Table/Structure Field list used by SAP ABAP Program LKIPLF13 (LKIPLF13)
SAP ABAP Program
LKIPLF13 (LKIPLF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CCSS - KOKRS | Controlling Area | ||
| 3 | CCSS - VRGNG | CO Business Transaction | ||
| 4 | COBK - BLDAT | Document Date | ||
| 5 | COBK - WSDAT | Value Date for Currency Translation | ||
| 6 | COBK - VRGNG | CO Business Transaction | ||
| 7 | COBK - VERSN | Version in CO Document Header | ||
| 8 | COBK - USNAM | User Name | ||
| 9 | COBK - PERBI | To period | ||
| 10 | COBK - PERAB | From Period | ||
| 11 | COBK - ORGVG | Original CO business transaction | ||
| 12 | COBK - MANDT | Client | ||
| 13 | COBK - KURST | Exchange Rate Type | ||
| 14 | COBK - KOKRS | Controlling Area | ||
| 15 | COBK - GJAHR | Fiscal Year | ||
| 16 | COBK - CPUDT | Date Document Was Created | ||
| 17 | COBK - BLTXT | Document Header Text | ||
| 18 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 19 | COBK_ONLY - USNAM | User Name | ||
| 20 | COBK_ONLY - PERBI | To period | ||
| 21 | COBK_ONLY - PERAB | From Period | ||
| 22 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 23 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 24 | COBK_ONLY - BLTXT | Document Header Text | ||
| 25 | COBK_ONLY - BLDAT | Document Date | ||
| 26 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 27 | RKBKPL - VRGNG | CO Business Transaction | ||
| 28 | RKBKPL - VERSN | Version | ||
| 29 | RKBKPL - PERBI | To period | ||
| 30 | RKBKPL - PERAB | From Period | ||
| 31 | RKBKPL - KOKRS | Controlling Area | ||
| 32 | RKBKPL - GJAHR | Fiscal Year | ||
| 33 | RKBKPL - BLTXT | Document Header Text | ||
| 34 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 35 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 36 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 37 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 40 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 41 | TKA07 - KURST | Exchange Rate Type | ||
| 42 | TKA07 - PLDAT | Value Date for Currency Translation |