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 |
|---|---|---|---|---|
| 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? |