Table/Structure Field list used by SAP ABAP Program LKO71F90 (Include LKO71F90)
SAP ABAP Program
LKO71F90 (Include LKO71F90) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - MAUFNR | Number of superior order | ||
| 2 | AFKO_INC - MAUFNR | Number of superior order | ||
| 3 | AFPO - AUFNR | Order Number | ||
| 4 | AFPO - MATNR | Material Number for Order | ||
| 5 | AFPO - OBJNP | Object number | ||
| 6 | AFPO - POSNR | Order item number | ||
| 7 | AFPO_INC - MATNR | Material Number for Order | ||
| 8 | AFPO_INC - OBJNP | Object number | ||
| 9 | AUAK - KOKRS | Controlling Area | ||
| 10 | AUAK - VERSN | Version | ||
| 11 | AUAK - PERIO_T | To period | ||
| 12 | AUAK - PERIO_F | From Period | ||
| 13 | AUAK - PERIO | Settlement Period | ||
| 14 | AUAK - PERBZ | Settlement type | ||
| 15 | AUAK - OBJNR | Object number | ||
| 16 | AUAK - GJAHR | Settlement Year | ||
| 17 | AUAK - BUPERIO | Posting period | ||
| 18 | AUAK - BUGJAHR | Fiscal Year | ||
| 19 | AUAK - BUDAT | Posting Date | ||
| 20 | AUAV - VRGNG | CO Business Transaction | ||
| 21 | AUFK - AUFNR | Order Number | ||
| 22 | AUFK - AUTYP | Order category | ||
| 23 | AUFKV - AUTYP | Order category | ||
| 24 | AUFKV - FLG_MLTPS | Order with multiple items | ||
| 25 | AUFKV - AUFNR | Order Number | ||
| 26 | CAUFV - OBJNR | Object number | ||
| 27 | CCR1S - OBART | Object Type | ||
| 28 | COSE_SEL - MATNR | Material Number for Order | ||
| 29 | COSE_SEL - OBJNR | Object number | ||
| 30 | COSP - PERBL | Period block | ||
| 31 | COSP - WRTTP | Value Type | ||
| 32 | IONR - OBART | Object Type | ||
| 33 | IONRA - OBART | Object Type | ||
| 34 | IONRA - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 35 | IONRA - KSTRG | Cost Object | ||
| 36 | IONRA - AUFPL | Routing number of operations in the order | ||
| 37 | IONRA - AUFNR | Order Number | ||
| 38 | JSTO_PRE - OBJNR | Object number | ||
| 39 | KABR_CONTROL - AFPO_PRE_READ | Checkbox | ||
| 40 | KABR_CONTROL - ZEILE | Line number | ||
| 41 | KABR_CONTROL - WRTTP | Value Type | ||
| 42 | KABR_CONTROL - WORKLIST | Checkbox | ||
| 43 | KABR_CONTROL - VRGNG | CO Business Transaction | ||
| 44 | KABR_CONTROL - TESTRUN | Checkbox | ||
| 45 | KABR_CONTROL - TDCHECK | Checkbox | ||
| 46 | KABR_CONTROL - REVERS | Checkbox | ||
| 47 | KABR_CONTROL - OK | Function Code | ||
| 48 | KABR_CONTROL - MESS_IDENTIF | System Time | ||
| 49 | KABR_CONTROL - GROUP_OF_SENDERS | Checkbox | ||
| 50 | KABR_CONTROL - DETAILLIST | Checkbox | ||
| 51 | KABR_CONTROL - COUNT_COM | No. of senders that should be posted together (performance) | ||
| 52 | KABR_CONTROL - COSLV_READ | Checkbox | ||
| 53 | KABR_CONTROL - PARALLEL | Checkbox | ||
| 54 | KABR_LST - ZEILE | Line number | ||
| 55 | KABR_SETYP - SETYP | Account assignment category | ||
| 56 | LKO74 - COUNT_COM | No. of senders that should be posted together (performance) | ||
| 57 | LKO74 - KOKRS | Controlling Area | ||
| 58 | LKO74 - RFC_GRP | RFC Server Group for Parallel Processing | ||
| 59 | LKO74 - TDCHECK | Check transaction data | ||
| 60 | LKO74 - TESTLAUF | Execute Test Run | ||
| 61 | LKO74SEND - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 62 | LKO74SEND - AUFPL | Routing number of operations in the order | ||
| 63 | LKO74SEND - KSTRG | Cost Object | ||
| 64 | LKO74SEND - EMTYP | Account assignment category | ||
| 65 | LKO74SEND - COOBJNR | Object number | ||
| 66 | LKO74SEND - AUFNR | Order Number | ||
| 67 | MESG - TXTNR | Message number | ||
| 68 | MKPF - BUDAT | Posting Date in the Document | ||
| 69 | ONR00 - OBJNR | Object number | ||
| 70 | SNODETEXT - TLEVEL | Node level | ||
| 71 | STREENODE - TLEVEL | Node level | ||
| 72 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 76 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 77 | TJ01 - VRGNG | Business Transaction |