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