Table/Structure Field list used by SAP ABAP Program LKO72F33 (Include LKO72F33)
SAP ABAP Program
LKO72F33 (Include LKO72F33) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLI - ANLN1 | Main Asset Number | ||
| 2 | ANLI - ANLN2 | Asset Subnumber | ||
| 3 | ANLI - BUKRS | Company Code | ||
| 4 | ANLI - URZUO | Source Assignment | ||
| 5 | AUAA - EMTYP | Account assignment category | ||
| 6 | AUAA - ERLKZ | Indicator: costs/revenues allowed for acct asst object | ||
| 7 | AUAK - ABRNR | Sequential settlement number | ||
| 8 | AUAK - BUDAT | Posting Date | ||
| 9 | AUAK - BUPERIO | Posting period | ||
| 10 | AUAK - GJAHR | Settlement Year | ||
| 11 | AUAK - KOKRS | Controlling Area | ||
| 12 | AUAK - OBJNR | Object number | ||
| 13 | AUAK - PERBZ | Settlement type | ||
| 14 | AUAK - PERIO | Settlement Period | ||
| 15 | AUAK - STFLG | Identifier for reversal document | ||
| 16 | AUAK - STOKZ | Indicator: Document Has Been Reversed | ||
| 17 | AUAK - URSCH | Source structure | ||
| 18 | AUAK - WRTTP | Value Type | ||
| 19 | AUAK - WSDAT | Value Date for Currency Translation | ||
| 20 | AUAV - LFDNR | Sequence number (three characters) | ||
| 21 | AUAV - VRGNG | CO Business Transaction | ||
| 22 | AUFK - BUKRS | Company Code | ||
| 23 | AUFKV - ABGSL | Results Analysis Key | ||
| 24 | AUFT - AQZIF | Equivalence number for order settlement | ||
| 25 | AUFT - BETRR | Amount for amount rule | ||
| 26 | AUFT - PERBZ | Settlement type | ||
| 27 | AUFT - PROZS | Settlement percentage rate | ||
| 28 | AUFT - STRAT | Method for Determining the Tracing Factor for Settlement | ||
| 29 | AUFT - URZUO | Source Assignment | ||
| 30 | AUFT - VRGNG | CO Business Transaction | ||
| 31 | CKPH - KSTRG | Cost Object | ||
| 32 | CKPHV - KSTRG | Cost Object | ||
| 33 | COBRA - APROF | Settlement profile | ||
| 34 | COBRA - URSCH | Source structure | ||
| 35 | COBRB - ANLN1 | Main Asset Number | ||
| 36 | COBRB - ANLN2 | Asset Subnumber | ||
| 37 | COBRB - AQZIF | Equivalence number for order settlement | ||
| 38 | COBRB - AUFNR | Order Number | ||
| 39 | COBRB - AVORG | Settlement transaction | ||
| 40 | COBRB - BEINH | Unit of measure | ||
| 41 | COBRB - BETRR | Amount for amount rule | ||
| 42 | COBRB - BMENG | Quantity for settlement | ||
| 43 | COBRB - BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 44 | COBRB - BRTYP | Amount rule type | ||
| 45 | COBRB - BUKRS | Company Code | ||
| 46 | COBRB - BUREG | Distribution rule group | ||
| 47 | COBRB - BWTAR | Valuation type | ||
| 48 | COBRB - ERSJA | Year first used | ||
| 49 | COBRB - ERSPE | Period of first use | ||
| 50 | COBRB - GABJA | Valid-from year | ||
| 51 | COBRB - GABPE | Valid-from period | ||
| 52 | COBRB - GBISJ | Valid-to year | ||
| 53 | COBRB - GBISP | Valid to | ||
| 54 | COBRB - KDAUF | Sales Order Number | ||
| 55 | COBRB - KDPOS | Item number in Sales Order | ||
| 56 | COBRB - KONTY | Account assignment category | ||
| 57 | COBRB - KSTRG | Cost Object | ||
| 58 | COBRB - LETJA | Year last used | ||
| 59 | COBRB - LETPE | Period of last use | ||
| 60 | COBRB - LFDNR | Sequence number of distribution rule | ||
| 61 | COBRB - MATNR | Material Number | ||
| 62 | COBRB - OBJNR | Object number | ||
| 63 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 64 | COBRB - PERBZ | Settlement type | ||
| 65 | COBRB - POSNR | Order item number | ||
| 66 | COBRB - PROZS | Settlement percentage rate | ||
| 67 | COBRB - REC_OBJNR1 | Object number for settlement receiver | ||
| 68 | COBRB - STRAT | Method for Determining the Tracing Factor for Settlement | ||
| 69 | COBRB - URZUO | Source Assignment | ||
| 70 | COBR_INFO - BUKRS | Company Code | ||
| 71 | COBR_INFO - KOKRS | Controlling Area | ||
| 72 | COSP - WRTTP | Value Type | ||
| 73 | DFTABELLE - FDINH | Default value | ||
| 74 | DFTABELLE - FDNAM | Field containing the default value | ||
| 75 | IONR - OBART | Object Type | ||
| 76 | IONRA - OBART | Object Type | ||
| 77 | KABR_CONTROL - OK | Function Code | ||
| 78 | LKO74 - VAART | CO Settlement: Processing type | ||
| 79 | LKO74SEND - EMTYP | Account assignment category | ||
| 80 | OBJNR_RG - LOW | Object number | ||
| 81 | PERIODS - BUPER | Posting period | ||
| 82 | PERIODS - DATAB | Valid-From Date | ||
| 83 | PERIODS - DATBI | Valid To Date | ||
| 84 | PKOSA_SETTLEMENT_RULE - BWTAR | Valuation type | ||
| 85 | PKOSA_SETTLEMENT_RULE - GEINH | Unit of measure of total quantity | ||
| 86 | PKOSA_SETTLEMENT_RULE - GMENG | Total quantity | ||
| 87 | PKOSA_SETTLEMENT_RULE - KDAUF | Sales Order Number | ||
| 88 | PKOSA_SETTLEMENT_RULE - KDPOS | Item number in Sales Order | ||
| 89 | PKOSA_SETTLEMENT_RULE - MATNR | Material Number | ||
| 90 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 91 | SNODETEXT - TLEVEL | Node level | ||
| 92 | STREENODE - TLEVEL | Node level | ||
| 93 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 101 | TAPRF - ABART | Indicator: Line item settlement of inv. measure | ||
| 102 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 103 | TKA01 - WAERS | Currency Key | ||
| 104 | TKB1A - ABRIST | Actual cost settlement/ cost of sales | ||
| 105 | TKB1A - APROF | Settlement profile | ||
| 106 | TSC0E - SCZUO | Assignment |