Table/Structure Field list used by SAP ABAP Program GDBPSGET_CO (Selects from database, co data)
SAP ABAP Program
GDBPSGET_CO (Selects from database, co data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - AUFPL | Routing number of operations in the order | ||
| 2 | AP_ORD_PRE - AUFPL | Routing number of operations in the order | ||
| 3 | CKHS - BWVAR | Valuation Variant in Costing | ||
| 4 | CKHS - BZOBJ | Reference Object | ||
| 5 | CKHS - KADKY | Costing Date (Key) | ||
| 6 | CKHS - KALKA | Costing Type | ||
| 7 | CKHS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 8 | CKHS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 9 | CKHS - LEDNR | Ledger for Controlling objects | ||
| 10 | CKHS - TVERS | Costing Version | ||
| 11 | CKIP - BWVAR | Valuation Variant in Costing | ||
| 12 | CKIP - BZOBJ | Reference Object | ||
| 13 | CKIP - KADKY | Costing Date (Key) | ||
| 14 | CKIP - KALKA | Costing Type | ||
| 15 | CKIP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 16 | CKIP - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 17 | CKIP - LEDNR | Ledger for Controlling objects | ||
| 18 | CKIP - TVERS | Costing Version | ||
| 19 | CKIS - BWVAR | Valuation Variant in Costing | ||
| 20 | CKIS - BZOBJ | Reference Object | ||
| 21 | CKIS - KADKY | Costing Date (Key) | ||
| 22 | CKIS - KALKA | Costing Type | ||
| 23 | CKIS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 24 | CKIS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 25 | CKIS - LEDNR | Ledger for Controlling objects | ||
| 26 | CKIS - TVERS | Costing Version | ||
| 27 | COBK - BELNR | Document Number | ||
| 28 | COBK - KOKRS | Controlling Area | ||
| 29 | COBK_KEY - BELNR | Document Number | ||
| 30 | COBK_KEY - KOKRS | Controlling Area | ||
| 31 | COEP - BELNR | Document Number | ||
| 32 | COEP - BUZEI | Posting row | ||
| 33 | COEP - GJAHR | Fiscal Year | ||
| 34 | COEP - KOKRS | Controlling Area | ||
| 35 | COEP - KSTAR | Cost Element | ||
| 36 | COEP - LEDNR | Ledger for Controlling objects | ||
| 37 | COEP - OBJNR | Object number | ||
| 38 | COEP - PERIO | Period | ||
| 39 | COEP - VERSN | Version | ||
| 40 | COEP - WRTTP | Value Type | ||
| 41 | COEPBR - ABWNR | Processing number | ||
| 42 | COEPBR - BELNR | Document Number | ||
| 43 | COEPBR - BUZEI | Posting row | ||
| 44 | COEPBR - KOKRS | Controlling Area | ||
| 45 | COEPD - ABWNR | Processing number | ||
| 46 | COEPD - BELNR | Document Number | ||
| 47 | COEPD - BUZEI | Posting row | ||
| 48 | COEPD - KOKRS | Controlling Area | ||
| 49 | COEP_KEY - BELNR | Document Number | ||
| 50 | COEP_KEY - BUZEI | Posting row | ||
| 51 | COEP_KEY - KOKRS | Controlling Area | ||
| 52 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 53 | COEP_ONLY - KSTAR | Cost Element | ||
| 54 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 55 | COEP_ONLY - OBJNR | Object number | ||
| 56 | COEP_ONLY - PERIO | Period | ||
| 57 | COEP_ONLY - VERSN | Version | ||
| 58 | COEP_ONLY - WRTTP | Value Type | ||
| 59 | COKP - GJAHR | Fiscal Year | ||
| 60 | COKP - KALNR | Cost Estimate Number | ||
| 61 | COKP - KSTAR | Cost Element | ||
| 62 | COKP - LEDNR | Ledger for Controlling objects | ||
| 63 | COKP - OBJNR | Object number | ||
| 64 | COKP - VERSN | Version | ||
| 65 | COKP - WRTTP | Value Type | ||
| 66 | COOI - GJAHR | Fiscal Year | ||
| 67 | COOI - LEDNR | Ledger for Controlling objects | ||
| 68 | COOI - OBJNR | Object number | ||
| 69 | COOI - PERIO | Period | ||
| 70 | COOI - SAKTO | Cost Element | ||
| 71 | COOI - VERSN | Version | ||
| 72 | COOI - WRTTP | Value Type | ||
| 73 | COSP - BEKNZ | Debit/credit indicator | ||
| 74 | COSP - GJAHR | Fiscal Year | ||
| 75 | COSP - HRKFT | CO key subnumber | ||
| 76 | COSP - KSTAR | Cost Element | ||
| 77 | COSP - LEDNR | Ledger for Controlling objects | ||
| 78 | COSP - OBJNR | Object number | ||
| 79 | COSP - PARGB | Trading partner's business area | ||
| 80 | COSP - PERBL | Period block | ||
| 81 | COSP - TWAER | Transaction Currency | ||
| 82 | COSP - VBUND | Company ID of trading partner | ||
| 83 | COSP - VERSN | Version | ||
| 84 | COSP - VRGNG | CO Business Transaction | ||
| 85 | COSP - WRTTP | Value Type | ||
| 86 | COSPD - GJAHR | Fiscal Year | ||
| 87 | COSPD - KSTAR | Cost Element | ||
| 88 | COSPD - LEDNR | Ledger for Controlling objects | ||
| 89 | COSPD - OBJNR | Object number | ||
| 90 | COSPD - VERSN | Version | ||
| 91 | COSPD - WRTTP | Value Type | ||
| 92 | COSS - GJAHR | Fiscal Year | ||
| 93 | COSS - LEDNR | Ledger for Controlling objects | ||
| 94 | COSS - OBJNR | Object number | ||
| 95 | COSS - VERSN | Version | ||
| 96 | COSS - WRTTP | Value Type | ||
| 97 | COSSD - GJAHR | Fiscal Year | ||
| 98 | COSSD - KSTAR | Cost Element | ||
| 99 | COSSD - LEDNR | Ledger for Controlling objects | ||
| 100 | COSSD - OBJNR | Object number | ||
| 101 | COSSD - VERSN | Version | ||
| 102 | COSSD - WRTTP | Value Type | ||
| 103 | FPLA - APLZL | General counter for order | ||
| 104 | FPLA - AUFPL | Routing number of operations in the order | ||
| 105 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 106 | FPLA - PSPNR | WBS Element | ||
| 107 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 108 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 109 | PEGOB - OBJNR | Object number | ||
| 110 | PEGOB - ORGREQ | Object number of original requirement (RESB-OBJNR) | ||
| 111 | PEGPOINTER - ORGREQ | Object number of original requirement (RESB-OBJNR) | ||
| 112 | PEGQTY - ASSCAT | Pegging category of the assigned quantity | ||
| 113 | PEGQTY - OBJNR | Object number | ||
| 114 | PRPS - PSPNR | WBS Element | ||
| 115 | PSJ_AUTH - OBJNR | Object | ||
| 116 | RESB - OBJNR | Object number | ||
| 117 | RESB01 - OBJNR | Object number | ||
| 118 | RESBD - OBJNR | Object number | ||
| 119 | RSDSTABS - PRIM_TAB | Table Name | ||
| 120 | TFDIR - FUNCNAME | Name of Function Module | ||
| 121 | VSFPLA_CN - AUFPL | Routing number of operations in the order | ||
| 122 | VSFPLA_CN - FPLNR | Billing plan number / invoicing plan number | ||
| 123 | VSFPLA_CN - PSPNR | WBS Element | ||
| 124 | VSFPLA_CN - VSNMR | Number or description of a version | ||
| 125 | VSFPLT_CN - FPLNR | Billing plan number / invoicing plan number | ||
| 126 | VSFPLT_CN - VSNMR | Number or description of a version | ||
| 127 | VSKEY_INC - VSNMR | Number or description of a version | ||
| 128 | VSKOPF - VSNMR | Number or description of a version |