Table/Structure Field list used by SAP ABAP Program LKKABF11 (Results Analysis on the Credit Side, Include)
SAP ABAP Program
LKKABF11 (Results Analysis on the Credit Side, Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - GJAHR | Fiscal Year | |
2 | ![]() |
COBK - BELNR | Document Number | |
3 | ![]() |
COBK_KEY - BELNR | Document Number | |
4 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
5 | ![]() |
COEP - BELNR | Document Number | |
6 | ![]() |
COEP - BUKRS | Company Code | |
7 | ![]() |
COEP - BUZEI | Posting row | |
8 | ![]() |
COEP - GJAHR | Fiscal Year | |
9 | ![]() |
COEP - KOKRS | Controlling Area | |
10 | ![]() |
COEP - KSTAR | Cost Element | |
11 | ![]() |
COEP - OBJNR | Object number | |
12 | ![]() |
COEP - VRGNG | CO Business Transaction | |
13 | ![]() |
COEPB - VRGNG | CO Business Transaction | |
14 | ![]() |
COEPB - OBJNR | Object number | |
15 | ![]() |
COEPB_ONLY - OBJNR | Object number | |
16 | ![]() |
COEPB_ONLY - VRGNG | CO Business Transaction | |
17 | ![]() |
COEP_KEY - BELNR | Document Number | |
18 | ![]() |
COEP_KEY - BUZEI | Posting row | |
19 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
20 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
21 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
22 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
23 | ![]() |
COEP_ONLY - OBJNR | Object number | |
24 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
25 | ![]() |
INRI - OBJECT | Name of number range object | |
26 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
27 | ![]() |
INRI - RETURNCODE | Return code | |
28 | ![]() |
KKAOBJK - KABGS | Results Analysis Keys for Credit/Debit Results Analysis | |
29 | ![]() |
KKAOBJK - KOKRS | Controlling Area | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T001 - WAERS | Currency Key | |
35 | ![]() |
T009 - ANZBP | Number of posting periods | |
36 | ![]() |
T009 - ANZSP | Number of special periods | |
37 | ![]() |
T009B - POPER | Posting period | |
38 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
39 | ![]() |
TKA01 - KOKRS | Controlling Area | |
40 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
41 | ![]() |
TKA01 - WAERS | Currency Key | |
42 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction | |
43 | ![]() |
TKA04 - INUMKR | Internal number range | |
44 | ![]() |
TKA04 - KOKRS | Controlling Area | |
45 | ![]() |
TKKA2 - KABGS | Results Analysis Keys for Credit/Debit Results Analysis | |
46 | ![]() |
TKKA2 - KOAMK | Masked Cost Element | |
47 | ![]() |
TKKA2 - KOAMKZ | Source Cost Elements Indicator | |
48 | ![]() |
TKKA2 - KOKRS | Controlling Area | |
49 | ![]() |
TKKA2 - ZGLAB | Valid-From Period, Inverse Display |