Table/Structure Field list used by SAP ABAP Function Module DIS01_LOG_COST_OBJECTS (DIS01_LOG_COST_OBJECTS)
SAP ABAP Function Module
DIS01_LOG_COST_OBJECTS (DIS01_LOG_COST_OBJECTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEST1 - TIMESTMP | Time created (Greenwich Meantime) | ||
| 2 | CEST1 - TIMESTMP | Time created (Greenwich Meantime) | SOURCE REFERENCE(I_TIMESTMP) TYPE CEST1-TIMESTMP OPTIONAL |
|
| 3 | COEP - PERIO | Period | ||
| 4 | COEP - PERIO | Period | SOURCE REFERENCE(I_PERIO) TYPE COEP-PERIO |
|
| 5 | COEP_ONLY - PERIO | Period | SOURCE REFERENCE(I_PERIO) TYPE COEP-PERIO |
|
| 6 | COEP_ONLY - PERIO | Period | ||
| 7 | COSP - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE COSP-GJAHR |
|
| 8 | COSP - GJAHR | Fiscal Year | ||
| 9 | DIS_TOBJS - GRPNR | Grouping WBS element | ||
| 10 | DIS_TOBJS_COSP - ASS_OBJNR | Object number | ||
| 11 | DIS_TOBJS_COSP - BEKNZ | Debit/credit indicator | ||
| 12 | DIS_TOBJS_COSP - CPUDT | Date Document Was Created | ||
| 13 | DIS_TOBJS_COSP - GJAHR | Fiscal Year | ||
| 14 | DIS_TOBJS_COSP - GRPNR | Grouping WBS element | ||
| 15 | DIS_TOBJS_COSP - HRKFT | CO key subnumber | ||
| 16 | DIS_TOBJS_COSP - KSTAR | Cost Element | ||
| 17 | DIS_TOBJS_COSP - MEG | Total Quantity | ||
| 18 | DIS_TOBJS_COSP - OBJNR | Object number | ||
| 19 | DIS_TOBJS_COSP - PERBL | Period block | ||
| 20 | DIS_TOBJS_COSP - PERIO | Period | ||
| 21 | DIS_TOBJS_COSP - TIMESTMP | Time created (Greenwich Meantime) | ||
| 22 | DIS_TOBJS_COSP - TWAER | Transaction Currency | ||
| 23 | DIS_TOBJS_COSP - VRGNG | CO Business Transaction | ||
| 24 | DIS_TOBJS_COSP - WKG | Total Value in Controlling Area Currency | ||
| 25 | DIS_TOBJS_COSP - WOG | Total Value in Object Currency | ||
| 26 | DIS_TOBJS_COSP - WRTTP | Value Type | ||
| 27 | DIS_TOBJS_COSP - WTG | Total Value in Transaction Currency | ||
| 28 | DIS_TOBJS_COSS - ASS_OBJNR | Object number | ||
| 29 | DIS_TOBJS_COSS - BEKNZ | Debit/credit indicator | ||
| 30 | DIS_TOBJS_COSS - CPUDT | Date Document Was Created | ||
| 31 | DIS_TOBJS_COSS - GJAHR | Fiscal Year | ||
| 32 | DIS_TOBJS_COSS - GRPNR | Grouping WBS element | ||
| 33 | DIS_TOBJS_COSS - HRKFT | CO key subnumber | ||
| 34 | DIS_TOBJS_COSS - KSTAR | Cost Element | ||
| 35 | DIS_TOBJS_COSS - MEG | Total Quantity | ||
| 36 | DIS_TOBJS_COSS - OBJNR | Object number | ||
| 37 | DIS_TOBJS_COSS - PERBL | Period block | ||
| 38 | DIS_TOBJS_COSS - TIMESTMP | Time created (Greenwich Meantime) | ||
| 39 | DIS_TOBJS_COSS - TWAER | Transaction Currency | ||
| 40 | DIS_TOBJS_COSS - USPOB | Source Object (Cost Center/Activity Type) | ||
| 41 | DIS_TOBJS_COSS - VRGNG | CO Business Transaction | ||
| 42 | DIS_TOBJS_COSS - WKG | Total Value in Controlling Area Currency | ||
| 43 | DIS_TOBJS_COSS - WOG | Total Value in Object Currency | ||
| 44 | DIS_TOBJS_COSS - WRTTP | Value Type | ||
| 45 | DIS_TOBJS_COSS - WTG | Total Value in Transaction Currency | ||
| 46 | DIS_TOBJS_FMSU - ASS_OBJNR | Object number | ||
| 47 | DIS_TOBJS_FMSU - BTR | Amount, period 1 | ||
| 48 | DIS_TOBJS_FMSU - BTRT | Period 1 amount in transaction currency | ||
| 49 | DIS_TOBJS_FMSU - BUKRS | Company Code | ||
| 50 | DIS_TOBJS_FMSU - CPUDT | Date Document Was Created | ||
| 51 | DIS_TOBJS_FMSU - GJAHR | Fiscal Year | ||
| 52 | DIS_TOBJS_FMSU - GRPNR | Grouping WBS element | ||
| 53 | DIS_TOBJS_FMSU - GSBER | Business Area | ||
| 54 | DIS_TOBJS_FMSU - LEDNR | Ledger for Controlling objects | ||
| 55 | DIS_TOBJS_FMSU - OBJNR | Object number | ||
| 56 | DIS_TOBJS_FMSU - PERBL | Period block | ||
| 57 | DIS_TOBJS_FMSU - POSIT | Internal commitment item (8 chars) | ||
| 58 | DIS_TOBJS_FMSU - TIMESTMP | Time created (Greenwich Meantime) | ||
| 59 | DIS_TOBJS_FMSU - TWAER | Transaction Currency | ||
| 60 | DIS_TOBJS_FMSU - VORGA | CO Business Transaction | ||
| 61 | DIS_TOBJS_FMSU - WRTTP | Value Type | ||
| 62 | GRPGA - GRPNR | Grouping WBS element | ||
| 63 | PEG_DIS_ADMIN - DECASH | Distributepayments for external procurement | ||
| 64 | PEG_DIS_ADMIN - DECOMM | Distribute commitments from external procurement | ||
| 65 | PEG_DIS_ADMIN - DECOST | Distribute costs of external procurement | ||
| 66 | PEG_DIS_ADMIN - DICASH | Distribute payments for internal procurement | ||
| 67 | PEG_DIS_ADMIN - DICOMM | Distribute commitments from internal procurement | ||
| 68 | PEG_DIS_ADMIN - DICOST | Distribute costs of internal procurement | ||
| 69 | PEG_DIS_ADMIN - DIEVA | Distribute earned value data | ||
| 70 | PEG_DIS_ADMIN - DILACT | Distribution of Actual Line Items | ||
| 71 | PEG_DIS_ADMIN - DILCOMM | Distribution of Commitment Line Items | ||
| 72 | PEG_DIS_ADMIN - DIRA | Distribute results analysis data | ||
| 73 | PEG_DIS_ADMIN - DISCRP | Material scrap indicator | ||
| 74 | PEG_DIS_ADMIN - DIS_CPUDT | Accounting document entry date | ||
| 75 | PEG_DIS_ADMIN - DIS_CPUTM | Time of data entry | ||
| 76 | PEG_DIS_ADMIN - DIS_TCODE | Transaction Code | ||
| 77 | PEG_DIS_ADMIN - DIS_TIMESTMP | Time created (Greenwich Meantime) | ||
| 78 | PEG_DIS_ADMIN - DIS_USNAM | User name | ||
| 79 | PEG_DIS_ADMIN - DIVARI | Variance indicator | ||
| 80 | PEG_DIS_ADMIN - DSTOCK | Distribute stock values | ||
| 81 | PEG_DIS_ADMIN - GRPNR | Grouping WBS element | ||
| 82 | PEG_DIS_ADMIN - LOGNUMBER | Application log: log number | ||
| 83 | PEG_DIS_ADMIN - MANDT | Client | ||
| 84 | PEG_DIS_ADMIN - VERSI | Version | ||
| 85 | PEG_PRFAPP - DILACT | Distribution of Actual Line Items | ||
| 86 | PEG_PRFAPP - DILCOMM | Distribution of Commitment Line Items | ||
| 87 | PEG_PRFAPP - VERSI | Version | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 92 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 93 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 94 | TPGPRF - DECASH | Distributepayments for external procurement | ||
| 95 | TPGPRF - DECOMM | Distribute commitments from external procurement | ||
| 96 | TPGPRF - DECOST | Distribute costs of external procurement | ||
| 97 | TPGPRF - DICASH | Distribute payments for internal procurement | ||
| 98 | TPGPRF - DICOMM | Distribute commitments from internal procurement | ||
| 99 | TPGPRF - DICOST | Distribute costs of internal procurement | ||
| 100 | TPGPRF - DIEVA | Distribute earned value data | ||
| 101 | TPGPRF - DILACT | Distribution of Actual Line Items | ||
| 102 | TPGPRF - DILCOMM | Distribution of Commitment Line Items | ||
| 103 | TPGPRF - DIRA | Distribute results analysis data | ||
| 104 | TPGPRF - DISCRP | Material scrap indicator | ||
| 105 | TPGPRF - DIVARI | Variance indicator | ||
| 106 | TPGPRF - DSTOCK | Distribute stock values | ||
| 107 | TPGPRF - VERSI | Version |