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 |
---|---|---|---|---|
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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 |