Table/Structure Field list used by SAP ABAP Program LKNMBF1K (QTY_PROCESS)
SAP ABAP Program
LKNMBF1K (QTY_PROCESS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCSS - BEKNZ | Debit/credit indicator | |
2 | ![]() |
COEJ - HRKFT | CO key subnumber | |
3 | ![]() |
COEJ - ZLENR | Document Item Number | |
4 | ![]() |
COEJA - BEKNZ | Debit/credit indicator | |
5 | ![]() |
COEJA - HRKFT | CO key subnumber | |
6 | ![]() |
COEJA - OBJNR | Object number | |
7 | ![]() |
COEJA - PAROB | Partner Object | |
8 | ![]() |
COEJA - USPOB | Source Object (Cost Center/Activity Type) | |
9 | ![]() |
COEJA - ZLENR | Document Item Number | |
10 | ![]() |
COEJ_ONLY - HRKFT | CO key subnumber | |
11 | ![]() |
COEJ_ONLY - ZLENR | Document Item Number | |
12 | ![]() |
COEP - ZLENR | Document Item Number | |
13 | ![]() |
COEP - PERIO | Period | |
14 | ![]() |
COEP_ONLY - PERIO | Period | |
15 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
16 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
17 | ![]() |
COSSA - OBJNR | Object number | |
18 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
19 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
20 | ![]() |
COSSA_KEY - OBJNR | Object number | |
21 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
23 | ![]() |
TKA13 - DIS_S | Plan Reconciliation: no reconciliation of activity reference | |
24 | ![]() |
TKA13_CHAR - DIS_S | Plan Reconciliation: no reconciliation of activity reference |