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