Table/Structure Field list used by SAP ABAP Function Module K_COSTS_CREATE (Transfer external data to orders/projects/networks)
SAP ABAP Function Module
K_COSTS_CREATE (Transfer external data to orders/projects/networks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - ASTKZ | Identifier for statistical order | ||
| 2 | AUFK - OBJNR | Object number | ||
| 3 | AUFK - WAERS | Order Currency | ||
| 4 | AUFKV - ASTKZ | Identifier for statistical order | ||
| 5 | AUFKV - KOKRS | Controlling Area | ||
| 6 | AUFKV - WAERS | Order Currency | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | COBK - BELNR | Document Number | ||
| 9 | COBK - BLDAT | Document Date | ||
| 10 | COBK - BLTXT | Document Header Text | ||
| 11 | COBK - BUDAT | Posting Date | ||
| 12 | COBK - CPUDT | Date Document Was Created | ||
| 13 | COBK - CPUTM | Time of data entry | ||
| 14 | COBK - GJAHR | Fiscal Year | ||
| 15 | COBK - KOKRS | Controlling Area | ||
| 16 | COBK - KURST | Exchange Rate Type | ||
| 17 | COBK - MANDT | Client | ||
| 18 | COBK - PERAB | From Period | ||
| 19 | COBK - PERBI | To period | ||
| 20 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 21 | COBK - USNAM | User Name | ||
| 22 | COBK - VERSN | Version in CO Document Header | ||
| 23 | COBK - VRGNG | CO Business Transaction | ||
| 24 | COBK - WSDAT | Value Date for Currency Translation | ||
| 25 | COBK_KEY - BELNR | Document Number | ||
| 26 | COBK_KEY - KOKRS | Controlling Area | ||
| 27 | COBK_ONLY - BLDAT | Document Date | ||
| 28 | COBK_ONLY - BLTXT | Document Header Text | ||
| 29 | COBK_ONLY - BUDAT | Posting Date | ||
| 30 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 31 | COBK_ONLY - CPUTM | Time of data entry | ||
| 32 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 33 | COBK_ONLY - PERAB | From Period | ||
| 34 | COBK_ONLY - PERBI | To period | ||
| 35 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 36 | COBK_ONLY - USNAM | User Name | ||
| 37 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 38 | COBL - APLZL | Internal counter | ||
| 39 | COBL - AUFNR | Order Number | ||
| 40 | COBL - AUFNR | Order Number | SOURCE VALUE(I_AUFNR) LIKE COBL-AUFNR OPTIONAL |
|
| 41 | COBL - AUFPL | Routing number of operations in the order | ||
| 42 | COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE COBL-GJAHR |
|
| 43 | COBL - GJAHR | Fiscal Year | ||
| 44 | COBL - KOKRS | Controlling Area | ||
| 45 | COBL - MEINS | Base Unit of Measure | SOURCE VALUE(I_MEINH) LIKE COBL-MEINS OPTIONAL |
|
| 46 | COBL - MEINS | Base Unit of Measure | ||
| 47 | COBL - NPLNR | Network Number for Account Assignment | SOURCE VALUE(I_NPLNR) LIKE COBL-NPLNR OPTIONAL |
|
| 48 | COBL - NPLNR | Network Number for Account Assignment | ||
| 49 | COBL - VORNR | Operation/Activity Number | SOURCE VALUE(I_VORNR) LIKE COBL-VORNR OPTIONAL |
|
| 50 | COBL - VORNR | Operation/Activity Number | ||
| 51 | COBL - WAERS | Currency Key | SOURCE VALUE(I_KWAERS) LIKE COBL-WAERS OPTIONAL |
|
| 52 | COBL - WAERS | Currency Key | SOURCE VALUE(I_TWAERS) LIKE COBL-WAERS |
|
| 53 | COBL - WAERS | Currency Key | ||
| 54 | COBL - WWERT | Translation date | ||
| 55 | COBL - WWERT | Translation date | SOURCE VALUE(I_WSDAT) LIKE COBL-WWERT OPTIONAL |
|
| 56 | COBL_EX - AUFNR | Order Number | SOURCE VALUE(I_AUFNR) LIKE COBL-AUFNR OPTIONAL |
|
| 57 | COBL_EX - AUFNR | Order Number | ||
| 58 | COBL_EX - KOKRS | Controlling Area | ||
| 59 | COBL_EX - NPLNR | Network Number for Account Assignment | SOURCE VALUE(I_NPLNR) LIKE COBL-NPLNR OPTIONAL |
|
| 60 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 61 | COBL_EX - VORNR | Operation/Activity Number | ||
| 62 | COBL_EX - VORNR | Operation/Activity Number | SOURCE VALUE(I_VORNR) LIKE COBL-VORNR OPTIONAL |
|
| 63 | COBRB - KONTY | Account assignment category | ||
| 64 | COEP - BEKNZ | Debit/credit indicator | ||
| 65 | COEP - BELNR | Document Number | ||
| 66 | COEP - BELTP | Debit type | ||
| 67 | COEP - BUKRS | Company Code | ||
| 68 | COEP - BUZEI | Posting row | ||
| 69 | COEP - GJAHR | Fiscal Year | ||
| 70 | COEP - GSBER | Business Area | ||
| 71 | COEP - KOKRS | Controlling Area | ||
| 72 | COEP - KSTAR | Cost Element | ||
| 73 | COEP - KSTAR | Cost Element | SOURCE VALUE(I_ABKAR) LIKE COEP-KSTAR OPTIONAL |
|
| 74 | COEP - KSTAR | Cost Element | SOURCE VALUE(I_KSTAR) LIKE COEP-KSTAR |
|
| 75 | COEP - LEDNR | Ledger for Controlling objects | ||
| 76 | COEP - MBGBTR | Total quantity entered | SOURCE VALUE(I_MENGE) LIKE COEP-MBGBTR OPTIONAL |
|
| 77 | COEP - MBGBTR | Total quantity entered | ||
| 78 | COEP - MEFBTR | Fixed Quantity | ||
| 79 | COEP - MEGBTR | Total Quantity | ||
| 80 | COEP - MEINB | Posted Unit of Measure | ||
| 81 | COEP - OBJNR | Object number | ||
| 82 | COEP - OWAER | Currency Key | ||
| 83 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 84 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 85 | COEP - PERIO | Period | ||
| 86 | COEP - PERIO | Period | SOURCE VALUE(I_PERIO) LIKE COEP-PERIO |
|
| 87 | COEP - SCOPE | Object Class | ||
| 88 | COEP - TWAER | Transaction Currency | ||
| 89 | COEP - VERSN | Version | ||
| 90 | COEP - VRGNG | CO Business Transaction | ||
| 91 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | SOURCE VALUE(I_KWRBTR_FIX) LIKE COEP-WKFBTR OPTIONAL |
|
| 92 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | SOURCE VALUE(I_TWRBTR_FIX) LIKE COEP-WKFBTR OPTIONAL |
|
| 93 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 94 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 95 | COEP - WKGBTR | Total Value in Controlling Area Currency | SOURCE VALUE(I_KWRBTR) LIKE COEP-WKGBTR OPTIONAL |
|
| 96 | COEP - WKGBTR | Total Value in Controlling Area Currency | SOURCE VALUE(I_TWRBTR) LIKE COEP-WKGBTR |
|
| 97 | COEP - WOGBTR | Total Value in Object Currency | ||
| 98 | COEP - WRTTP | Value Type | ||
| 99 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 100 | COEP - ZLENR | Document Item Number | ||
| 101 | COEP_KEY - BELNR | Document Number | ||
| 102 | COEP_KEY - BUZEI | Posting row | ||
| 103 | COEP_KEY - KOKRS | Controlling Area | ||
| 104 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 105 | COEP_ONLY - BELTP | Debit type | ||
| 106 | COEP_ONLY - BUKRS | Company Code | ||
| 107 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 108 | COEP_ONLY - GSBER | Business Area | ||
| 109 | COEP_ONLY - KSTAR | Cost Element | ||
| 110 | COEP_ONLY - KSTAR | Cost Element | SOURCE VALUE(I_ABKAR) LIKE COEP-KSTAR OPTIONAL |
|
| 111 | COEP_ONLY - KSTAR | Cost Element | SOURCE VALUE(I_KSTAR) LIKE COEP-KSTAR |
|
| 112 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 113 | COEP_ONLY - MBGBTR | Total quantity entered | SOURCE VALUE(I_MENGE) LIKE COEP-MBGBTR OPTIONAL |
|
| 114 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 115 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 116 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 117 | COEP_ONLY - MEINB | Posted Unit of Measure | ||
| 118 | COEP_ONLY - OBJNR | Object number | ||
| 119 | COEP_ONLY - OWAER | Currency Key | ||
| 120 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 121 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 122 | COEP_ONLY - PERIO | Period | ||
| 123 | COEP_ONLY - PERIO | Period | SOURCE VALUE(I_PERIO) LIKE COEP-PERIO |
|
| 124 | COEP_ONLY - SCOPE | Object Class | ||
| 125 | COEP_ONLY - TWAER | Transaction Currency | ||
| 126 | COEP_ONLY - VERSN | Version | ||
| 127 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 128 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | SOURCE VALUE(I_KWRBTR_FIX) LIKE COEP-WKFBTR OPTIONAL |
|
| 129 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | SOURCE VALUE(I_TWRBTR_FIX) LIKE COEP-WKFBTR OPTIONAL |
|
| 130 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 131 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | SOURCE VALUE(I_TWRBTR) LIKE COEP-WKGBTR |
|
| 132 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 133 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | SOURCE VALUE(I_KWRBTR) LIKE COEP-WKGBTR OPTIONAL |
|
| 134 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 135 | COEP_ONLY - WRTTP | Value Type | ||
| 136 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 137 | COEP_ONLY - ZLENR | Document Item Number | ||
| 138 | COIOB - AUTYP | Order category | ||
| 139 | COIOB - BUKRS | Company Code | ||
| 140 | COIOB - GSBER | Business Area | ||
| 141 | COIOB - OBART | Object Type | ||
| 142 | COIOB - OBJNR | Object number | ||
| 143 | COIOB - OWAER | Currency Key | ||
| 144 | COIOB - SCOPE | Object Class | ||
| 145 | COSS - LEDNR | Ledger for Controlling objects | ||
| 146 | COSS - OBJNR | Object number | ||
| 147 | COSS - VRGNG | CO Business Transaction | ||
| 148 | COSSD - BEKNZ | Debit/credit indicator | ||
| 149 | COSSD - GJAHR | Fiscal Year | ||
| 150 | COSSD - HRKFT | CO key subnumber | ||
| 151 | COSSD - KSTAR | Cost Element | ||
| 152 | COSSD - LEDNR | Ledger for Controlling objects | ||
| 153 | COSSD - MEFABG | Fixed Quantity | ||
| 154 | COSSD - MEGABG | Total Quantity | ||
| 155 | COSSD - OBJNR | Object number | ||
| 156 | COSSD - PAFABG | Fixed Price Variance in CO Area Currency | ||
| 157 | COSSD - PAGABG | Total Price Variance in CO Area Currency | ||
| 158 | COSSD - PAROB | Partner Object | ||
| 159 | COSSD - TWAER | Transaction Currency | ||
| 160 | COSSD - USPOB | Source Object (Cost Center/Activity Type) | ||
| 161 | COSSD - VERSN | Version | ||
| 162 | COSSD - VRGNG | CO Business Transaction | ||
| 163 | COSSD - WKFABG | Fixed Value in Controlling Area Currency | ||
| 164 | COSSD - WKGABG | Total Value in Controlling Area Currency | ||
| 165 | COSSD - WOGABG | Total Value in Object Currency | ||
| 166 | COSSD - WRTTP | Value Type | ||
| 167 | COSSD - WTGABG | Total Value in Transaction Currency | ||
| 168 | CSKBV - BELTP | Debit type | ||
| 169 | CSKBV - KATYP | Cost element category | ||
| 170 | PERIODS - BUPER | Posting period | ||
| 171 | PERIODS - DATAB | Valid-From Date | ||
| 172 | PERIODS - DATBI | Valid To Date | ||
| 173 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 174 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(I_POSID) LIKE PRPS-POSID OPTIONAL |
|
| 175 | PRPS - PSPNR | WBS Element | SOURCE VALUE(I_PSPNR) LIKE PRPS-PSPNR OPTIONAL |
|
| 176 | PRPS - PSPNR | WBS Element | ||
| 177 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(I_POSID) LIKE PRPS-POSID OPTIONAL |
|
| 178 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 179 | RPSCO - OBJNR | Object number | ||
| 180 | RPSCO - VORGA | Budget Type Budgeting/Planning | ||
| 181 | SI_COBL - APLZL | Internal counter | ||
| 182 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 183 | SI_COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE COBL-GJAHR |
|
| 184 | SI_COBL - GJAHR | Fiscal Year | ||
| 185 | SI_COBL - MEINS | Base Unit of Measure | ||
| 186 | SI_COBL - MEINS | Base Unit of Measure | SOURCE VALUE(I_MEINH) LIKE COBL-MEINS OPTIONAL |
|
| 187 | SI_COBL - WAERS | Currency Key | SOURCE VALUE(I_KWAERS) LIKE COBL-WAERS OPTIONAL |
|
| 188 | SI_COBL - WAERS | Currency Key | SOURCE VALUE(I_TWAERS) LIKE COBL-WAERS |
|
| 189 | SI_COBL - WAERS | Currency Key | ||
| 190 | SI_COBL - WWERT | Translation date | ||
| 191 | SI_COBL - WWERT | Translation date | SOURCE VALUE(I_WSDAT) LIKE COBL-WWERT OPTIONAL |
|
| 192 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 193 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 194 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 195 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 196 | SYST - MSGID | ABAP System Field: Message ID | ||
| 197 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 198 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 199 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 203 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 204 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 205 | T006 - MSEHI | Unit of Measurement | ||
| 206 | TCURC - WAERS | Currency Key | ||
| 207 | TKA00 - ALLEW | Update all Currencies | ||
| 208 | TKA00 - GJAHR | Fiscal Year | ||
| 209 | TKA01 - KOKRS | Controlling Area | ||
| 210 | TKA01 - LMONA | Fiscal Year Variant | ||
| 211 | TKA01 - WAERS | Currency Key |