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 |
---|---|---|---|---|
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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 |