Table/Structure Field list used by SAP ABAP Program LKO72F95 (Include LKO72F95)
SAP ABAP Program
LKO72F95 (Include LKO72F95) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUAA - POSNR | Order item number | |
2 | ![]() |
AUAA - ANBWA | Asset Transaction Type | |
3 | ![]() |
AUAA - WERKS | Plant | |
4 | ![]() |
AUAA - WAERS | Currency Key | |
5 | ![]() |
AUAA - VNAME | Joint venture | |
6 | ![]() |
AUAA - SAKNR | G/L Account Number | |
7 | ![]() |
AUAA - PSPNR | Work Breakdown Structure Element (WBS Element) | |
8 | ![]() |
AUAA - PRCTR | Profit Center | |
9 | ![]() |
AUAA - PAOBJNR | Profitability Segment Number (CO-PA) | |
10 | ![]() |
AUAA - NPLNR | Network Number for Account Assignment | |
11 | ![]() |
AUAA - MATNR | Material Number | |
12 | ![]() |
AUAA - MANDT | Client | |
13 | ![]() |
AUAA - LFDNR | Sequence number (four characters) | |
14 | ![]() |
AUAA - KDPOS | Item number in Sales Order | |
15 | ![]() |
AUAA - GSBER | Business Area | |
16 | ![]() |
AUAA - ANLN1 | Main Asset Number | |
17 | ![]() |
AUAA - ANLN2 | Asset Subnumber | |
18 | ![]() |
AUAA - AUFNR | Order Number | |
19 | ![]() |
AUAA - BUKRS | Company Code | |
20 | ![]() |
AUAA - BWTAR | Valuation type | |
21 | ![]() |
AUAA - COOBJNR | Object number | |
22 | ![]() |
AUAA - EGRUP | Equity group | |
23 | ![]() |
AUAA - EMTYP | Account assignment category | |
24 | ![]() |
AUAA - KDAUF | Sales Order Number | |
25 | ![]() |
AUAA - GMENG | Total quantity | |
26 | ![]() |
AUAA - GEINH | Unit of measure of total quantity | |
27 | ![]() |
AUAA - ETYPE | Equity type | |
28 | ![]() |
AUAA - ERLKZ | Indicator: costs/revenues allowed for acct asst object | |
29 | ![]() |
AUAK - GJAHR | Settlement Year | |
30 | ![]() |
AUAK - KOKRS | Controlling Area | |
31 | ![]() |
AUAK - OBJNR | Object number | |
32 | ![]() |
AUAV - VRGNG | CO Business Transaction | |
33 | ![]() |
AUFT - LFDNR | Sequence number of distribution rule | |
34 | ![]() |
AUFT - PLFNR | Sequence number of primary assignment | |
35 | ![]() |
AUFT - SLFNR | Sequence number of secondary assignment | |
36 | ![]() |
AUFT - STRAT | Method for Determining the Tracing Factor for Settlement | |
37 | ![]() |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
38 | ![]() |
COBL - EGRUP | Equity group | |
39 | ![]() |
COBL - ETYPE | Equity type | |
40 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
41 | ![]() |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
42 | ![]() |
COBL_EX - ETYPE | Equity type | |
43 | ![]() |
COBL_EX - EGRUP | Equity group | |
44 | ![]() |
COBRA - APROF | Settlement profile | |
45 | ![]() |
COBRB - STRAT | Method for Determining the Tracing Factor for Settlement | |
46 | ![]() |
COBRB - WERKS | Plant | |
47 | ![]() |
COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
COBRB - PRCTR | Profit Center | |
49 | ![]() |
COBRB - PERBZ | Settlement type | |
50 | ![]() |
COBRB - MATNR | Material Number | |
51 | ![]() |
COBRB - LFDNR | Sequence number of distribution rule | |
52 | ![]() |
COBRB - KONTY | Account assignment category | |
53 | ![]() |
COBRB - KDPOS | Item number in Sales Order | |
54 | ![]() |
COBRB - KDAUF | Sales Order Number | |
55 | ![]() |
COBRB - GSBER | Business Area | |
56 | ![]() |
COBRB - EXTNR | Distribution Rule Number | |
57 | ![]() |
COBRB - BWTAR | Valuation type | |
58 | ![]() |
COBRB - BUKRS | Company Code | |
59 | ![]() |
COBRB - BMENG | Quantity for settlement | |
60 | ![]() |
COBRB - BEINH | Unit of measure | |
61 | ![]() |
COBRB - AVORG | Settlement transaction | |
62 | ![]() |
COBRB - ANLN2 | Asset Subnumber | |
63 | ![]() |
COBRB - ANLN1 | Main Asset Number | |
64 | ![]() |
COBRB - ANBWA | Asset Transaction Type | |
65 | ![]() |
COBRB - HKONT | G/L Account Number | |
66 | ![]() |
COIOB - OWAER | Currency Key | |
67 | ![]() |
COIOB - VBELN | Sales Document | |
68 | ![]() |
COIOB - POSNR | Sales Document Item | |
69 | ![]() |
COIOB - PLINT | Indicator for Integrated Planning | |
70 | ![]() |
COIOB - PAOBJNR | Profitability Segment Number (CO-PA) | |
71 | ![]() |
COIOB - OBJNR | Object number | |
72 | ![]() |
COIOB - OBART | Object Type | |
73 | ![]() |
COIOB - AUFNR | Order Number | |
74 | ![]() |
COIOB - AFPOS | Order item number | |
75 | ![]() |
COSP - WRTTP | Value Type | |
76 | ![]() |
IONR - OBART | Object Type | |
77 | ![]() |
KABR_CONTROL - VRGNG | CO Business Transaction | |
78 | ![]() |
KABR_CONTROL - WRTTP | Value Type | |
79 | ![]() |
LKO74 - VAART | CO Settlement: Processing type | |
80 | ![]() |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
81 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
82 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
83 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |