Table/Structure Field list used by SAP ABAP Function Module K_COFIS_TO_COBL_CONVERT (Konvertierung COFIS nach COBL)
SAP ABAP Function Module
K_COFIS_TO_COBL_CONVERT (Konvertierung COFIS nach COBL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - AWTYP | Reference procedure | ||
| 2 | COBL - AWSYS | Logical system of source document | ||
| 3 | COBL - WAERS | Currency Key | ||
| 4 | COBL - VORGN | Transaction Type for General Ledger | ||
| 5 | COBL - SHKZG | Debit/Credit Indicator | ||
| 6 | COBL - SCOPE | Object Class | ||
| 7 | COBL - SAKNR | G/L Account Number | ||
| 8 | COBL - PARGB | Trading partner's business area | ||
| 9 | COBL - MONAT | Fiscal period | ||
| 10 | COBL - MENGE | Quantity | ||
| 11 | COBL - MEINS | Base Unit of Measure | ||
| 12 | COBL - KOART | Account type | ||
| 13 | COBL - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 14 | COBL - GSBER | Business Area | ||
| 15 | COBL - BEKNZ | Debit/credit indicator | ||
| 16 | COBL - BUKRS | Company Code | ||
| 17 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | COBL - DMBTR | Amount in local currency | ||
| 19 | COBL - FKBER | Functional Area | ||
| 20 | COBL - GEBER | Fund | ||
| 21 | COBL - GJAHR | Fiscal Year | ||
| 22 | COBL - GLVOR | Business Transaction | ||
| 23 | COBL - GRANT_NBR | Grant | ||
| 24 | COBL - HKONT | General Ledger Account | ||
| 25 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 26 | COBL_EX - PARGB | Trading partner's business area | ||
| 27 | COBL_EX - KOART | Account type | ||
| 28 | COBL_EX - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 29 | COBL_EX - HKONT | General Ledger Account | ||
| 30 | COBL_EX - GSBER | Business Area | ||
| 31 | COBL_EX - GLVOR | Business Transaction | ||
| 32 | COBL_EX - GEBER | Fund | ||
| 33 | COBL_EX - FKBER | Functional Area | ||
| 34 | COBL_EX - BUKRS | Company Code | ||
| 35 | COBL_EX - AWTYP | Reference procedure | ||
| 36 | COBL_EX - AWSYS | Logical system of source document | ||
| 37 | COBL_EX - GRANT_NBR | Grant | ||
| 38 | COFIS - RGRANT_NBR | Receiver Grant | ||
| 39 | COFIS - VRGNG | CO Business Transaction | ||
| 40 | COFIS - SBUSA | Trading partner's business area | ||
| 41 | COFIS - RYEAR | Fiscal Year | ||
| 42 | COFIS - RUNIT | Base Unit of Measure | ||
| 43 | COFIS - RSCOPE | Object Class | ||
| 44 | COFIS - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 45 | COFIS - RFUND | Fund | ||
| 46 | COFIS - RFAREA | Functional Area | ||
| 47 | COFIS - RBUKRS | Company Code | ||
| 48 | COFIS - RACCT | Cost Element | ||
| 49 | COFIS - POPER | Posting period | ||
| 50 | COFIS - MSL | Quantity | ||
| 51 | COFIS - LOGSYS | Logical system | ||
| 52 | COFIS - HSL | Value in local currency | ||
| 53 | COFIS - DRCRK | Debit/Credit Indicator | ||
| 54 | COFIS - DOCLN | Document line | ||
| 55 | COFIS - ACCOUNT | Reconciliation Account for Reconciliation Posting | ||
| 56 | COFIS - RBUSA | Business Area | ||
| 57 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | SI_COBL - WAERS | Currency Key | ||
| 59 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 60 | SI_COBL - SCOPE | Object Class | ||
| 61 | SI_COBL - SAKNR | G/L Account Number | ||
| 62 | SI_COBL - MONAT | Fiscal period | ||
| 63 | SI_COBL - MENGE | Quantity | ||
| 64 | SI_COBL - MEINS | Base Unit of Measure | ||
| 65 | SI_COBL - GJAHR | Fiscal Year | ||
| 66 | SI_COBL - DMBTR | Amount in local currency | ||
| 67 | SI_COBL - BEKNZ | Debit/credit indicator | ||
| 68 | T001 - WAERS | Currency Key |