Table/Structure Field list used by SAP ABAP Program LKSRGF02 (Form Routines)
SAP ABAP Program
LKSRGF02 (Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - OBJNR | Object number | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | COBL - BUKRS | Company Code | ||
| 4 | COBL - GJAHR | Fiscal Year | ||
| 5 | COBL - GSBER | Business Area | ||
| 6 | COBL - KDAUF | Sales Order Number | ||
| 7 | COBL - KDPOS | Item number in Sales Order | ||
| 8 | COBL - KOKRS | Controlling Area | ||
| 9 | COBL - KUNNR | Customer Number | ||
| 10 | COBL - MATNR | Material Number | ||
| 11 | COBL - MONAT | Fiscal period | ||
| 12 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 13 | COBL - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 14 | COBL - PRCTR | Profit Center | ||
| 15 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 16 | COBL - SPART | Division | ||
| 17 | COBL - VBTYP | SD document category | ||
| 18 | COBL - VKORG | Sales Organization | ||
| 19 | COBL - VNAME | Joint venture | ||
| 20 | COBL - VORGN | Transaction Type for General Ledger | ||
| 21 | COBL - VTWEG | Distribution Channel | ||
| 22 | COBL - WERKS | Plant | ||
| 23 | COBL_EX - BUKRS | Company Code | ||
| 24 | COBL_EX - GSBER | Business Area | ||
| 25 | COBL_EX - KDAUF | Sales Order Number | ||
| 26 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 27 | COBL_EX - KOKRS | Controlling Area | ||
| 28 | COBL_EX - KUNNR | Customer Number | ||
| 29 | COBL_EX - MATNR | Material Number | ||
| 30 | COBL_EX - PRCTR | Profit Center | ||
| 31 | COBL_EX - VBTYP | SD document category | ||
| 32 | COBL_EX - VNAME | Joint venture | ||
| 33 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 34 | COBL_EX - WERKS | Plant | ||
| 35 | COBRA - ABSCH | Allocation Structure for Settlement/Assessment | ||
| 36 | COBRA - AEDAT | Changed on | ||
| 37 | COBRA - AENAM | Last changed by | ||
| 38 | COBRA - APROF | Settlement profile | ||
| 39 | COBRA - ERDAT | Created on | ||
| 40 | COBRA - ERNAM | Entered by | ||
| 41 | COBRA - ERSCH | PA transfer structure | ||
| 42 | COBRA - MANDT | Client | ||
| 43 | COBRA - OBJNR | Object number | ||
| 44 | COBRA - URSCH | Source structure | ||
| 45 | COBRB - ANLN1 | Main Asset Number | ||
| 46 | COBRB - ANLN2 | Asset Subnumber | ||
| 47 | COBRB - APLZL | Internal counter | ||
| 48 | COBRB - AUFNR | Order Number | ||
| 49 | COBRB - AUFPL | Routing number of operations in the order | ||
| 50 | COBRB - AVORG | Settlement transaction | ||
| 51 | COBRB - BUKRS | Company Code | ||
| 52 | COBRB - GABJA | Valid-from year | ||
| 53 | COBRB - GABPE | Valid-from period | ||
| 54 | COBRB - GBISJ | Valid-to year | ||
| 55 | COBRB - GBISP | Valid to | ||
| 56 | COBRB - GSBER | Business Area | ||
| 57 | COBRB - HKONT | G/L Account Number | ||
| 58 | COBRB - KDAUF | Sales Order Number | ||
| 59 | COBRB - KDPOS | Item number in Sales Order | ||
| 60 | COBRB - KOKRS | Controlling area of receiver | ||
| 61 | COBRB - KONTY | Account assignment category | ||
| 62 | COBRB - KOSTL | Receiver cost center | ||
| 63 | COBRB - LETPE | Period of last use | ||
| 64 | COBRB - LFDNR | Sequence number of distribution rule | ||
| 65 | COBRB - MATNR | Material Number | ||
| 66 | COBRB - NPLNR | Network Number for Account Assignment | ||
| 67 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 68 | COBRB - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 69 | COBRB - POSNR | Order item number | ||
| 70 | COBRB - PRZNR | Business Process | ||
| 71 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 72 | COBRB - REC_OBJNR1 | Object number for settlement receiver | ||
| 73 | COBR_INFO - BUKRS | Company Code | ||
| 74 | COBR_INFO - GSBER | Business Area | ||
| 75 | COBR_INFO - KOKRS | Controlling Area | ||
| 76 | DFTABELLE - FDINH | Default value | ||
| 77 | DFTABELLE - FDNAM | Field containing the default value | ||
| 78 | DKOBR - XFELD | Checkbox | ||
| 79 | GJV_DATA_0 - VNAME | Joint venture | ||
| 80 | GJV_DATA_3 - VNAME | Joint venture | ||
| 81 | INDX - AEDAT | (8-character) Date for SYST | ||
| 82 | INDX - PGMID | ABAP Program Name | ||
| 83 | INDX - USERA | User name | ||
| 84 | IONR - OBART | Object Type | ||
| 85 | IONRA - APLZL | General counter for order | ||
| 86 | IONRA - AUFNR | Order Number | ||
| 87 | IONRA - AUFPL | Routing number of operations in the order | ||
| 88 | IONRA - POSNR | Sales Document Item | ||
| 89 | IONRA - VBELN | Sales Document | ||
| 90 | IONRB - OBJNR | Object number | ||
| 91 | KOMK - KNRZE | Payer | ||
| 92 | KOMK - KUNRE | Bill-to party | ||
| 93 | KOMK - KUNWE | Ship-to party | ||
| 94 | KOMK - SPDNR | Carrier | ||
| 95 | KOMK - VRTNR | Sales employee | ||
| 96 | KOMK_KEY_UC - KNRZE | Payer | ||
| 97 | KOMK_KEY_UC - KUNRE | Bill-to party | ||
| 98 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 99 | KOMK_KEY_UC - SPDNR | Carrier | ||
| 100 | KOMK_KEY_UC - VRTNR | Sales employee | ||
| 101 | MESG - TXTNR | Message number | ||
| 102 | MESG - ZEILE | Line number | ||
| 103 | ONR00 - OBJNR | Object number | ||
| 104 | ORBL1 - CTRL3 | General control field | ||
| 105 | PROJ - OBJNR | Object number | ||
| 106 | PROJ - PROFL | Project profile | ||
| 107 | PROJ - PSPID | Project definition | ||
| 108 | PROJ - PSPNR | Current number for project or project item | ||
| 109 | PROJ2_INC - OBJNR | Object number | ||
| 110 | PROJ2_INC - PROFL | Project profile | ||
| 111 | PROJ_INC - OBJNR | Object number | ||
| 112 | PROJ_INC - PROFL | Project profile | ||
| 113 | PROJ_INC - PSPID | Project definition | ||
| 114 | PRPS - AKOKR | Controlling area of requesting cost center | ||
| 115 | PRPS - AKSTL | Requesting cost center | ||
| 116 | PRPS - FAKKZ | Indicator: Billing element | ||
| 117 | PRPS - FKOKR | Controlling area of responsible cost center | ||
| 118 | PRPS - FKSTL | Responsible cost center | ||
| 119 | PRPS - OBJNR | Object number | ||
| 120 | PRPS - PBUKR | Company code for WBS element | ||
| 121 | PRPS - PGSBR | Business area for WBS element | ||
| 122 | PRPS - PKOKR | Controlling area for WBS element | ||
| 123 | PRPS - PRCTR | Profit Center | ||
| 124 | PRPS - PSPHI | Current number of the appropriate project | ||
| 125 | PRPS - PSPNR | WBS Element | ||
| 126 | PRPS - STUFE | Level in project hierarchy | ||
| 127 | PRPS - VNAME | Joint venture | ||
| 128 | PRPS - WERKS | Plant | ||
| 129 | PRPS2_INC - AKOKR | Controlling area of requesting cost center | ||
| 130 | PRPS2_INC - AKSTL | Requesting cost center | ||
| 131 | PRPS2_INC - FAKKZ | Indicator: Billing element | ||
| 132 | PRPS2_INC - FKOKR | Controlling area of responsible cost center | ||
| 133 | PRPS2_INC - FKSTL | Responsible cost center | ||
| 134 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 135 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 136 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 137 | PRPS2_INC - PRCTR | Profit Center | ||
| 138 | PRPS2_INC - STUFE | Level in project hierarchy | ||
| 139 | PRPS2_INC - VNAME | Joint venture | ||
| 140 | PRPS2_INC - WERKS | Plant | ||
| 141 | PRPS_INC - AKOKR | Controlling area of requesting cost center | ||
| 142 | PRPS_INC - AKSTL | Requesting cost center | ||
| 143 | PRPS_INC - FAKKZ | Indicator: Billing element | ||
| 144 | PRPS_INC - FKOKR | Controlling area of responsible cost center | ||
| 145 | PRPS_INC - FKSTL | Responsible cost center | ||
| 146 | PRPS_INC - OBJNR | Object number | ||
| 147 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 148 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 149 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 150 | PRPS_INC - PRCTR | Profit Center | ||
| 151 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 152 | PRPS_INC - STUFE | Level in project hierarchy | ||
| 153 | PRPS_INC - VNAME | Joint venture | ||
| 154 | PRPS_INC - WERKS | Plant | ||
| 155 | RKAUF - ACHECK | Extended Check | ||
| 156 | RKAUF - FROM | First period | ||
| 157 | RKAUF - GJAHR | Fiscal Year | ||
| 158 | RKAUF - GJAHR_BIS | Fiscal Year | ||
| 159 | RKAUF - KOKRS | Controlling Area | ||
| 160 | RKAUF - TO | Last Period | ||
| 161 | RSTHIE - TLEVEL | Node level | ||
| 162 | RSTHIE - TYPE | Node type | ||
| 163 | SI_COBL - GJAHR | Fiscal Year | ||
| 164 | SI_COBL - MONAT | Fiscal period | ||
| 165 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 166 | SI_COBL - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 167 | SI_COBL - SPART | Division | ||
| 168 | SI_COBL - VKORG | Sales Organization | ||
| 169 | SI_COBL - VTWEG | Distribution Channel | ||
| 170 | SI_TKA01 - ERKRS | Operating concern | ||
| 171 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 172 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 173 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 174 | SYST - MSGID | ABAP System Field: Message ID | ||
| 175 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 176 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 177 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 181 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 182 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 183 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 184 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 185 | TBO01 - TXT20 | Text, length 20 | ||
| 186 | TCJ41 - STRAT | Strategy for determining settlement rule in WBS element | ||
| 187 | TJ01 - VRGNG | Business Transaction | ||
| 188 | TKA01 - ERKRS | Operating concern | ||
| 189 | TKA01 - KOKRS | Controlling Area | ||
| 190 | TKB1A - ABSCH | Default value for allocation structure | ||
| 191 | TKB1A - APROF | Settlement profile | ||
| 192 | TKB1A - ERSCH | PA transfer structure | ||
| 193 | TKB1A - URSCH | Proposal for Source Structure | ||
| 194 | TKB2A - DFREG | Default Rule | ||
| 195 | TSR01 - KONTY | Settlement rule generation: account assignment category | ||
| 196 | TSR01 - SDR | Cardinality of SD order item with PS billing element | ||
| 197 | TSR0E - STRAT | Strategy for determining settlement rule in WBS element | ||
| 198 | VBAK - KUNNR | Sold-to party | ||
| 199 | VBAK - VBELN | Sales Document | ||
| 200 | VBAK - VBTYP | SD document category | ||
| 201 | VBAK - VKORG | Sales Organization | ||
| 202 | VBAK - VTWEG | Distribution Channel | ||
| 203 | VBAP - MATNR | Material Number | ||
| 204 | VBAP - POSNR | Sales Document Item | ||
| 205 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 206 | VBAP - SPART | Division | ||
| 207 | VBAP - VBELN | Sales Document | ||
| 208 | VBAP - WERKS | Plant (Own or External) | ||
| 209 | VBKD - POSNR | Item number of the SD document | ||
| 210 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 211 | VBPA - KUNNR | Customer Number | ||
| 212 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 213 | VBPA - PARVW | Partner Role | ||
| 214 | VBPA - PERNR | Personnel Number | ||
| 215 | VBPA - POSNR | Item number of the SD document | ||
| 216 | VBPA - VBELN | Sales and Distribution Document Number |