating concern |