Table/Structure Field list used by SAP ABAP Function Module K_ICCF_POSTING (Meldung der Inter-Company-Verrechnungen (CO->FI))
SAP ABAP Function Module
K_ICCF_POSTING (Meldung der Inter-Company-Verrechnungen (CO->FI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT_FI) LIKE BKPF-BUDAT |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - MONAT | Fiscal period | |
9 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE VALUE(I_BUPER_FI) LIKE BKPF-MONAT |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_ONE_COMMIT) LIKE BOOLE-BOOLE DEFAULT 'X' |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
CCSS - BUKRS | Company Code | |
13 | ![]() |
CCSS - TWAER | Transaction Currency | |
14 | ![]() |
CCSS - STAKZ | Indicator. object is statistical | |
15 | ![]() |
CCSS - STAKZ | Indicator. object is statistical | SOURCE VALUE(I_FLG_TEST) LIKE CCSS-STAKZ DEFAULT 'X' |
16 | ![]() |
COBK - BUDAT | Posting Date | |
17 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
18 | ![]() |
COFIS - CPUDT | Accounting document entry date | |
19 | ![]() |
COFIS - CPUTM | Time of data entry | |
20 | ![]() |
COFIS - DOCNR | Accounting Document Number | |
21 | ![]() |
COFIS_INT - DOCNR | Accounting Document Number | |
22 | ![]() |
COFIT - RBUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE COFIT-RBUKRS DEFAULT SPACE |
23 | ![]() |
COFIT - RBUKRS | Company Code | |
24 | ![]() |
COFIT - ACTIV | Record type of reconciliation ledger | |
25 | ![]() |
COFI_CAN - DOC_ORG | Accounting Document Number | |
26 | ![]() |
COFI_F - TSLNN | Amount in Controlling Area Currency | |
27 | ![]() |
COFI_F - TSLNN3 | Amount in CO Area Currency, Profit Center Valuation | |
28 | ![]() |
COFI_F - TSLNN2 | Amount in CO Area Currency, Group Valuation | |
29 | ![]() |
COFI_F - PBUKRS | Company code of partner | |
30 | ![]() |
COFI_F - KSLNN3 | Amount in Group Currency, Profit Center Valuation | |
31 | ![]() |
COFI_F - KSLNN2 | Amount in Group Currency, Group Valuation | |
32 | ![]() |
COFI_F - KSLNN | Amount in Group Currency | |
33 | ![]() |
COFI_F - HSLNN3 | Amount in Company Code Currency, Profit Center Valuation | |
34 | ![]() |
COFI_F - HSLNN2 | Amount in Company Code Currency, Group Valuation | |
35 | ![]() |
COFI_F - HSLNN | Amount in Company Code Currency | |
36 | ![]() |
COFI_F - BUKRS | Company Code | |
37 | ![]() |
COFI_F - AWREF | Reference document number | |
38 | ![]() |
COFI_FK - PFKBER | Partner Functional Area | |
39 | ![]() |
COFI_FK - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
40 | ![]() |
COFI_FK - RACCT | Reconciliation Account for Reconciliation Posting | |
41 | ![]() |
COFI_FK - PGRANT_NBR | Partner Grant | |
42 | ![]() |
COFI_FK - PGEBER | Partner Fund | |
43 | ![]() |
COFI_FK - PBUSA | Trading partner's business area | |
44 | ![]() |
COFI_FK - PBUKRS | Company code of partner | |
45 | ![]() |
COFI_FK - MWAER | Currency key for the group currency | |
46 | ![]() |
COFI_FK - HWAER | Local Currency | |
47 | ![]() |
COFI_FK - GRANT_NBR | Grant | |
48 | ![]() |
COFI_FK - GEBER | Fund | |
49 | ![]() |
COFI_FK - FKBER | Functional Area | |
50 | ![]() |
COFI_FK - BUSA | Business Area | |
51 | ![]() |
COFI_FK - BUKRS | Company Code | |
52 | ![]() |
COFI_FK - BUDAT | Posting Date in the Document | |
53 | ![]() |
COFI_FK - BLART | Document type | |
54 | ![]() |
COFI_FK - MONAT | Fiscal period | |
55 | ![]() |
COFI_HEADER - BLART | Document type | |
56 | ![]() |
COFI_HEADER - MONAT | Fiscal period | |
57 | ![]() |
COFI_HEADER - BUDAT | Posting Date in the Document | |
58 | ![]() |
COFI_ICCF - REC_OK | "No errors occurred" | |
59 | ![]() |
COFI_ICCF - SGRANT_NBR | Partner Grant | |
60 | ![]() |
COFI_ICCF - SFUND | Partner Fund | |
61 | ![]() |
COFI_ICCF - SFAREA | Partner Functional Area | |
62 | ![]() |
COFI_ICCF - SBUSA | Trading partner's business area | |
63 | ![]() |
COFI_ICCF - SBUKRS | Company code of partner | |
64 | ![]() |
COFI_ICCF - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
65 | ![]() |
COFI_ICCF - RGRANT_NBR | Grant | |
66 | ![]() |
COFI_ICCF - RFUND | Fund | |
67 | ![]() |
COFI_ICCF - RFAREA | Functional Area | |
68 | ![]() |
COFI_ICCF - RBUSA | Business Area | |
69 | ![]() |
COFI_ICCF - RBUKRS | Company Code | |
70 | ![]() |
COFI_ICCF - F_TABIX | Row Index of Internal Tables | |
71 | ![]() |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
72 | ![]() |
COFI_NK - RBUSA | Business Area | |
73 | ![]() |
COFI_NK - SGRANT_NBR | Partner Grant | |
74 | ![]() |
COFI_NK - SFUND | Partner Fund | |
75 | ![]() |
COFI_NK - SFAREA | Partner Functional Area | |
76 | ![]() |
COFI_NK - SBUSA | Trading partner's business area | |
77 | ![]() |
COFI_NK - SBUKRS | Company code of partner | |
78 | ![]() |
COFI_NK - RGRANT_NBR | Grant | |
79 | ![]() |
COFI_NK - RFUND | Fund | |
80 | ![]() |
COFI_NK - RFAREA | Functional Area | |
81 | ![]() |
COFI_NK - RBUKRS | Company Code | |
82 | ![]() |
COFI_NK - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
83 | ![]() |
COFI_SCR - POST_STAT | Update Status | |
84 | ![]() |
COSP - GJAHR | Fiscal Year | SOURCE VALUE(I_RYEAR) LIKE COSP-GJAHR |
85 | ![]() |
COSP - GJAHR | Fiscal Year | |
86 | ![]() |
MESG - ZEILE | Line number | |
87 | ![]() |
PERIODS - BUPER | Posting period | |
88 | ![]() |
PERIODS - BUPER | Posting period | SOURCE VALUE(I_PER_CO) LIKE PERIODS-BUPER |
89 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
90 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
91 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
T000 - LOGSYS | Logical system | |
95 | ![]() |
T000 - MWAER | Standard currency throughout client | |
96 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
97 | ![]() |
TKA02 - KOKRS | Controlling Area | |
98 | ![]() |
TKA02 - KOKRS | Controlling Area | SOURCE VALUE(I_KOKRS) LIKE TKA02-KOKRS OPTIONAL |
99 | ![]() |
TKA09 - VALUTYP | Valuation View |