Table/Structure Field list used by SAP ABAP Program LKFPRSF0G (LKFPRSF0G)
SAP ABAP Program
LKFPRSF0G (LKFPRSF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
COBK - REFBT | Document type of reference document | |
4 | ![]() |
COBK - VRGNG | CO Business Transaction | |
5 | ![]() |
COBK - VERSN | Version in CO Document Header | |
6 | ![]() |
COBK - USNAM | User Name | |
7 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
8 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
9 | ![]() |
COBK - STFLG | Identifier for reversal document | |
10 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
11 | ![]() |
COBK - REFBN | Reference Document Number | |
12 | ![]() |
COBK - PERBI | To period | |
13 | ![]() |
COBK - PERAB | From Period | |
14 | ![]() |
COBK - KWAER | Controlling area currency | |
15 | ![]() |
COBK - AWORG | Reference organisational units | |
16 | ![]() |
COBK - AWSYS | Logical system of source document | |
17 | ![]() |
COBK - AWTYP | Reference procedure | |
18 | ![]() |
COBK - BLART | Document type of FI reference document | |
19 | ![]() |
COBK - BLDAT | Document Date | |
20 | ![]() |
COBK - BLTXT | Document Header Text | |
21 | ![]() |
COBK - BUDAT | Posting Date | |
22 | ![]() |
COBK - CPUDT | Date Document Was Created | |
23 | ![]() |
COBK - GJAHR | Fiscal Year | |
24 | ![]() |
COBK - KOKRS | Controlling Area | |
25 | ![]() |
COBK - ORGVG | Original CO business transaction | |
26 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
27 | ![]() |
COBK_ONLY - USNAM | User Name | |
28 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
29 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
30 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
31 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
32 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
33 | ![]() |
COBK_ONLY - PERBI | To period | |
34 | ![]() |
COBK_ONLY - PERAB | From Period | |
35 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
36 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
37 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
38 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
39 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
40 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
41 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
42 | ![]() |
COBK_ONLY - AWSYS | Logical system of source document | |
43 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
44 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
45 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
46 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
47 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
48 | ![]() |
COEP - VERSN | Version | |
49 | ![]() |
COEP - REFBZ | Posting row of reference document | |
50 | ![]() |
COEP - GJAHR | Fiscal Year | |
51 | ![]() |
COEP - BUZEI | Posting row | |
52 | ![]() |
COEP_KEY - BUZEI | Posting row | |
53 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
54 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
55 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
56 | ![]() |
COEP_ONLY - VERSN | Version | |
57 | ![]() |
KFPK - BLART | Document type: Transfer price agreement/allocation | |
58 | ![]() |
KFPK - VRGNG | Business Transaction | |
59 | ![]() |
KFPK - STOKZ | Indicator: Document Has Been Reversed | |
60 | ![]() |
KFPK - STFLG | Identifier for reversal document | |
61 | ![]() |
KFPK - KTEXT | Doc.header text | |
62 | ![]() |
KFPK - BUDAT | Posting Date in the Document | |
63 | ![]() |
KFPK - BLTYP | Document category: Transfer price agreement/allocation | |
64 | ![]() |
KFPK - BLDAT | Document Date in Document | |
65 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
66 | ![]() |
KFPK - KOKRS | Controlling Area | |
67 | ![]() |
KFPK_DAT - KTEXT | Doc.header text | |
68 | ![]() |
KFPK_DAT - VRGNG | Business Transaction | |
69 | ![]() |
KFPK_DAT - STOKZ | Indicator: Document Has Been Reversed | |
70 | ![]() |
KFPK_DAT - STFLG | Identifier for reversal document | |
71 | ![]() |
KFPK_DAT - BUDAT | Posting Date in the Document | |
72 | ![]() |
KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | |
73 | ![]() |
KFPK_DAT - BLDAT | Document Date in Document | |
74 | ![]() |
KFPK_DAT - BLART | Document type: Transfer price agreement/allocation | |
75 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
76 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
77 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
78 | ![]() |
T000 - LOGSYS | Logical system | |
79 | ![]() |
T000 - MANDT | Client | |
80 | ![]() |
TKA01 - WAERS | Currency Key |