Table/Structure Field list used by SAP ABAP Program K_RTOHC_POST_F_POST (Forms to repost and reverse overheads)
SAP ABAP Program
K_RTOHC_POST_F_POST (Forms to repost and reverse overheads) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
2 | ![]() |
COBK - AWORG | Reference organisational units | |
3 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
4 | ![]() |
COBK - VRGNG | CO Business Transaction | |
5 | ![]() |
COBK - VERSN | Version in CO Document Header | |
6 | ![]() |
COBK - VALDT | Special Valuation Date for Cost Accounting | |
7 | ![]() |
COBK - USNAM | User Name | |
8 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
9 | ![]() |
COBK - REFBT | Document type of reference document | |
10 | ![]() |
COBK - REFBN | Reference Document Number | |
11 | ![]() |
COBK - PERBI | To period | |
12 | ![]() |
COBK - BELNR | Document Number | |
13 | ![]() |
COBK - AWTYP | Reference procedure | |
14 | ![]() |
COBK - PERAB | From Period | |
15 | ![]() |
COBK - BLDAT | Document Date | |
16 | ![]() |
COBK - BUDAT | Posting Date | |
17 | ![]() |
COBK - CPUDT | Date Document Was Created | |
18 | ![]() |
COBK - GJAHR | Fiscal Year | |
19 | ![]() |
COBK - KOKRS | Controlling Area | |
20 | ![]() |
COBK - LOGSYSTEM | Logical System | |
21 | ![]() |
COBK - MANDT | Client | |
22 | ![]() |
COBK - ORGVG | Original CO business transaction | |
23 | ![]() |
COBK_KEY - BELNR | Document Number | |
24 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
25 | ![]() |
COBK_ONLY - PERAB | From Period | |
26 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
27 | ![]() |
COBK_ONLY - USNAM | User Name | |
28 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
29 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
30 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
31 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
32 | ![]() |
COBK_ONLY - PERBI | To period | |
33 | ![]() |
COBK_ONLY - LOGSYSTEM | Logical System | |
34 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
35 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
36 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
37 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
38 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
39 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
40 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
41 | ![]() |
COEP - BELNR | Document Number | |
42 | ![]() |
COEP - BUZEI | Posting row | |
43 | ![]() |
COEP - KOKRS | Controlling Area | |
44 | ![]() |
COEP - OBJNR | Object number | |
45 | ![]() |
COEP - WRTTP | Value Type | |
46 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
47 | ![]() |
COEP_KEY - BUZEI | Posting row | |
48 | ![]() |
COEP_KEY - BELNR | Document Number | |
49 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
50 | ![]() |
COEP_ONLY - OBJNR | Object number | |
51 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
52 | ![]() |
COIOB - KOKRS | Controlling Area | |
53 | ![]() |
COIOB - OBJNR | Object number | |
54 | ![]() |
PERIODS - BUPER | Posting period | |
55 | ![]() |
PERIODS - DATAB | Valid-From Date | |
56 | ![]() |
PERIODS - DATBI | Valid To Date | |
57 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
62 | ![]() |
TKA01 - LMONA | Fiscal Year Variant |