Table/Structure Field list used by SAP ABAP Program ISU_XPRA_CO_ACC (Conversion Report for EVER, TECOD, TECOK, TECOKT)
SAP ABAP Program
ISU_XPRA_CO_ACC (Conversion Report for EVER, TECOD, TECOK, TECOKT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVERS - ADDONRL | Version of an "Add-On" Product | ||
| 2 | EVER - AUFNR | Order Number | ||
| 3 | EVER - BUKRS | Company Code | ||
| 4 | EVER - COKEY | CO account assignment key, IS-U contract | ||
| 5 | EVER - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 6 | EVER - GSBER | Business Area | ||
| 7 | EVER - KOSTL | Cost Center | ||
| 8 | EVER - MANDT | Client | ||
| 9 | EVER - PRCTR | Profit Center | ||
| 10 | EVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | EVER - VERTRAG | Contract | ||
| 12 | EVERA - BUKRS | Company Code | ||
| 13 | EVERA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 14 | EVERA - PRCTR | Profit Center | ||
| 15 | EVERA - KOSTL | Cost Center | ||
| 16 | EVERA - GSBER | Business Area | ||
| 17 | EVERA - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 18 | EVERA - COKEY | CO account assignment key, IS-U contract | ||
| 19 | EVERA - AUFNR | Order Number | ||
| 20 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 21 | SPROT_U - VAR2 | Message Variable | ||
| 22 | SPROT_U - VAR3 | Message Variable | ||
| 23 | SPROT_U - VAR1 | Message Variable | ||
| 24 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 25 | SPROT_U - LEVEL | Log Level | ||
| 26 | SPROT_U - LANGU | Language Key | ||
| 27 | SPROT_U - AG | Application Area | ||
| 28 | SPROT_U - MSGNR | Message number | ||
| 29 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 30 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 31 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 32 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 33 | T000 - MANDT | Client | ||
| 34 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 35 | T004 - MANDT | Client | ||
| 36 | T004 - KTOPL | Chart of Accounts | ||
| 37 | TECOD - TVORG | Subtransaction for Document Item | ||
| 38 | TECOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | TECOD - COKEY | CO account assignment key, IS-U contract | ||
| 40 | TECOD - PRCTR | Profit Center | ||
| 41 | TECOD - MANDT | Client | ||
| 42 | TECOD - KOSTL | Cost Center | ||
| 43 | TECOD - HVORG | Main Transaction for Line Item | ||
| 44 | TECOD - GSBER | Business Area | ||
| 45 | TECOD - COPAKONT | Indicator: Profitability segment assigned (CO-PA) | ||
| 46 | TECOD - BUKRS | Company Code | ||
| 47 | TECOD - AUFNR | Order Number | ||
| 48 | TECOK - COKEY | CO account assignment key, IS-U contract | ||
| 49 | TECOK - MANDT | Client | ||
| 50 | TECOKT - COKEY | CO account assignment key, IS-U contract | ||
| 51 | TECOKT - LTEXT | Text, 40 Characters Long | ||
| 52 | TECOKT - MANDT | Client | ||
| 53 | TECOKT - SPRAS | Language Key |