Table/Structure Field list used by SAP ABAP Function Module KFPRS_PLAN_WRITE (Fortschreibung der Planwerte auf dem CO-Objekt)
SAP ABAP Function Module
KFPRS_PLAN_WRITE (Fortschreibung der Planwerte auf dem CO-Objekt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - PERAB | From Period | |
2 | ![]() |
COBK - GJAHR | Fiscal Year | |
3 | ![]() |
COBK - PERBI | To period | |
4 | ![]() |
COBK_ONLY - PERAB | From Period | |
5 | ![]() |
COBK_ONLY - PERBI | To period | |
6 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
7 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
8 | ![]() |
COEP - GJAHR | Fiscal Year | |
9 | ![]() |
COEP - PERIO | Period | |
10 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
11 | ![]() |
COEP_ONLY - PERIO | Period | |
12 | ![]() |
COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
COIOB - POSID | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
KFPK - RAUFPL | Routing number of operations in the order | |
15 | ![]() |
KFPK - VRGNG | Business Transaction | SOURCE VALUE(I_VRGNG) LIKE KFPK-VRGNG |
16 | ![]() |
KFPK - VRGNG | Business Transaction | |
17 | ![]() |
KFPK - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
18 | ![]() |
KFPK - SNPLNR | Network Number for Account Assignment | |
19 | ![]() |
KFPK - SAUFPL | Routing number of operations in the order | |
20 | ![]() |
KFPK - SAUFNR | Order Number | |
21 | ![]() |
KFPK - SAPLZL | General counter for order | |
22 | ![]() |
KFPK - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
KFPK - RNPLNR | Network Number for Account Assignment | |
24 | ![]() |
KFPK - RKOSTL | Cost Center | |
25 | ![]() |
KFPK - RAUFNR | Order Number | |
26 | ![]() |
KFPK - RAPLZL | General counter for order | |
27 | ![]() |
KFPK - KTEXT | Doc.header text | |
28 | ![]() |
KFPK - KOKRS | Controlling Area | |
29 | ![]() |
KFPK - KLOEKZ | Deletion Indicator | |
30 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
31 | ![]() |
KFPK_DAT - VRGNG | Business Transaction | SOURCE VALUE(I_VRGNG) LIKE KFPK-VRGNG |
32 | ![]() |
KFPK_DAT - VRGNG | Business Transaction | |
33 | ![]() |
KFPK_DAT - SPSPNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
KFPK_DAT - SNPLNR | Network Number for Account Assignment | |
35 | ![]() |
KFPK_DAT - SAUFPL | Routing number of operations in the order | |
36 | ![]() |
KFPK_DAT - SAUFNR | Order Number | |
37 | ![]() |
KFPK_DAT - SAPLZL | General counter for order | |
38 | ![]() |
KFPK_DAT - RNPLNR | Network Number for Account Assignment | |
39 | ![]() |
KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
KFPK_DAT - KLOEKZ | Deletion Indicator | |
41 | ![]() |
KFPK_DAT - KTEXT | Doc.header text | |
42 | ![]() |
KFPK_DAT - RAPLZL | General counter for order | |
43 | ![]() |
KFPK_DAT - RAUFNR | Order Number | |
44 | ![]() |
KFPK_DAT - RAUFPL | Routing number of operations in the order | |
45 | ![]() |
KFPK_DAT - RKOSTL | Cost Center | |
46 | ![]() |
KFPP - BELNR | Document number of a transfer price agreement/allocation | |
47 | ![]() |
KFPP - BLPOS | Document item: transfer price agreement/allocation | |
48 | ![]() |
KFPP - ERLAR | Revenue element | |
49 | ![]() |
KFPP - FDATK | Agreement due date | |
50 | ![]() |
KFPP - KOKRS | Controlling Area | |
51 | ![]() |
KFPP - KSTAR | Cost Element | |
52 | ![]() |
KFPP - MEINH | Unit of Measure | |
53 | ![]() |
KFPP - MGGES | Total Quantity | |
54 | ![]() |
KFPP - WTGES | Amount in transaction currency | |
55 | ![]() |
KFPP_DAT - WTGES | Amount in transaction currency | |
56 | ![]() |
KFPP_DAT - MGGES | Total Quantity | |
57 | ![]() |
KFPP_DAT - KSTAR | Cost Element | |
58 | ![]() |
KFPP_DAT - FDATK | Agreement due date | |
59 | ![]() |
KFPP_DAT - ERLAR | Revenue element | |
60 | ![]() |
KFPP_DAT - MEINH | Unit of Measure | |
61 | ![]() |
OBJLIST_PS - OBJNR | Object number | |
62 | ![]() |
OBJLIST_PS - WAERS | Currency Key | |
63 | ![]() |
RKU01JA - GJAHR | Fiscal Year | |
64 | ![]() |
RKU01JA - VERSN | Version | |
65 | ![]() |
RKU01_CUR - WTG_MAN | Ind.: Plan field group manually? | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
TKA01 - WAERS | Currency Key | |
74 | ![]() |
TKA09 - VALUTYP | Valuation View | |
75 | ![]() |
V_TKA09_V - VALUTYP | Valuation View | |
76 | ![]() |
V_TKA09_V - VERSN | Version |