Table/Structure Field list used by SAP ABAP Program LKO72F04 (Include LKO72F04)
SAP ABAP Program
LKO72F04 (Include LKO72F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABR_FIELDS - VERSN | Version | ||
| 2 | ABR_FIELDS - HRKFT | CO key subnumber | ||
| 3 | ABR_ZUORD - HRKFT | CO key subnumber | ||
| 4 | ABR_ZUORD - SAKNR | G/L Account Number | ||
| 5 | ABR_ZUORD - VERSN | Version | ||
| 6 | AUAA - VNAME | Joint venture | ||
| 7 | AUAA - WAERS | Currency Key | ||
| 8 | AUAA - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 9 | AUAA - LFDNR | Sequence number (four characters) | ||
| 10 | AUAA - ETYPE | Equity type | ||
| 11 | AUAA - EMTYP | Account assignment category | ||
| 12 | AUAA - EGRUP | Equity group | ||
| 13 | AUAA - BUKRS | Company Code | ||
| 14 | AUAA - COOBJNR | Object number | ||
| 15 | AUAA - ERLKZ | Indicator: costs/revenues allowed for acct asst object | ||
| 16 | AUAB - RLFNR | Sequence number of distribution rule | ||
| 17 | AUAB - LFDNR | Sequence number (three characters) | ||
| 18 | AUAB - BUREG | Distribution rule group | ||
| 19 | AUAB - BELNR | Number of a settlement document | ||
| 20 | AUAK - KOKRS | Controlling Area | ||
| 21 | AUAK - WSDAT | Value Date for Currency Translation | ||
| 22 | AUAK - VERSN | Version | ||
| 23 | AUAK - TIMESTMP | Time created (Greenwich Meantime) | ||
| 24 | AUAK - STFLG | Identifier for reversal document | ||
| 25 | AUAK - PERIO | Settlement Period | ||
| 26 | AUAK - PERBZ | Settlement type | ||
| 27 | AUAK - OBJNR | Object number | ||
| 28 | AUAK - KURST | Exchange Rate Type | ||
| 29 | AUAK - GJAHR | Settlement Year | ||
| 30 | AUAK - BUPERIO | Posting period | ||
| 31 | AUAK - BUGJAHR | Fiscal Year | ||
| 32 | AUAK - BUDAT | Posting Date | ||
| 33 | AUAK - BLDAT | Document Date | ||
| 34 | AUAK - BELNR | Number of a settlement document | ||
| 35 | AUAK - ABRNR | Sequential settlement number | ||
| 36 | AUAS - KEY01 | Area for table key | ||
| 37 | AUAS - WOGBTR | Total Value in Object Currency | ||
| 38 | AUAS - WKGBTR | Total Value in Controlling Area Currency | ||
| 39 | AUAS - VRGNG | CO Business Transaction | ||
| 40 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 41 | AUAS - LFDNR | Sequence number | ||
| 42 | AUAS - KSTAR | Cost Element | ||
| 43 | AUAS - HRKFT | CO key subnumber | ||
| 44 | AUAS - DATEI | Structure Name for Interpretation of Field KEY01 | ||
| 45 | AUAS - BELTP | Debit type | ||
| 46 | AUAV - LFDNR | Sequence number (three characters) | ||
| 47 | AUAV - VRGNG | CO Business Transaction | ||
| 48 | AUFK - BUKRS | Company Code | ||
| 49 | BELA - WKGPER | Total Value in Controlling Area Currency | ||
| 50 | BELA - WOGBTR | Total Value in Object Currency | ||
| 51 | BELA - WOGPER | Total Value in Object Currency | ||
| 52 | BELA - BELTP | Debit type | ||
| 53 | BELA - KEY01 | Area for table key | ||
| 54 | BELA - WKGBTR | Total Value in Controlling Area Currency | ||
| 55 | BELA - DATEI | Structure Name for Interpretation of Field KEY01 | ||
| 56 | COBRA - APROF | Settlement profile | ||
| 57 | COBRB - BUREG | Distribution rule group | ||
| 58 | COBRB - KONTY | Account assignment category | ||
| 59 | COBRB - LFDNR | Sequence number of distribution rule | ||
| 60 | COBRB - STRAT | Method for Determining the Tracing Factor for Settlement | ||
| 61 | COSE_SEL - MATNR | Material Number for Order | ||
| 62 | IONR - OBART | Object Type | ||
| 63 | JSTO_PRE - OBJNR | Object number | ||
| 64 | KABR_CONTROL - GROUP_OF_SENDERS | Checkbox | ||
| 65 | KABR_CONTROL - TESTRUN | Checkbox | ||
| 66 | KABR_CONTROL - PARALLEL | Checkbox | ||
| 67 | KABR_CONTROL - OK | Function Code | ||
| 68 | KABR_CONTROL - MESS_IDENTIF | System Time | ||
| 69 | KABR_CONTROL - COUNT_COM | No. of senders that should be posted together (performance) | ||
| 70 | KABR_LST - SETTLED | Checkbox | ||
| 71 | LKO74 - BUDAT | Posting Date | ||
| 72 | LKO74 - COUNT_COM | No. of senders that should be posted together (performance) | ||
| 73 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 74 | SNODETEXT - TLEVEL | Node level | ||
| 75 | STREENODE - TLEVEL | Node level | ||
| 76 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 77 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 87 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 88 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 89 | T009B - BDATJ | Posting Date YYYY | ||
| 90 | T009B - POPER | Posting period | ||
| 91 | TAPRF - INVMA | Investment measure with asset under construction | ||
| 92 | TKA00 - ALLEW | Update all Currencies | ||
| 93 | TKA01 - LMONA | Fiscal Year Variant | ||
| 94 | TKA01 - WAERS | Currency Key | ||
| 95 | TKB1A - APROF | Settlement profile | ||
| 96 | TKB1A - FM_DERIVE | Derive Fund and Functional Area as Receiver |