Table/Structure Field list used by SAP ABAP Program LKO72F20 (Include LKO72F20)
SAP ABAP Program
LKO72F20 (Include LKO72F20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUAA - WAERS | Currency Key | ||
| 2 | AUAA - LFDNR | Sequence number (four characters) | ||
| 3 | AUAK - KOKRS | Controlling Area | ||
| 4 | AUAK - OBJNR | Object number | ||
| 5 | AUAK - STFLG | Identifier for reversal document | ||
| 6 | AUAS - WKGBTR | Total Value in Controlling Area Currency | ||
| 7 | AUAS - WOGBTR | Total Value in Object Currency | ||
| 8 | AUAV - VRGNG | CO Business Transaction | ||
| 9 | AUFK - BUKRS | Company Code | ||
| 10 | AUFKV - ABGSL | Results Analysis Key | ||
| 11 | COSP - WRTTP | Value Type | ||
| 12 | JSTO_PRE - OBJNR | Object number | ||
| 13 | KABR_CONTROL - WRTTP | Value Type | ||
| 14 | KABR_CONTROL - WORKLIST | Checkbox | ||
| 15 | KABR_CONTROL - REVERS | Checkbox | ||
| 16 | KABR_CONTROL - DETAILLIST | Checkbox | ||
| 17 | KABR_CONTROL - VRGNG | CO Business Transaction | ||
| 18 | KABR_GSUM - WKG_1 | Total Value in Controlling Area Currency | ||
| 19 | KABR_GSUM - WOG_2 | Total Value in Object Currency | ||
| 20 | KABR_GSUM - WOG_1 | Total Value in Object Currency | ||
| 21 | KABR_GSUM - WOG_0 | Total Value in Object Currency | ||
| 22 | KABR_GSUM - WKG_2 | Total Value in Controlling Area Currency | ||
| 23 | KABR_GSUM - WKG_0 | Total Value in Controlling Area Currency | ||
| 24 | KABR_GSUM - REC | Object number | ||
| 25 | KABR_GSUM - OWAER | Currency Key | ||
| 26 | KABR_GSUM - OBJNR | Object number | ||
| 27 | KABR_GSUM - NO_PLAN_DOC | Checkbox | ||
| 28 | KABR_GSUM - EMPF | Texts of Length 30 for Settlement List | ||
| 29 | KABR_LST - ANZWP | Number of senders that were properly settled | ||
| 30 | KABR_LST - SETTLED | Checkbox | ||
| 31 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 32 | TKA09 - VALUTYP | Valuation View |