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