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