Table/Structure Field list used by SAP ABAP Class CL_FAGL_R_OBJ_CO_SERVICES (Reorganization: Service Class for CO Objects)
SAP ABAP Class
CL_FAGL_R_OBJ_CO_SERVICES (Reorganization: Service Class for CO Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURRTYP | Currency Type | ||
| 2 | ACCCR - CURRTYP | Currency Type | ||
| 3 | ACCCR - CURRTYP | Currency Type | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR - VALUTYP | Valuation View | ||
| 8 | ACCCR - VALUTYP | Valuation View | ||
| 9 | ACCCR - VALUTYP | Valuation View | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 15 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 16 | AUAK - BELNR | Number of a settlement document | ||
| 17 | AUAK - BUDAT | Posting Date | ||
| 18 | AUAK - OBJNR | Object number | ||
| 19 | AUAK - STFLG | Identifier for reversal document | ||
| 20 | AUAK - STOKZ | Indicator: Document Has Been Reversed | ||
| 21 | AUAW - BELNR | Number of a settlement document | ||
| 22 | COBKCURR - CTYP1 | Currency Type 1 in CO Standard Ledger | ||
| 23 | COBKCURR - CTYP2 | Currency Type 2 in CO Standard Ledger | ||
| 24 | COBKCURR - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 25 | COBKCURR - CTYP4 | Currency Type 4 in CO Standard Ledger | ||
| 26 | COBKCURR - GJAHR | Fiscal Year | ||
| 27 | COBKCURR - KOKRS | Controlling Area | ||
| 28 | COBKCURR - KWAER | Controlling area currency | ||
| 29 | COBKCURR - KWAER | Controlling area currency | ||
| 30 | COBKCURR - KWAER | Controlling area currency | ||
| 31 | COIOB - BUKRS | Company Code | ||
| 32 | COIOB - KOKRS | Controlling Area | ||
| 33 | COIOB - OBJNR | Object number | ||
| 34 | COPADATA - FNAM | BDC field name | ||
| 35 | COPADATA - FVAL | BDC field value | ||
| 36 | COSBD - ABKAT | Category for Variance/Results Analysis | ||
| 37 | COSBD - BEKNZ | Debit/credit indicator | ||
| 38 | COSBD - GJAHR | Fiscal Year | ||
| 39 | COSBD - HRKFT | CO key subnumber | ||
| 40 | COSBD - LEDNR | Ledger for Controlling objects | ||
| 41 | COSBD - MEGABG | Total Quantity | ||
| 42 | COSBD - MEINH | Unit of Measure | ||
| 43 | COSBD - OBJNR | Object number | ||
| 44 | COSBD - PAROB | Partner Object | ||
| 45 | COSBD - VERSN | Version | ||
| 46 | COSBD - VRGNG | CO Business Transaction | ||
| 47 | COSBD - WKFABG | Fixed Value in Controlling Area Currency | ||
| 48 | COSBD - WKGABG | Total Value in Controlling Area Currency | ||
| 49 | COSBD - WKGABG | Total Value in Controlling Area Currency | ||
| 50 | COSBD - WOGABG | Total Value in Object Currency | ||
| 51 | COSBD - WOGABG | Total Value in Object Currency | ||
| 52 | COSBD - WTGABG | Total Value in Transaction Currency | ||
| 53 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 54 | FAGL_R_ABKAT_001 - ABKAT | Results Analysis Category | ||
| 55 | FAGL_R_ABKAT_001 - ABKAT | Results Analysis Category | ||
| 56 | FAGL_R_MAP_SAP_INC - RMVCT | Transaction type | ||
| 57 | FAGL_R_MAP_SAP_INC - VBUND | Company ID | ||
| 58 | FAGL_R_S_BALANCE - BUKRS | Company Code | ||
| 59 | FAGL_R_S_BALANCE - RACCT | Account Number | ||
| 60 | FAGL_R_S_BALANCE - RLDNR | Ledger in General Ledger Accounting | ||
| 61 | FAGL_R_S_BALANCE - RMVCT | Transaction type | ||
| 62 | FAGL_R_S_BALANCE - T_CURR | FAGL_R_S_BALANCE-T_CURR | ||
| 63 | FAGL_R_S_BALANCE - VBUND | Company ID | ||
| 64 | FAGL_R_S_BALANCE_W_OBJ_INDEX - BUKRS | Company Code | ||
| 65 | FAGL_R_S_BALANCE_W_OBJ_INDEX - RACCT | Account Number | ||
| 66 | FAGL_R_S_BALANCE_W_OBJ_INDEX - RLDNR | Ledger in General Ledger Accounting | ||
| 67 | FAGL_R_S_BALANCE_W_OBJ_INDEX - RMVCT | Transaction type | ||
| 68 | FAGL_R_S_BALANCE_W_OBJ_INDEX - T_CURR | FAGL_R_S_BALANCE_W_OBJ_INDEX-T_CURR | ||
| 69 | FAGL_R_S_BALANCE_W_OBJ_INDEX - VBUND | Company ID | ||
| 70 | FAGL_R_S_CURR - CURTP | Currency type and valuation view | ||
| 71 | FAGL_R_S_CURR - WAERS | Currency Key | ||
| 72 | FAGL_R_S_CURR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 73 | FAGL_R_S_FRANGE - FIELDNAME | Field Name | ||
| 74 | FAGL_R_S_FRANGE - FIELDNAME | Field Name | ||
| 75 | FAGL_R_S_FRANGE - T_SELOPT | FAGL_R_S_FRANGE-T_SELOPT | ||
| 76 | FAGL_R_S_FRANGE - T_SELOPT | FAGL_R_S_FRANGE-T_SELOPT | ||
| 77 | FAGL_R_S_MESSAGE - MSGID | Message Class | ||
| 78 | FAGL_R_S_MESSAGE - MSGNO | Message Number | ||
| 79 | FAGL_R_S_MESSAGE - MSGTY | Message Type | ||
| 80 | FAGL_R_S_MESSAGE - MSGV1 | Message Variable | ||
| 81 | FAGL_R_S_MESSAGE - MSGV2 | Message Variable | ||
| 82 | FAGL_R_S_MESSAGE - MSGV3 | Message Variable | ||
| 83 | FAGL_R_S_MESSAGE - MSGV4 | Message Variable | ||
| 84 | FAGL_R_S_MESSAGE - OBJ_INDEX | Reference to Index of an Object in the Object List | ||
| 85 | FAGL_R_S_SELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 86 | FAGL_R_S_SELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 87 | FAGL_R_S_SELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 88 | FAGL_R_S_SELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 89 | FAGL_R_S_TRANGE - TABNAME | Table Name | ||
| 90 | FAGL_R_S_TRANGE - TABNAME | Table Name | ||
| 91 | FAGL_R_S_TRANGE - T_FRANGE | FAGL_R_S_TRANGE-T_FRANGE | ||
| 92 | FAGL_R_S_TRANGE - T_FRANGE | FAGL_R_S_TRANGE-T_FRANGE | ||
| 93 | IONRA - AUFNR | Order Number | ||
| 94 | IONRA - CO_POSNR | Order item number | ||
| 95 | IONRA - OBART | Object Type | ||
| 96 | IONRA - OBJNR | Object number | ||
| 97 | IONRA - POSNR | Sales Document Item | ||
| 98 | IONRA - PSPNR | WBS Element | ||
| 99 | IONRA - VBELN | Sales Document | ||
| 100 | JEST - INACT | Indicator: Status Is Inactive | ||
| 101 | JEST - OBJNR | Object number | ||
| 102 | JEST - STAT | Object status | ||
| 103 | JEST - STAT | Object status | ||
| 104 | JEST - STAT | Object status | ||
| 105 | JEST - STAT | Object status | ||
| 106 | KABR_VERSN - ACTUAL | Record actual data for the relevant version? | ||
| 107 | KABR_VERSN - LEAD_VERSN | Version | ||
| 108 | KABR_VERSN - VALUTYP | Valuation View | ||
| 109 | KABR_VERSN - VALUTYP | Valuation View | ||
| 110 | KABR_VERSN - VERSN | Version | ||
| 111 | KABR_VERSN - VERSN | Version | ||
| 112 | KABR_VERSN - WIPDF | Carry data from res. analysis and WIP calc. in the version? | ||
| 113 | KKA_FIBU - ACC_PRIN | Accounting Principle | ||
| 114 | KKA_FIBU - SAKHA | G/L Account for Balance Sheet | ||
| 115 | KKA_FIBU - SAKSO | G/L Account for Profit and Loss Statement | ||
| 116 | KKA_SEL_ABKAT - LOW | Category for Variance/Results Analysis | ||
| 117 | KKA_SEL_ABKAT - LOW | Category for Variance/Results Analysis | ||
| 118 | KKA_SEL_ABKAT - OPTION | 2-Character Field | ||
| 119 | KKA_SEL_ABKAT - SIGN | Character 1 Field | ||
| 120 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 121 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGID | ABAP System Field: Message ID | ||
| 127 | SYST - MSGID | ABAP System Field: Message ID | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGID | ABAP System Field: Message ID | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 134 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 140 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 141 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 145 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 179 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 180 | T001 - BUKRS | Company Code | ||
| 181 | T001 - WAERS | Currency Key | ||
| 182 | T009 - ANZSP | Number of special periods | ||
| 183 | T009B - BDATJ | Posting Date YYYY | ||
| 184 | TKA00 - ALLEW | Update all Currencies | ||
| 185 | TKA01 - LMONA | Fiscal Year Variant | ||
| 186 | TKA01 - LMONA | Fiscal Year Variant | ||
| 187 | TKA01 - LMONA | Fiscal Year Variant | ||
| 188 | TKA01 - WAERS | Currency Key | ||
| 189 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 190 | TKA09 - VALUTYP | Valuation View | ||
| 191 | TKA09 - VALUTYP | Valuation View | ||
| 192 | TKA09 - VALUTYP | Valuation View | ||
| 193 | TKA09 - VALUTYP | Valuation View | ||
| 194 | TKA09 - VALUTYP | Valuation View | ||
| 195 | V_TKA09_V - VERSN | Version | ||
| 196 | V_TKA09_V - VERSN | Version | ||
| 197 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 198 | XSAKO - BUKRS | Company Code | ||
| 199 | XSAKO - SAKNR | G/L Account Number | ||
| 200 | XSAKO - XBILK | Indicator: Account is a balance sheet account? |