Table/Structure Field list used by SAP ABAP Program LKEIIF01 (Subroutines for point 'CHECK'/'CLOSE')
SAP ABAP Program
LKEIIF01 (Subroutines for point 'CHECK'/'CLOSE') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWREF | Reference document number | ||
| 5 | ACCIT - AWREF | Reference document number | ||
| 6 | ACCIT - SOBKZ | Special Stock Indicator | ||
| 7 | ACCIT - SDSTR | Third-Party Order Processing | ||
| 8 | ACCIT - RRREL | Revenue recognition category | ||
| 9 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 10 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 11 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 12 | ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 13 | ACCIT - KTOSL | Transaction Key | ||
| 14 | ACCIT - KSCHL | Condition Type | ||
| 15 | ACCIT - KOKRS | Controlling Area | ||
| 16 | ACCIT - KDAUF | Sales Order Number | ||
| 17 | ACCIT - HKONT | General Ledger Account | ||
| 18 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 19 | ACCIT - EBELN | Purchasing Document Number | ||
| 20 | ACCIT - CO_KAPRO | Project account assignment type | ||
| 21 | ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 22 | ACCIT - CO_KAAUF | Account assignment type: Order | ||
| 23 | ACCIT - BWART | Movement type (inventory management) | ||
| 24 | ACCIT - AWTYP | Reference procedure | ||
| 25 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 26 | ACCIT - AUFNR | Order Number | ||
| 27 | ACCIT_KEY - AWREF | Reference document number | ||
| 28 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 29 | ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | ||
| 30 | ACCREV - BUKRS | Company Code | ||
| 31 | ACCREV - CPUDT | Accounting document entry date | ||
| 32 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 33 | ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | ||
| 34 | ADMI_FILES - STATUS_FIL | Status of an individual archive file of an archive session | ||
| 35 | ADMI_RUN - STATUS | Status of an archiving session | ||
| 36 | ADMI_RUN - OBJECT | Archiving Object | ||
| 37 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 38 | ADMI_RUN - CREAT_DATE | Date of an Archiving Session | ||
| 39 | ADMI_RUN - CLIENT | Client from which the archiving was started | ||
| 40 | ADMI_VARIA - DOCUMENT | Archiving Session Number | ||
| 41 | ADMI_VARIA - OPTI | ABAP: Selection option (EQ/BT/CP/...) | ||
| 42 | ADMI_VARIA - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 43 | ARCH_DEF - OBJECT | Archiving Object | ||
| 44 | ARCH_TXT - OBJTEXT | Description of the archiving object | ||
| 45 | CEST1 - RBELN | Reference document number for CO-PA line item | ||
| 46 | CEST1 - RPOSN | Item number from reference document (CO-PA) | ||
| 47 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 48 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 49 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 50 | COPA_ACT_APPLOG_DOCUMENT - POSNR | Sales Document Item | ||
| 51 | COPA_ACT_APPLOG_DOCUMENT - VBELN | Sales Document | ||
| 52 | DD02V - DDTEXT | Short Description of Repository Objects | ||
| 53 | DD02V - TABNAME | Table Name | ||
| 54 | EKPO - EBELN | Purchasing Document Number | ||
| 55 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 56 | EKPO - PSTYP | Item category in purchasing document | ||
| 57 | EKPO - STATU | RFQ status | ||
| 58 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 59 | EKPODATA - STATU | RFQ status | ||
| 60 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 61 | MESG - TXTNR | Message number | ||
| 62 | MESG - MSGV4 | Message Variable | ||
| 63 | MESG - MSGV3 | Message Variable | ||
| 64 | MESG - MSGV2 | Message Variable | ||
| 65 | MESG - MSGV1 | Message Variable | ||
| 66 | MESG - ARBGB | Application Area | ||
| 67 | PAPROTTAB - VBELN | Sales Document | ||
| 68 | PAPROTTAB - TXTNR | Message number | ||
| 69 | PAPROTTAB - POSNR | Sales Document Item | ||
| 70 | PAPROTTAB - MSGV4 | Message Variable | ||
| 71 | PAPROTTAB - MSGV2 | Message Variable | ||
| 72 | PAPROTTAB - MSGV1 | Message Variable | ||
| 73 | PAPROTTAB - MSGTY | Message type (E, I, W, ...) | ||
| 74 | PAPROTTAB - ARBGB | Application Area | ||
| 75 | PAPROTTAB - MSGV3 | Message Variable | ||
| 76 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 77 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 78 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 87 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 88 | TJ01 - VRGNG | Business Transaction | ||
| 89 | TKA00 - AUFTR | Order Management Active | ||
| 90 | TKA00 - GJAHR | Fiscal Year | ||
| 91 | TKA00 - PRJKT | Projects active | ||
| 92 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 93 | TKA01 - KOKRS | Controlling Area | ||
| 94 | TKA01 - LMONA | Fiscal Year Variant | ||
| 95 | TKESU - ERKRS | Operating concern | ||
| 96 | TKESU - EXDOC | CO-PA: Indicator for an External Document | ||
| 97 | TKESU - SMODE | CO-PA: Time of Summarization | ||
| 98 | TKESU - VRGNG | Business Transaction |