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 |
---|---|---|---|---|
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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 |