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