Table/Structure Field list used by SAP ABAP Program RKAGJOBL_OLD (Fiscal Year Close: Carry Forward Commitment)
SAP ABAP Program
RKAGJOBL_OLD (Fiscal Year Close: Carry Forward Commitment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFPL | Routing number of operations in the order | ||
| 2 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 3 | AFVC - AUFPL | Routing number of operations in the order | ||
| 4 | AFVC - OBJNR | Object number | ||
| 5 | AFVGI - OBJNR | Object number | ||
| 6 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 7 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 8 | AUFK - AUFNR | Order Number | ||
| 9 | AUFK - OBJNR | Object number | ||
| 10 | BPVC - ORGVG | CO Business Transaction | ||
| 11 | BPVC - RFPOS | Item number of reference document | ||
| 12 | CAUFV - AUFNR | Order Number | ||
| 13 | CAUFV - AUFPL | Routing number of operations in the order | ||
| 14 | CAUFV - KOKRS | Controlling Area | ||
| 15 | CAUFV - OBJNR | Object number | ||
| 16 | COBK_KEY - BELNR | Document Number | ||
| 17 | CODIA - VARIANT | Selection variant | ||
| 18 | COEP - BELNR | Document Number | ||
| 19 | COEP - KSTAR | Cost Element | ||
| 20 | COEP - MBGBTR | Total quantity entered | ||
| 21 | COEP - MEGBTR | Total Quantity | ||
| 22 | COEP - OBJNR | Object number | ||
| 23 | COEP - VRGNG | CO Business Transaction | ||
| 24 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 25 | COEP - WOGBTR | Total Value in Object Currency | ||
| 26 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 27 | COEP_KEY - BELNR | Document Number | ||
| 28 | COEP_ONLY - KSTAR | Cost Element | ||
| 29 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 30 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 31 | COEP_ONLY - OBJNR | Object number | ||
| 32 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 33 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 34 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 35 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 36 | COOI - BUDAT | Expected debit date | ||
| 37 | COOI - GJAHR | Fiscal Year | ||
| 38 | COOI - HRKFT | CO key subnumber | ||
| 39 | COOI - KOKRS | Controlling Area | ||
| 40 | COOI - LEDNR | Ledger for Controlling objects | ||
| 41 | COOI - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | COOI - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | COOI - OBJNR | Object number | ||
| 44 | COOI - PERIO | Period | ||
| 45 | COOI - REFBN | Reference Document Number | ||
| 46 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 47 | COOI - RFART | Reference document type | ||
| 48 | COOI - RFKNT | Account assignment number of reference document | ||
| 49 | COOI - RFPOS | Item number of reference document | ||
| 50 | COOI - RFTRM | Deadline item of reference document | ||
| 51 | COOI - SAKTO | Cost Element | ||
| 52 | COOI - VRGNG | CO Business Transaction | ||
| 53 | COOI - WKGBTR | Total Value in Controlling Area Currency | ||
| 54 | COOI - WOGBTR | Total Value in Object Currency | ||
| 55 | COOI - WTGBTR | Total Value in Transaction Currency | ||
| 56 | CSKS - KOKRS | Controlling Area | ||
| 57 | CSKS - KOSTL | Cost Center | ||
| 58 | CSKS - OBJNR | Object number | ||
| 59 | DD02D - STRNAME | Name of a structure | ||
| 60 | DD03P - OUTPUTLEN | Output Length | ||
| 61 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 62 | FCS_RKAGJOBL_LIST1 - ANZ_BANF | Natural number | ||
| 63 | FCS_RKAGJOBL_LIST1 - ANZ_BEST | Natural number | ||
| 64 | FCS_RKAGJOBL_LIST1 - ANZ_KGES | Natural number | ||
| 65 | FCS_RKAGJOBL_LIST1 - ANZ_MRES | Natural number | ||
| 66 | FCS_RKAGJOBL_LIST1 - POSKNTOBJ | Account assignment object | ||
| 67 | FCS_RKAGJOBL_LIST2 - COLOR | 3-Byte field | ||
| 68 | FCS_RKAGJOBL_LIST2 - OBJID | Object Identification In Output Format (With Object Type) | ||
| 69 | FCS_RKAGJOBL_LIST2 - REFBN | Text (20 Characters) | ||
| 70 | FCS_RKAGJOBL_LIST2 - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 71 | FCS_RKAGJOBL_LIST2 - REFBTDESC | Document Category | ||
| 72 | FCS_RKAGJOBL_LIST2 - RFPOS | Item number of reference document | ||
| 73 | LVC_S_COLO - COL | ALV control: Color | ||
| 74 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 75 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 76 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 77 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 78 | PROJ - PSPID | Project definition | ||
| 79 | PROJ - PSPNR | Current number for project or project item | ||
| 80 | PROJ_INC - PSPID | Project definition | ||
| 81 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 82 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 83 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 84 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 85 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 86 | SI_CSKS - OBJNR | Object number | ||
| 87 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 90 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 99 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 100 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 101 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 102 | TACT - ACTVT | Activity | ||
| 103 | TBO01 - TXT20 | Text, length 20 | ||
| 104 | TKA01 - KOKRS | Controlling Area | ||
| 105 | TKA01 - LMONA | Fiscal Year Variant | ||
| 106 | VBAP - KZVBR | Consumption posting | ||
| 107 | VBAP - OBJNR | Object number at item level | ||
| 108 | VBAP - POSNR | Sales Document Item | ||
| 109 | VBAP - POSNV | Originating item | ||
| 110 | VBAP - VBELN | Sales Document | ||
| 111 | VBAP - VBELV | Originating document |