Table/Structure Field list used by SAP ABAP Program MK23B001 (MK23B001)
SAP ABAP Program
MK23B001 (MK23B001) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | COBK - AWTYP | Reference procedure | ||
| 3 | COBK - BELNR | Document Number | ||
| 4 | COBK - BLDAT | Document Date | ||
| 5 | COBK - BUDAT | Posting Date | ||
| 6 | COBK - GJAHR | Fiscal Year | ||
| 7 | COBK - ORGVG | Original CO business transaction | ||
| 8 | COBK - PERAB | From Period | ||
| 9 | COBK - REFBN | Reference Document Number | ||
| 10 | COBK - REFBT | Document type of reference document | ||
| 11 | COBK - VARNR | CO actual postings fast input: Variant | ||
| 12 | COBK - VRGNG | CO Business Transaction | ||
| 13 | COBK_ONLY - AWTYP | Reference procedure | ||
| 14 | COBK_ONLY - BLDAT | Document Date | ||
| 15 | COBK_ONLY - BUDAT | Posting Date | ||
| 16 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 17 | COBK_ONLY - PERAB | From Period | ||
| 18 | COBK_ONLY - REFBN | Reference Document Number | ||
| 19 | COBK_ONLY - REFBT | Document type of reference document | ||
| 20 | COBK_ONLY - VARNR | CO actual postings fast input: Variant | ||
| 21 | COEP - BEKNZ | Debit/credit indicator | ||
| 22 | COEP - BUZEI | Posting row | ||
| 23 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 24 | COEP - MBGBTR | Total quantity entered | ||
| 25 | COEP - MEGBTR | Total Quantity | ||
| 26 | COEP - OBJNR | Object number | ||
| 27 | COEP - PERNR | Personnel Number | ||
| 28 | COEP - SGTXT | Segment text | ||
| 29 | COEP - VERSN | Version | ||
| 30 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 31 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 32 | COEP - ZLENR | Document Item Number | ||
| 33 | COEP_KEY - BUZEI | Posting row | ||
| 34 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 35 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 36 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 37 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 38 | COEP_ONLY - OBJNR | Object number | ||
| 39 | COEP_ONLY - PERNR | Personnel Number | ||
| 40 | COEP_ONLY - SGTXT | Segment text | ||
| 41 | COEP_ONLY - VERSN | Version | ||
| 42 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 43 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 44 | COEP_ONLY - ZLENR | Document Item Number | ||
| 45 | COKEY_IS - RECIND | Recovery Indicator | ||
| 46 | COSS - WTG001 | Total Value in Transaction Currency | ||
| 47 | COSSA - BEKNZ | Debit/credit indicator | ||
| 48 | COSSA - PAROB | Partner Object | ||
| 49 | COSSA - RECIND | Recovery Indicator | ||
| 50 | COSSA - VRGNG | CO Business Transaction | ||
| 51 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 52 | COSSA_KEY - PAROB | Partner Object | ||
| 53 | COSSA_KEY - VRGNG | CO Business Transaction | ||
| 54 | CSLA - LATYP | Activity Type Category | ||
| 55 | DFIES - FIELDNAME | Field Name | ||
| 56 | GB01 - BEXCLUDE | Indicator: Field cannot be used in rule | ||
| 57 | GB03 - VALUSER | Validation/substitution application area | ||
| 58 | PHELP - DYNPPROG | ABAP Program Name | ||
| 59 | RK23A - RESTB | Remaining amount to be reposted | ||
| 60 | RK23A - RESTM | Remaining Quantity to be Reposted | ||
| 61 | RK23A - TWAER | Transaction Currency for SAPMK23B | ||
| 62 | RK23A - ZLENR | Document Item Number | ||
| 63 | RK23B - AUSEH | Output Unit | ||
| 64 | RK23B - EAUFN | Receiver Order | ||
| 65 | RK23B - EKDAU | Receiver sales order | ||
| 66 | RK23B - EKDPO | Item number in receiver sales order | ||
| 67 | RK23B - EKOST | Receiver Cost Center | ||
| 68 | RK23B - EKSTR | Receiver cost object | ||
| 69 | RK23B - ENPLN | Receiver Network | ||
| 70 | RK23B - EPROCNR | Production Process | ||
| 71 | RK23B - EPROJ | Receiver WBS element | ||
| 72 | RK23B - EPRZN | Receiver business process | ||
| 73 | RK23B - ERECID | Receiver Recovery Indicator | ||
| 74 | RK23B - ESAUF | Receiver Run Schedule Header | ||
| 75 | RK23B - EVORG | Receiver operation | ||
| 76 | RK23B - KSTAR | Cost Element | ||
| 77 | RK23B - LEINH | Activity Unit | ||
| 78 | RK23B - LSTAR | Activity Type | ||
| 79 | RK23B - MARK | Indicator: posting line selected? | ||
| 80 | RK23B - MSEHI | Unit for statistical key figure | ||
| 81 | RK23B - PERNR | Personnel Number | ||
| 82 | RK23B - SAUFN | Sender order | ||
| 83 | RK23B - SDABBZ | Sending reference date for acct settlement - Real Estate | ||
| 84 | RK23B - SGTXT | Item Text | ||
| 85 | RK23B - SIMKEY | Sending real estate object | ||
| 86 | RK23B - SKDAU | Sender sales order | ||
| 87 | RK23B - SKDPO | Item number in sender sales order | ||
| 88 | RK23B - SKOST | Sender Cost Center | ||
| 89 | RK23B - SKSTR | Sender Cost Object | ||
| 90 | RK23B - SMATNR | Sender material | ||
| 91 | RK23B - SMESU | Quantity stat. key figure | ||
| 92 | RK23B - SNPLN | Sender network | ||
| 93 | RK23B - SPROJ | Sender WBS element | ||
| 94 | RK23B - SPRZN | Sender Business Process | ||
| 95 | RK23B - SRECID | Sender Recovery Indicator | ||
| 96 | RK23B - SSAUF | Sender run schedule | ||
| 97 | RK23B - STAGR | Statistical key figure | ||
| 98 | RK23B - SVERID | Production version of sender material | ||
| 99 | RK23B - SVORG | Sender operation | ||
| 100 | RK23B - SWERKS | Plant of sender material | ||
| 101 | RK23B - VEINH | Unit of measure | ||
| 102 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 103 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 104 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 105 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 106 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 110 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 111 | T001 - BUKRS | Company Code | ||
| 112 | T001 - WAERS | Currency Key | ||
| 113 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 114 | T001 - XJVAA | Indicator: JVA Active | ||
| 115 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 116 | T006A - MSEHI | Unit of Measurement | ||
| 117 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 118 | T021D - ANWND | Fast Entry: Application | ||
| 119 | T021D - PROGN | Program Name | ||
| 120 | T021D - VARNR | Fast Entry: Variant | ||
| 121 | T021I - FNAME | Complete field name (table, separator, field name) | ||
| 122 | T021I - VARNR | Fast Entry: Variant | ||
| 123 | T185 - FCODE | Function code | ||
| 124 | T185V - CTITEL | Key for CUA screen titles | ||
| 125 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 126 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 127 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 128 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 129 | T185V - STATUS | Menu Painter: Status code | ||
| 130 | TACT - ACTVT | Activity | ||
| 131 | TBO01 - OBART_LD | Three-character, language-dependent value for object type | ||
| 132 | TCURR - FCURR | From currency | ||
| 133 | TCURR - KURST | Exchange rate type | ||
| 134 | TKA00 - RKBUK | CO Company Code Validation | ||
| 135 | TKA01 - KOKRS | Controlling Area | ||
| 136 | TKAZE - ACTIV | Level of Activation for Validation Events | ||
| 137 | TKAZE - EVENT | CO-Event in Validation or Substitution |