Table/Structure Field list used by SAP ABAP Function Module FMCO_UPDATE (Einnahmen und Ausgaben fortschreiben)
SAP ABAP Function Module
FMCO_UPDATE (Einnahmen und Ausgaben fortschreiben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFVC - APLZL | General counter for order | |
3 | ![]() |
COBK - KOKRS | Controlling Area | |
4 | ![]() |
COBK - BELNR | Document Number | |
5 | ![]() |
COBK_KEY - BELNR | Document Number | |
6 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
7 | ![]() |
COFP - VRGNG | CO Business Transaction | |
8 | ![]() |
COFP - WTGBTR | Total Value in Transaction Currency | |
9 | ![]() |
COFP - WOGBTR | Total Value in Object Currency | |
10 | ![]() |
COFP - WKGBTR | Total Value in Controlling Area Currency | |
11 | ![]() |
COFP - OWAER | Currency Key | |
12 | ![]() |
COFP - OBJNR | Object number | |
13 | ![]() |
COFP - LEDNR | Budget/Planning Ledger | |
14 | ![]() |
COFP - KOKRS | Controlling Area | |
15 | ![]() |
COFP - BUZEI | Posting row | |
16 | ![]() |
COFP - BELNR | Document Number | |
17 | ![]() |
COFP_KEY - BELNR | Document Number | |
18 | ![]() |
COFP_KEY - BUZEI | Posting row | |
19 | ![]() |
COFP_KEY - KOKRS | Controlling Area | |
20 | ![]() |
COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
21 | ![]() |
COFP_ONLY - WOGBTR | Total Value in Object Currency | |
22 | ![]() |
COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
23 | ![]() |
COFP_ONLY - VRGNG | CO Business Transaction | |
24 | ![]() |
COFP_ONLY - OBJNR | Object number | |
25 | ![]() |
COFP_ONLY - LEDNR | Budget/Planning Ledger | |
26 | ![]() |
COFP_ONLY - OWAER | Currency Key | |
27 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_WRITE_RPSCO) LIKE FMDY-XFELD DEFAULT 'X' |
28 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_UPD_ITEMS) LIKE FMDY-XFELD DEFAULT SPACE |
29 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_BUFFER_ITEMS) LIKE FMDY-XFELD DEFAULT SPACE |
30 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_SUM_ONLY) LIKE FMDY-XFELD DEFAULT SPACE |
31 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_NO_INS) LIKE FMDY-XFELD DEFAULT SPACE |
32 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_BUFFER_TOTALS) LIKE FMDY-XFELD DEFAULT SPACE |
33 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_NO_DEL_COBK) LIKE FMDY-XFELD DEFAULT SPACE |
34 | ![]() |
FMDY - XFELD | Checkbox | |
35 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_DELETE_ITEMS) LIKE FMDY-XFELD DEFAULT SPACE |
36 | ![]() |
FMEPIN - PERIO | Period | |
37 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
38 | ![]() |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
39 | ![]() |
FMSU - LEDNR | Budget/Planning Ledger | |
40 | ![]() |
FMSU - VORGA | CO Business Transaction | |
41 | ![]() |
IONRA - APLZL | General counter for order | |
42 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
43 | ![]() |
IONRA - OBJNR | Object number | |
44 | ![]() |
SYST - ONCOM | ABAP System Field: Internal Use |