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