Table/Structure Field list used by SAP ABAP Program LKIPLF37 (Include LKIPLF37)
SAP ABAP Program
LKIPLF37 (Include LKIPLF37) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CCSS - BUKRS | Company Code | |
3 | ![]() |
CCSS - VRGNG | CO Business Transaction | |
4 | ![]() |
CCSS - S_BUKRS | Company Code | |
5 | ![]() |
CCSS - SLSTA | Sender activity type | |
6 | ![]() |
CCSS - SKOST | Sender cost center | |
7 | ![]() |
CCSS - SGRANT_NBR | Sender Grant | |
8 | ![]() |
CCSS - SGEBER | Sender fund | |
9 | ![]() |
CCSS - SFKBER | Sending Functional Area | |
10 | ![]() |
CCSS - SBUDGET_PD | FM: Sender Budget Period | |
11 | ![]() |
CCSS - PAROB | Partner Object | |
12 | ![]() |
CCSS - OBJNR | Object | |
13 | ![]() |
CCSS - KOKRS | Controlling Area | |
14 | ![]() |
CCSS - KATYP | Cost element category | |
15 | ![]() |
CCSS - FIKRS | Financial Management Area | |
16 | ![]() |
CCSS - SEPRZ | Sender Business Process | |
17 | ![]() |
COEJA - HRKFT | CO key subnumber | |
18 | ![]() |
COKP - HRKFT | CO key subnumber | |
19 | ![]() |
COKP - WRTTP | Value Type | |
20 | ![]() |
COKP - LEDNR | Ledger for Controlling objects | |
21 | ![]() |
COKP - KKART | Costing variant | |
22 | ![]() |
COKP - KALNR | Cost Estimate Number | |
23 | ![]() |
COKP - BEKNZ | Debit/credit indicator | |
24 | ![]() |
COKR - WRTTP | Value Type | |
25 | ![]() |
COKS - BEKNZ | Debit/credit indicator | |
26 | ![]() |
COKS - WRTTP | Value Type | |
27 | ![]() |
COKS - USPOB | Source Object (Cost Center/Activity Type) | |
28 | ![]() |
COKS - PAROB | Partner Object | |
29 | ![]() |
COKS - LEDNR | Ledger for Controlling objects | |
30 | ![]() |
COKS - HRKFT | CO key subnumber | |
31 | ![]() |
COKS - MANDT | Client | |
32 | ![]() |
COSSA - OBJNR | Object number | |
33 | ![]() |
COSSA_KEY - OBJNR | Object number | |
34 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
35 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
36 | ![]() |
DD04V - SCRTEXT_M | Medium Field Label | |
37 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | |
38 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | |
39 | ![]() |
FMDY - XFELD | Checkbox | |
40 | ![]() |
GMD02 - FELD | Field Name | |
41 | ![]() |
GMD02 - FROM | Field value | |
42 | ![]() |
INCL_COGS - FKBER | Functional Area | |
43 | ![]() |
INCL_COGS - PFKBER | Partner Functional Area | |
44 | ![]() |
INCL_FUND - GEBER | Fund | |
45 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
46 | ![]() |
INCL_FUND_FUNCTION_GRANT - PGRANT_NBR | Partner Grant | |
47 | ![]() |
INCL_FUND_FUNCTION_GRANT - PGEBER | Partner Fund | |
48 | ![]() |
INCL_FUND_FUNCTION_GRANT - GEBER | Fund | |
49 | ![]() |
INCL_FUND_FUNCTION_GRANT - PFKBER | Partner Functional Area | |
50 | ![]() |
INCL_FUND_FUNCTION_GRANT - GRANT_NBR | Grant | |
51 | ![]() |
INCL_FUND_FUNCTION_GRANT - FKBER | Functional Area | |
52 | ![]() |
INCL_FUND_FUNCTION_GRANT - BUDGET_PD | FM: Budget Period | |
53 | ![]() |
INCL_FUND_FUNCTION_GRANT - PBUDGET_PD | FM: Partner Budget Period | |
54 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
55 | ![]() |
INCL_GRANT - PGRANT_NBR | Partner Grant | |
56 | ![]() |
IONRA - OBART | Object Type | |
57 | ![]() |
KIPL_OBJNR - OBJNR | Object number | |
58 | ![]() |
KIPL_OBJNR - PAROB | Object number | |
59 | ![]() |
RK70F - KLVAR | Costing Variant | |
60 | ![]() |
RKBKPL - GJAHR | Fiscal Year | |
61 | ![]() |
RKBKPL - VRGNG | CO Business Transaction | |
62 | ![]() |
RKBKPL - KOKRS | Controlling Area | |
63 | ![]() |
RKU01JA - USPOB_PS | Source Object (Cost Center/Activity Type) | |
64 | ![]() |
RKU01JA - STFLG | Identifier for reversal document | |
65 | ![]() |
RKU01JA - P_PRZNR | Business Process | |
66 | ![]() |
RKU01JA - P_LSTAR | Activity Type | |
67 | ![]() |
RKU01JA - P_KOSTL | Cost Center | |
68 | ![]() |
RKU01JA - PGRANT_NBR | Partner Grant | |
69 | ![]() |
RKU01JA - PGEBER | Partner Fund | |
70 | ![]() |
RKU01JA - PFKBER | Partner Functional Area | |
71 | ![]() |
RKU01JA - PAROB_PS | Partner Object | |
72 | ![]() |
RKU01JA - LEDNR | Ledger for Controlling objects | |
73 | ![]() |
RKU01JA - GRANT_NBR | Grant | |
74 | ![]() |
RKU01JA - GEBER | Fund | |
75 | ![]() |
RKU01JA - FKBER | Functional Area | |
76 | ![]() |
RKU01JA - BUDGET_PD | FM: Budget Period | |
77 | ![]() |
RKU01JA - BEKNZ | Debit/credit indicator | |
78 | ![]() |
RKU01JA - PBUDGET_PD | FM: Partner Budget Period | |
79 | ![]() |
RKU02JA - STFLG | Identifier for reversal document | |
80 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
81 | ![]() |
SMESG - TXTNR | Message number | |
82 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
83 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
84 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
89 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
94 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active |