Table/Structure Field list used by SAP ABAP Program LKOBSF1T (EMPFAENGER_AUSGABE)
SAP ABAP Program
LKOBSF1T (EMPFAENGER_AUSGABE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - APLZL | General counter for order | |
2 | ![]() |
AFVKI - APLZL | General counter for order | |
3 | ![]() |
COBRB - ANLN2 | Asset Subnumber | |
4 | ![]() |
COBRB - REC_OBJNR1 | Object number for settlement receiver | |
5 | ![]() |
COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
6 | ![]() |
COBRB - POSNR | Order item number | |
7 | ![]() |
COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | |
8 | ![]() |
COBRB - NPLNR | Network Number for Account Assignment | |
9 | ![]() |
COBRB - MATNR | Material Number | |
10 | ![]() |
COBRB - KSTRG | Cost Object | |
11 | ![]() |
COBRB - KOSTL | Receiver cost center | |
12 | ![]() |
COBRB - KONTY | Account assignment category | |
13 | ![]() |
COBRB - KDPOS | Item number in Sales Order | |
14 | ![]() |
COBRB - KDAUF | Sales Order Number | |
15 | ![]() |
COBRB - HKONT | G/L Account Number | |
16 | ![]() |
COBRB - GSBER | Business Area | |
17 | ![]() |
COBRB - AUFPL | Routing number of operations in the order | |
18 | ![]() |
COBRB - AUFNR | Order Number | |
19 | ![]() |
COBRB - APLZL | Internal counter | |
20 | ![]() |
COBRB - ANLN1 | Main Asset Number | |
21 | ![]() |
DKOBR - EMPGE | General settlement receiver | |
22 | ![]() |
DKOBR - VORNR | Operation/Activity Number | |
23 | ![]() |
FCS_SAPLKOBS_LIST - ANLN1 | Main Asset Number | |
24 | ![]() |
FCS_SAPLKOBS_LIST - VORNR | Operation/Activity Number | |
25 | ![]() |
FCS_SAPLKOBS_LIST - RECEIVER | 30 Characters | |
26 | ![]() |
FCS_SAPLKOBS_LIST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
FCS_SAPLKOBS_LIST - POSNR | Order item number | |
28 | ![]() |
FCS_SAPLKOBS_LIST - PAOBJNR | Profitability Segment Number (CO-PA) | |
29 | ![]() |
FCS_SAPLKOBS_LIST - NPLNR | Network Number for Account Assignment | |
30 | ![]() |
FCS_SAPLKOBS_LIST - MATNR | Material Number | |
31 | ![]() |
FCS_SAPLKOBS_LIST - KSTRG | Cost Object | |
32 | ![]() |
FCS_SAPLKOBS_LIST - KOSTL | Receiver cost center | |
33 | ![]() |
FCS_SAPLKOBS_LIST - KDPOS | Item number in Sales Order | |
34 | ![]() |
FCS_SAPLKOBS_LIST - KDAUF | Sales Order Number | |
35 | ![]() |
FCS_SAPLKOBS_LIST - HKONT | G/L Account Number | |
36 | ![]() |
FCS_SAPLKOBS_LIST - GSBER | Business Area | |
37 | ![]() |
FCS_SAPLKOBS_LIST - EMPGE | General settlement receiver | |
38 | ![]() |
FCS_SAPLKOBS_LIST - AUFNR | Order Number | |
39 | ![]() |
FCS_SAPLKOBS_LIST - ANLN2 | Asset Subnumber | |
40 | ![]() |
IONR - OBART | Object Type |