Table/Structure Field list used by SAP ABAP Program LPCRWF02 (Form Routines for Partner Profit Center - Business Area)
SAP ABAP Program 
LPCRWF02 (Form Routines for Partner Profit Center - Business Area) is using
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Data Element (3)
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Table/Structure Field (173)
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Function Module (20)
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Message Number (1)
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Table (21)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 8 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 9 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 11 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 12 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 13 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 34 | Table/Structure Field |
ACCIT - AUBEL | Sales Document | |
| 35 | Table/Structure Field |
ACCIT - AUPOS | Sales Document Item | |
| 36 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 39 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 41 | Table/Structure Field |
ACCIT - BRGEW | Gross weight | |
| 42 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 44 | Table/Structure Field |
ACCIT - BWART | Movement type (inventory management) | |
| 45 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 46 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
| 49 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 50 | Table/Structure Field |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
| 51 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 53 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
ACCIT - KINAK | Condition is inactive | |
| 55 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 56 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 57 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 58 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
ACCIT - KZBEW | Movement Indicator | |
| 60 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 62 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 63 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 64 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 65 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 66 | Table/Structure Field |
ACCIT - NTGEW | Net weight | |
| 67 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 68 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 69 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 70 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 71 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 72 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 73 | Table/Structure Field |
ACCIT - SOBKZ | Special Stock Indicator | |
| 74 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 75 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 76 | Table/Structure Field |
ACCIT - VBTYP | SD document category | |
| 77 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 78 | Table/Structure Field |
ACCIT - VOLUM | Volume | |
| 79 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 80 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 81 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 82 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 83 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 84 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 85 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 86 | Table/Structure Field |
CEPFV - NEWVALUE | CEPFV-NEWVALUE | |
| 87 | Table/Structure Field |
CEPFV - OLDVALUE | CEPFV-OLDVALUE | |
| 88 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 89 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 90 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 91 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 92 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 95 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 96 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 99 | Table/Structure Field |
EKKN - MANDT | Client | |
| 100 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 101 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 102 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 103 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 105 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 106 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 107 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 109 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 110 | Table/Structure Field |
EKPO - MANDT | Client | |
| 111 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 112 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 113 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 114 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 115 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 116 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 117 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 118 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 119 | Table/Structure Field |
GLPCA - AUBEL | Sales Document | |
| 120 | Table/Structure Field |
GLPCA - AUPOS | Sales Document Item | |
| 121 | Table/Structure Field |
GLPCA - BWKEY | Valuation area | |
| 122 | Table/Structure Field |
GLPCA - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
GLPCA - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
GLPCA - GSBER | Business Area | |
| 125 | Table/Structure Field |
GLPCA - MATNR | Material Number | |
| 126 | Table/Structure Field |
GLPCA - MSL | Quantity | |
| 127 | Table/Structure Field |
GLPCA - RACCT | Account Number | |
| 128 | Table/Structure Field |
GLPCA - SPRCTR | Partner Profit Center | |
| 129 | Table/Structure Field |
LIPS - GSBER | Business Area | |
| 130 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 131 | Table/Structure Field |
LIPS - PRCTR | Profit Center | |
| 132 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 133 | Table/Structure Field |
M_VMVAA - BSTKD | Customer PO number as matchcode field | |
| 134 | Table/Structure Field |
M_VMVAA - VBELN | Sales Document | |
| 135 | Table/Structure Field |
PCASUB - PRCTR | Profit Center | |
| 136 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 137 | Table/Structure Field |
SI_T880 - INDPO | Read purchase order | |
| 138 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 139 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 140 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T001 - MANDT | Client | |
| 150 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 151 | Table/Structure Field |
T821S - APERIO | Initial year/period | |
| 152 | Table/Structure Field |
T880 - INDPO | T880-INDPO | |
| 153 | Table/Structure Field |
TKA00PCA - PCRCH | Profit Center Accounting is active | |
| 154 | Table/Structure Field |
TLMGB - POPER | Effective "from" posting period | |
| 155 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 156 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 157 | Table/Structure Field |
VBAP - GSBER | Business Area | |
| 158 | Table/Structure Field |
VBAP - PCTRF | Profit Center for Billing | |
| 159 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 160 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 161 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 162 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 163 | Table/Structure Field |
VBCO6 - MANDT | Client | |
| 164 | Table/Structure Field |
VBCO6 - POSNR | Item number of the SD document | |
| 165 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 166 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 167 | Table/Structure Field |
VBFA - ERZET | Entry time | |
| 168 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 169 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 170 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 171 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 172 | Table/Structure Field |
VBRP - PRCTR | Profit Center | |
| 173 | Table/Structure Field |
VBRP - VBELN | Billing document |
