SAP ABAP Table /KYK/ISS_KOB1 (Structure for generated infoset for program /KYK/IS_KOB1)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CO (Application Component) Controlling
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/KYK/FIN_CO (Package) Controlling

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Basic Data
Table Category | INTTAB | Structure |
Structure | /KYK/ISS_KOB1 |
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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
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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 |