Table/Structure Field list used by SAP ABAP Program FCOMTOP (Include FCOMTOP)
SAP ABAP Program
FCOMTOP (Include FCOMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - BELNR | Document Number | ||
| 3 | COBK - BUDAT | Posting Date | ||
| 4 | COBK - GJAHR | Fiscal Year | ||
| 5 | COBK - KOKRS | Controlling Area | ||
| 6 | COBK - PERAB | From Period | ||
| 7 | COBK - PERBI | To period | ||
| 8 | COBK - VRGNG | CO Business Transaction | ||
| 9 | COBK_KEY - BELNR | Document Number | ||
| 10 | COBK_KEY - KOKRS | Controlling Area | ||
| 11 | COBK_ONLY - PERAB | From Period | ||
| 12 | COBK_ONLY - PERBI | To period | ||
| 13 | COBK_ONLY - BUDAT | Posting Date | ||
| 14 | COEP - PAROB1 | Partner object (always filled) | ||
| 15 | COEP - ZLENR | Document Item Number | ||
| 16 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 17 | COEP - WRTTP | Value Type | ||
| 18 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 19 | COEP - VRGNG | CO Business Transaction | ||
| 20 | COEP - VERSN | Version | ||
| 21 | COEP - SEGMENT | Segment for Segmental Reporting | ||
| 22 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 23 | COEP - PFKBER | Partner Functional Area | ||
| 24 | COEP - OBJNR | Object number | ||
| 25 | COEP - KOKRS | Controlling Area | ||
| 26 | COEP - FKBER | Functional Area | ||
| 27 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 28 | COEP - BUZEI | Posting row | ||
| 29 | COEP - BUKRS | Company Code | ||
| 30 | COEP - BELNR | Document Number | ||
| 31 | COEP - BEKNZ | Debit/credit indicator | ||
| 32 | COEP_KEY - BELNR | Document Number | ||
| 33 | COEP_KEY - BUZEI | Posting row | ||
| 34 | COEP_KEY - KOKRS | Controlling Area | ||
| 35 | COEP_ONLY - SEGMENT | Segment for Segmental Reporting | ||
| 36 | COEP_ONLY - VERSN | Version | ||
| 37 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 38 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 39 | COEP_ONLY - WRTTP | Value Type | ||
| 40 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 41 | COEP_ONLY - ZLENR | Document Item Number | ||
| 42 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 43 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 44 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 45 | COEP_ONLY - OBJNR | Object number | ||
| 46 | COEP_ONLY - FKBER | Functional Area | ||
| 47 | COEP_ONLY - BUKRS | Company Code | ||
| 48 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 49 | COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 50 | GB03 - VALUSER | Validation/substitution application area | ||
| 51 | GB31 - VALEVENT | Validation/Substitution callup point | ||
| 52 | GLEDGER - RCCUR | Store third currency | ||
| 53 | GLEDGER - TRCUR | Store transaction currency | ||
| 54 | GLEDGER - TAB | Totals Table | ||
| 55 | GLEDGER - SITAB | Totals Table | ||
| 56 | GLEDGER - SHKZ | Maintain debits/credits indicator | ||
| 57 | GLEDGER - RRCTY | Record Type | ||
| 58 | GLEDGER - RLDNR | Ledger | ||
| 59 | GLEDGER - QUANT | Store quantities | ||
| 60 | GLEDGER - LCCUR | Store second currency | ||
| 61 | GLEDGER - GLSIP | Write line items | ||
| 62 | GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | ||
| 63 | GLEDGER - CURT2 | Currency type of the group currency (KSL) | ||
| 64 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 65 | ONROR - OBJNR | Object number | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | T000 - MANDT | Client | ||
| 68 | T001Q - ACTIV | Activation level for validation/substitution callup points | ||
| 69 | T001Q - BUKRS | Company Code | ||
| 70 | T001Q - SUBST | Substitution name | ||
| 71 | TKA01 - KOKRS | Controlling Area | ||
| 72 | TKAZE - ACTIV | Level of Activation for Validation Events |