Table/Structure Field list used by SAP ABAP Function Module CO_DOCUMENT_BUILD_TRANSFER (Umbuchung Kosten/Erlöse: Erstellen Einzelposten aus den eingegebenen Daten)
SAP ABAP Function Module
CO_DOCUMENT_BUILD_TRANSFER (Umbuchung Kosten/Erlöse: Erstellen Einzelposten aus den eingegebenen Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - BELNR | Document Number | SOURCE VALUE(BELNR) LIKE COBK-BELNR |
|
| 2 | COBK - BLDAT | Document Date | ||
| 3 | COBK - BUDAT | Posting Date | ||
| 4 | COBK - KOKRS | Controlling Area | ||
| 5 | COBK - KWAER | Controlling area currency | ||
| 6 | COBK - STFLG | Identifier for reversal document | ||
| 7 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 8 | COBK - VRGNG | CO Business Transaction | ||
| 9 | COBK - BELNR | Document Number | ||
| 10 | COBK_KEY - BELNR | Document Number | ||
| 11 | COBK_ONLY - BLDAT | Document Date | ||
| 12 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 13 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 14 | COBK_ONLY - KWAER | Controlling area currency | ||
| 15 | COBK_ONLY - BUDAT | Posting Date | ||
| 16 | COEP - BELNR | Document Number | ||
| 17 | COEP - ZLENR | Document Item Number | ||
| 18 | COEP - ZEKKN | Sequential Number of Account Assignment | ||
| 19 | COEP - VERSN | Version | ||
| 20 | COEP - REFBZ | Posting row of reference document | ||
| 21 | COEP - GJAHR | Fiscal Year | ||
| 22 | COEP - EBELP | Item Number of Purchasing Document | ||
| 23 | COEP - EBELN | Purchasing Document Number | ||
| 24 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 25 | COEP - BUZEI | Posting row | ||
| 26 | COEP - BEKNZ | Debit/credit indicator | ||
| 27 | COEP_KEY - BELNR | Document Number | ||
| 28 | COEP_KEY - BUZEI | Posting row | ||
| 29 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 30 | COEP_ONLY - ZLENR | Document Item Number | ||
| 31 | COEP_ONLY - ZEKKN | Sequential Number of Account Assignment | ||
| 32 | COEP_ONLY - VERSN | Version | ||
| 33 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 34 | COEP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 35 | COEP_ONLY - EBELN | Purchasing Document Number | ||
| 36 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 37 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 38 | COIOB - KOKRS | Controlling Area | ||
| 39 | CSKB - KATYP | Cost element category | ||
| 40 | CSKB - KSTAR | Cost Element | ||
| 41 | CSKBV - KATYP | Cost element category | ||
| 42 | RK23A - TWAER | Transaction Currency for SAPMK23B | SOURCE VALUE(TWAER) LIKE RK23A-TWAER |
|
| 43 | RK23B - SAUFN | Sender order | ||
| 44 | RK23B - REFZN | Number of item in reference document | ||
| 45 | RK23B - SDABBZ | Sending reference date for acct settlement - Real Estate | ||
| 46 | RK23B - SIMKEY | Sending real estate object | ||
| 47 | RK23B - SKDAU | Sender sales order | ||
| 48 | RK23B - SKDPO | Item number in sender sales order | ||
| 49 | RK23B - SKOST | Sender Cost Center | ||
| 50 | RK23B - SKSTR | Sender Cost Object | ||
| 51 | RK23B - SNPLN | Sender network | ||
| 52 | RK23B - SPAOBJ | Number for sender business segment | ||
| 53 | RK23B - SPROJ | Sender WBS element | ||
| 54 | RK23B - SPRZN | Sender Business Process | ||
| 55 | RK23B - SSAUF | Sender run schedule | ||
| 56 | RK23B - SVORG | Sender operation | ||
| 57 | RK23B - SWAER | Currency Key | ||
| 58 | RK23B - VERSN | Actual version | ||
| 59 | RK23B - EDABBZ | Recipient reference date for acct sttlmnt - Real Est. | ||
| 60 | RK23B - IKPSU | Total actual primary costs | ||
| 61 | RK23B - EAUFN | Receiver Order | ||
| 62 | RK23B - EIMKEY | Recipient real estate object | ||
| 63 | RK23B - EKDAU | Receiver sales order | ||
| 64 | RK23B - EKDPO | Item number in receiver sales order | ||
| 65 | RK23B - EKOST | Receiver Cost Center | ||
| 66 | RK23B - EKSTR | Receiver cost object | ||
| 67 | RK23B - EMATNR | Receiving Material | ||
| 68 | RK23B - ENPLN | Receiver Network | ||
| 69 | RK23B - EPROJ | Receiver WBS element | ||
| 70 | RK23B - EPRZN | Receiver business process | ||
| 71 | RK23B - ESAUF | Receiver Run Schedule Header | ||
| 72 | RK23B - EVERID | Production version of receiver material | ||
| 73 | RK23B - EVORG | Receiver operation | ||
| 74 | RK23B - EWERKS | Plant for receiver material | ||
| 75 | RK23B - KSTAR | Cost Element | ||
| 76 | RK23B - EPAOBJ | Number of receiver profitability segment | ||
| 77 | SI_TKA00 - RABWG | Compute with variances | SOURCE VALUE(RABWG) LIKE TKA00-RABWG DEFAULT 'X' |
|
| 78 | SI_TKA00 - ALLEW | Update all Currencies | SOURCE VALUE(ALLEW) LIKE TKA00-ALLEW |
|
| 79 | SI_TKA01 - DPRCT | Dummy Profit Center | SOURCE VALUE(DPRCT) LIKE TKA01-DPRCT |
|
| 80 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 83 | TKA00 - ALLEW | Update all Currencies | SOURCE VALUE(ALLEW) LIKE TKA00-ALLEW |
|
| 84 | TKA00 - RABWG | Compute with variances | SOURCE VALUE(RABWG) LIKE TKA00-RABWG DEFAULT 'X' |
|
| 85 | TKA01 - DPRCT | Dummy Profit Center | SOURCE VALUE(DPRCT) LIKE TKA01-DPRCT |
|
| 86 | TKA01 - WAERS | Currency Key | SOURCE VALUE(KWAER) LIKE TKA01-WAERS |
|
| 87 | TKA04 - INUMKR | Internal number range | SOURCE VALUE(INUMKR) LIKE TKA04-INUMKR |