Table/Structure Field list used by SAP ABAP Program FCOALF10 (Include for CO-CCA Allocations Reversal)
SAP ABAP Program
FCOALF10 (Include for CO-CCA Allocations Reversal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALLC_BLTXT - USERFIELD | Text (10 Characters) | |
2 | ![]() |
ALLC_SGTXT - SEGNAME | Name of a segment in assessment/distribution | |
3 | ![]() |
ALLC_SGTXT - USERFIELD | Text (10 Characters) | |
4 | ![]() |
COBK - BELNR | Document Number | |
5 | ![]() |
COBK - BLDAT | Document Date | |
6 | ![]() |
COBK - BLTXT | Document Header Text | |
7 | ![]() |
COBK - BUDAT | Posting Date | |
8 | ![]() |
COBK - CPUDT | Date Document Was Created | |
9 | ![]() |
COBK - DELBZ | Number of deleted line items | |
10 | ![]() |
COBK - GJAHR | Fiscal Year | |
11 | ![]() |
COBK - KOKRS | Controlling Area | |
12 | ![]() |
COBK - KURST | Exchange Rate Type | |
13 | ![]() |
COBK - LOGSYSTEM | Logical System | |
14 | ![]() |
COBK - PERAB | From Period | |
15 | ![]() |
COBK - PERBI | To period | |
16 | ![]() |
COBK - REFBN | Reference Document Number | |
17 | ![]() |
COBK - REFBT | Document type of reference document | |
18 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
19 | ![]() |
COBK - STFLG | Identifier for reversal document | |
20 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
21 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
22 | ![]() |
COBK - USNAM | User Name | |
23 | ![]() |
COBK - VERSN | Version in CO Document Header | |
24 | ![]() |
COBK - VRGNG | CO Business Transaction | |
25 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
26 | ![]() |
COBK_KEY - BELNR | Document Number | |
27 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
28 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
29 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
30 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
31 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
32 | ![]() |
COBK_ONLY - DELBZ | Number of deleted line items | |
33 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
34 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
35 | ![]() |
COBK_ONLY - PERAB | From Period | |
36 | ![]() |
COBK_ONLY - PERBI | To period | |
37 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
38 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
39 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
40 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
41 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
42 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
43 | ![]() |
COBK_ONLY - USNAM | User Name | |
44 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
45 | ![]() |
COEJ - BELNR | Document Number | |
46 | ![]() |
COEJ - KOKRS | Controlling Area | |
47 | ![]() |
COEJ - MBF001 | Fixed quantity entered | |
48 | ![]() |
COEJ - MBG001 | Total quantity entered | |
49 | ![]() |
COEJ - MEF001 | Fixed Quantity | |
50 | ![]() |
COEJ - MEG001 | Total Quantity | |
51 | ![]() |
COEJ - PAF001 | Fixed Price Variance in CO Area Currency | |
52 | ![]() |
COEJ - PAG001 | Total Price Variance in CO Area Currency | |
53 | ![]() |
COEJ - WKF001 | Fixed Value in Controlling Area Currency | |
54 | ![]() |
COEJ - WKG001 | Total Value in Controlling Area Currency | |
55 | ![]() |
COEJ - WOG001 | Total Value in Object Currency | |
56 | ![]() |
COEJ - WTG001 | Total Value in Transaction Currency | |
57 | ![]() |
COEJA - BEKNZ | Debit/credit indicator | |
58 | ![]() |
COEJA - BELNR | Document Number | |
59 | ![]() |
COEJA - HRKFT | CO key subnumber | |
60 | ![]() |
COEJA - MBF001 | Fixed quantity entered | |
61 | ![]() |
COEJA - MBF002 | Fixed quantity entered | |
62 | ![]() |
COEJA - MBG001 | Total quantity entered | |
63 | ![]() |
COEJA - MBG002 | Total quantity entered | |
64 | ![]() |
COEJA - MEF001 | Fixed Quantity | |
65 | ![]() |
COEJA - MEF002 | Fixed Quantity | |
66 | ![]() |
COEJA - MEG001 | Total Quantity | |
67 | ![]() |
COEJA - MEG002 | Total Quantity | |
68 | ![]() |
COEJA - OBJNR | Object number | |
69 | ![]() |
COEJA - PAF001 | Fixed Price Variance in CO Area Currency | |
70 | ![]() |
COEJA - PAF002 | Fixed Price Variance in CO Area Currency | |
71 | ![]() |
COEJA - PAG001 | Total Price Variance in CO Area Currency | |
72 | ![]() |
COEJA - PAG002 | Total Price Variance in CO Area Currency | |
73 | ![]() |
COEJA - REFBZ | Posting row of reference document | |
74 | ![]() |
COEJA - VERSN | Version | |
75 | ![]() |
COEJA - WKF001 | Fixed Value in Controlling Area Currency | |
76 | ![]() |
COEJA - WKF002 | Fixed Value in Controlling Area Currency | |
77 | ![]() |
COEJA - WKG001 | Total Value in Controlling Area Currency | |
78 | ![]() |
COEJA - WKG002 | Total Value in Controlling Area Currency | |
79 | ![]() |
COEJA - WOG001 | Total Value in Object Currency | |
80 | ![]() |
COEJA - WOG002 | Total Value in Object Currency | |
81 | ![]() |
COEJA - WTG001 | Total Value in Transaction Currency | |
82 | ![]() |
COEJA - WTG002 | Total Value in Transaction Currency | |
83 | ![]() |
COEJL - AEQ001 | Equivalence Numbers | |
84 | ![]() |
COEJL - AUB001 | Posted output quantity | |
85 | ![]() |
COEJL - AUS001 | Output | |
86 | ![]() |
COEJL - DIS001 | Scheduled Activity | |
87 | ![]() |
COEJL - KAP001 | Capacity | |
88 | ![]() |
COEJL - LSB001 | Activity quantity in document | |
89 | ![]() |
COEJL - LST001 | Activity Quantity | |
90 | ![]() |
COEJLA - AEQ001 | Equivalence Numbers | |
91 | ![]() |
COEJLA - AEQ002 | Equivalence Numbers | |
92 | ![]() |
COEJLA - AUB001 | Posted output quantity | |
93 | ![]() |
COEJLA - AUB002 | Posted output quantity | |
94 | ![]() |
COEJLA - AUS001 | Output | |
95 | ![]() |
COEJLA - AUS002 | Output | |
96 | ![]() |
COEJLA - BELNR | Document Number | |
97 | ![]() |
COEJLA - DIS001 | Scheduled Activity | |
98 | ![]() |
COEJLA - DIS002 | Scheduled Activity | |
99 | ![]() |
COEJLA - KAP001 | Capacity | |
100 | ![]() |
COEJLA - KAP002 | Capacity | |
101 | ![]() |
COEJLA - LSB001 | Activity quantity in document | |
102 | ![]() |
COEJLA - LSB002 | Activity quantity in document | |
103 | ![]() |
COEJLA - LST001 | Activity Quantity | |
104 | ![]() |
COEJLA - LST002 | Activity Quantity | |
105 | ![]() |
COEJLA - REFBZ | Posting row of reference document | |
106 | ![]() |
COEJL_ONLY - AEQ001 | Equivalence Numbers | |
107 | ![]() |
COEJL_ONLY - AUB001 | Posted output quantity | |
108 | ![]() |
COEJL_ONLY - AUS001 | Output | |
109 | ![]() |
COEJL_ONLY - DIS001 | Scheduled Activity | |
110 | ![]() |
COEJL_ONLY - KAP001 | Capacity | |
111 | ![]() |
COEJL_ONLY - LSB001 | Activity quantity in document | |
112 | ![]() |
COEJL_ONLY - LST001 | Activity Quantity | |
113 | ![]() |
COEJ_KEY - BELNR | Document Number | |
114 | ![]() |
COEJ_KEY - KOKRS | Controlling Area | |
115 | ![]() |
COEJ_ONLY - MBF001 | Fixed quantity entered | |
116 | ![]() |
COEJ_ONLY - MBG001 | Total quantity entered | |
117 | ![]() |
COEJ_ONLY - MEF001 | Fixed Quantity | |
118 | ![]() |
COEJ_ONLY - MEG001 | Total Quantity | |
119 | ![]() |
COEJ_ONLY - PAF001 | Fixed Price Variance in CO Area Currency | |
120 | ![]() |
COEJ_ONLY - PAG001 | Total Price Variance in CO Area Currency | |
121 | ![]() |
COEJ_ONLY - WKF001 | Fixed Value in Controlling Area Currency | |
122 | ![]() |
COEJ_ONLY - WKG001 | Total Value in Controlling Area Currency | |
123 | ![]() |
COEJ_ONLY - WOG001 | Total Value in Object Currency | |
124 | ![]() |
COEJ_ONLY - WTG001 | Total Value in Transaction Currency | |
125 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
126 | ![]() |
COEP - BELNR | Document Number | |
127 | ![]() |
COEP - BUZEI | Posting row | |
128 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
129 | ![]() |
COEP - GJAHR | Fiscal Year | |
130 | ![]() |
COEP - HRKFT | CO key subnumber | |
131 | ![]() |
COEP - KOKRS | Controlling Area | |
132 | ![]() |
COEP - KSTAR | Cost Element | |
133 | ![]() |
COEP - MBFBTR | Fixed quantity entered | |
134 | ![]() |
COEP - MBGBTR | Total quantity entered | |
135 | ![]() |
COEP - MEFBTR | Fixed Quantity | |
136 | ![]() |
COEP - MEGBTR | Total Quantity | |
137 | ![]() |
COEP - OBJNR | Object number | |
138 | ![]() |
COEP - PAFBTR | Fixed Price Variance in CO Area Currency | |
139 | ![]() |
COEP - PAGBTR | Total Price Variance in CO Area Currency | |
140 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
141 | ![]() |
COEP - PERIO | Period | |
142 | ![]() |
COEP - PRODPER | Production Month for JVA in CO | |
143 | ![]() |
COEP - REFBZ | Posting row of reference document | |
144 | ![]() |
COEP - SGTXT | Segment text | |
145 | ![]() |
COEP - VERSN | Version | |
146 | ![]() |
COEP - VRGNG | CO Business Transaction | |
147 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
148 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
149 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
150 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
151 | ![]() |
COEPL - AEQBTR | Equivalence Numbers | |
152 | ![]() |
COEPL - AUBBTR | Posted output quantity | |
153 | ![]() |
COEPL - AUSBTR | Output | |
154 | ![]() |
COEPL - BELNR | Document Number | |
155 | ![]() |
COEPL - BUZEI | Posting row | |
156 | ![]() |
COEPL - DISBTR | Scheduled Activity | |
157 | ![]() |
COEPL - GJAHR | Fiscal Year | |
158 | ![]() |
COEPL - KAPBTR | Capacity | |
159 | ![]() |
COEPL - KOKRS | Controlling Area | |
160 | ![]() |
COEPL - LSBBTR | Activity quantity in document | |
161 | ![]() |
COEPL - LSTBTR | Activity Quantity | |
162 | ![]() |
COEPL - PERIO | Period | |
163 | ![]() |
COEPL - REFBZ | Posting row of reference document | |
164 | ![]() |
COEPL - SGTXT | Segment text | |
165 | ![]() |
COEPL - VRGNG | CO Business Transaction | |
166 | ![]() |
COEPL_KEY - BELNR | Document Number | |
167 | ![]() |
COEPL_KEY - BUZEI | Posting row | |
168 | ![]() |
COEPL_KEY - KOKRS | Controlling Area | |
169 | ![]() |
COEPL_ONLY - AEQBTR | Equivalence Numbers | |
170 | ![]() |
COEPL_ONLY - AUBBTR | Posted output quantity | |
171 | ![]() |
COEPL_ONLY - AUSBTR | Output | |
172 | ![]() |
COEPL_ONLY - DISBTR | Scheduled Activity | |
173 | ![]() |
COEPL_ONLY - GJAHR | Fiscal Year | |
174 | ![]() |
COEPL_ONLY - KAPBTR | Capacity | |
175 | ![]() |
COEPL_ONLY - LSBBTR | Activity quantity in document | |
176 | ![]() |
COEPL_ONLY - LSTBTR | Activity Quantity | |
177 | ![]() |
COEPL_ONLY - PERIO | Period | |
178 | ![]() |
COEPL_ONLY - REFBZ | Posting row of reference document | |
179 | ![]() |
COEPL_ONLY - SGTXT | Segment text | |
180 | ![]() |
COEPL_ONLY - VRGNG | CO Business Transaction | |
181 | ![]() |
COEP_KEY - BELNR | Document Number | |
182 | ![]() |
COEP_KEY - BUZEI | Posting row | |
183 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
184 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
185 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
186 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
187 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
188 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
189 | ![]() |
COEP_ONLY - MBFBTR | Fixed quantity entered | |
190 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
191 | ![]() |
COEP_ONLY - MEFBTR | Fixed Quantity | |
192 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
193 | ![]() |
COEP_ONLY - OBJNR | Object number | |
194 | ![]() |
COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | |
195 | ![]() |
COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
196 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
197 | ![]() |
COEP_ONLY - PERIO | Period | |
198 | ![]() |
COEP_ONLY - PRODPER | Production Month for JVA in CO | |
199 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
200 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
201 | ![]() |
COEP_ONLY - VERSN | Version | |
202 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
203 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
204 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
205 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
206 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
207 | ![]() |
COKL - TARKZ | Price Indicator: Calculate Allocation Price | |
208 | ![]() |
COKL - TARKZ_I | Indicator: Actual Allocation Price | |
209 | ![]() |
COSEL - FIELD | Field Name | |
210 | ![]() |
COSEL - HIGH | Character field of length 40 | |
211 | ![]() |
COSEL - LOW | Character field of length 40 | |
212 | ![]() |
COSEL - OPTION | Version Number Component | |
213 | ![]() |
COSEL - SIGN | Single-Character Flag | |
214 | ![]() |
COST - OBJNR | Object number | |
215 | ![]() |
COST - TARKZ | Price Indicator: Calculate Allocation Price | |
216 | ![]() |
COST - VERSN | Version | |
217 | ![]() |
COSTA - OBJNR | Object number | |
218 | ![]() |
COSTA - TARKZ | Price Indicator: Calculate Allocation Price | |
219 | ![]() |
INCL_PRODPER - PRODPER | Production Month for JVA in CO | |
220 | ![]() |
INRI - RETURNCODE | Return code | |
221 | ![]() |
KGALP - PERIO | Posting period | |
222 | ![]() |
LINEIT_FLD - ETAB | Name of the Physical Database | |
223 | ![]() |
LINEIT_FLD - TYPE | Single-Character Flag | |
224 | ![]() |
PERIODS - BUPER | Posting period | |
225 | ![]() |
PERIODS - DATAB | Valid-From Date | |
226 | ![]() |
PERIODS - DATBI | Valid To Date | |
227 | ![]() |
RGSMH - MAX | To value | |
228 | ![]() |
RGSMH - MIN | From Value | |
229 | ![]() |
RKGA2U - ACTIVITY | FI-SL Business Transaction | |
230 | ![]() |
RKGA2U - APPL | Application for allocations | |
231 | ![]() |
RKGA2U - TEST | Test Run | |
232 | ![]() |
RKGA2U2 - REV_FROM | First period to be adjusted | |
233 | ![]() |
RKGA2U2 - REV_GJAHRF | Fiscal year to be adjusted | |
234 | ![]() |
RKGA2U2 - REV_TO | Last period to be adjusted | |
235 | ![]() |
RKGA2U2 - SEG_REVERS | Segment Reverse Active | |
236 | ![]() |
RKGA2VAR - USERFIELD | Text (10 Characters) | |
237 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
238 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
239 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
240 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
241 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
242 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
243 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
244 | ![]() |
T000 - LOGSYS | Logical system | |
245 | ![]() |
T000 - MANDT | Client | |
246 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
247 | ![]() |
T811C - ALART | Type of allocation | |
248 | ![]() |
T811C - IPKNZ | Actual/plan indicator | |
249 | ![]() |
T811CT - CYCLE | Allocation/cycle | |
250 | ![]() |
T811CT - IPKNZ | Actual/plan indicator | |
251 | ![]() |
T811CT - SDATE | Start Date | |
252 | ![]() |
T811CT - TAB | Table Name | |
253 | ![]() |
T811CT - TPRICE_ACTIVE | T811CT-TPRICE_ACTIVE | |
254 | ![]() |
T811D - CYCLE | Allocation/cycle | |
255 | ![]() |
T811D - DOCNR | Doc. Number | |
256 | ![]() |
T811D - GJAHR | Fiscal Year | |
257 | ![]() |
T811D - RDOC | Allocations: Document number of reversal | |
258 | ![]() |
T811D - SDATE | Start Date | |
259 | ![]() |
T811D - TAB | Table Name | |
260 | ![]() |
T811DS - ADATE | Processing date | |
261 | ![]() |
T811DS - CYCLE | Allocation/cycle | |
262 | ![]() |
T811DS - DOCNR | Doc. Number | |
263 | ![]() |
T811DS - DPOS | Sequence Number of Allocation Document | |
264 | ![]() |
T811DS - GJAHR | Fiscal Year | |
265 | ![]() |
T811DS - MANDT | Client | |
266 | ![]() |
T811DS - NKRNNR | Number range number | |
267 | ![]() |
T811DS - NKROBJ | Name of number range object | |
268 | ![]() |
T811DS - NKRSUB | Number range object subobject value | |
269 | ![]() |
T811DS - PERIO | Posting period | |
270 | ![]() |
T811DS - RDATE | Allocations: Reversal date | |
271 | ![]() |
T811DS - RDOC | Allocations: Document number of reversal | |
272 | ![]() |
T811DS - REBOOKGJHR | Fiscal Year | |
273 | ![]() |
T811DS - REBOOKPER | Posting period | |
274 | ![]() |
T811DS - REVERSED | Indicator: Document reversed? | |
275 | ![]() |
T811DS - SDATE | Start Date | |
276 | ![]() |
T811DS - SEGMENT | Name of a segment in assessment/distribution | |
277 | ![]() |
T811DS - TAB | Table Name | |
278 | ![]() |
T811DS - TYPE | Segment adjustment type | |
279 | ![]() |
T811S_REVREB - CYCLE | Allocation/cycle | |
280 | ![]() |
T811S_REVREB - NAME | Name of a segment in assessment/distribution | |
281 | ![]() |
T811S_REVREB - NO_EPOS | Segment reversal: Number of line items | |
282 | ![]() |
T811S_REVREB - SDATE | Start Date | |
283 | ![]() |
TACT - ACTVT | Activity | |
284 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
285 | ![]() |
TKA01 - KOKRS | Controlling Area | |
286 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
287 | ![]() |
TKA01 - WAERS | Currency Key | |
288 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction | |
289 | ![]() |
TKA04 - INUMKR | Internal number range | |
290 | ![]() |
TKA04 - KOKRS | Controlling Area | |
291 | ![]() |
TKA07 - VERSN | Version | |
292 | ![]() |
TKA07 - VSPKZ | Ind.: Version Locked Against Changes? |