Table/Structure Field list used by SAP ABAP Program LKO77F80 (Include LKO77F80)
SAP ABAP Program
LKO77F80 (Include LKO77F80) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABR_FIELDS - KSTAR | Cost Element | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - AWREF | Reference document number | ||
| 4 | ACCCR - CURRTYP | Currency Type | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - VALUTYP | Valuation View | ||
| 8 | ACCCR - WAERS | Currency Key | ||
| 9 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 10 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCDA - ANLN1 | Main Asset Number | ||
| 20 | ACCDA - ANLN2 | Asset Subnumber | ||
| 21 | ACCDA - AWORG | Reference organisational units | ||
| 22 | ACCDA - AWREF | Reference document number | ||
| 23 | ACCDA - BUKRS | Company Code | ||
| 24 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | ||
| 26 | ACCHD - AWREF | Reference document number | ||
| 27 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 28 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 29 | ACCHD_KEY - AWREF | Reference document number | ||
| 30 | ACCIT - ANLN1 | Main Asset Number | ||
| 31 | ACCIT - ANLN2 | Asset Subnumber | ||
| 32 | ACCIT - AWORG | Reference organisational units | ||
| 33 | ACCIT - AWREF | Reference document number | ||
| 34 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 35 | ACCIT - BEKNZ | Debit/credit indicator | ||
| 36 | ACCIT - BELNR | Accounting Document Number | ||
| 37 | ACCIT - BLART | Document type | ||
| 38 | ACCIT - BLDAT | Document Date in Document | ||
| 39 | ACCIT - BSCHL | Posting Key | ||
| 40 | ACCIT - BUDAT | Posting Date in the Document | ||
| 41 | ACCIT - BUKRS | Company Code | ||
| 42 | ACCIT - GJAHR | Fiscal Year | ||
| 43 | ACCIT - HKONT | General Ledger Account | ||
| 44 | ACCIT - KOART | Account type | ||
| 45 | ACCIT - KOKRS | Controlling Area | ||
| 46 | ACCIT - LOGVO | Logical Transaction | ||
| 47 | ACCIT - MEINS | Base Unit of Measure | ||
| 48 | ACCIT - MENGE | Quantity | ||
| 49 | ACCIT - MONAT | Fiscal period | ||
| 50 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 51 | ACCIT - PRVRG | Business transaction for validations | ||
| 52 | ACCIT - SGTXT | Item Text | ||
| 53 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 54 | ACCIT - WWERT | Translation date | ||
| 55 | ACCIT - XMFRW | Indicator: Update quantity in RW | ||
| 56 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 57 | ACCIT - XREF2_HD | Reference Key 2 Internal for Document Header | ||
| 58 | ACCIT - ZUONR | Assignment number | ||
| 59 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 60 | ACCIT_KEY - AWREF | Reference document number | ||
| 61 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 62 | ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | ||
| 63 | ACC_FAA_DOCUMENT - HEADER | ACC_FAA_DOCUMENT-HEADER | ||
| 64 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 65 | ACC_FAA_DOCUMENT - ITEM_AMOUNTS | ACC_FAA_DOCUMENT-ITEM_AMOUNTS | ||
| 66 | ACC_PRINCIPLE_ASSIGNMENT_KEY_S - ACPAK | Key for Assigning Accounting Principles | ||
| 67 | ANLA - ANLN1 | Main Asset Number | ||
| 68 | ANLA - ANLN2 | Asset Subnumber | ||
| 69 | ANLA - BUKRS | Company Code | ||
| 70 | ANLA - KTOGR | Account determination | ||
| 71 | AUAA - ANLN1 | Main Asset Number | ||
| 72 | AUAA - ANLN2 | Asset Subnumber | ||
| 73 | AUAA - BUKRS | Company Code | ||
| 74 | AUAA - EMTYP | Account assignment category | ||
| 75 | AUAK - AWSYS | Logical System | ||
| 76 | AUAK - BELNR | Number of a settlement document | ||
| 77 | AUAK - BLDAT | Document Date | ||
| 78 | AUAK - BUDAT | Posting Date | ||
| 79 | AUAK - BUGJAHR | Fiscal Year | ||
| 80 | AUAK - BUPERIO | Posting period | ||
| 81 | AUAK - KOKRS | Controlling Area | ||
| 82 | AUAK - OBJNR | Object number | ||
| 83 | AUAK - PERBZ | Settlement type | ||
| 84 | AUAK - STBEL | Document Number of Reversed Document | ||
| 85 | AUAK - STFLG | Identifier for reversal document | ||
| 86 | AUAK - WSDAT | Value Date for Currency Translation | ||
| 87 | AUAS - DATEI | Structure Name for Interpretation of Field KEY01 | ||
| 88 | AUAS - KEY01 | Area for table key | ||
| 89 | AUAS - KSTAR | Cost Element | ||
| 90 | AUAS - MEGBTR | Total Quantity | ||
| 91 | AUAS - MEINH | Unit of Measure | ||
| 92 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 93 | AUAS - RD_RECID | Receiver Debit Recovery Indicator | ||
| 94 | AUAS - SC_RECID | Sender Clearing Recovery Indicator | ||
| 95 | AUAS - SLFNR | Sequence number of secondary assignment | ||
| 96 | AUAS - VRGNG | CO Business Transaction | ||
| 97 | AUAS - WKGBTR | Total Value in Controlling Area Currency | ||
| 98 | AUAS - WOGBTR | Total Value in Object Currency | ||
| 99 | AUAV - VRGNG | CO Business Transaction | ||
| 100 | BKPF - AWTYP | Reference procedure | ||
| 101 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 102 | COBKCURR - KWAER | Controlling area currency | ||
| 103 | COEP - HRKFT | CO key subnumber | ||
| 104 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 105 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 106 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 107 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 108 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 109 | DFIES - FIELDNAME | Field Name | ||
| 110 | DFIES - SCRTEXT_L | Long Field Label | ||
| 111 | FCML_COGM_VERSIONS - ACC_PRINCIPLE | Accounting Principle | ||
| 112 | FCML_COGM_VERSIONS - EXUPD | Update Exclusively in Leading or Parallel Version | ||
| 113 | FCML_COGM_VERSIONS - VALUTYP | Valuation View | ||
| 114 | FCML_COGM_VERSIONS - VERSN | Version | ||
| 115 | FCML_MLCO - ACC_PRINCIPLE | Accounting Principle | ||
| 116 | FCML_MLCO - BUKRS | Company Code | ||
| 117 | FCML_MLCO - EXUPD | Update Exclusively in Leading or Parallel Version | ||
| 118 | FCML_MLCO - STL_LDGRP | Ledger Group for Document in FI in Settlement | ||
| 119 | ICURR - BLDAT | Document Date in Document | ||
| 120 | ICURR - BUDAT | Posting Date in the Document | ||
| 121 | ICURR - BUKRS | Company Code | ||
| 122 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 123 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 124 | ICURR - DMBTR | Amount in local currency | ||
| 125 | ICURR - HWAER | Local Currency | ||
| 126 | ICURR - WAERS | Currency Key | ||
| 127 | ICURR - WRBTR | Amount in document currency | ||
| 128 | ICURR - WWERT | Translation date | ||
| 129 | IONR - OBART | Object Type | ||
| 130 | MESG - TXTNR | Message number | ||
| 131 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 132 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | T001 - KTOPL | Chart of Accounts | ||
| 143 | T095 - AFABE | Real depreciation area | ||
| 144 | T095 - KTANSG | Contra account: Acquisition value posting | ||
| 145 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 146 | T095 - KTOGR | Account determination | ||
| 147 | T095 - KTOPL | Chart of Accounts | ||
| 148 | T100C - MSGNR | Message number | ||
| 149 | T100C - MSGTS | Active message type | ||
| 150 | TAPRF - INVMA | Investment measure with asset under construction | ||
| 151 | TCVAL - CURRTYP | Currency Type | ||
| 152 | TCVAL - CVTYP | Currency and Valuation Type | ||
| 153 | TCVAL - VALUTYP | Valuation View | ||
| 154 | TKA09 - VALUTYP | Valuation View | ||
| 155 | V_TKA09_V - VERSN | Version | ||
| 156 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 157 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 158 | X001 - BUKRS | Company Code | ||
| 159 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 160 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 161 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 162 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 163 | X001 - KUTY2 | Exchange Rate Type | ||
| 164 | X001 - KUTY3 | Exchange Rate Type | ||
| 165 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 166 | X001 - UMRD3 | Translation Date Type for Third Local Currency |