Table/Structure Field list used by SAP ABAP Function Module CON_FIN_SURCHARGE_CALL (Ruf des R/3 Zuschlagsprozessors für Catch Weight)
SAP ABAP Function Module
CON_FIN_SURCHARGE_CALL (Ruf des R/3 Zuschlagsprozessors für Catch Weight) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKCOUEB - AUTYP | Order category | |
2 | ![]() |
CKCOUEB - BUKRS | Company Code | |
3 | ![]() |
CKCOUEB - GSBER | Business Area | |
4 | ![]() |
CKCOUEB - KALSM | Costing Sheet | |
5 | ![]() |
CKCOUEB - KOKRS | Controlling Area | |
6 | ![]() |
CKCOUEB - OBJNR | Object number | |
7 | ![]() |
CKCOUEB - OWAER | Currency Key | |
8 | ![]() |
CKCOUEB - PRCTR | Profit Center | |
9 | ![]() |
CKCOUEB - WERKS | Plant | |
10 | ![]() |
CKCOUEB - ZSCHL | Overhead key | |
11 | ![]() |
CKCOUEB - AUART | Order Type | |
12 | ![]() |
CON_FIN_S_AMOUNT_FIELDS - FIN_CURRTYPE | Currency Type | |
13 | ![]() |
COSP - WRTTP | Value Type | |
14 | ![]() |
COSP - VRGNG | CO Business Transaction | |
15 | ![]() |
COSP - GJAHR | Fiscal Year | |
16 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
17 | ![]() |
COSSA - GJAHR | Fiscal Year | |
18 | ![]() |
COSSA - LEDNR | Ledger for Controlling objects | |
19 | ![]() |
COSSA - OBJNR | Object number | |
20 | ![]() |
COSSA - PAROB | Partner Object | |
21 | ![]() |
COSSA - USPOB | Source Object (Cost Center/Activity Type) | |
22 | ![]() |
COSSA - VERSN | Version | |
23 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
24 | ![]() |
COSSA - WRTTP | Value Type | |
25 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
26 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
27 | ![]() |
COSSA_KEY - VERSN | Version | |
28 | ![]() |
COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
29 | ![]() |
COSSA_KEY - OBJNR | Object number | |
30 | ![]() |
COSSA_KEY - PAROB | Partner Object | |
31 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
32 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
33 | ![]() |
COSSA_KEY - LEDNR | Ledger for Controlling objects | |
34 | ![]() |
KOMK - AUART | Order Type | |
35 | ![]() |
KOMK - AUTYP | Order category | |
36 | ![]() |
KOMK - BUKRS | Company Code | |
37 | ![]() |
KOMK - GSBER | Business Area | |
38 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
39 | ![]() |
KOMK - KAPPL | Application | |
40 | ![]() |
KOMK - KOKRS | Controlling Area | |
41 | ![]() |
KOMK - MANDT | Client | |
42 | ![]() |
KOMK - PRCTR | Profit Center | |
43 | ![]() |
KOMK - VERSN | Version | |
44 | ![]() |
KOMK - WERKS | Plant | |
45 | ![]() |
KOMK - ZSCHL | Overhead key | |
46 | ![]() |
KOMKAKO - AUTYP | Order category | |
47 | ![]() |
KOMKAKO - ZSCHL | Overhead key | |
48 | ![]() |
KOMK_KEY_UC - AUART | Order Type | |
49 | ![]() |
KOMK_KEY_UC - ZSCHL | Overhead key | |
50 | ![]() |
KOMK_KEY_UC - WERKS | Plant | |
51 | ![]() |
KOMK_KEY_UC - VERSN | Version | |
52 | ![]() |
KOMK_KEY_UC - PRCTR | Profit Center | |
53 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
54 | ![]() |
KOMK_KEY_UC - KOKRS | Controlling Area | |
55 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
56 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | ![]() |
KOMK_KEY_UC - GSBER | Business Area | |
58 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
59 | ![]() |
KOMK_KEY_UC - AUTYP | Order category | |
60 | ![]() |
KOMP - WERKS | Plant | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
T009B - POPER | Posting period | |
63 | ![]() |
TKAVG - ACTIVITY | FI-SL Business Transaction |