Table/Structure Field list used by SAP ABAP Program LKO77F0G (PROCESS_AUAS)
SAP ABAP Program
LKO77F0G (PROCESS_AUAS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABR_FIELDS - HRKFT | CO key subnumber | ||
| 2 | ABR_FIELDS - BEKNZ | Debit/credit indicator | ||
| 3 | ABR_FIELDS - VRGNG | CO Business Transaction | ||
| 4 | ABR_FIELDS - USPOB | Source Object (Cost Center/Activity Type) | ||
| 5 | ABR_FIELDS - KSTAR | Cost Element | ||
| 6 | ABR_FIELDS - PAROB | Partner Object | ||
| 7 | AUAA - AUFNR | Order Number | ||
| 8 | AUAA - BUKRS | Company Code | ||
| 9 | AUAA - COOBJNR | Object number | ||
| 10 | AUAA - COPAR | CO Partner Update | ||
| 11 | AUAA - EMTYP | Account assignment category | ||
| 12 | AUAA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 13 | AUAA - WAERS | Currency Key | ||
| 14 | AUAK - PERBZ | Settlement type | ||
| 15 | AUAK - KOKRS | Controlling Area | ||
| 16 | AUAK - BUDAT | Posting Date | ||
| 17 | AUAS - MEFBTR | Fixed Quantity | ||
| 18 | AUAS - WTGBTR | Total Value in Transaction Currency | ||
| 19 | AUAS - WOGBTR | Total Value in Object Currency | ||
| 20 | AUAS - WKGBTR | Total Value in Controlling Area Currency | ||
| 21 | AUAS - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 22 | AUAS - VRGNG | CO Business Transaction | ||
| 23 | AUAS - TWAER | Transaction Currency | ||
| 24 | AUAS - SLFNR | Sequence number of secondary assignment | ||
| 25 | AUAS - SC_RECID | Sender Clearing Recovery Indicator | ||
| 26 | AUAS - RD_RECID | Receiver Debit Recovery Indicator | ||
| 27 | AUAS - PERBZ | Settlement type | ||
| 28 | AUAS - PAGBTR | Total Price Variance in CO Area Currency | ||
| 29 | AUAS - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 30 | AUAS - MUVFLG | Quantities Incomplete | ||
| 31 | AUAS - MEINH | Unit of Measure | ||
| 32 | AUAS - MEGBTR | Total Quantity | ||
| 33 | AUAS - LFDNR | Sequence number | ||
| 34 | AUAS - KSTAR | Cost Element | ||
| 35 | AUAS - KEY01 | Area for table key | ||
| 36 | AUAS - HRKFT | CO key subnumber | ||
| 37 | AUAS - DATEI | Structure Name for Interpretation of Field KEY01 | ||
| 38 | AUAV - VRGNG | CO Business Transaction | ||
| 39 | AUFK - AUTYP | Order category | ||
| 40 | AUFK - AUART | Order Type | ||
| 41 | AUFK - AUFNR | Order Number | ||
| 42 | COEP - KSTAR | Cost Element | ||
| 43 | COEP - VRGNG | CO Business Transaction | ||
| 44 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 45 | COEP - TWAER | Transaction Currency | ||
| 46 | COEP - PAROB | Partner Object | ||
| 47 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 48 | COEP - OWAER | Currency Key | ||
| 49 | COEP - OBJNR | Object number | ||
| 50 | COEP - MEINB | Posted Unit of Measure | ||
| 51 | COEP - MBGBTR | Total quantity entered | ||
| 52 | COEP - MBFBTR | Fixed quantity entered | ||
| 53 | COEP - HRKFT | CO key subnumber | ||
| 54 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 55 | COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 56 | COEP_ONLY - TWAER | Transaction Currency | ||
| 57 | COEP_ONLY - PAROB | Partner Object | ||
| 58 | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 59 | COEP_ONLY - OWAER | Currency Key | ||
| 60 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 61 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 62 | COEP_ONLY - MBFBTR | Fixed quantity entered | ||
| 63 | COEP_ONLY - KSTAR | Cost Element | ||
| 64 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 65 | COEP_ONLY - OBJNR | Object number | ||
| 66 | COKEY_IS - BEMOT | Accounting Indicator | ||
| 67 | COKL - OBJNR | Object number | ||
| 68 | COKL - VKSTA | Allocation Cost Element | ||
| 69 | CSKBV - MSEHI | Unit of Measurement | ||
| 70 | IONR - OBART | Object Type | ||
| 71 | RKACT_CL - SIGN_PSI | CO: Indicator primary/secondary/int.cost allocation | ||
| 72 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | T003O - COPAR | CO Partner Update | ||
| 75 | T350 - AUART | Order Type | ||
| 76 | T350 - SERVICE | Permissible Order Type for Service Processing | ||
| 77 | TKA00 - ALLEW | Update all Currencies | ||
| 78 | TKA01 - WAERS | Currency Key | ||
| 79 | TKA09 - VALUTYP | Valuation View | ||
| 80 | V_TKA09_V - VALUTYP | Valuation View |