Table/Structure Field list used by SAP ABAP Function Module RKE_CREATE_CO_ITEM_PRIM (Erzeugen Ergebnisrechnungseinzelposten beim Buchen aus FI ans Ergebnis)
SAP ABAP Function Module
RKE_CREATE_CO_ITEM_PRIM (Erzeugen Ergebnisrechnungseinzelposten beim Buchen aus FI ans Ergebnis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - KOKRS | Controlling Area | ||
| 2 | COBK - PERAB | From Period | ||
| 3 | COBK - STFLG | Identifier for reversal document | ||
| 4 | COBK - VRGNG | CO Business Transaction | ||
| 5 | COBK - GJAHR | Fiscal Year | ||
| 6 | COBK_KEY - BELNR | Document Number | ||
| 7 | COBK_KEY - KOKRS | Controlling Area | ||
| 8 | COBK_KEY - MANDT | Client | ||
| 9 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 10 | COBK_ONLY - PERAB | From Period | ||
| 11 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 12 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 13 | COEP - WOGBTR | Total Value in Object Currency | ||
| 14 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 15 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 16 | COEP - VERSN | Version | ||
| 17 | COEP - PERIO | Period | ||
| 18 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 19 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 20 | COEP - MEGBTR | Total Quantity | ||
| 21 | COEP - MEFBTR | Fixed Quantity | ||
| 22 | COEP - MBGBTR | Total quantity entered | ||
| 23 | COEP - MBFBTR | Fixed quantity entered | ||
| 24 | COEP - MANDT | Client | ||
| 25 | COEP - KOKRS | Controlling Area | ||
| 26 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 27 | COEP - BUZEI | Posting row | ||
| 28 | COEP - BELNR | Document Number | ||
| 29 | COEP_KEY - BUZEI | Posting row | ||
| 30 | COEP_KEY - MANDT | Client | ||
| 31 | COEP_KEY - KOKRS | Controlling Area | ||
| 32 | COEP_KEY - BELNR | Document Number | ||
| 33 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 34 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 35 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 36 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 37 | COEP_ONLY - VERSN | Version | ||
| 38 | COEP_ONLY - PERIO | Period | ||
| 39 | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 40 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 41 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 42 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 43 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 44 | COEP_ONLY - MBFBTR | Fixed quantity entered | ||
| 45 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 46 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 47 | DD02V - TABNAME | Table Name | ||
| 48 | RKCOEP_ERSCH - ERZUO | PA Transfer structure assignment | ||
| 49 | RKCOEP_ERSCH - MANDT | Client | ||
| 50 | RKCOEP_ERSCH - KOKRS | Controlling Area | ||
| 51 | RKCOEP_ERSCH - ERSCH | PA transfer structure | ||
| 52 | RKCOEP_ERSCH - BUZEI | Posting row | ||
| 53 | RKCOEP_ERSCH - BELNR | Document Number | ||
| 54 | RKECOEP_ERSCH - PAGBTR | Total Price Variance in CO Area Currency | ||
| 55 | RKECOEP_ERSCH - WTGBTR | Total Value in Transaction Currency | ||
| 56 | RKECOEP_ERSCH - WOGBTR | Total Value in Object Currency | ||
| 57 | RKECOEP_ERSCH - WKGBTR | Total Value in Controlling Area Currency | ||
| 58 | RKECOEP_ERSCH - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 59 | RKECOEP_ERSCH - VERSN | Version | ||
| 60 | RKECOEP_ERSCH - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 61 | RKECOEP_ERSCH - MEGBTR | Total Quantity | ||
| 62 | RKECOEP_ERSCH - MEFBTR | Fixed Quantity | ||
| 63 | RKECOEP_ERSCH - MBFBTR | Fixed quantity entered | ||
| 64 | RKECOEP_ERSCH - MANDT | Client | ||
| 65 | RKECOEP_ERSCH - KOKRS | Controlling Area | ||
| 66 | RKECOEP_ERSCH - ERZUO | PA Transfer structure assignment | ||
| 67 | RKECOEP_ERSCH - ERSCH | PA transfer structure | ||
| 68 | RKECOEP_ERSCH - BW_REFBZ | Posting Row in Operative Version | ||
| 69 | RKECOEP_ERSCH - BUZEI | Posting row | ||
| 70 | RKECOEP_ERSCH - BELNR | Document Number | ||
| 71 | RKECOEP_ERSCH - MBGBTR | Total quantity entered | ||
| 72 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 73 | SI_TKA01 - ERKRS | Operating concern | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | TKA00 - ERGBR | Profitability analysis active | ||
| 83 | TKA00 - GJAHR | Fiscal Year | ||
| 84 | TKA01 - ERKRS | Operating concern | ||
| 85 | TKA01 - KOKRS | Controlling Area | ||
| 86 | TKA09 - VALUTYP | Valuation View | ||
| 87 | TKEL - CURTP | Currency type and valuation view | ||
| 88 | V_TKA09_V - VALUTYP | Valuation View | ||
| 89 | V_TKA09_V - VERSN | Version | ||
| 90 | V_TKEBL - CURTP | Currency type and valuation view | ||
| 91 | V_TKEBL - PALEDGER | Currency type for an operating concern |