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