Table/Structure Field list used by SAP ABAP Function Module BWPSU_CONVERT_NTWCSTA1 (BW CO-OM: Umsetzung COEP-Datenfelder in DataSources für PSP-Elemente)
SAP ABAP Function Module
BWPSU_CONVERT_NTWCSTA1 (BW CO-OM: Umsetzung COEP-Datenfelder in DataSources für PSP-Elemente) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | BWOM2_COBK_COEP - RSAUXACCTYPE | Object type for auxiliary account assignment | ||
| 3 | BWOM2_COBK_COEP - RSAUXACCVAL | Auxiliary Account Assignment Object | ||
| 4 | BWOM2_GKONT - KTOPL | Chart of Accounts | ||
| 5 | BWOM2_GKONT - KUNNR | Customer Number | ||
| 6 | BWOM2_GKONT - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BWOM2_GKONT - SAKNR | G/L Account Number | ||
| 8 | BWOM2_PAROB - RSPAROBVAL | Characteristic Value of a Partner InfoObject | ||
| 9 | BWOM2_PAROB - RSPOBART | Partner InfoObject (4 Figure) | ||
| 10 | BWOM2_VTYPE_VERSN - VTDETAIL | Detailing the value type | ||
| 11 | BWOM2_VTYPE_VERSN - VTYPE | Value type for Reporting | ||
| 12 | BWOM2_VTYPE_VERSN - VTSTAT | Statistics indicator for value type | ||
| 13 | BWOM2_VTYPE_VERSN - MEASTYPE | Key Figure Category | ||
| 14 | COVP - SGTXT | Segment text | ||
| 15 | COVP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 16 | COVP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 17 | COVP - PAROB1 | Partner object (always filled) | ||
| 18 | COVP - PERIO | Period | ||
| 19 | COVP - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 20 | COVP - VERSN | Version | ||
| 21 | COVP - VRGNG | CO Business Transaction | ||
| 22 | COVP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 23 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 24 | COVP - WOGBTR | Total Value in Object Currency | ||
| 25 | COVP - WRTTP | Value Type | ||
| 26 | COVP - WTGBTR | Total Value in Transaction Currency | ||
| 27 | COVP - MEGBTR | Total Quantity | ||
| 28 | COVP - OBJNR | Object number | ||
| 29 | COVP - BEKNZ | Debit/credit indicator | ||
| 30 | COVP - BELTP | Debit type | ||
| 31 | COVP - BLTXT | Document Header Text | ||
| 32 | COVP - BUKRS | Company Code | ||
| 33 | COVP - GJAHR | Fiscal Year | ||
| 34 | COVP - GKOAR | Offsetting Account Type | ||
| 35 | COVP - GKONT | Offsetting Account Number | ||
| 36 | COVP - KOKRS | Controlling Area | ||
| 37 | COVP - KWAER | Controlling area currency | ||
| 38 | COVP - MBFBTR | Fixed quantity entered | ||
| 39 | COVP - MBGBTR | Total quantity entered | ||
| 40 | COVP - MEFBTR | Fixed Quantity | ||
| 41 | ICCTRCSTA1 - VTYPE | Value type for Reporting | ||
| 42 | ICCTRCSTA1 - VTSTAT | Statistics indicator for value type | ||
| 43 | ICCTRCSTA1 - VTDETAIL | Detailing the value type | ||
| 44 | ICCTRCSTA1 - SEKNZ | Sender/Receiver Indicator | ||
| 45 | ICCTRCSTA1 - SAKNR | G/L Account Number | ||
| 46 | ICCTRCSTA1 - MEASTYPE | Key Figure Category | ||
| 47 | ICCTRCSTA1 - RSPOBART | Partner InfoObject (4 Figure) | ||
| 48 | ICCTRCSTA1 - RSPAROBVAL | Characteristic Value of a Partner InfoObject | ||
| 49 | ICCTRCSTA1 - RSAUXACCVAL | Auxiliary Account Assignment Object | ||
| 50 | ICCTRCSTA1 - RSAUXACCTYPE | Object type for auxiliary account assignment | ||
| 51 | ICCTRCSTA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | ICCTRCSTA1 - KUNNR | Customer Number | ||
| 53 | ICCTRCSTA1 - KTOPL | Chart of Accounts | ||
| 54 | ICCTRCSTA1 - FISCVAR | Fiscal year variant | ||
| 55 | ICCTRCSTA1 - FISCPER | Fiscal year / period | ||
| 56 | ICNTWCSTA1 - CPR_GUID | Generic project planning: GUID from external R/3 system | ||
| 57 | ICNTWCSTA1 - GUID | UUID in X form (binary) | ||
| 58 | PROJ - PSPID | Project definition | ||
| 59 | PROJ_INC - PSPID | Project definition | ||
| 60 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 61 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 62 | TKA01 - KOKRS | Controlling Area | ||
| 63 | TKA01 - WAERS | Currency Key | ||
| 64 | TKA09 - VALUTYP | Valuation View |