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