Table/Structure Field list used by SAP ABAP Function Module G_COEP_CHECK (CO-Beleg mit COEP und COIOB prüfen)
SAP ABAP Function Module
G_COEP_CHECK (CO-Beleg mit COEP und COIOB 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 - KOKRS | Controlling Area | ||
| 5 | COBK_KEY - BELNR | Document Number | ||
| 6 | COBK_KEY - KOKRS | Controlling Area | ||
| 7 | COEP - MEINB | Posted Unit of Measure | ||
| 8 | COEP - WRTTP | Value Type | ||
| 9 | COEP - PAROB1 | Partner object (always filled) | ||
| 10 | COEP - PAROB | Partner Object | ||
| 11 | COEP - OBJNR | Object number | ||
| 12 | COEP - MEINH | Unit of Measure | ||
| 13 | COEP - MEGBTR | Total Quantity | ||
| 14 | COEP - MBGBTR | Total quantity entered | ||
| 15 | COEP - KOKRS | Controlling Area | ||
| 16 | COEP - HRKFT | CO key subnumber | ||
| 17 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 18 | COEP - BUZEI | Posting row | ||
| 19 | COEP - BELNR | Document Number | ||
| 20 | COEP - BEKNZ | Debit/credit indicator | ||
| 21 | COEP_KEY - BELNR | Document Number | ||
| 22 | COEP_KEY - BUZEI | Posting row | ||
| 23 | COEP_KEY - KOKRS | Controlling Area | ||
| 24 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 25 | COEP_ONLY - WRTTP | Value Type | ||
| 26 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 27 | COEP_ONLY - PAROB | Partner Object | ||
| 28 | COEP_ONLY - OBJNR | Object number | ||
| 29 | COEP_ONLY - MEINH | Unit of Measure | ||
| 30 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 31 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 32 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 33 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 34 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 35 | COIOB - BUKRS | Company Code | ||
| 36 | COIOP - RECID | Recovery Indicator | ||
| 37 | COKEY_IS - RECIND | Recovery Indicator | ||
| 38 | GLEDGER - ACTIVITY | FI-SL Business Transaction | ||
| 39 | GLEDGER - BUKRS | Company Code | ||
| 40 | GLEDGER - DOCNR | Accounting Document Number | ||
| 41 | GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | ||
| 42 | GLEDGER - MZEILE | At least one FI-SL line must be posted per document line? | ||
| 43 | GLU1 - DOCCT | Document Type | ||
| 44 | GLU1 - REFDOCCT | Document Type | ||
| 45 | RGIUF - ACTIV | Business Transaction | ||
| 46 | RGIUF - BUDAT | Posting Date in the Document | ||
| 47 | RGIUF - DOCCT | Document Type | ||
| 48 | RGIUF - DOCNR | Doc. Number | ||
| 49 | RGIUF - REFDOCCT | Document Type | ||
| 50 | RGIUF - RVERS | Version | ||
| 51 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - WILLI | ABAP System Field: Obsolete | ||
| 54 | T001 - BUKRS | Company Code | ||
| 55 | T022 - ACTIVITY | FI-SL Business Transaction |