Table/Structure Field list used by SAP ABAP Function Module K_ACCOUNT_ASSIGNMENT_INTERPRET (Kontierungsart der CO-Kontierungen bestimmen)
SAP ABAP Function Module
K_ACCOUNT_ASSIGNMENT_INTERPRET (Kontierungsart der CO-Kontierungen bestimmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBL - BUKRS | Company Code | ||
| 3 | COBL - GJAHR | Fiscal Year | ||
| 4 | COBL - KOKRS | Controlling Area | ||
| 5 | COBL - KZVBR | Consumption posting | ||
| 6 | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | ||
| 7 | COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 8 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 9 | COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 10 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 11 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 12 | COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 13 | COBL_COKZ - CO_KAERG | Business segment account assignment type | ||
| 14 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 15 | COBL_EX - BUKRS | Company Code | ||
| 16 | COBL_EX - KOKRS | Controlling Area | ||
| 17 | COBL_EX - KZVBR | Consumption posting | ||
| 18 | COBL_RECEIVER - KDAUF | Sales Order Number | ||
| 19 | COBL_RECEIVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | COBL_RECEIVER - PRZNR | Business Process | ||
| 21 | COBL_RECEIVER - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 22 | COBL_RECEIVER - NPLNR | Network Number for Account Assignment | ||
| 23 | COBL_RECEIVER - KSTRG | Cost Object | ||
| 24 | COBL_RECEIVER - KDPOS | Item number in Sales Order | ||
| 25 | COBL_RECEIVER - IMKEY | Recipient real estate object | ||
| 26 | COBL_RECEIVER - BUKRS | Company Code | ||
| 27 | COBL_RECEIVER - AUFNR | Order Number | ||
| 28 | COBL_RECEIVER - KOSTL | Cost Center | ||
| 29 | COBL_REC_OBJECT - KDPOS | Item number in Sales Order | ||
| 30 | COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | COBL_REC_OBJECT - PRZNR | Business Process | ||
| 32 | COBL_REC_OBJECT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 33 | COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | ||
| 34 | COBL_REC_OBJECT - KSTRG | Cost Object | ||
| 35 | COBL_REC_OBJECT - KOSTL | Cost Center | ||
| 36 | COBL_REC_OBJECT - KDAUF | Sales Order Number | ||
| 37 | COBL_REC_OBJECT - IMKEY | Recipient real estate object | ||
| 38 | COBL_REC_OBJECT - AUFNR | Order Number | ||
| 39 | COBL_REC_PROP - BUKRS | Company Code | ||
| 40 | SI_COBL - GJAHR | Fiscal Year |