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 |