Table/Structure Field list used by SAP ABAP Function Module K_COVP_TO_COFIS (Übertragung eines CO-Belegs in einen Einzelposten des Abstimmledgers)
SAP ABAP Function Module
K_COVP_TO_COFIS (Übertragung eines CO-Belegs in einen Einzelposten des Abstimmledgers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | COBK - BUDAT | Posting Date | ||
| 4 | COBK - CPUDT | Date Document Was Created | ||
| 5 | COBK - CPUTM | Time of data entry | ||
| 6 | COBK - KOKRS | Controlling Area | ||
| 7 | COBK - KWAER | Controlling area currency | ||
| 8 | COBK - USNAM | User Name | ||
| 9 | COBK - WSDAT | Value Date for Currency Translation | ||
| 10 | COBK_KEY - BELNR | Document Number | ||
| 11 | COBK_KEY - KOKRS | Controlling Area | ||
| 12 | COBK_KEY - MANDT | Client | ||
| 13 | COBK_ONLY - BUDAT | Posting Date | ||
| 14 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 15 | COBK_ONLY - CPUTM | Time of data entry | ||
| 16 | COBK_ONLY - KWAER | Controlling area currency | ||
| 17 | COBK_ONLY - USNAM | User Name | ||
| 18 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 19 | COEP - BEKNZ | Debit/credit indicator | ||
| 20 | COEP - BELNR | Document Number | ||
| 21 | COEP - BUKRS | Company Code | ||
| 22 | COEP - BUZEI | Posting row | ||
| 23 | COEP - FKBER | Functional Area | ||
| 24 | COEP - GEBER | Fund | ||
| 25 | COEP - GJAHR | Fiscal Year | ||
| 26 | COEP - GRANT_NBR | Grant | ||
| 27 | COEP - GSBER | Business Area | ||
| 28 | COEP - HRKFT | CO key subnumber | ||
| 29 | COEP - KOKRS | Controlling Area | ||
| 30 | COEP - KSTAR | Cost Element | ||
| 31 | COEP - LOGSYSO | Logical system of object | ||
| 32 | COEP - LOGSYSP | Logical system of partner object | ||
| 33 | COEP - MANDT | Client | ||
| 34 | COEP - MEGBTR | Total Quantity | ||
| 35 | COEP - MEINH | Unit of Measure | ||
| 36 | COEP - OBJNR | Object number | ||
| 37 | COEP - OWAER | Currency Key | ||
| 38 | COEP - PARGB | Trading partner's business area | ||
| 39 | COEP - PAROB1 | Partner object (always filled) | ||
| 40 | COEP - PBUKRS | Company code of partner | ||
| 41 | COEP - PERIO | Period | ||
| 42 | COEP - PFKBER | Partner Functional Area | ||
| 43 | COEP - PGEBER | Partner Fund | ||
| 44 | COEP - PGRANT_NBR | Partner Grant | ||
| 45 | COEP - PKSTAR | Cost element of partner | ||
| 46 | COEP - PSCOPE | Partner object class | ||
| 47 | COEP - SCOPE | Object Class | ||
| 48 | COEP - VERSN | Version | ||
| 49 | COEP - VRGNG | CO Business Transaction | ||
| 50 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 51 | COEP - WOGBTR | Total Value in Object Currency | ||
| 52 | COEP - WRTTP | Value Type | ||
| 53 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 54 | COEP_KEY - BELNR | Document Number | ||
| 55 | COEP_KEY - BUZEI | Posting row | ||
| 56 | COEP_KEY - KOKRS | Controlling Area | ||
| 57 | COEP_KEY - MANDT | Client | ||
| 58 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 59 | COEP_ONLY - BUKRS | Company Code | ||
| 60 | COEP_ONLY - FKBER | Functional Area | ||
| 61 | COEP_ONLY - GEBER | Fund | ||
| 62 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 63 | COEP_ONLY - GRANT_NBR | Grant | ||
| 64 | COEP_ONLY - GSBER | Business Area | ||
| 65 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 66 | COEP_ONLY - KSTAR | Cost Element | ||
| 67 | COEP_ONLY - LOGSYSO | Logical system of object | ||
| 68 | COEP_ONLY - LOGSYSP | Logical system of partner object | ||
| 69 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 70 | COEP_ONLY - MEINH | Unit of Measure | ||
| 71 | COEP_ONLY - OBJNR | Object number | ||
| 72 | COEP_ONLY - OWAER | Currency Key | ||
| 73 | COEP_ONLY - PARGB | Trading partner's business area | ||
| 74 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 75 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 76 | COEP_ONLY - PERIO | Period | ||
| 77 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 78 | COEP_ONLY - PGEBER | Partner Fund | ||
| 79 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 80 | COEP_ONLY - PKSTAR | Cost element of partner | ||
| 81 | COEP_ONLY - PSCOPE | Partner object class | ||
| 82 | COEP_ONLY - SCOPE | Object Class | ||
| 83 | COEP_ONLY - VERSN | Version | ||
| 84 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 85 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 86 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 87 | COEP_ONLY - WRTTP | Value Type | ||
| 88 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 89 | COFIS - ACTIV | Record type of reconciliation ledger | ||
| 90 | COFIS - ACTIV | Record type of reconciliation ledger | SOURCE REFERENCE(I_ACTIV) LIKE COFIS-ACTIV |
|
| 91 | COFIS - AWORG | Reference organisational units | ||
| 92 | COFIS - AWTYP | Reference procedure | ||
| 93 | COFIS - BUDAT | Posting Date in the Document | ||
| 94 | COFIS - CPUDT | Accounting document entry date | ||
| 95 | COFIS - CPUTM | Time of data entry | ||
| 96 | COFIS - DOCCT | Document Type | ||
| 97 | COFIS - DRCRK | Debit/Credit Indicator | ||
| 98 | COFIS - HSL | Value in local currency | ||
| 99 | COFIS - KOKRS | Controlling Area | ||
| 100 | COFIS - LOGSYS | Logical system | ||
| 101 | COFIS - MSL | Quantity | ||
| 102 | COFIS - POPER | Posting period | ||
| 103 | COFIS - RACCT | Cost Element | ||
| 104 | COFIS - RBUKRS | Company Code | ||
| 105 | COFIS - RBUSA | Business Area | ||
| 106 | COFIS - RCLNT | Client | ||
| 107 | COFIS - REFACTIV | Business Transaction | ||
| 108 | COFIS - REFDOCCT | Document Type | ||
| 109 | COFIS - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 110 | COFIS - REFDOCNR | Accounting Document Number | ||
| 111 | COFIS - REFRYEAR | Fiscal Year | ||
| 112 | COFIS - RFAREA | Functional Area | ||
| 113 | COFIS - RFUND | Fund | ||
| 114 | COFIS - RGRANT_NBR | Receiver Grant | ||
| 115 | COFIS - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 116 | COFIS - RLDNR | Ledger | ||
| 117 | COFIS - RLOGSYS | Logical system of object | ||
| 118 | COFIS - ROBART | Reconciliation ledger object type (technical) | ||
| 119 | COFIS - RRCTY | Record Type | ||
| 120 | COFIS - RSCOPE | Object Class | ||
| 121 | COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 122 | COFIS - RUNIT | Base Unit of Measure | ||
| 123 | COFIS - RVERS | Version | ||
| 124 | COFIS - RYEAR | Fiscal Year | ||
| 125 | COFIS - SACCT | Cost element of partner | ||
| 126 | COFIS - SBUKRS | Company code of partner | ||
| 127 | COFIS - SBUSA | Trading partner's business area | ||
| 128 | COFIS - SFAREA | Partner Functional Area | ||
| 129 | COFIS - SFUND | Partner Fund | ||
| 130 | COFIS - SGRANT_NBR | Sender Grant | ||
| 131 | COFIS - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 132 | COFIS - SLOGSYS | Logical system of partner object | ||
| 133 | COFIS - SOBART | Partner object type (for reconciliation ledger) | ||
| 134 | COFIS - SSCOPE | Partner object class | ||
| 135 | COFIS - STFLG | Identifier for reversal document | ||
| 136 | COFIS - STOKZ | Indicator: Document Has Been Reversed | ||
| 137 | COFIS - TSL | Value in Controlling Area Currency | ||
| 138 | COFIS - USNAM | User name | ||
| 139 | COFIS - VRGNG | CO Business Transaction | ||
| 140 | COFIS - WRTTP | Value Type | ||
| 141 | COFIS - WSDAT | Value Date for Currency Translation | ||
| 142 | COFIS_INT - ACTIV | Record type of reconciliation ledger | ||
| 143 | COFIS_INT - AWORG | Reference organisational units | ||
| 144 | COFIS_INT - AWTYP | Reference procedure | ||
| 145 | COFIS_INT - BUDAT | Posting Date in the Document | ||
| 146 | COFIS_INT - CPUDT | Accounting document entry date | ||
| 147 | COFIS_INT - CPUTM | Time of data entry | ||
| 148 | COFIS_INT - DOCCT | Document Type | ||
| 149 | COFIS_INT - DRCRK | Debit/Credit Indicator | ||
| 150 | COFIS_INT - HSL | Value in local currency | ||
| 151 | COFIS_INT - HSL_CURR | Company Code Currency | ||
| 152 | COFIS_INT - KOKRS | Controlling Area | ||
| 153 | COFIS_INT - LOGSYS | Logical system | ||
| 154 | COFIS_INT - MSL | Quantity | ||
| 155 | COFIS_INT - POPER | Posting period | ||
| 156 | COFIS_INT - RACCT | Cost Element | ||
| 157 | COFIS_INT - RBUKRS | Company Code | ||
| 158 | COFIS_INT - RBUSA | Business Area | ||
| 159 | COFIS_INT - RCLNT | Client | ||
| 160 | COFIS_INT - REFACTIV | Business Transaction | ||
| 161 | COFIS_INT - REFDOCCT | Document Type | ||
| 162 | COFIS_INT - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 163 | COFIS_INT - REFDOCNR | Accounting Document Number | ||
| 164 | COFIS_INT - REFRYEAR | Fiscal Year | ||
| 165 | COFIS_INT - RFAREA | Functional Area | ||
| 166 | COFIS_INT - RFUND | Fund | ||
| 167 | COFIS_INT - RGRANT_NBR | Receiver Grant | ||
| 168 | COFIS_INT - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 169 | COFIS_INT - RLDNR | Ledger | ||
| 170 | COFIS_INT - RLOGSYS | Logical system of object | ||
| 171 | COFIS_INT - ROBART | Reconciliation ledger object type (technical) | ||
| 172 | COFIS_INT - RRCTY | Record Type | ||
| 173 | COFIS_INT - RSCOPE | Object Class | ||
| 174 | COFIS_INT - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 175 | COFIS_INT - RUNIT | Base Unit of Measure | ||
| 176 | COFIS_INT - RVERS | Version | ||
| 177 | COFIS_INT - RYEAR | Fiscal Year | ||
| 178 | COFIS_INT - SACCT | Cost element of partner | ||
| 179 | COFIS_INT - SBUKRS | Company code of partner | ||
| 180 | COFIS_INT - SBUSA | Trading partner's business area | ||
| 181 | COFIS_INT - SFAREA | Partner Functional Area | ||
| 182 | COFIS_INT - SFUND | Partner Fund | ||
| 183 | COFIS_INT - SGRANT_NBR | Sender Grant | ||
| 184 | COFIS_INT - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 185 | COFIS_INT - SLOGSYS | Logical system of partner object | ||
| 186 | COFIS_INT - SOBART | Partner object type (for reconciliation ledger) | ||
| 187 | COFIS_INT - SSCOPE | Partner object class | ||
| 188 | COFIS_INT - STFLG | Identifier for reversal document | ||
| 189 | COFIS_INT - STOKZ | Indicator: Document Has Been Reversed | ||
| 190 | COFIS_INT - TSL | Value in Controlling Area Currency | ||
| 191 | COFIS_INT - USNAM | User name | ||
| 192 | COFIS_INT - VRGNG | CO Business Transaction | ||
| 193 | COFIS_INT - WRTTP | Value Type | ||
| 194 | COFIS_INT - WSDAT | Value Date for Currency Translation | ||
| 195 | INCL_FUND - GEBER | Fund | ||
| 196 | INCL_FUND - PGEBER | Partner Fund | ||
| 197 | INCL_GRANT - GRANT_NBR | Grant | ||
| 198 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 199 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 200 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | SOURCE REFERENCE(I_XWBUK) LIKE TKA01-XWBUK |
|
| 201 | T000 - LOGSYS | Logical system | SOURCE VALUE(I_LOGSYS) LIKE T000-LOGSYS DEFAULT SPACE |
|
| 202 | T000 - LOGSYS | Logical system | ||
| 203 | T881 - RLDNR | Ledger | ||
| 204 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 205 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | SOURCE REFERENCE(I_XWBUK) LIKE TKA01-XWBUK |