Table/Structure Field list used by SAP ABAP Program LKPFPF01 (Include LKPFPF01)
SAP ABAP Program
LKPFPF01 (Include LKPFPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - BUKRS | Company Code | ||
| 2 | AFVC - WAERS | Currency Key | ||
| 3 | AFVGD - GSBER | Business Area | ||
| 4 | AFVGD - KALSM | Costing Sheet | ||
| 5 | AFVGD - OBJNR | Object number | ||
| 6 | AFVGD - OWAER | Object currency for network activity | ||
| 7 | AFVGD - WERKS | Plant | ||
| 8 | AFVGD - ZSCHL | Overhead key | ||
| 9 | AFVGI - BUKRS | Company Code | ||
| 10 | AFVGI - GSBER | Business Area | ||
| 11 | AFVGI - KALSM | Costing Sheet | ||
| 12 | AFVGI - OBJNR | Object number | ||
| 13 | AFVGI - OWAER | Object currency for network activity | ||
| 14 | AFVGI - WAERS | Currency Key | ||
| 15 | AFVGI - WERKS | Plant | ||
| 16 | AFVGI - ZSCHL | Overhead key | ||
| 17 | AUFKV - KOKRS | Controlling Area | ||
| 18 | AUFKV - WAERS | Order Currency | ||
| 19 | BPIN - TRGKZ | Object indicator | ||
| 20 | BPIN - VERSN | Planning/budgeting version | ||
| 21 | BPJA - BELTP | Debit type | ||
| 22 | BPJA - GEBER | Fund | ||
| 23 | BPJA - GJAHR | Fiscal Year | ||
| 24 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 25 | BPJA - OBJNR | Object number | ||
| 26 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 27 | BPJA - TRGKZ | Object indicator | ||
| 28 | BPJA - TWAER | Transaction Currency | ||
| 29 | BPJA - VERSN | Planning/budgeting version | ||
| 30 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 31 | BPJA - WLJHR | Annual value in ledger currency | ||
| 32 | BPJA - WRTTP | Value Type | ||
| 33 | BPJA - WTJHR | Annual value in transaction currency | ||
| 34 | BPPE - BELTP | Debit type | ||
| 35 | BPPE - GEBER | Fund | ||
| 36 | BPPE - GJAHR | Fiscal Year | ||
| 37 | BPPE - LEDNR | Budget/Planning Ledger | ||
| 38 | BPPE - OBJNR | Object number | ||
| 39 | BPPE - PERBL | Period block | ||
| 40 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 41 | BPPE - TRGKZ | Object indicator | ||
| 42 | BPPE - TWAER | Transaction Currency | ||
| 43 | BPPE - VERSN | Planning/budgeting version | ||
| 44 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 45 | BPPE - WLP01 | Period value in ledger currency | ||
| 46 | BPPE - WLP02 | Period value in ledger currency | ||
| 47 | BPPE - WLP03 | Period value in ledger currency | ||
| 48 | BPPE - WLP04 | Period value in ledger currency | ||
| 49 | BPPE - WLP05 | Period value in ledger currency | ||
| 50 | BPPE - WLP06 | Period value in ledger currency | ||
| 51 | BPPE - WLP07 | Period value in ledger currency | ||
| 52 | BPPE - WLP08 | Period value in ledger currency | ||
| 53 | BPPE - WLP09 | Period value in ledger currency | ||
| 54 | BPPE - WLP10 | Period value in ledger currency | ||
| 55 | BPPE - WLP11 | Period value in ledger currency | ||
| 56 | BPPE - WLP12 | Period value in ledger currency | ||
| 57 | BPPE - WLP13 | Period value in ledger currency | ||
| 58 | BPPE - WLP14 | Period value in ledger currency | ||
| 59 | BPPE - WLP15 | Period value in ledger currency | ||
| 60 | BPPE - WLP16 | Period value in ledger currency | ||
| 61 | BPPE - WRTTP | Value Type | ||
| 62 | BPPE - WTP01 | Period value in transaction currency | ||
| 63 | BPPE - WTP02 | Period value in transaction currency | ||
| 64 | BPPE - WTP03 | Period value in transaction currency | ||
| 65 | BPPE - WTP04 | Period value in transaction currency | ||
| 66 | BPPE - WTP05 | Period value in transaction currency | ||
| 67 | BPPE - WTP06 | Period value in transaction currency | ||
| 68 | BPPE - WTP07 | Period value in transaction currency | ||
| 69 | BPPE - WTP08 | Period value in transaction currency | ||
| 70 | BPPE - WTP09 | Period value in transaction currency | ||
| 71 | BPPE - WTP10 | Period value in transaction currency | ||
| 72 | BPPE - WTP11 | Period value in transaction currency | ||
| 73 | BPPE - WTP12 | Period value in transaction currency | ||
| 74 | BPPE - WTP13 | Period value in transaction currency | ||
| 75 | BPPE - WTP14 | Period value in transaction currency | ||
| 76 | BPPE - WTP15 | Period value in transaction currency | ||
| 77 | BPPE - WTP16 | Period value in transaction currency | ||
| 78 | BPPE_KEY - LEDNR | Budget/Planning Ledger | ||
| 79 | BPPE_KEY - PERBL | Period block | ||
| 80 | BPPE_KEY - TRGKZ | Object indicator | ||
| 81 | BPPE_KEY - VERSN | Planning/budgeting version | ||
| 82 | BPPE_KEY - VORGA | Budget Type Budgeting/Planning | ||
| 83 | BPTR - AEDAT | Date of last change | ||
| 84 | BPTR - AENAM | Last changed by | ||
| 85 | BPTR - ERDAT | Created on | ||
| 86 | BPTR - ERNAM | Created by | ||
| 87 | BPTR - GEBER | Fund | ||
| 88 | BPTR - OBJNR | Object number | ||
| 89 | BPTR - POSIT | Internal commitment item (8 chars) | ||
| 90 | BPTR - TRGKZ | Object indicator | ||
| 91 | BPTR - VERSN | Planning/budgeting version | ||
| 92 | BPTR - WRTTP | Value Type | ||
| 93 | CAUFVD - AUART | Order Type | ||
| 94 | CAUFVD - AUTYP | Order category | ||
| 95 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 96 | CAUFVTAB - AUART | Order Type | ||
| 97 | CAUFVTAB - AUTYP | Order category | ||
| 98 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 99 | CKCOUEB - AUART | Order Type | ||
| 100 | CKCOUEB - AUTYP | Order category | ||
| 101 | CKCOUEB - BUKRS | Company Code | ||
| 102 | CKCOUEB - GSBER | Business Area | ||
| 103 | CKCOUEB - KALSM | Costing Sheet | ||
| 104 | CKCOUEB - KOKRS | Controlling Area | ||
| 105 | CKCOUEB - OBJNR | Object number | ||
| 106 | CKCOUEB - OWAER | Currency Key | ||
| 107 | CKCOUEB - WERKS | Plant | ||
| 108 | CKCOUEB - WRTTP | Value Type | ||
| 109 | CKCOUEB - ZSCHL | Overhead key | ||
| 110 | CKIWERK - BUKRS | Company Code | ||
| 111 | CKIWERK - KOKRS | Controlling Area | ||
| 112 | COBK - BELNR | Document Number | ||
| 113 | COBK - KOKRS | Controlling Area | ||
| 114 | COBK_KEY - BELNR | Document Number | ||
| 115 | COBK_KEY - KOKRS | Controlling Area | ||
| 116 | COFP - BELNR | Document Number | ||
| 117 | COFP - BELTP | Debit type | ||
| 118 | COFP - KOKRS | Controlling Area | ||
| 119 | COFP - OBJNR | Object number | ||
| 120 | COFP - OWAER | Currency Key | ||
| 121 | COFP - PERIO | Period | ||
| 122 | COFP - VERSN | Version | ||
| 123 | COFP - VRGNG | CO Business Transaction | ||
| 124 | COFP - WKGBTR | Total Value in Controlling Area Currency | ||
| 125 | COFP - WKGBTRO | Original value in controlling area currency | ||
| 126 | COFP - WOGBTR | Total Value in Object Currency | ||
| 127 | COFP - WOGBTRO | Original value in object currency | ||
| 128 | COFP - WRTTP | Value Type | ||
| 129 | COFP - WTGBTR | Total Value in Transaction Currency | ||
| 130 | COFP - WTGBTRO | Original value in transaction currency | ||
| 131 | COFP_KEY - BELNR | Document Number | ||
| 132 | COFP_KEY - KOKRS | Controlling Area | ||
| 133 | COFP_ONLY - BELTP | Debit type | ||
| 134 | COFP_ONLY - OBJNR | Object number | ||
| 135 | COFP_ONLY - OWAER | Currency Key | ||
| 136 | COFP_ONLY - PERIO | Period | ||
| 137 | COFP_ONLY - VERSN | Version | ||
| 138 | COFP_ONLY - VRGNG | CO Business Transaction | ||
| 139 | COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 140 | COFP_ONLY - WKGBTRO | Original value in controlling area currency | ||
| 141 | COFP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 142 | COFP_ONLY - WOGBTRO | Original value in object currency | ||
| 143 | COFP_ONLY - WRTTP | Value Type | ||
| 144 | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 145 | COFP_ONLY - WTGBTRO | Original value in transaction currency | ||
| 146 | COIOB - KOKRS | Controlling Area | ||
| 147 | COIOB - OWAER | Currency Key | ||
| 148 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 149 | INCL_BWKEY - BUKRS | Company Code | ||
| 150 | IONRA - APLZL | General counter for order | ||
| 151 | IONRA - AUFPL | Routing number of operations in the order | ||
| 152 | IONRA - VSNMR | Number or description of a version | ||
| 153 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 154 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 155 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 156 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 157 | TBP0L - LEDNR | Budget/Planning Ledger | ||
| 158 | TCK21 - VRGGRP | Transaction Group for Cost Element Itemization |