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 |
|---|---|---|---|---|
| 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 |