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 |
|---|---|---|---|---|
| 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 |