Data Element list used by SAP ABAP Program FERCR010 (Trace Flow of Primary Costs)
SAP ABAP Program
FERCR010 (Trace Flow of Primary Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKNZ | Debit/credit indicator | ||
| 2 | CO_VORGANG | CO Business Transaction | ||
| 3 | FE_CLRG_OBJ | CO object clearing indicator | ||
| 4 | FE_COBJ_CAT | Clearing group | ||
| 5 | FE_IND | Regulatory indicator | ||
| 6 | FE_PATHS_MAX | Maximal number of paths for one source object | ||
| 7 | FE_SUBPATH | Sub number of path for audit trace file | ||
| 8 | J_OBJNR | Object number | ||
| 9 | KOTYP | Cost accounting type | ||
| 10 | KSTAR | Cost Element | ||
| 11 | MSGNR | Message number | ||
| 12 | MSGTY | Message Type | ||
| 13 | PAROB | Partner Object | ||
| 14 | PERBL | Period block | ||
| 15 | SYMSGV | Message Variable | ||
| 16 | USPOB | Source Object (Cost Center/Activity Type) | ||
| 17 | WKGXXX | Total Value in Controlling Area Currency | ||
| 18 | XFELD | Checkbox |