Table/Structure Field list used by SAP ABAP TYPE KAEP (KAEP)
SAP ABAP TYPE
KAEP (KAEP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK_KEY - KOKRS | Controlling Area | ||
| 2 | COBK_KEY - BELNR | Document Number | ||
| 3 | COBL - VORNR_AUF | Operation Number | ||
| 4 | COBL_EX - VORNR_AUF | Operation Number | ||
| 5 | COEP - BELNR | Document Number | ||
| 6 | COEP - GKOAR | Offsetting Account Type | ||
| 7 | COEP - KOKRS | Controlling Area | ||
| 8 | COEPX - ABWNR1 | Prelim. settlmt. of devel. no. | ||
| 9 | COEPX - ABWNR2 | Devel. no. of the settlmt./transfer | ||
| 10 | COEPX - ABWNR3 | Dev. number retirement | ||
| 11 | COEPX - FLGABG | Indicator: settlement/transfer carried out | ||
| 12 | COEPX - FLGVOR | Indicator: Prel.settlement carried out | ||
| 13 | COEP_KEY - BELNR | Document Number | ||
| 14 | COEP_KEY - KOKRS | Controlling Area | ||
| 15 | COEP_ONLY - GKOAR | Offsetting Account Type | ||
| 16 | COSEL - OPTION | Version Number Component | ||
| 17 | COSEL - SIGN | Single-Character Flag | ||
| 18 | COSEL - LOW | Character field of length 40 | ||
| 19 | COSEL - FIELD | Field Name | ||
| 20 | COVP - BUDAT | Posting Date | ||
| 21 | COVP - GKOAR | Offsetting Account Type | ||
| 22 | COVP - GKONT | Offsetting Account Number | ||
| 23 | COVP - KSTAR | Cost Element | ||
| 24 | COVP - MATNR | Material Number | ||
| 25 | COVP - OBJNR | Object number | ||
| 26 | COVP - OWAER | Currency Key | ||
| 27 | COVP - QMNUM | Message Number | ||
| 28 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 29 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 30 | DISVARIANT - REPORT | ABAP Program Name | ||
| 31 | DISVARIANT - TEXT | Description for layout | ||
| 32 | DISVARIANT - VARIANT | Layout | ||
| 33 | DNTAB - TABNAME | Table Name | ||
| 34 | DNTAB - FIELDNAME | Field Name | ||
| 35 | KAEP_COAC - EBELN | Purchasing Document Number | ||
| 36 | KAEP_COAC - EBELP | Item Number of Purchasing Document | ||
| 37 | KAEP_COAC - EBTXT | Purchase Order Text From the Purchasing Document | ||
| 38 | KAEP_COEP_X - EBELN | Purchasing Document Number | ||
| 39 | KAEP_COEP_X - EBELP | Item Number of Purchasing Document | ||
| 40 | KAEP_COEP_X - EBTXT | Purchase Order Text From the Purchasing Document | ||
| 41 | KAEP_GKONT - GKONT_KTXT | Name of Offsetting Account | ||
| 42 | KAEP_GKONT - GKONT_LTXT | Name of Offsetting Account | ||
| 43 | KAEP_OBJNR - OBJART_TXT | Text for Object Type | ||
| 44 | KAEP_OBJNR - OBJID | Object in edited format | ||
| 45 | KAEP_OBJNR - OBJ_TXT | CO Object Name | ||
| 46 | KAEP_OBJNR_X - OBJART_TXT | Text for Object Type | ||
| 47 | KAEP_OBJNR_X - OBJID | Object in edited format | ||
| 48 | KAEP_OBJNR_X - OBJ_TXT | CO Object Name | ||
| 49 | KAEP_PI - EBTXT | Purchase Order Text From the Purchasing Document | ||
| 50 | KAEP_PI - EBELN | Purchasing Document Number | ||
| 51 | KAEP_PI - EBELP | Item Number of Purchasing Document | ||
| 52 | KAEP_SETS - OBJGRP | Group Name | ||
| 53 | KAEP_SETS - OBJGRP_IND | Object Group Index | ||
| 54 | KAEP_SETS - OBJGRP_TXT | Object Group Name | ||
| 55 | QMEL - QMTXT | Short Text | ||
| 56 | RGSB4 - TO | To value | ||
| 57 | RGSB4 - TITLE | Short text for a set line | ||
| 58 | RGSB4 - SETNR | Identification of a set | ||
| 59 | RGSB4 - FROM | From Value | ||
| 60 | RS38L - NAME | Name of Function Module | ||
| 61 | RTXTH - TEXT_TYPE | Text type ('T'itle page, 'H'eader, 'F'ooter, 'E'nd page) | ||
| 62 | SETALLINC - SHORTNAME | Set Name | ||
| 63 | SETHEADER - FIELDNAME | Field Name | ||
| 64 | SETHIER - SHORTNAME | Set Name | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | TAPPL - APPLCLASS | Application class for DD objects (not used) | ||
| 67 | TAPRF - IVPRO | Investment measure profile |