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