Table/Structure Field list used by SAP ABAP Program FKADBF20 (CO-object: LDB cost totals - external postings with line items)
SAP ABAP Program
FKADBF20 (CO-object: LDB cost totals - external postings with line items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 2 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 3 | ARC_BUFFER - RNAME | Table Name | ||
| 4 | COBK - BELNR | Document Number | ||
| 5 | COBK - GJAHR | Fiscal Year | ||
| 6 | COBK - KOKRS | Controlling Area | ||
| 7 | COBK - TIMESTMP | Time created (Greenwich Meantime) | ||
| 8 | COBK - VERSN | Version in CO Document Header | ||
| 9 | COBK - VRGNG | CO Business Transaction | ||
| 10 | COBK_COMM - K_GJAHR | Fiscal Year | ||
| 11 | COBK_COMM - K_TIMESTMP | Time created (Greenwich Meantime) | ||
| 12 | COBK_COMM - K_VERSN | Version | ||
| 13 | COBK_COMM - K_VRGNG | CO Business Transaction | ||
| 14 | COBK_KEY - BELNR | Document Number | ||
| 15 | COBK_KEY - KOKRS | Controlling Area | ||
| 16 | COEJ - BEKNZ | Debit/credit indicator | ||
| 17 | COEJ - BELNR | Document Number | ||
| 18 | COEJ - BUZEI | Posting row | ||
| 19 | COEJ - GJAHR | Fiscal Year | ||
| 20 | COEJ - HRKFT | CO key subnumber | ||
| 21 | COEJ - KOKRS | Controlling Area | ||
| 22 | COEJ - KSTAR | Cost Element | ||
| 23 | COEJ - LEDNR | Ledger for Controlling objects | ||
| 24 | COEJ - OBJNR | Object number | ||
| 25 | COEJ - PARGB | Trading partner's business area | ||
| 26 | COEJ - PERBL | Period block | ||
| 27 | COEJ - TWAER | Transaction Currency | ||
| 28 | COEJ - VBUND | Company ID of trading partner | ||
| 29 | COEJ - VERSN | Version | ||
| 30 | COEJ - VRGNG | CO Business Transaction | ||
| 31 | COEJ - WRTTP | Value Type | ||
| 32 | COEJ_KEY - BELNR | Document Number | ||
| 33 | COEJ_KEY - BUZEI | Posting row | ||
| 34 | COEJ_KEY - KOKRS | Controlling Area | ||
| 35 | COEJ_KEY - PERBL | Period block | ||
| 36 | COEJ_ONLY - BEKNZ | Debit/credit indicator | ||
| 37 | COEJ_ONLY - GJAHR | Fiscal Year | ||
| 38 | COEJ_ONLY - HRKFT | CO key subnumber | ||
| 39 | COEJ_ONLY - KSTAR | Cost Element | ||
| 40 | COEJ_ONLY - LEDNR | Ledger for Controlling objects | ||
| 41 | COEJ_ONLY - OBJNR | Object number | ||
| 42 | COEJ_ONLY - PARGB | Trading partner's business area | ||
| 43 | COEJ_ONLY - TIMESTMP | Time created (Greenwich Meantime) | ||
| 44 | COEJ_ONLY - TWAER | Transaction Currency | ||
| 45 | COEJ_ONLY - VBUND | Company ID of trading partner | ||
| 46 | COEJ_ONLY - VERSN | Version | ||
| 47 | COEJ_ONLY - VRGNG | CO Business Transaction | ||
| 48 | COEJ_ONLY - WRTTP | Value Type | ||
| 49 | COEP - BEKNZ | Debit/credit indicator | ||
| 50 | COEP - BELNR | Document Number | ||
| 51 | COEP - BUZEI | Posting row | ||
| 52 | COEP - GJAHR | Fiscal Year | ||
| 53 | COEP - HRKFT | CO key subnumber | ||
| 54 | COEP - KOKRS | Controlling Area | ||
| 55 | COEP - KSTAR | Cost Element | ||
| 56 | COEP - LEDNR | Ledger for Controlling objects | ||
| 57 | COEP - OBJNR | Object number | ||
| 58 | COEP - PARGB | Trading partner's business area | ||
| 59 | COEP - PERIO | Period | ||
| 60 | COEP - TWAER | Transaction Currency | ||
| 61 | COEP - VBUND | Company ID of trading partner | ||
| 62 | COEP - VERSN | Version | ||
| 63 | COEP - VRGNG | CO Business Transaction | ||
| 64 | COEP - WRTTP | Value Type | ||
| 65 | COEPBR - ABWNR | Processing number | ||
| 66 | COEPBR - BELNR | Document Number | ||
| 67 | COEPBR - BUZEI | Posting row | ||
| 68 | COEPBR - KOKRS | Controlling Area | ||
| 69 | COEPD - ABWNR | Processing number | ||
| 70 | COEPD - BELNR | Document Number | ||
| 71 | COEPD - BUZEI | Posting row | ||
| 72 | COEPD - KOKRS | Controlling Area | ||
| 73 | COEPR - BELNR | Document Number | ||
| 74 | COEPR - BUZEI | Posting row | ||
| 75 | COEPR - KOKRS | Controlling Area | ||
| 76 | COEPR_KEY - BELNR | Document Number | ||
| 77 | COEPR_KEY - BUZEI | Posting row | ||
| 78 | COEPR_KEY - KOKRS | Controlling Area | ||
| 79 | COEP_KEY - BELNR | Document Number | ||
| 80 | COEP_KEY - BUZEI | Posting row | ||
| 81 | COEP_KEY - KOKRS | Controlling Area | ||
| 82 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 83 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 84 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 85 | COEP_ONLY - KSTAR | Cost Element | ||
| 86 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 87 | COEP_ONLY - OBJNR | Object number | ||
| 88 | COEP_ONLY - PARGB | Trading partner's business area | ||
| 89 | COEP_ONLY - PERIO | Period | ||
| 90 | COEP_ONLY - TIMESTMP | Time created (Greenwich Meantime) | ||
| 91 | COEP_ONLY - TWAER | Transaction Currency | ||
| 92 | COEP_ONLY - VBUND | Company ID of trading partner | ||
| 93 | COEP_ONLY - VERSN | Version | ||
| 94 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 95 | COEP_ONLY - WRTTP | Value Type | ||
| 96 | COOBJ_LDB - OBJNR | Object number | ||
| 97 | COOBJ_LDB - WAERS | Currency Key | ||
| 98 | COOI - BEKNZ | Debit/credit indicator | ||
| 99 | COOI - GJAHR | Fiscal Year | ||
| 100 | COOI - HRKFT | CO key subnumber | ||
| 101 | COOI - LEDNR | Ledger for Controlling objects | ||
| 102 | COOI - LIFNR | Account Number of Vendor or Creditor | ||
| 103 | COOI - OBJNR | Object number | ||
| 104 | COOI - PARGB | Trading partner's business area | ||
| 105 | COOI - PERIO | Period | ||
| 106 | COOI - REFBN | Reference Document Number | ||
| 107 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 108 | COOI - RFART | Reference document type | ||
| 109 | COOI - RFKNT | Account assignment number of reference document | ||
| 110 | COOI - RFPOS | Item number of reference document | ||
| 111 | COOI - RFTRM | Deadline item of reference document | ||
| 112 | COOI - SAKTO | Cost Element | ||
| 113 | COOI - TWAER | Transaction Currency | ||
| 114 | COOI - VBUND | Company ID of trading partner | ||
| 115 | COOI - VERSN | Version | ||
| 116 | COOI - VRGNG | CO Business Transaction | ||
| 117 | COOI - WRTTP | Value Type | ||
| 118 | COSP - BEKNZ | Debit/credit indicator | ||
| 119 | COSP - GJAHR | Fiscal Year | ||
| 120 | COSP - HRKFT | CO key subnumber | ||
| 121 | COSP - KSTAR | Cost Element | ||
| 122 | COSP - LEDNR | Ledger for Controlling objects | ||
| 123 | COSP - OBJNR | Object number | ||
| 124 | COSP - PARGB | Trading partner's business area | ||
| 125 | COSP - PERBL | Period block | ||
| 126 | COSP - TWAER | Transaction Currency | ||
| 127 | COSP - VBUND | Company ID of trading partner | ||
| 128 | COSP - VERSN | Version | ||
| 129 | COSP - VRGNG | CO Business Transaction | ||
| 130 | COSP - WRTTP | Value Type | ||
| 131 | COSPD - BEKNZ | Debit/credit indicator | ||
| 132 | COSPD - GJAHR | Fiscal Year | ||
| 133 | COSPD - HRKFT | CO key subnumber | ||
| 134 | COSPD - KSTAR | Cost Element | ||
| 135 | COSPD - LEDNR | Ledger for Controlling objects | ||
| 136 | COSPD - OBJNR | Object number | ||
| 137 | COSPD - PARGB | Trading partner's business area | ||
| 138 | COSPD - TWAER | Transaction Currency | ||
| 139 | COSPD - VBUND | Company ID of trading partner | ||
| 140 | COSPD - VERSN | Version | ||
| 141 | COSPD - VRGNG | CO Business Transaction | ||
| 142 | COSPD - WRTTP | Value Type | ||
| 143 | COSPP - LEDNR | Ledger for Controlling objects | ||
| 144 | COSPP - OBJNR | Object number | ||
| 145 | COVJ11 - GJAHR | Fiscal Year | ||
| 146 | COVJ11 - K_GJAHR | Fiscal Year | ||
| 147 | COVJ11 - K_TIMESTMP | Time created (Greenwich Meantime) | ||
| 148 | COVJ11 - K_VERSN | Version | ||
| 149 | COVJ11 - K_VRGNG | CO Business Transaction | ||
| 150 | COVJ11 - TIMESTMP | Time created (Greenwich Meantime) | ||
| 151 | COVJ11 - VERSN | Version | ||
| 152 | COVJ11 - VRGNG | CO Business Transaction | ||
| 153 | COVO1 - BEKNZ | Debit/credit indicator | ||
| 154 | COVO1 - GJAHR | Fiscal Year | ||
| 155 | COVO1 - HRKFT | CO key subnumber | ||
| 156 | COVO1 - LEDNR | Ledger for Controlling objects | ||
| 157 | COVO1 - LIFNR | Account Number of Vendor or Creditor | ||
| 158 | COVO1 - OBJNR | Object number | ||
| 159 | COVO1 - PARGB | Trading partner's business area | ||
| 160 | COVO1 - PERIO | Period | ||
| 161 | COVO1 - REFBN | Reference Document Number | ||
| 162 | COVO1 - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 163 | COVO1 - RFART | Reference document type | ||
| 164 | COVO1 - RFKNT | Account assignment number of reference document | ||
| 165 | COVO1 - RFPOS | Item number of reference document | ||
| 166 | COVO1 - RFTRM | Deadline item of reference document | ||
| 167 | COVO1 - SAKTO | Cost Element | ||
| 168 | COVO1 - TWAER | Transaction Currency | ||
| 169 | COVO1 - VBUND | Company ID of trading partner | ||
| 170 | COVO1 - VERSN | Version | ||
| 171 | COVO1 - VRGNG | CO Business Transaction | ||
| 172 | COVO1 - WRTTP | Value Type | ||
| 173 | COVP11 - GJAHR | Fiscal Year | ||
| 174 | COVP11 - K_GJAHR | Fiscal Year | ||
| 175 | COVP11 - K_TIMESTMP | Time created (Greenwich Meantime) | ||
| 176 | COVP11 - K_VERSN | Version | ||
| 177 | COVP11 - K_VRGNG | CO Business Transaction | ||
| 178 | COVP11 - TIMESTMP | Time created (Greenwich Meantime) | ||
| 179 | COVP11 - VERSN | Version | ||
| 180 | COVP11 - VRGNG | CO Business Transaction | ||
| 181 | EBII - EXPID | Resource Item ID | ||
| 182 | SI_TKA01 - KOMP2 | Indicator: reserve (not used at present) | ||
| 183 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 184 | TKA01 - KOMP2 | Indicator: reserve (not used at present) |