Table/Structure Field list used by SAP ABAP Function Module K_PLANBK_CHECK (CO-Datenübernahme: Verprobung der Belegkopf-Parameter)
SAP ABAP Function Module
K_PLANBK_CHECK (CO-Datenübernahme: Verprobung der Belegkopf-Parameter) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBK - BLDAT | Document Date | |
3 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
4 | ![]() |
COBK - VRGNG | CO Business Transaction | |
5 | ![]() |
COBK - VERSN | Version in CO Document Header | |
6 | ![]() |
COBK - USNAM | User Name | |
7 | ![]() |
COBK - PERBI | To period | |
8 | ![]() |
COBK - PERAB | From Period | |
9 | ![]() |
COBK - KURST | Exchange Rate Type | |
10 | ![]() |
COBK - KOKRS | Controlling Area | |
11 | ![]() |
COBK - GJAHR | Fiscal Year | |
12 | ![]() |
COBK - CPUDT | Date Document Was Created | |
13 | ![]() |
COBK - BLTXT | Document Header Text | |
14 | ![]() |
COBK - MANDT | Client | |
15 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
16 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
17 | ![]() |
COBK_ONLY - USNAM | User Name | |
18 | ![]() |
COBK_ONLY - PERBI | To period | |
19 | ![]() |
COBK_ONLY - PERAB | From Period | |
20 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
21 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
22 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
23 | ![]() |
COIOB - BUKRS | Company Code | |
24 | ![]() |
COKP - WRTTP | Value Type | |
25 | ![]() |
INRI - OBJECT | Name of number range object | |
26 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
27 | ![]() |
INRI - NRRANGENR | Number range number | |
28 | ![]() |
KPP0Z - DATE_FROM | System Date | |
29 | ![]() |
KPP0Z - DATE_TO | System Date | |
30 | ![]() |
KPP0Z - GJAHR | Fiscal Year | |
31 | ![]() |
KPP0Z - POPER | Posting period | |
32 | ![]() |
PERIODS - BUPER | Posting period | |
33 | ![]() |
PERIODS - DATAB | Valid-From Date | |
34 | ![]() |
PERIODS - DATBI | Valid To Date | |
35 | ![]() |
RKBKPL - PERBI | To period | |
36 | ![]() |
RKBKPL - VRGNG | CO Business Transaction | |
37 | ![]() |
RKBKPL - VERSN | Version | |
38 | ![]() |
RKBKPL - PERAB | From Period | |
39 | ![]() |
RKBKPL - KOKRS | Controlling Area | |
40 | ![]() |
RKBKPL - GJAHR | Fiscal Year | |
41 | ![]() |
RKBKPL - BLTXT | Document Header Text | |
42 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
43 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
53 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
56 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
T004 - KTOPL | Chart of Accounts | SOURCE VALUE(KTOPL) LIKE T004-KTOPL |
59 | ![]() |
T004 - KTOPL | Chart of Accounts | |
60 | ![]() |
T009 - ANZBP | Number of posting periods | |
61 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
62 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
63 | ![]() |
T821S - APERIO | Initial year/period | |
64 | ![]() |
TACT - ACTVT | Activity | |
65 | ![]() |
TJ01T - SPRAS | Language Key | |
66 | ![]() |
TJ01T - TXT | Text (30 Characters) | |
67 | ![]() |
TJ01T - VRGNG | Business Transaction | |
68 | ![]() |
TKA00 - PRJKT | Projects active | |
69 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
70 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
71 | ![]() |
TKA00 - AUFTR | Order Management Active | |
72 | ![]() |
TKA01 - KOKRS | Controlling Area | |
73 | ![]() |
TKA01 - KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE TKA01-KOKRS |
74 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
75 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
76 | ![]() |
TKA01 - WAERS | Currency Key | |
77 | ![]() |
TKA04 - KOKRS | Controlling Area | |
78 | ![]() |
TKA04 - INUMKR | Internal number range | |
79 | ![]() |
TKA04 - CLIENT | Client | |
80 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction | |
81 | ![]() |
TKA07 - EPSKZ | Ind.: Write line items in planning? | |
82 | ![]() |
TKA07 - GJAHR | Fiscal Year | |
83 | ![]() |
TKA07 - KOKRS | Controlling Area | |
84 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
85 | ![]() |
TKA07 - PLDAT | Value Date for Currency Translation | |
86 | ![]() |
TKA07 - RWINKZ | Integrated Planning | |
87 | ![]() |
TKA07 - VERSN | Version | |
88 | ![]() |
TKA07 - VSPKZ | Ind.: Version Locked Against Changes? | |
89 | ![]() |
TKA09 - PLANNING | Record planning data for the relevant version? | |
90 | ![]() |
TKA09 - VERSN | Version |