Table/Structure Field list used by SAP ABAP Class CL_KKAG_TRANS_CURRENCY_SERVICE (CL_KKAG_TRANS_CURRENCY_SERVICE)
SAP ABAP Class
CL_KKAG_TRANS_CURRENCY_SERVICE (CL_KKAG_TRANS_CURRENCY_SERVICE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - BLDAT | Document Date | |
2 | ![]() |
COBK - CPUDT | Date Document Was Created | |
3 | ![]() |
COBK - KOKRS | Controlling Area | |
4 | ![]() |
COBK - MANDT | Client | |
5 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
6 | ![]() |
COBK - USNAM | User Name | |
7 | ![]() |
COBK - VERSN | Version in CO Document Header | |
8 | ![]() |
COBK - VRGNG | CO Business Transaction | |
9 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
10 | ![]() |
COBK_KEY - MANDT | Client | |
11 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
12 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
13 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
14 | ![]() |
COBK_ONLY - USNAM | User Name | |
15 | ![]() |
COEPB - ABKAT | Category for Variance/Results Analysis | |
16 | ![]() |
COEPB - BEKNZ | Debit/credit indicator | |
17 | ![]() |
COEPB - GJAHR | Fiscal Year | |
18 | ![]() |
COEPB - KOKRS | Controlling Area | |
19 | ![]() |
COEPB - KSTAR | Cost Element | |
20 | ![]() |
COEPB - LEDNR | Ledger for Controlling objects | |
21 | ![]() |
COEPB - MANDT | Client | |
22 | ![]() |
COEPB - OBJNR | Object number | |
23 | ![]() |
COEPB - PERIO | Period | |
24 | ![]() |
COEPB - TWAER | Transaction Currency | |
25 | ![]() |
COEPB - VERSN | Version | |
26 | ![]() |
COEPB - VRGNG | CO Business Transaction | |
27 | ![]() |
COEPB - WRTTP | Value Type | |
28 | ![]() |
COEPB - WTGBTR | Total Value in Transaction Currency | |
29 | ![]() |
COEPB_KEY - KOKRS | Controlling Area | |
30 | ![]() |
COEPB_KEY - MANDT | Client | |
31 | ![]() |
COEPB_ONLY - ABKAT | Category for Variance/Results Analysis | |
32 | ![]() |
COEPB_ONLY - BEKNZ | Debit/credit indicator | |
33 | ![]() |
COEPB_ONLY - GJAHR | Fiscal Year | |
34 | ![]() |
COEPB_ONLY - KSTAR | Cost Element | |
35 | ![]() |
COEPB_ONLY - LEDNR | Ledger for Controlling objects | |
36 | ![]() |
COEPB_ONLY - OBJNR | Object number | |
37 | ![]() |
COEPB_ONLY - PERIO | Period | |
38 | ![]() |
COEPB_ONLY - TWAER | Transaction Currency | |
39 | ![]() |
COEPB_ONLY - VERSN | Version | |
40 | ![]() |
COEPB_ONLY - VRGNG | CO Business Transaction | |
41 | ![]() |
COEPB_ONLY - WRTTP | Value Type | |
42 | ![]() |
COEPB_ONLY - WTGBTR | Total Value in Transaction Currency | |
43 | ![]() |
COSB - ABKAT | Category for Variance/Results Analysis | |
44 | ![]() |
COSB - LEDNR | Ledger for Controlling objects | |
45 | ![]() |
COSB - OBJNR | Object number | |
46 | ![]() |
COSB - VERSN | Version | |
47 | ![]() |
COSB - WRTTP | Value Type | |
48 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
49 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
50 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
51 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
52 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
53 | ![]() |
COSBA - GJAHR | Fiscal Year | |
54 | ![]() |
COSBA - GJAHR | Fiscal Year | |
55 | ![]() |
COSBA - GJAHR | Fiscal Year | |
56 | ![]() |
COSBA - GJAHR | Fiscal Year | |
57 | ![]() |
COSBA - GJAHR | Fiscal Year | |
58 | ![]() |
COSBA - WTG001 | Total Value in Transaction Currency | |
59 | ![]() |
COSBA - WTG001 | Total Value in Transaction Currency | |
60 | ![]() |
COSBA - WTG001 | Total Value in Transaction Currency | |
61 | ![]() |
COSBA - WTG001 | Total Value in Transaction Currency | |
62 | ![]() |
COSBA - WTG001 | Total Value in Transaction Currency | |
63 | ![]() |
COSBA - WTG002 | Total Value in Transaction Currency | |
64 | ![]() |
COSBA - WTG002 | Total Value in Transaction Currency | |
65 | ![]() |
COSBA - WTG002 | Total Value in Transaction Currency | |
66 | ![]() |
COSBA - WTG002 | Total Value in Transaction Currency | |
67 | ![]() |
COSBA - WTG002 | Total Value in Transaction Currency | |
68 | ![]() |
COSP - BELTP | Debit type | |
69 | ![]() |
COSP - LEDNR | Ledger for Controlling objects | |
70 | ![]() |
COSP - OBJNR | Object number | |
71 | ![]() |
COSP - VERSN | Version | |
72 | ![]() |
COSP - WRTTP | Value Type | |
73 | ![]() |
COSPA - BELTP | Debit type | |
74 | ![]() |
COSPA - GJAHR | Fiscal Year | |
75 | ![]() |
COSPA - GJAHR | Fiscal Year | |
76 | ![]() |
COSPA - GJAHR | Fiscal Year | |
77 | ![]() |
COSPA - TWAER | Transaction Currency | |
78 | ![]() |
COSPA - WRTTP | Value Type | |
79 | ![]() |
COSPA - WRTTP | Value Type | |
80 | ![]() |
COSPA - WRTTP | Value Type | |
81 | ![]() |
COSPA - WTG001 | Total Value in Transaction Currency | |
82 | ![]() |
COSPA - WTG001 | Total Value in Transaction Currency | |
83 | ![]() |
COSPA - WTG001 | Total Value in Transaction Currency | |
84 | ![]() |
COSPA - WTG002 | Total Value in Transaction Currency | |
85 | ![]() |
COSPA - WTG002 | Total Value in Transaction Currency | |
86 | ![]() |
COSPA - WTG002 | Total Value in Transaction Currency | |
87 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
88 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
89 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
90 | ![]() |
COSPA_KEY - TWAER | Transaction Currency | |
91 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
92 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
93 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
94 | ![]() |
COSPA_VAL - WTG001 | Total Value in Transaction Currency | |
95 | ![]() |
COSPA_VAL - WTG001 | Total Value in Transaction Currency | |
96 | ![]() |
COSPA_VAL - WTG001 | Total Value in Transaction Currency | |
97 | ![]() |
COSPA_VAL - WTG002 | Total Value in Transaction Currency | |
98 | ![]() |
COSPA_VAL - WTG002 | Total Value in Transaction Currency | |
99 | ![]() |
COSPA_VAL - WTG002 | Total Value in Transaction Currency | |
100 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
101 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
102 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
103 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
104 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
105 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
106 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
107 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
108 | ![]() |
KKAE_PERIODE - GJAHR | Fiscal Year | |
109 | ![]() |
KKAE_PERIODE - PERIO | Period | |
110 | ![]() |
KKAE_PERIODE - PERIO | Period | |
111 | ![]() |
KKAE_PERIODE - PERIO | Period | |
112 | ![]() |
KKAE_PERIODE - PERIO | Period | |
113 | ![]() |
KKAE_PERIODE - PERIO | Period | |
114 | ![]() |
KKAE_PERIODE - PERIO | Period | |
115 | ![]() |
KKAE_PERIODE - PERIO | Period | |
116 | ![]() |
KKAE_PERIODE - PERIO | Period | |
117 | ![]() |
KKAE_PERIODE - PERIO | Period | |
118 | ![]() |
KKAOBJ - OBJNR | Object number | |
119 | ![]() |
KKAOBJ - OBJNR | Object number | |
120 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
121 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
122 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
123 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
124 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
125 | ![]() |
TKKAP - KEBST | Cost Element for Revenue in Excess of Billings | |
126 | ![]() |
TKKAP - KERLE | Cost Element for Calculated Revenue | |
127 | ![]() |
TKKAP - KEUBS | Cost Element for Revenue Surplus | |
128 | ![]() |
TKKAP - KOKRS | Controlling Area | |
129 | ![]() |
TKKAP - RKST2 | Cost Elem Reduction in Rev.in Excess of Billg by Down Paymts | |
130 | ![]() |
TKKAP - RKST3 | Cost Element for Down Payment Surplus | |
131 | ![]() |
TKKAP - VERSA | Results Analysis Version |