Table/Structure Field list used by SAP ABAP Program SAPL0KO2 (SAPL0KO2)
SAP ABAP Program 
SAPL0KO2 (SAPL0KO2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
V_TKA01_KA - BEZEI | Name of the controlling area | SOURCE *V_TKA01_KA-BEZEI |
| 2 | Table/Structure Field |
V_TKA01_KA - BEZEI | Name of the controlling area | SOURCE V_TKA01_KA-BEZEI |
| 3 | Table/Structure Field |
V_TKA01_KA - KOKRS | Controlling Area | SOURCE FIELD V_TKA01_KA-KOKRS. |
| 4 | Table/Structure Field |
V_TKA01_KA - KOKRS | Controlling Area | SOURCE FIELD V_TKA01_KA-KOKRS. |
| 5 | Table/Structure Field |
V_TKA01_KA - KOKRS | Controlling Area | SOURCE *V_TKA01_KA-KOKRS |
| 6 | Table/Structure Field |
V_TKA01_KA - KOKRS | Controlling Area | SOURCE V_TKA01_KA-KOKRS |
| 7 | Table/Structure Field |
V_TKA01_KA - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | SOURCE FIELD V_TKA01_KA-KSTAR_FID. |
| 8 | Table/Structure Field |
V_TKA01_KA - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | SOURCE *V_TKA01_KA-KSTAR_FID |
| 9 | Table/Structure Field |
V_TKA01_KA - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | SOURCE V_TKA01_KA-KSTAR_FID |
| 10 | Table/Structure Field |
V_TKA01_KA - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | SOURCE FIELD V_TKA01_KA-KSTAR_FIN. |
| 11 | Table/Structure Field |
V_TKA01_KA - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | SOURCE *V_TKA01_KA-KSTAR_FIN |
| 12 | Table/Structure Field |
V_TKA01_KA - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | SOURCE V_TKA01_KA-KSTAR_FIN |
