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