Table/Structure Field list used by SAP ABAP Class CL_REEX_CODATA_CO (CO Data: Implementation)
SAP ABAP Class
CL_REEX_CODATA_CO (CO Data: Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCSS - HRKFT | CO key subnumber | |
2 | ![]() |
CCSS - HRKFT | CO key subnumber | |
3 | ![]() |
CCSS - HRKFT | CO key subnumber | |
4 | ![]() |
CCSS - KOKRS | Controlling Area | |
5 | ![]() |
CCSS - KOKRS | Controlling Area | |
6 | ![]() |
CCSS - KOKRS | Controlling Area | |
7 | ![]() |
CCSS - KSTAR | Cost Element | |
8 | ![]() |
CCSS - KSTAR | Cost Element | |
9 | ![]() |
CCSS - KSTAR | Cost Element | |
10 | ![]() |
CCSS - OBJNR | Object | |
11 | ![]() |
CCSS - OBJNR | Object | |
12 | ![]() |
CCSS - OBJNR | Object | |
13 | ![]() |
CCSS - TWAER | Transaction Currency | |
14 | ![]() |
COSEL - FIELD | Field Name | |
15 | ![]() |
COSEL - FIELD | Field Name | |
16 | ![]() |
COSEL - HIGH | Character field of length 40 | |
17 | ![]() |
COSEL - LOW | Character field of length 40 | |
18 | ![]() |
COSEL - OPTION | Version Number Component | |
19 | ![]() |
COSEL - SIGN | Single-Character Flag | |
20 | ![]() |
COSPA - BEKNZ | Debit/credit indicator | |
21 | ![]() |
COSPA - GJAHR | Fiscal Year | |
22 | ![]() |
COSPA - KSTAR | Cost Element | |
23 | ![]() |
COSPA - OBJNR | Object number | |
24 | ![]() |
COSPA - TWAER | Transaction Currency | |
25 | ![]() |
COSPA - WKG001 | Total Value in Controlling Area Currency | |
26 | ![]() |
COSPA - WOG001 | Total Value in Object Currency | |
27 | ![]() |
COSPA - WTG001 | Total Value in Transaction Currency | |
28 | ![]() |
COSPA_KEY - BEKNZ | Debit/credit indicator | |
29 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
30 | ![]() |
COSPA_KEY - KSTAR | Cost Element | |
31 | ![]() |
COSPA_KEY - OBJNR | Object number | |
32 | ![]() |
COSPA_KEY - TWAER | Transaction Currency | |
33 | ![]() |
COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | |
34 | ![]() |
COSPA_VAL - WOG001 | Total Value in Object Currency | |
35 | ![]() |
COSPA_VAL - WTG001 | Total Value in Transaction Currency | |
36 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
37 | ![]() |
COSSA - GJAHR | Fiscal Year | |
38 | ![]() |
COSSA - KSTAR | Cost Element | |
39 | ![]() |
COSSA - OBJNR | Object number | |
40 | ![]() |
COSSA - TWAER | Transaction Currency | |
41 | ![]() |
COSSA - WKG001 | Total Value in Controlling Area Currency | |
42 | ![]() |
COSSA - WOG001 | Total Value in Object Currency | |
43 | ![]() |
COSSA - WTG001 | Total Value in Transaction Currency | |
44 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
45 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
46 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
47 | ![]() |
COSSA_KEY - OBJNR | Object number | |
48 | ![]() |
COSSA_KEY - TWAER | Transaction Currency | |
49 | ![]() |
COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | |
50 | ![]() |
COSSA_VAL - WOG001 | Total Value in Object Currency | |
51 | ![]() |
COSSA_VAL - WTG001 | Total Value in Transaction Currency | |
52 | ![]() |
CSKA - KSTAR | Cost Element | |
53 | ![]() |
CSKA - KSTAR | Cost Element | |
54 | ![]() |
CSKA - KTOPL | Chart of Accounts | |
55 | ![]() |
CSKA - KTOPL | Chart of Accounts | |
56 | ![]() |
CSKB_EX - KSTAR | Cost Element | |
57 | ![]() |
CSKB_EX - KTEXT | General Name | |
58 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
59 | ![]() |
GMD02 - FELD | Field Name | |
60 | ![]() |
GMD02 - FROM | Field value | |
61 | ![]() |
GMD02 - TO | Field value | |
62 | ![]() |
KAEP_WRTTP - WRTTP | Value Type | |
63 | ![]() |
PERIODS - BUPER | Posting period | |
64 | ![]() |
PERIODS - DATAB | Valid-From Date | |
65 | ![]() |
PERIODS - DATBI | Valid To Date | |
66 | ![]() |
RECOADDPARAM - BUKRS | Company Code | |
67 | ![]() |
RECOADDPARAM - COLLECT_DCINDICATOR | Combine Debit/Credit Values | |
68 | ![]() |
RECOADDPARAM - CURRENCY | Currency Key | |
69 | ![]() |
RECOADDPARAM - CURRTYPE | Currency Type | |
70 | ![]() |
RECOADDPARAM - DATEFROM | Date: Valid From | |
71 | ![]() |
RECOADDPARAM - DATETO | Date: Valid To | |
72 | ![]() |
RECOADDPARAM - FISCPERFROM | Fiscal Year/Period | |
73 | ![]() |
RECOADDPARAM - FISCPERFROM | Fiscal Year/Period | |
74 | ![]() |
RECOADDPARAM - FISCPERTO | Fiscal Year/Period | |
75 | ![]() |
RECOADDPARAM - FISCPERTO | Fiscal Year/Period | |
76 | ![]() |
RECOADDPARAM - ISCOMPARISON | General Yes/No Field | |
77 | ![]() |
RECOADDPARAM - OBJTYPE | Object Type | |
78 | ![]() |
RECOADDPARAM - SELECT_ALL | Select All Data (Without Time Interval) | |
79 | ![]() |
RECOADDPARAM - VALUETYPE | Value Type (RE-Specific) | |
80 | ![]() |
RECOPLANPARAM - BUKRS | Company Code | |
81 | ![]() |
RECOPLANPARAM - COLLECT_DCINDICATOR | Combine Debit/Credit Values | |
82 | ![]() |
RECOPLANPARAM - CURRENCY | Currency Key | |
83 | ![]() |
RECOPLANPARAM - CURRTYPE | Currency Type | |
84 | ![]() |
RECOPLANPARAM - DATEFROM | Date: Valid From | |
85 | ![]() |
RECOPLANPARAM - DATETO | Date: Valid To | |
86 | ![]() |
RECOPLANPARAM - FISCPERFROM | Fiscal Year/Period | |
87 | ![]() |
RECOPLANPARAM - FISCPERFROM | Fiscal Year/Period | |
88 | ![]() |
RECOPLANPARAM - FISCPERTO | Fiscal Year/Period | |
89 | ![]() |
RECOPLANPARAM - FISCPERTO | Fiscal Year/Period | |
90 | ![]() |
RECOPLANPARAM - ISCOMPARISON | General Yes/No Field | |
91 | ![]() |
RECOPLANPARAM - OBJTYPE | Object Type | |
92 | ![]() |
RECOPLANPARAM - SELECT_ALL | Select All Data (Without Time Interval) | |
93 | ![]() |
RECOPLANPARAM - VALUETYPE | Value Type (RE-Specific) | |
94 | ![]() |
RECOPLANPARAM - VERSION | Version | |
95 | ![]() |
RECOPLANPARAM - VERSION | Version | |
96 | ![]() |
RECO_CODATA - AMOUNT | Amount | |
97 | ![]() |
RECO_CODATA - COSTELEMENT | Cost Element | |
98 | ![]() |
RECO_CODATA - COSTELEMENT | Cost Element | |
99 | ![]() |
RECO_CODATA - COSTELEMENT | Cost Element | |
100 | ![]() |
RECO_CODATA - CURRENCY | Currency Key | |
101 | ![]() |
RECO_CODATA - DCINDICATOR | Debit/Credit Indicator | |
102 | ![]() |
RECO_CODATA - FISCYEAR | Fiscal Year | |
103 | ![]() |
RECO_CODATA - OBJNR | Object Number | |
104 | ![]() |
RECO_CODATA - OBJNR | Object Number | |
105 | ![]() |
RECO_CODATA - PSTNGPERIOD | Posting Period | |
106 | ![]() |
RECO_CODATA_ACC - COSTELEMENT | Cost Element | |
107 | ![]() |
RECO_CODATA_ACC - COSTELEMENT | Cost Element | |
108 | ![]() |
RECO_CODATA_ACC - COSTELEMENT | Cost Element | |
109 | ![]() |
RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | |
110 | ![]() |
RECO_CODATA_ACC_X - XCOSTELEMENT | General Name | |
111 | ![]() |
RECO_CODATA_KEY - COSTELEMENT | Cost Element | |
112 | ![]() |
RECO_CODATA_KEY - COSTELEMENT | Cost Element | |
113 | ![]() |
RECO_CODATA_KEY - COSTELEMENT | Cost Element | |
114 | ![]() |
RECO_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | |
115 | ![]() |
RECO_CODATA_KEY - FISCYEAR | Fiscal Year | |
116 | ![]() |
RECO_CODATA_KEY - OBJNR | Object Number | |
117 | ![]() |
RECO_CODATA_KEY - OBJNR | Object Number | |
118 | ![]() |
RECO_CODATA_KEY - PSTNGPERIOD | Posting Period | |
119 | ![]() |
RECO_CODATA_OBJ - OBJNR | Object Number | |
120 | ![]() |
RECO_CODATA_OBJ - OBJNR | Object Number | |
121 | ![]() |
RECO_CODATA_OBJ_TRANSP - BUKRS | Company Code | |
122 | ![]() |
RECO_CODATA_PER - FISCYEAR | Fiscal Year | |
123 | ![]() |
RECO_CODATA_PER - PSTNGPERIOD | Posting Period | |
124 | ![]() |
RECO_CODATA_VAL - AMOUNT | Amount | |
125 | ![]() |
RECO_CODATA_VAL - CURRENCY | Currency Key | |
126 | ![]() |
RECO_CODATA_X - BUKRS | Company Code | |
127 | ![]() |
RECO_CODATA_X - COSTELEMENT | Cost Element | |
128 | ![]() |
RECO_CODATA_X - XCOSTELEMENT | General Name | |
129 | ![]() |
RECO_COSTELEMENT_X - COSTELEMENT | Cost Element | |
130 | ![]() |
RECO_COSTELEMENT_X - DCINDICATOR | Debit/Credit Indicator | |
131 | ![]() |
RECO_COSTELEMENT_X - XCOSTELEMENT | General Name | |
132 | ![]() |
RECO_PERIOD_LIMIT - DATEFROM | Date: Valid From | |
133 | ![]() |
RECO_PERIOD_LIMIT - DATETO | Date: Valid To | |
134 | ![]() |
RECO_PERIOD_LIMIT - FISCYEAR | Fiscal Year | |
135 | ![]() |
RECO_PERIOD_LIMIT - FISCYEAR | Fiscal Year | |
136 | ![]() |
RECO_PERIOD_LIMIT - FISCYEAR | Fiscal Year | |
137 | ![]() |
RECO_PERIOD_LIMIT - FISCYEAR | Fiscal Year | |
138 | ![]() |
RECO_PERIOD_LIMIT - PSTNGPERIOD | Posting Period | |
139 | ![]() |
REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | |
140 | ![]() |
REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | |
141 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
142 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
143 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
144 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
145 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
146 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
147 | ![]() |
REEXC_COST_ELEMENT - KSTAR | Cost Element | |
148 | ![]() |
REEXC_COST_ELEMENT - KSTAR | Cost Element | |
149 | ![]() |
REEXC_COST_ELEMENT - KTOPL | Chart of Accounts | |
150 | ![]() |
REEXC_COST_ELEMENT - KTOPL | Chart of Accounts | |
151 | ![]() |
REEXC_COST_ELEMENT_X - KTEXT | General Name | |
152 | ![]() |
RSOCOSTELEMENT - HIGH | Cost Element | |
153 | ![]() |
RSOCOSTELEMENT - LOW | Cost Element | |
154 | ![]() |
RSOVALUETYPE - LOW | Value Type (RE-Specific) | |
155 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
156 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
157 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
158 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
159 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
160 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
161 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
162 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
163 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
164 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV2 | 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 - TABIX | ABAP System Field: Row Index of Internal Tables | |
173 | ![]() |
T001 - BUKRS | Company Code | |
174 | ![]() |
T001 - BUKRS | Company Code | |
175 | ![]() |
T001 - BUKRS | Company Code | |
176 | ![]() |
T001 - KTOPL | Chart of Accounts | |
177 | ![]() |
T001 - KTOPL | Chart of Accounts | |
178 | ![]() |
T001 - KTOPL | Chart of Accounts | |
179 | ![]() |
TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | |
180 | ![]() |
TIVEXFIACCPROP - GLACCOUNT | Cost Element |