Table/Structure Field list used by SAP ABAP Program LKO72F94 (Include LKO72F94)
SAP ABAP Program 
LKO72F94 (Include LKO72F94) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUAA - WERKS | Plant | |
| 2 | Table/Structure Field |
AUAK - BUDAT | Posting Date | |
| 3 | Table/Structure Field |
AUAK - BUGJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUAK - GJAHR | Settlement Year | |
| 5 | Table/Structure Field |
AUAK - KOKRS | Controlling Area | |
| 6 | Table/Structure Field |
AUAK - PERBZ | Settlement type | |
| 7 | Table/Structure Field |
AUAK - PERIO | Settlement Period | |
| 8 | Table/Structure Field |
AUAV - VRGNG | CO Business Transaction | |
| 9 | Table/Structure Field |
AUFK - BUKRS | Company Code | |
| 10 | Table/Structure Field |
AUFT - AQZIF | Equivalence number for order settlement | |
| 11 | Table/Structure Field |
AUFT - LFDNR | Sequence number of distribution rule | |
| 12 | Table/Structure Field |
AUFT - MENGE | Quantity for settlement | |
| 13 | Table/Structure Field |
AUFT - PLFNR | Sequence number of primary assignment | |
| 14 | Table/Structure Field |
AUFT - RLFNR | Sequence number of distribution rule | |
| 15 | Table/Structure Field |
AUFT - VRGNG | CO Business Transaction | |
| 16 | Table/Structure Field |
COBL - AFPOS | Order item number | |
| 17 | Table/Structure Field |
COBL - BELTP | Debit type | |
| 18 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 20 | Table/Structure Field |
COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 21 | Table/Structure Field |
COBL - CO_KAAUF | Account assignment type: Order | |
| 22 | Table/Structure Field |
COBL - CO_KAERG | Business segment account assignment type | |
| 23 | Table/Structure Field |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 24 | Table/Structure Field |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 25 | Table/Structure Field |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 26 | Table/Structure Field |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 27 | Table/Structure Field |
COBL - CO_KANPL | Account Assignment Type: Network | |
| 28 | Table/Structure Field |
COBL - CO_KAPRO | Project account assignment type | |
| 29 | Table/Structure Field |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 30 | Table/Structure Field |
COBL - EGRUP | Equity group | |
| 31 | Table/Structure Field |
COBL - ETYPE | Equity type | |
| 32 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 33 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 35 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 37 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 38 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 39 | Table/Structure Field |
COBL - MAT_KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
COBL - MAT_KDPOS | Item number in Sales Order | |
| 41 | Table/Structure Field |
COBL - MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 44 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 45 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 46 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 47 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 48 | Table/Structure Field |
COBL - WERKS | Plant | |
| 49 | Table/Structure Field |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
| 50 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 51 | Table/Structure Field |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
| 52 | Table/Structure Field |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 53 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 54 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 55 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 56 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 57 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 58 | Table/Structure Field |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
| 59 | Table/Structure Field |
COBL_EX - AFPOS | Order item number | |
| 60 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 62 | Table/Structure Field |
COBL_EX - EGRUP | Equity group | |
| 63 | Table/Structure Field |
COBL_EX - ETYPE | Equity type | |
| 64 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 65 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 67 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 68 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 69 | Table/Structure Field |
COBL_EX - MAT_KDAUF | Sales Order Number | |
| 70 | Table/Structure Field |
COBL_EX - MAT_KDPOS | Item number in Sales Order | |
| 71 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 72 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 73 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 74 | Table/Structure Field |
COBRB - ANBWA | Asset Transaction Type | |
| 75 | Table/Structure Field |
COBRB - ANLN1 | Main Asset Number | |
| 76 | Table/Structure Field |
COBRB - ANLN2 | Asset Subnumber | |
| 77 | Table/Structure Field |
COBRB - AQZIF | Equivalence number for order settlement | |
| 78 | Table/Structure Field |
COBRB - AVORG | Settlement transaction | |
| 79 | Table/Structure Field |
COBRB - BETRR | Amount for amount rule | |
| 80 | Table/Structure Field |
COBRB - BMENG | Quantity for settlement | |
| 81 | Table/Structure Field |
COBRB - BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | |
| 82 | Table/Structure Field |
COBRB - BRTYP | Amount rule type | |
| 83 | Table/Structure Field |
COBRB - BWTAR | Valuation type | |
| 84 | Table/Structure Field |
COBRB - EXTNR | Distribution Rule Number | |
| 85 | Table/Structure Field |
COBRB - GABJA | Valid-from year | |
| 86 | Table/Structure Field |
COBRB - GABPE | Valid-from period | |
| 87 | Table/Structure Field |
COBRB - GBISJ | Valid-to year | |
| 88 | Table/Structure Field |
COBRB - GBISP | Valid to | |
| 89 | Table/Structure Field |
COBRB - GSBER | Business Area | |
| 90 | Table/Structure Field |
COBRB - HKONT | G/L Account Number | |
| 91 | Table/Structure Field |
COBRB - KDAUF | Sales Order Number | |
| 92 | Table/Structure Field |
COBRB - KDPOS | Item number in Sales Order | |
| 93 | Table/Structure Field |
COBRB - KONTY | Account assignment category | |
| 94 | Table/Structure Field |
COBRB - LFDNR | Sequence number of distribution rule | |
| 95 | Table/Structure Field |
COBRB - MATNR | Material Number | |
| 96 | Table/Structure Field |
COBRB - OBJNR | Object number | |
| 97 | Table/Structure Field |
COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 98 | Table/Structure Field |
COBRB - PERBZ | Settlement type | |
| 99 | Table/Structure Field |
COBRB - POSNR | Order item number | |
| 100 | Table/Structure Field |
COBRB - PROZS | Settlement percentage rate | |
| 101 | Table/Structure Field |
COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 102 | Table/Structure Field |
COBRB - REC_OBJNR1 | Object number for settlement receiver | |
| 103 | Table/Structure Field |
COBRB - STRAT | Method for Determining the Tracing Factor for Settlement | |
| 104 | Table/Structure Field |
COBRB - WERKS | Plant | |
| 105 | Table/Structure Field |
COSP - WRTTP | Value Type | |
| 106 | Table/Structure Field |
IONR - OBART | Object Type | |
| 107 | Table/Structure Field |
KABR_CONTROL - WRTTP | Value Type | |
| 108 | Table/Structure Field |
LKO74 - BUGJAHR | Fiscal Year | |
| 109 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 110 | Table/Structure Field |
PKOSA_SETTLEMENT_RULE - AQZIF | Equivalence number for order settlement | |
| 111 | Table/Structure Field |
PKOSA_SETTLEMENT_RULE - BWTAR | Valuation type | |
| 112 | Table/Structure Field |
PKOSA_SETTLEMENT_RULE - KDAUF | Sales Order Number | |
| 113 | Table/Structure Field |
PKOSA_SETTLEMENT_RULE - KDPOS | Item number in Sales Order | |
| 114 | Table/Structure Field |
PKOSA_SETTLEMENT_RULE - MATNR | Material Number | |
| 115 | Table/Structure Field |
SI_COBL - BELTP | Debit type | |
| 116 | Table/Structure Field |
SI_COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 117 | Table/Structure Field |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
| 118 | Table/Structure Field |
SI_COBL - CO_KAERG | Business segment account assignment type | |
| 119 | Table/Structure Field |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 120 | Table/Structure Field |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 121 | Table/Structure Field |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 122 | Table/Structure Field |
SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 123 | Table/Structure Field |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
| 124 | Table/Structure Field |
SI_COBL - CO_KAPRO | Project account assignment type | |
| 125 | Table/Structure Field |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 126 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 127 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 129 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 130 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 131 | Table/Structure Field |
SNODETEXT - TLEVEL | Node level | |
| 132 | Table/Structure Field |
STREENODE - TLEVEL | Node level | |
| 133 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 134 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
