Table/Structure Field list used by SAP ABAP Function Module CATS_COBL_CHECK (CATS-CO: Wrapper function module for K_COBL_CHECK)
SAP ABAP Function Module
CATS_COBL_CHECK (CATS-CO: Wrapper function module for K_COBL_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CATSDB - RAPLZL | General counter for order | |
2 | ![]() |
CATSDB - RAUFPL | Routing number of operations in the order | |
3 | ![]() |
CATSDB - RKDAUF | Receiver sales order | |
4 | ![]() |
CATSDB - RKDPOS | Item number in receiver sales order | |
5 | ![]() |
CATSDB - PAOBJNR | Profitability Segment Number (CO-PA) | |
6 | ![]() |
CATSDB_EXT - PAOBJNR | Profitability Segment Number (CO-PA) | |
7 | ![]() |
CATSDB_EXT - RAPLZL | General counter for order | |
8 | ![]() |
CATSDB_EXT - RAUFPL | Routing number of operations in the order | |
9 | ![]() |
CATSDB_EXT - RKDAUF | Receiver sales order | |
10 | ![]() |
CATSDB_EXT - RKDPOS | Item number in receiver sales order | |
11 | ![]() |
CATSDB_EXT - ROW | Lines in parameter | |
12 | ![]() |
CATS_OBJ - PAOBJNR | Profitability Segment Number (CO-PA) | |
13 | ![]() |
CATS_OBJ - RKDPOS | Item number in receiver sales order | |
14 | ![]() |
CATS_OBJ - RKDAUF | Receiver sales order | |
15 | ![]() |
CATS_OBJ - RAUFPL | Routing number of operations in the order | |
16 | ![]() |
CATS_OBJ - RAPLZL | General counter for order | |
17 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
18 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
19 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
20 | ![]() |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
21 | ![]() |
COBL - CO_KAPRO | Project account assignment type | |
22 | ![]() |
COBL - CO_KANPL | Account Assignment Type: Network | |
23 | ![]() |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
24 | ![]() |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
25 | ![]() |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
26 | ![]() |
COBL - CO_KAERG | Business segment account assignment type | |
27 | ![]() |
COBL - CO_KAAUF | Account assignment type: Order | |
28 | ![]() |
COBL - CO_KAABS | Account assignment type: reconciliation object | |
29 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
30 | ![]() |
COBL - APLZL | Internal counter | |
31 | ![]() |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
32 | ![]() |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
33 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
34 | ![]() |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
35 | ![]() |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
36 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
37 | ![]() |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
38 | ![]() |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
39 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
40 | ![]() |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
41 | ![]() |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
42 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | SOURCE VALUE(I_PRVRG) LIKE COBL_EX-VORGN OPTIONAL |
43 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
44 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management | |
45 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
46 | ![]() |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
47 | ![]() |
SI_COBL - CO_KAPRO | Project account assignment type | |
48 | ![]() |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
49 | ![]() |
SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
50 | ![]() |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
51 | ![]() |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
52 | ![]() |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
53 | ![]() |
SI_COBL - CO_KAERG | Business segment account assignment type | |
54 | ![]() |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
55 | ![]() |
SI_COBL - CO_KAABS | Account assignment type: reconciliation object | |
56 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
57 | ![]() |
SI_COBL - APLZL | Internal counter |