Table/Structure Field list used by SAP ABAP Function Module IM_SETTLEMENT_GET_PROOF_VALUES (Get origin values for settlement-calculation filling proof of origin datas)
SAP ABAP Function Module
IM_SETTLEMENT_GET_PROOF_VALUES (Get origin values for settlement-calculation filling proof of origin datas) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCDN - AWREF | Reference document number | |
2 | ![]() |
ACCDN - AWORG | Reference organisational units | |
3 | ![]() |
ACCDN - BELNR | Accounting Document Number | |
4 | ![]() |
ACCDN - AWSYS | Logical System | |
5 | ![]() |
ACCDN - AWTYP | Reference procedure | |
6 | ![]() |
ANLE - HRKFT | CO key subnumber | |
7 | ![]() |
ANLE - WBGBTR | Total value of original line item in company code currency | |
8 | ![]() |
ANLE - USPOB | Source Object (Cost Center/Activity Type) | |
9 | ![]() |
ANLE - KSTAR | Cost Element | |
10 | ![]() |
ANLE - GKONT | Offsetting Account Number | |
11 | ![]() |
ANLE - GKOAR | Offsetting Account Type | |
12 | ![]() |
ANLE - FIGJAHR | Fiscal year from origin document | |
13 | ![]() |
ANLE - FIBUZEI | Number of line item in original accounting document | |
14 | ![]() |
ANLE - FIBELNR | Doc. number of orig. accounting document | |
15 | ![]() |
ANLE - COGJAHR | Fiscal year of the CO posting | |
16 | ![]() |
ANLE - COBUZEI | Posting row | |
17 | ![]() |
ANLE - COBELNR | Document Number | |
18 | ![]() |
COBKCURR - CTYP1 | Currency Type 1 in CO Standard Ledger | |
19 | ![]() |
COBKCURR - CTYP2 | Currency Type 2 in CO Standard Ledger | |
20 | ![]() |
COBKCURR - CTYP3 | Currency Type 3 in CO Standard Ledger | |
21 | ![]() |
COBKCURR - CTYP4 | Currency Type 4 in CO Standard Ledger | |
22 | ![]() |
COBKCURR - GJAHR | Fiscal Year | |
23 | ![]() |
COBKCURR - KOKRS | Controlling Area | |
24 | ![]() |
COBK_KEY - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE COEP-KOKRS |
25 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
26 | ![]() |
COBL - AWTYP | Reference procedure | |
27 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
28 | ![]() |
COEP - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE COEP-KOKRS |
29 | ![]() |
COEP - KOKRS | Controlling Area | |
30 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
31 | ![]() |
COEP_KEY - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE COEP-KOKRS |
32 | ![]() |
COVP - GKOAR | Offsetting Account Type | |
33 | ![]() |
COVP - WOGBTR | Total Value in Object Currency | |
34 | ![]() |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
35 | ![]() |
COVP - USPOB | Source Object (Cost Center/Activity Type) | |
36 | ![]() |
COVP - REFGJ | Fiscal year of reference document | |
37 | ![]() |
COVP - REFBZ | Posting row of reference document | |
38 | ![]() |
COVP - REFBN | Reference Document Number | |
39 | ![]() |
COVP - LOGSYSTEM | Logical System | |
40 | ![]() |
COVP - KSTAR | Cost Element | |
41 | ![]() |
COVP - KOKRS | Controlling Area | |
42 | ![]() |
COVP - HRKFT | CO key subnumber | |
43 | ![]() |
COVP - GKONT | Offsetting Account Number | |
44 | ![]() |
COVP - GJAHR | Fiscal Year | |
45 | ![]() |
COVP - BUZEI | Posting row | |
46 | ![]() |
COVP - BELNR | Document Number | |
47 | ![]() |
COVP - AWTYP | Reference procedure | |
48 | ![]() |
COVP - AWORG | Reference organisational units | |
49 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency |