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 |