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 |
---|---|---|---|---|
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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) |