SAP ABAP Table /KYK/ISS_KOB1 (Structure for generated infoset for program /KYK/IS_KOB1)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CO (Application Component) Controlling
⤷
/KYK/FIN_CO (Package) Controlling
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /KYK/ISS_KOB1 |
|
| Short Description | Structure for generated infoset for program /KYK/IS_KOB1 |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 2 | |
CO_PAR_A | J_OBART_LD | CHAR | 2 | 0 | Partner Object Type | ||
| 3 | |
CO_PAROB | J_OBJNR_ED | CHAR | 24 | 0 | Partner object in edited format | ||
| 4 | |
KAEP_CEKTX | TEXT20 | CHAR | 20 | 0 | Cost Element Name | ||
| 5 | |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 6 | |
RWAER | WAERS | CUKY | 5 | 0 | Report Currency | * | |
| 7 | |
KAEP_POBTX | KAEP_OBJTX | CHAR | 60 | 0 | CO Partner Object Name | ||
| 8 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 9 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 10 | |
RKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Report Currency | ||
| 11 | |
MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
| 12 | |
MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
| 13 | |
GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
| 14 | |
GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
| 15 | |
GKONT_KTXT | TXT35 | CHAR | 35 | 0 | Name of Offsetting Account | ||
| 16 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 17 | |
KAGRU | GRPNAME | CHAR | 15 | 0 | Cost Element Group | ||
| 18 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 19 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 20 | |
KAEP_EBTXT | TEXT40 | CHAR | 40 | 0 | Purchase Order Text From the Purchasing Document |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 120 |