Table/Structure Field list used by SAP ABAP Function Module G_COEJA_CHECK (CO-Beleg mit COEJA und COIOB für CO-Plandaten prüfen)
SAP ABAP Function Module
G_COEJA_CHECK (CO-Beleg mit COEJA und COIOB für CO-Plandaten prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
COBK - BELNR | Document Number | |
4 | ![]() |
COBK - BUDAT | Posting Date | |
5 | ![]() |
COBK - KOKRS | Controlling Area | |
6 | ![]() |
COBK - PERAB | From Period | |
7 | ![]() |
COBK - VRGNG | CO Business Transaction | |
8 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
9 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
10 | ![]() |
COBK_ONLY - PERAB | From Period | |
11 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
12 | ![]() |
COEJA - PAG001 | Total Price Variance in CO Area Currency | |
13 | ![]() |
COEJA - WTG001 | Total Value in Transaction Currency | |
14 | ![]() |
COEJA - WRTTP | Value Type | |
15 | ![]() |
COEJA - WOG001 | Total Value in Object Currency | |
16 | ![]() |
COEJA - WKG001 | Total Value in Controlling Area Currency | |
17 | ![]() |
COEJA - WKF001 | Fixed Value in Controlling Area Currency | |
18 | ![]() |
COEJA - USPOB | Source Object (Cost Center/Activity Type) | |
19 | ![]() |
COEJA - PAROB1 | Partner object (always filled) | |
20 | ![]() |
COEJA - PAROB | Partner Object | |
21 | ![]() |
COEJA - PAF001 | Fixed Price Variance in CO Area Currency | |
22 | ![]() |
COEJA - OBJNR | Object number | |
23 | ![]() |
COEJA - MEG001 | Total Quantity | |
24 | ![]() |
COEJA - MEF001 | Fixed Quantity | |
25 | ![]() |
COEJA - MBG001 | Total quantity entered | |
26 | ![]() |
COEJA - MBF001 | Fixed quantity entered | |
27 | ![]() |
COEJA - BUZEI | Posting row | |
28 | ![]() |
COEJA - BELNR | Document Number | |
29 | ![]() |
COEP - PAGBTR | Total Price Variance in CO Area Currency | |
30 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
31 | ![]() |
COEP - PBUKRS | Company code of partner | |
32 | ![]() |
COEP - PERIO | Period | |
33 | ![]() |
COEP - PFKBER | Partner Functional Area | |
34 | ![]() |
COEP - PSEGMENT | Partner Segment for Segmental Reporting | |
35 | ![]() |
COEP - SEGMENT | Segment for Segmental Reporting | |
36 | ![]() |
COEP - VBUND | Company ID of trading partner | |
37 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
38 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
39 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
40 | ![]() |
COEP - MEINH | Unit of Measure | |
41 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
42 | ![]() |
COEP - MEGBTR | Total Quantity | |
43 | ![]() |
COEP - MEFBTR | Fixed Quantity | |
44 | ![]() |
COEP - MBGBTR | Total quantity entered | |
45 | ![]() |
COEP - MBFBTR | Fixed quantity entered | |
46 | ![]() |
COEP - FKBER | Functional Area | |
47 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
48 | ![]() |
COEP - BUZEI | Posting row | |
49 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
50 | ![]() |
COEP - PAFBTR | Fixed Price Variance in CO Area Currency | |
51 | ![]() |
COEP_KEY - BUZEI | Posting row | |
52 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
53 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
54 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
55 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
56 | ![]() |
COEP_ONLY - VBUND | Company ID of trading partner | |
57 | ![]() |
COEP_ONLY - SEGMENT | Segment for Segmental Reporting | |
58 | ![]() |
COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | |
59 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
60 | ![]() |
COEP_ONLY - PERIO | Period | |
61 | ![]() |
COEP_ONLY - PBUKRS | Company code of partner | |
62 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
63 | ![]() |
COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
64 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
65 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
66 | ![]() |
COEP_ONLY - MBFBTR | Fixed quantity entered | |
67 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
68 | ![]() |
COEP_ONLY - MEFBTR | Fixed Quantity | |
69 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
70 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
71 | ![]() |
COEP_ONLY - MEINH | Unit of Measure | |
72 | ![]() |
COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | |
73 | ![]() |
COIOB - BUKRS | Company Code | |
74 | ![]() |
COIOP - BUKRS | Company Code | |
75 | ![]() |
COIOP - PBUKRS | Company Code | |
76 | ![]() |
GLEDGER - KTOPL | Chart of Accounts | |
77 | ![]() |
GLEDGER - RLDNR | Ledger | |
78 | ![]() |
GLEDGER - PRKZ | Indicator: Ledger is always checked | |
79 | ![]() |
GLEDGER - MZEILE | At least one FI-SL line must be posted per document line? | |
80 | ![]() |
GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | |
81 | ![]() |
GLEDGER - DOCNR | Accounting Document Number | |
82 | ![]() |
GLEDGER - BUKRS | Company Code | |
83 | ![]() |
GLEDGER - AKTPER | Posting period | |
84 | ![]() |
GLEDGER - ACTIVITY | FI-SL Business Transaction | |
85 | ![]() |
GLEDGER - GLFLEX | Indicator: Used for New General Ledger | |
86 | ![]() |
GLU1 - DOCCT | Document Type | |
87 | ![]() |
GLU1 - RACCT | Account Number | |
88 | ![]() |
GLU1 - REFDOCCT | Document Type | |
89 | ![]() |
PERIODS - DATAB | Valid-From Date | |
90 | ![]() |
PERIODS - BUPER | Posting period | |
91 | ![]() |
RGIUF - ACTIV | Business Transaction | |
92 | ![]() |
RGIUF - BUDAT | Posting Date in the Document | |
93 | ![]() |
RGIUF - DOCCT | Document Type | |
94 | ![]() |
RGIUF - DOCNR | Doc. Number | |
95 | ![]() |
RGIUF - REFDOCCT | Document Type | |
96 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
T001 - BUKRS | Company Code | |
99 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction |