Table/Structure Field list used by SAP ABAP Function Module INCO_READ_LINE_ITEMS (Zinsrechnung PS: Basiswerte lesen)
SAP ABAP Function Module
INCO_READ_LINE_ITEMS (Zinsrechnung PS: Basiswerte lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_FLG_SPER) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_INVEST) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FIRST) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BPGE - WRTTP | Value Type | ||
| 6 | COEP - GJAHR | Fiscal Year | ||
| 7 | COEP - PERIO | Period | ||
| 8 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 9 | COEP_ONLY - PERIO | Period | ||
| 10 | COFP - GJAHR | Fiscal Year | SOURCE VALUE(I_TOGJAHR) LIKE COFP-GJAHR DEFAULT 8888 |
|
| 11 | COFP - GJAHR | Fiscal Year | SOURCE VALUE(I_FROMGJAHR) LIKE COFP-GJAHR DEFAULT 1111 |
|
| 12 | COFP - GJAHR | Fiscal Year | ||
| 13 | COFP - OBJNR | Object number | ||
| 14 | COFP - PERIO | Period | SOURCE VALUE(I_FROMPERIO) LIKE COFP-PERIO DEFAULT 000 |
|
| 15 | COFP - PERIO | Period | SOURCE VALUE(I_TOPERIO) LIKE COFP-PERIO DEFAULT 888 |
|
| 16 | COFP - PERIO | Period | ||
| 17 | COFP - VERSN | Version | ||
| 18 | COFP - WRTTP | Value Type | ||
| 19 | COFP - ZHLDT | Funds Management - Update Date | ||
| 20 | COFP_ONLY - GJAHR | Fiscal Year | SOURCE VALUE(I_FROMGJAHR) LIKE COFP-GJAHR DEFAULT 1111 |
|
| 21 | COFP_ONLY - GJAHR | Fiscal Year | SOURCE VALUE(I_TOGJAHR) LIKE COFP-GJAHR DEFAULT 8888 |
|
| 22 | COFP_ONLY - GJAHR | Fiscal Year | ||
| 23 | COFP_ONLY - OBJNR | Object number | ||
| 24 | COFP_ONLY - PERIO | Period | SOURCE VALUE(I_FROMPERIO) LIKE COFP-PERIO DEFAULT 000 |
|
| 25 | COFP_ONLY - PERIO | Period | SOURCE VALUE(I_TOPERIO) LIKE COFP-PERIO DEFAULT 888 |
|
| 26 | COFP_ONLY - PERIO | Period | ||
| 27 | COFP_ONLY - VERSN | Version | ||
| 28 | COFP_ONLY - WRTTP | Value Type | ||
| 29 | COFP_ONLY - ZHLDT | Funds Management - Update Date | ||
| 30 | COSS - GJAHR | Fiscal Year | ||
| 31 | COSS - KSTAR | Cost Element | ||
| 32 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 33 | COSS - WKG002 | Total Value in Controlling Area Currency | ||
| 34 | COVP - BEKNZ | Debit/credit indicator | ||
| 35 | COVP - BELNR | Document Number | ||
| 36 | COVP - BELTP | Debit type | ||
| 37 | COVP - BUDAT | Posting Date | ||
| 38 | COVP - BUKRS | Company Code | ||
| 39 | COVP - BUZEI | Posting row | ||
| 40 | COVP - CPUDT | Date Document Was Created | ||
| 41 | COVP - CPUTM | Time of data entry | ||
| 42 | COVP - GJAHR | Fiscal Year | ||
| 43 | COVP - HRKFT | CO key subnumber | ||
| 44 | COVP - KSTAR | Cost Element | ||
| 45 | COVP - LEDNR | Ledger for Controlling objects | ||
| 46 | COVP - OBJNR | Object number | ||
| 47 | COVP - ORGVG | Original CO business transaction | ||
| 48 | COVP - PAROB | Partner Object | ||
| 49 | COVP - PERIO | Period | ||
| 50 | COVP - TWAER | Transaction Currency | ||
| 51 | COVP - VERSN | Version | ||
| 52 | COVP - VRGNG | CO Business Transaction | ||
| 53 | COVP - WERKS | Plant | ||
| 54 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 55 | COVP - WRTTP | Value Type | ||
| 56 | FMSP - GJAHR | Fiscal Year | ||
| 57 | FMSP - LEDNR | Budget/Planning Ledger | ||
| 58 | FMSP - OBJNR | Object number | ||
| 59 | FMSP - WRTTP | Value Type | ||
| 60 | FMSU - BTR001 | Amount, period 1 | ||
| 61 | FMSU - BTR002 | Amount, period 2 | ||
| 62 | FMSU - BUKRS | Company Code | ||
| 63 | FMSU - GJAHR | Fiscal Year | ||
| 64 | FMSU - LEDNR | Budget/Planning Ledger | ||
| 65 | FMSU - POSIT | Internal commitment item (8 chars) | ||
| 66 | INBALB2 - BALOBJ | Object number | ||
| 67 | INBALB2 - OBJNR | Object number | ||
| 68 | IONR - OBART | Object Type | ||
| 69 | ONR00 - OBJNR | Object number | ||
| 70 | PSZIN1 - BEKNZ | Debit/credit indicator | ||
| 71 | PSZIN1 - BELTP | Debit type | ||
| 72 | PSZIN1 - BUDAT | Posting Date in the Document | ||
| 73 | PSZIN1 - BUKRS | Company Code | ||
| 74 | PSZIN1 - CPUDT | Accounting document entry date | ||
| 75 | PSZIN1 - FIPOS | Commitment Item | ||
| 76 | PSZIN1 - GJAHR | Fiscal Year | ||
| 77 | PSZIN1 - KSTAR | Cost Element | ||
| 78 | PSZIN1 - PERIO | Period | ||
| 79 | PSZIN1 - POSIT | Internal commitment item (8 chars) | ||
| 80 | PSZIN1 - VALUT | Fixed Value Date | ||
| 81 | PSZIN1 - VRGNG | CO Business Transaction | ||
| 82 | PSZIN1 - WKGBTR | Total Value in Controlling Area Currency | ||
| 83 | RKAUF - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE RKAUF-KOKRS OPTIONAL |
|
| 84 | RKAUF - KOKRS | Controlling Area | ||
| 85 | RKAUF - VERSN | Version | SOURCE VALUE(I_VERSN) LIKE RKAUF-VERSN |
|
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | V_COSPP_A - GJAHR | Fiscal Year | ||
| 95 | V_COSPP_A - LEDNR | Ledger for Controlling objects | ||
| 96 | V_COSPP_A - OBJNR | Object number | ||
| 97 | V_COSPP_A - VERSN | Version | ||
| 98 | V_COSPP_A - WRTTP | Value Type | ||
| 99 | V_COSSP_A - GJAHR | Fiscal Year | ||
| 100 | V_COSSP_A - LEDNR | Ledger for Controlling objects | ||
| 101 | V_COSSP_A - OBJNR | Object number | ||
| 102 | V_COSSP_A - VERSN | Version | ||
| 103 | V_COSSP_A - WRTTP | Value Type |