Table/Structure Field list used by SAP ABAP Function Module K_23E_CHECK_REPOSTING_POSSIBLE (Überprüfung, ob eine Buchungszeile umgebucht wurde)
SAP ABAP Function Module
K_23E_CHECK_REPOSTING_POSSIBLE (Überprüfung, ob eine Buchungszeile umgebucht wurde) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - AWTYP | Reference procedure | ||
| 2 | COBK - BELNR | Document Number | ||
| 3 | COBK - BLTXT | Document Header Text | ||
| 4 | COBK - KOKRS | Controlling Area | ||
| 5 | COBK - ORGVG | Original CO business transaction | ||
| 6 | COBK - REFBN | Reference Document Number | ||
| 7 | COBK - REFBT | Document type of reference document | ||
| 8 | COBK - STFLG | Identifier for reversal document | ||
| 9 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 10 | COBK - VRGNG | CO Business Transaction | ||
| 11 | COBK - AWORG | Reference organisational units | ||
| 12 | COBK_KEY - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE COEP-KOKRS |
|
| 13 | COBK_KEY - KOKRS | Controlling Area | ||
| 14 | COBK_KEY - BELNR | Document Number | SOURCE VALUE(I_BELNR) LIKE COEP-BELNR |
|
| 15 | COBK_KEY - BELNR | Document Number | ||
| 16 | COBK_ONLY - AWORG | Reference organisational units | ||
| 17 | COBK_ONLY - AWTYP | Reference procedure | ||
| 18 | COBK_ONLY - BLTXT | Document Header Text | ||
| 19 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 20 | COBK_ONLY - REFBN | Reference Document Number | ||
| 21 | COBK_ONLY - REFBT | Document type of reference document | ||
| 22 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 23 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 24 | COEP - REFBZ | Posting row of reference document | ||
| 25 | COEP - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE COEP-KOKRS |
|
| 26 | COEP - KOKRS | Controlling Area | ||
| 27 | COEP - BUZEI | Posting row | SOURCE VALUE(I_BUZEI) LIKE COEP-BUZEI OPTIONAL |
|
| 28 | COEP - BELNR | Document Number | SOURCE VALUE(I_BELNR) LIKE COEP-BELNR |
|
| 29 | COEP - BELNR | Document Number | ||
| 30 | COEP - BEKNZ | Debit/credit indicator | ||
| 31 | COEP - BUZEI | Posting row | ||
| 32 | COEP_KEY - BELNR | Document Number | ||
| 33 | COEP_KEY - BELNR | Document Number | SOURCE VALUE(I_BELNR) LIKE COEP-BELNR |
|
| 34 | COEP_KEY - BUZEI | Posting row | SOURCE VALUE(I_BUZEI) LIKE COEP-BUZEI OPTIONAL |
|
| 35 | COEP_KEY - BUZEI | Posting row | ||
| 36 | COEP_KEY - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE COEP-KOKRS |
|
| 37 | COEP_KEY - KOKRS | Controlling Area | ||
| 38 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 39 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 40 | COVP - VRGNG | CO Business Transaction | ||
| 41 | COVP - STOKZ | Indicator: Document Has Been Reversed | ||
| 42 | COVP - STFLG | Identifier for reversal document | ||
| 43 | COVP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 44 | COVP - ORGVG | Original CO business transaction | ||
| 45 | COVP - BUZEI | Posting row | ||
| 46 | COVP - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 47 | COVP - OBJNR | Object number | ||
| 48 | COVP - LOGSYSTEM | Logical System | ||
| 49 | COVP - KSTAR | Cost Element | ||
| 50 | COVP - KOKRS | Controlling Area | ||
| 51 | COVP - BLTXT | Document Header Text | ||
| 52 | COVP - BELNR | Document Number | ||
| 53 | COVP - BEKNZ | Debit/credit indicator | ||
| 54 | COVP - AWTYP | Reference procedure | ||
| 55 | COVP - ALEBN | For ALE: CO Document Number in Generating System | ||
| 56 | IONR - OBART | Object Type | ||
| 57 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 58 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | T000 - LOGSYS | Logical system |