Table/Structure Field list used by SAP ABAP Program LKEIIF05 (Subroutines for point 'PROJECT'/'POST')
SAP ABAP Program
LKEIIF05 (Subroutines for point 'PROJECT'/'POST') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - KURSF | Exchange rate | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 8 | ACCCR - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 20 | ACCCR_PA - CURTP | Currency type and valuation view | ||
| 21 | ACCCR_PA - WAERS | Currency Key | ||
| 22 | ACCHD - AWORG | Reference organisational units | ||
| 23 | ACCHD - GLVOR | Business Transaction | ||
| 24 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 25 | ACCHD_KEY - AWREF | Reference document number | ||
| 26 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 27 | ACCIT - KOKRS | Controlling Area | ||
| 28 | ACCIT - KSCHL | Condition Type | ||
| 29 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 30 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 31 | ACCIT - RRREL | Revenue recognition category | ||
| 32 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 33 | ACCIT - SHKZG_VA | Returns Item | ||
| 34 | ACCIT - WWERT | Translation date | ||
| 35 | ACCIT - XBGBB | Posting for offsetting entry | ||
| 36 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 37 | ACCIT - KINAK | Condition is inactive | ||
| 38 | ACCIT - HKONT | General Ledger Account | ||
| 39 | ACCIT - FKART | Billing Type | ||
| 40 | ACCIT - BUKRS | Company Code | ||
| 41 | ACCIT - BUDAT | Posting Date in the Document | ||
| 42 | ACCIT - AWTYP | Reference procedure | ||
| 43 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 44 | ACCIT - AWREF | Reference document number | ||
| 45 | ACCIT - AWORG | Reference organisational units | ||
| 46 | ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 47 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 48 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 49 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 50 | ACCIT_KEY - AWREF | Reference document number | ||
| 51 | CEST1 - FRWAE | Foreign currency key | ||
| 52 | CEST1 - PALEDGER | Currency type for an operating concern | ||
| 53 | CSKBV - KATYP | Cost element category | ||
| 54 | DD02V - TABNAME | Table Name | ||
| 55 | DD03P - TABNAME | Table Name | ||
| 56 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 57 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 58 | DD03P - FIELDNAME | Field Name | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | TADIR - OBJ_NAME | Object Name in Object Directory | ||
| 71 | TCURC - WAERS | Currency Key | ||
| 72 | TJ01 - VRGNG | Business Transaction | ||
| 73 | TKEB - ERKRS | Operating concern | ||
| 74 | TKEBL - ERKRS | Operating concern | ||
| 75 | TKEBL - PALEDGER | Currency type for an operating concern | ||
| 76 | TKEL - CURTP | Currency type and valuation view | ||
| 77 | V_TKEBL - CURTP | Currency type and valuation view | ||
| 78 | V_TKEBL - ERKRS | Operating concern | ||
| 79 | V_TKEBL - PALEDGER | Currency type for an operating concern |