Table/Structure Field list used by SAP ABAP Program LCATS_COF03 (Include LCATS_COF03)
SAP ABAP Program
LCATS_COF03 (Include LCATS_COF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CATS_CO_RECEIVER - RNPLNR | Network number | ||
| 2 | CATS_CO_RECEIVER - BEMOT | Accounting Indicator | ||
| 3 | CATS_CO_RECEIVER - VORNR | Operation/Activity Number | ||
| 4 | CATS_CO_RECEIVER - RPRZNR | Receiver business process | ||
| 5 | CATS_CO_RECEIVER - RPROJ | Work breakdown structure element (WBS element) | ||
| 6 | CATS_CO_RECEIVER - RKSTR | Receiver cost object | ||
| 7 | CATS_CO_RECEIVER - RKOSTL | Receiver Cost Center | ||
| 8 | CATS_CO_RECEIVER - RKDPOS | Item number in receiver sales order | ||
| 9 | CATS_CO_RECEIVER - RAUFNR | Receiver Order | ||
| 10 | CATS_CO_RECEIVER - BUDGET_PD | FM: Budget Period | ||
| 11 | CATS_CO_RECEIVER - FUNC_AREA | Functional Area | ||
| 12 | CATS_CO_RECEIVER - FUND | Fund | ||
| 13 | CATS_CO_RECEIVER - GRANT_NBR | Grant | ||
| 14 | CATS_CO_RECEIVER - KOKRS | Controlling Area | ||
| 15 | CATS_CO_RECEIVER - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 16 | CATS_CO_RECEIVER - RKDAUF | Receiver sales order | ||
| 17 | COBL - KOKRS | Controlling Area | ||
| 18 | COBL - VORNR | Operation/Activity Number | ||
| 19 | COBL - VORGN | Transaction Type for General Ledger | ||
| 20 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | COBL - PRZNR | Business Process | ||
| 22 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 23 | COBL - NPLNR | Network Number for Account Assignment | ||
| 24 | COBL - KSTRG | Cost Object | ||
| 25 | COBL - KOSTL | Cost Center | ||
| 26 | COBL - KDAUF | Sales Order Number | ||
| 27 | COBL - KDPOS | Item number in Sales Order | ||
| 28 | COBL - AUFNR | Order Number | ||
| 29 | COBL - BEMOT | Accounting Indicator | ||
| 30 | COBL - BUDAT | Posting Date in the Document | ||
| 31 | COBL - BUDGET_PD | FM: Budget Period | ||
| 32 | COBL - FKBER | Functional Area | ||
| 33 | COBL - GEBER | Fund | ||
| 34 | COBL - GLVOR | Business Transaction | ||
| 35 | COBL - GRANT_NBR | Grant | ||
| 36 | COBL_EX - VORNR | Operation/Activity Number | ||
| 37 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 38 | COBL_EX - PRZNR | Business Process | ||
| 39 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 40 | COBL_EX - FKBER | Functional Area | ||
| 41 | COBL_EX - KSTRG | Cost Object | ||
| 42 | COBL_EX - KOSTL | Cost Center | ||
| 43 | COBL_EX - KOKRS | Controlling Area | ||
| 44 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 45 | COBL_EX - KDAUF | Sales Order Number | ||
| 46 | COBL_EX - GRANT_NBR | Grant | ||
| 47 | COBL_EX - GLVOR | Business Transaction | ||
| 48 | COBL_EX - GEBER | Fund | ||
| 49 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 50 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 51 | COBL_EX - BEMOT | Accounting Indicator | ||
| 52 | COBL_EX - AUFNR | Order Number | ||
| 53 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) |