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