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