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