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 |