Table/Structure Field list used by SAP ABAP Program MK23BF20_SET_ACCOUNTING (SET_ACCOUNTING)
SAP ABAP Program 
MK23BF20_SET_ACCOUNTING (SET_ACCOUNTING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 2 | Table/Structure Field |
COBK - WSDAT | Value Date for Currency Translation | |
| 3 | Table/Structure Field |
COBK - KURST | Exchange Rate Type | |
| 4 | Table/Structure Field |
COBK_ONLY - KURST | Exchange Rate Type | |
| 5 | Table/Structure Field |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
| 6 | Table/Structure Field |
COBL - LSTAR | Activity Type | |
| 7 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 9 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 11 | Table/Structure Field |
COBL - PRZNR | Business Process | |
| 12 | Table/Structure Field |
COBL - PERNR | Personnel Number | |
| 13 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 14 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 15 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 16 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 17 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 18 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 19 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 20 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 21 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 22 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 25 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 26 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 27 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 28 | Table/Structure Field |
COBL_EX - PRZNR | Business Process | |
| 29 | Table/Structure Field |
COBL_EX - PERNR | Personnel Number | |
| 30 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 31 | Table/Structure Field |
COBL_EX - LSTAR | Activity Type | |
| 32 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 33 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 34 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 35 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 36 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 38 | Table/Structure Field |
COEP - BEKNZ | Debit/credit indicator | |
| 39 | Table/Structure Field |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
| 40 | Table/Structure Field |
RK23A - TWAER | Transaction Currency for SAPMK23B | |
| 41 | Table/Structure Field |
RK23B - PERNR | Personnel Number | |
| 42 | Table/Structure Field |
RK23B - LVBSU | Total Activity Consumption | |
| 43 | Table/Structure Field |
RK23B - SAUFN | Sender order | |
| 44 | Table/Structure Field |
RK23B - SBETR | Total actual primary costs | |
| 45 | Table/Structure Field |
RK23B - SDABBZ | Sending reference date for acct settlement - Real Estate | |
| 46 | Table/Structure Field |
RK23B - SIMKEY | Sending real estate object | |
| 47 | Table/Structure Field |
RK23B - SKDAU | Sender sales order | |
| 48 | Table/Structure Field |
RK23B - SKDPO | Item number in sender sales order | |
| 49 | Table/Structure Field |
RK23B - SKOST | Sender Cost Center | |
| 50 | Table/Structure Field |
RK23B - SKSTR | Sender Cost Object | |
| 51 | Table/Structure Field |
RK23B - SMESU | Quantity stat. key figure | |
| 52 | Table/Structure Field |
RK23B - SNPLN | Sender network | |
| 53 | Table/Structure Field |
RK23B - SPAOBJ | Number for sender business segment | |
| 54 | Table/Structure Field |
RK23B - SPROJ | Sender WBS element | |
| 55 | Table/Structure Field |
RK23B - SPRZN | Sender Business Process | |
| 56 | Table/Structure Field |
RK23B - SVORG | Sender operation | |
| 57 | Table/Structure Field |
RK23B - EDABBZ | Recipient reference date for acct sttlmnt - Real Est. | |
| 58 | Table/Structure Field |
RK23B - KSTAR | Cost Element | |
| 59 | Table/Structure Field |
RK23B - EAUFN | Receiver Order | |
| 60 | Table/Structure Field |
RK23B - EIMKEY | Recipient real estate object | |
| 61 | Table/Structure Field |
RK23B - EKDAU | Receiver sales order | |
| 62 | Table/Structure Field |
RK23B - EKDPO | Item number in receiver sales order | |
| 63 | Table/Structure Field |
RK23B - EKOST | Receiver Cost Center | |
| 64 | Table/Structure Field |
RK23B - EKSTR | Receiver cost object | |
| 65 | Table/Structure Field |
RK23B - ENPLN | Receiver Network | |
| 66 | Table/Structure Field |
RK23B - EPROJ | Receiver WBS element | |
| 67 | Table/Structure Field |
RK23B - EPRZN | Receiver business process | |
| 68 | Table/Structure Field |
RK23B - EVORG | Receiver operation | |
| 69 | Table/Structure Field |
RK23B - IKPSU | Total actual primary costs | |
| 70 | Table/Structure Field |
RK23B - IKVSU | Total of Actual Costs | |
| 71 | Table/Structure Field |
RK23B - IVBSU | Consumption quantity | |
| 72 | Table/Structure Field |
RK23B - LSTAR | Activity Type | |
| 73 | Table/Structure Field |
RK23B - EPAOBJ | Number of receiver profitability segment | |
| 74 | Table/Structure Field |
RK23O - OWAER | Currency Key | |
| 75 | Table/Structure Field |
RK23O_DATA - OWAER | Currency Key | |
| 76 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 77 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 78 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 79 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 80 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 81 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
