Table/Structure Field list used by SAP ABAP Program MK23BF39_FILL_RP_FROM_INDEX (FILL_RP_FROM_INDEX)
SAP ABAP Program
MK23BF39_FILL_RP_FROM_INDEX (FILL_RP_FROM_INDEX) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBK - AWTYP | Reference procedure | |
3 | ![]() |
COBK - BELNR | Document Number | |
4 | ![]() |
COBK - BLTXT | Document Header Text | |
5 | ![]() |
COBK - BUDAT | Posting Date | |
6 | ![]() |
COBK - DELBZ | Number of deleted line items | |
7 | ![]() |
COBK - GJAHR | Fiscal Year | |
8 | ![]() |
COBK - KOKRS | Controlling Area | |
9 | ![]() |
COBK - KWAER | Controlling area currency | |
10 | ![]() |
COBK - LOGSYSTEM | Logical System | |
11 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
12 | ![]() |
COBK - VARNR | CO actual postings fast input: Variant | |
13 | ![]() |
COBK - VRGNG | CO Business Transaction | |
14 | ![]() |
COBK_KEY - BELNR | Document Number | |
15 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
16 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
17 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
18 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
19 | ![]() |
COBK_ONLY - DELBZ | Number of deleted line items | |
20 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
21 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
22 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
23 | ![]() |
COBK_ONLY - VARNR | CO actual postings fast input: Variant | |
24 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
25 | ![]() |
COEP - BELNR | Document Number | |
26 | ![]() |
COEP - BUZEI | Posting row | |
27 | ![]() |
COEP - HRKFT | CO key subnumber | |
28 | ![]() |
COEP - KOKRS | Controlling Area | |
29 | ![]() |
COEP - KSTAR | Cost Element | |
30 | ![]() |
COEP - MATNR | Material Number | |
31 | ![]() |
COEP - MBGBTR | Total quantity entered | |
32 | ![]() |
COEP - MEGBTR | Total Quantity | |
33 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
34 | ![]() |
COEP - OBJNR | Object number | |
35 | ![]() |
COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
36 | ![]() |
COEP - PARGB | Trading partner's business area | |
37 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
38 | ![]() |
COEP - PERNR | Personnel Number | |
39 | ![]() |
COEP - SGTXT | Segment text | |
40 | ![]() |
COEP - TWAER | Transaction Currency | |
41 | ![]() |
COEP - VERSN | Version | |
42 | ![]() |
COEP - VRGNG | CO Business Transaction | |
43 | ![]() |
COEP - WERKS | Plant | |
44 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
45 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
46 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
47 | ![]() |
COEP - WRTTP | Value Type | |
48 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
49 | ![]() |
COEP - ZLENR | Document Item Number | |
50 | ![]() |
COEPL - BELNR | Document Number | |
51 | ![]() |
COEPL - BUZEI | Posting row | |
52 | ![]() |
COEPL - KOKRS | Controlling Area | |
53 | ![]() |
COEPL - OBJNR | Object number | |
54 | ![]() |
COEPL - SGTXT | Segment text | |
55 | ![]() |
COEPL - ZLENR | Document Item Number | |
56 | ![]() |
COEPL_KEY - BELNR | Document Number | |
57 | ![]() |
COEPL_KEY - BUZEI | Posting row | |
58 | ![]() |
COEPL_KEY - KOKRS | Controlling Area | |
59 | ![]() |
COEPL_ONLY - OBJNR | Object number | |
60 | ![]() |
COEPL_ONLY - SGTXT | Segment text | |
61 | ![]() |
COEPL_ONLY - ZLENR | Document Item Number | |
62 | ![]() |
COEPR - BELNR | Document Number | |
63 | ![]() |
COEPR - GRTYP | Statistical Key Figure Category | |
64 | ![]() |
COEPR - KOKRS | Controlling Area | |
65 | ![]() |
COEPR - MEINH | Unit of Measure: Statistical Key Figure | |
66 | ![]() |
COEPR - OBJNR | Object number | |
67 | ![]() |
COEPR - PERNR | Personnel Number | |
68 | ![]() |
COEPR - SGTXT | Segment text | |
69 | ![]() |
COEPR - SMEBTR | Statistical quantity | |
70 | ![]() |
COEPR - STAGR | Statistical key figure | |
71 | ![]() |
COEPR - ZLENR | Document Item Number | |
72 | ![]() |
COEPR_KEY - BELNR | Document Number | |
73 | ![]() |
COEPR_KEY - KOKRS | Controlling Area | |
74 | ![]() |
COEPR_ONLY - GRTYP | Statistical Key Figure Category | |
75 | ![]() |
COEPR_ONLY - MEINH | Unit of Measure: Statistical Key Figure | |
76 | ![]() |
COEPR_ONLY - OBJNR | Object number | |
77 | ![]() |
COEPR_ONLY - PERNR | Personnel Number | |
78 | ![]() |
COEPR_ONLY - SGTXT | Segment text | |
79 | ![]() |
COEPR_ONLY - SMEBTR | Statistical quantity | |
80 | ![]() |
COEPR_ONLY - STAGR | Statistical key figure | |
81 | ![]() |
COEPR_ONLY - ZLENR | Document Item Number | |
82 | ![]() |
COEP_KEY - BELNR | Document Number | |
83 | ![]() |
COEP_KEY - BUZEI | Posting row | |
84 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
85 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
86 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
87 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
88 | ![]() |
COEP_ONLY - MATNR | Material Number | |
89 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
90 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
91 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
92 | ![]() |
COEP_ONLY - OBJNR | Object number | |
93 | ![]() |
COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
94 | ![]() |
COEP_ONLY - PARGB | Trading partner's business area | |
95 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
96 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
97 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
98 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
99 | ![]() |
COEP_ONLY - VERSN | Version | |
100 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
101 | ![]() |
COEP_ONLY - WERKS | Plant | |
102 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
103 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
104 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
105 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
106 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
107 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
108 | ![]() |
COIOB - RECID | Recovery Indicator | |
109 | ![]() |
CSKBV - KATYP | Cost element category | |
110 | ![]() |
IONR - OBART | Object Type | |
111 | ![]() |
IONRA - AUFNR | Order Number | |
112 | ![]() |
IONRA - OBART | Object Type | |
113 | ![]() |
RK23A - RESTB | Remaining amount to be reposted | |
114 | ![]() |
RK23A - RESTM | Remaining Quantity to be Reposted | |
115 | ![]() |
RK23A - TWAER | Transaction Currency for SAPMK23B | |
116 | ![]() |
RK23B - EAUFN | Receiver Order | |
117 | ![]() |
RK23B - EBETR | Total actual primary costs | |
118 | ![]() |
RK23B - EBUKRS | Company code of receiving Real Estate object | |
119 | ![]() |
RK23B - EDABBZ | Recipient reference date for acct sttlmnt - Real Est. | |
120 | ![]() |
RK23B - EGSBE | Business Area | |
121 | ![]() |
RK23B - EIMKEY | Recipient real estate object | |
122 | ![]() |
RK23B - EKDAU | Receiver sales order | |
123 | ![]() |
RK23B - EKDPO | Item number in receiver sales order | |
124 | ![]() |
RK23B - EKOST | Receiver Cost Center | |
125 | ![]() |
RK23B - EKSTR | Receiver cost object | |
126 | ![]() |
RK23B - EMATNR | Receiving Material | |
127 | ![]() |
RK23B - EMENG | Consumption quantity | |
128 | ![]() |
RK23B - ENPLN | Receiver Network | |
129 | ![]() |
RK23B - EPAOBJ | Number of receiver profitability segment | |
130 | ![]() |
RK23B - EPROCNR | Production Process | |
131 | ![]() |
RK23B - EPROJ | Receiver WBS element | |
132 | ![]() |
RK23B - EPRZN | Receiver business process | |
133 | ![]() |
RK23B - ERECID | Receiver Recovery Indicator | |
134 | ![]() |
RK23B - ESAUF | Receiver Run Schedule Header | |
135 | ![]() |
RK23B - ESEMPSL | Real estate recipient settlement unit | |
136 | ![]() |
RK23B - ESGENR | Recipient buildings- Real Estate | |
137 | ![]() |
RK23B - ESGRNR | Recipient property - Real Estate | |
138 | ![]() |
RK23B - ESMENR | Recipient rental unit - Real Estate | |
139 | ![]() |
RK23B - ESMIVE | Recipient Lease Out - Real Estate | |
140 | ![]() |
RK23B - ESNKSL | Recipient incidental expenses key - Real Estate | |
141 | ![]() |
RK23B - ESVWNR | Receiving management contract | |
142 | ![]() |
RK23B - ESWENR | Recipient business entity - Real Estate | |
143 | ![]() |
RK23B - EVORG | Receiver operation | |
144 | ![]() |
RK23B - EWERKS | Plant for receiver material | |
145 | ![]() |
RK23B - GRTYP | Statistical Key Figure Category | |
146 | ![]() |
RK23B - IKFSU | Total actual fixed costs | |
147 | ![]() |
RK23B - IKPSU | Total actual primary costs | |
148 | ![]() |
RK23B - IKVSU | Total of Actual Costs | |
149 | ![]() |
RK23B - IVBSU | Consumption quantity | |
150 | ![]() |
RK23B - KSTAR | Cost Element | |
151 | ![]() |
RK23B - LEINH | Activity Unit | |
152 | ![]() |
RK23B - LSTAR | Activity Type | |
153 | ![]() |
RK23B - LVBSU | Total Activity Consumption | |
154 | ![]() |
RK23B - MATNR | Material Number | |
155 | ![]() |
RK23B - MSEHI | Unit for statistical key figure | |
156 | ![]() |
RK23B - PERNR | Personnel Number | |
157 | ![]() |
RK23B - REFZN | Number of item in reference document | |
158 | ![]() |
RK23B - SAUFN | Sender order | |
159 | ![]() |
RK23B - SBETR | Total actual primary costs | |
160 | ![]() |
RK23B - SBUKRS | Company code of Real Estate objects to be sent | |
161 | ![]() |
RK23B - SDABBZ | Sending reference date for acct settlement - Real Estate | |
162 | ![]() |
RK23B - SGSBE | Business Area | |
163 | ![]() |
RK23B - SGTXT | Item Text | |
164 | ![]() |
RK23B - SIMKEY | Sending real estate object | |
165 | ![]() |
RK23B - SKDAU | Sender sales order | |
166 | ![]() |
RK23B - SKDPO | Item number in sender sales order | |
167 | ![]() |
RK23B - SKOST | Sender Cost Center | |
168 | ![]() |
RK23B - SKSTR | Sender Cost Object | |
169 | ![]() |
RK23B - SMENG | Consumption quantity | |
170 | ![]() |
RK23B - SMESU | Quantity stat. key figure | |
171 | ![]() |
RK23B - SNPLN | Sender network | |
172 | ![]() |
RK23B - SPAOBJ | Number for sender business segment | |
173 | ![]() |
RK23B - SPROJ | Sender WBS element | |
174 | ![]() |
RK23B - SPRZN | Sender Business Process | |
175 | ![]() |
RK23B - SRECID | Sender Recovery Indicator | |
176 | ![]() |
RK23B - SSAUF | Sender run schedule | |
177 | ![]() |
RK23B - SSEMPSL | Sender settlement unit - Real Estate | |
178 | ![]() |
RK23B - SSGENR | Sending building - Real Estate | |
179 | ![]() |
RK23B - SSGRNR | Sending property - Real Estate | |
180 | ![]() |
RK23B - SSMENR | Sending rental unit - Real Estate | |
181 | ![]() |
RK23B - SSMIVE | Sending lease - Real Estate | |
182 | ![]() |
RK23B - SSNKSL | Sending incidental expenses key - Real Estate | |
183 | ![]() |
RK23B - SSVWNR | Sending management contract | |
184 | ![]() |
RK23B - SSWENR | Sending business entity - Real Estate | |
185 | ![]() |
RK23B - STAGR | Statistical key figure | |
186 | ![]() |
RK23B - SVORG | Sender operation | |
187 | ![]() |
RK23B - VEINH | Unit of measure | |
188 | ![]() |
RK23B - VERSN | Actual version | |
189 | ![]() |
RK23B - WERKS | Plant | |
190 | ![]() |
RK23B - ZLENR | Document Item Number | |
191 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
192 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
193 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
194 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
195 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
196 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
197 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
198 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
199 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
204 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
205 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
206 | ![]() |
T000 - LOGSYS | Logical system | |
207 | ![]() |
T000 - MANDT | Client | |
208 | ![]() |
T021D - VARNR | Fast Entry: Variant | |
209 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
210 | ![]() |
VKKS0 - AUTYP | Order category | |
211 | ![]() |
VKKS0 - MATNR | Material Number for Order | |
212 | ![]() |
VKKS0 - PROCNR | Production Process | |
213 | ![]() |
VKKS0 - WERKS | Plant |