Table/Structure Field list used by SAP ABAP Program LKFPRSF0K (LKFPRSF0K)
SAP ABAP Program
LKFPRSF0K (LKFPRSF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK_KEY - KOKRS | Controlling Area | ||
| 2 | COEP - BEKNZ | Debit/credit indicator | ||
| 3 | COEP - ZLENR | Document Item Number | ||
| 4 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 5 | COEP - WRTTP | Value Type | ||
| 6 | COEP - WOGBTR | Total Value in Object Currency | ||
| 7 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 8 | COEP - VRGNG | CO Business Transaction | ||
| 9 | COEP - TWAER | Transaction Currency | ||
| 10 | COEP - SGTXT | Segment text | ||
| 11 | COEP - SCOPE | Object Class | ||
| 12 | COEP - REFBZ | Posting row of reference document | ||
| 13 | COEP - PSCOPE | Partner object class | ||
| 14 | COEP - PERIO | Period | ||
| 15 | COEP - PBUKRS | Company code of partner | ||
| 16 | COEP - PAROB | Partner Object | ||
| 17 | COEP - OWAER | Currency Key | ||
| 18 | COEP - OBJNR | Object number | ||
| 19 | COEP - MEINH | Unit of Measure | ||
| 20 | COEP - MEINB | Posted Unit of Measure | ||
| 21 | COEP - MEGBTR | Total Quantity | ||
| 22 | COEP - MBGBTR | Total quantity entered | ||
| 23 | COEP - LEDNR | Ledger for Controlling objects | ||
| 24 | COEP - KSTAR | Cost Element | ||
| 25 | COEP - KOKRS | Controlling Area | ||
| 26 | COEP - GJAHR | Fiscal Year | ||
| 27 | COEP - BUKRS | Company Code | ||
| 28 | COEP - BELTP | Debit type | ||
| 29 | COEP - PAROB1 | Partner object (always filled) | ||
| 30 | COEP_KEY - KOKRS | Controlling Area | ||
| 31 | COEP_ONLY - ZLENR | Document Item Number | ||
| 32 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 33 | COEP_ONLY - WRTTP | Value Type | ||
| 34 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 35 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 36 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 37 | COEP_ONLY - TWAER | Transaction Currency | ||
| 38 | COEP_ONLY - SGTXT | Segment text | ||
| 39 | COEP_ONLY - SCOPE | Object Class | ||
| 40 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 41 | COEP_ONLY - PSCOPE | Partner object class | ||
| 42 | COEP_ONLY - PERIO | Period | ||
| 43 | COEP_ONLY - PAROB | Partner Object | ||
| 44 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 45 | COEP_ONLY - OWAER | Currency Key | ||
| 46 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 47 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 48 | COEP_ONLY - BELTP | Debit type | ||
| 49 | COEP_ONLY - BUKRS | Company Code | ||
| 50 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 51 | COEP_ONLY - KSTAR | Cost Element | ||
| 52 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 53 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 54 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 55 | COEP_ONLY - MEINH | Unit of Measure | ||
| 56 | COEP_ONLY - OBJNR | Object number | ||
| 57 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 58 | KFPK - KOKRS | Controlling Area | ||
| 59 | KFPK - VRGNG | Business Transaction | ||
| 60 | KFPK - BUDAT | Posting Date in the Document | ||
| 61 | KFPK - BELNR | Document number of a transfer price agreement/allocation | ||
| 62 | KFPK_DAT - BUDAT | Posting Date in the Document | ||
| 63 | KFPK_DAT - VRGNG | Business Transaction | ||
| 64 | KFPP - WTGES | Amount in transaction currency | ||
| 65 | KFPP - ERLAR | Revenue element | ||
| 66 | KFPP - WAERS | Transaction Currency | ||
| 67 | KFPP - PTEXT | Item Text | ||
| 68 | KFPP - MGGES | Total Quantity | ||
| 69 | KFPP - KSTAR | Cost Element | ||
| 70 | KFPP - KOKRS | Controlling Area | ||
| 71 | KFPP - FDATK | Agreement due date | ||
| 72 | KFPP - BLPOS | Document item: transfer price agreement/allocation | ||
| 73 | KFPP - MEINH | Unit of Measure | ||
| 74 | KFPP_DAT - MEINH | Unit of Measure | ||
| 75 | KFPP_DAT - WTGES | Amount in transaction currency | ||
| 76 | KFPP_DAT - WAERS | Transaction Currency | ||
| 77 | KFPP_DAT - PTEXT | Item Text | ||
| 78 | KFPP_DAT - MGGES | Total Quantity | ||
| 79 | KFPP_DAT - KSTAR | Cost Element | ||
| 80 | KFPP_DAT - FDATK | Agreement due date | ||
| 81 | KFPP_DAT - ERLAR | Revenue element | ||
| 82 | OBJLIST_PS - BUKRS | Company Code | ||
| 83 | OBJLIST_PS - OBJNR | Object number | ||
| 84 | OBJLIST_PS - SCOPE | Object Class | ||
| 85 | OBJLIST_PS - WAERS | Currency Key |