Table/Structure Field list used by SAP ABAP Program LCATS_COF09 (Include LCATS_COF09)
SAP ABAP Program
LCATS_COF09 (Include LCATS_COF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CATS_CO_RECEIVER - BEMOT | Accounting Indicator | ||
| 2 | CATS_CO_RECEIVER - BUDGET_PD | FM: Budget Period | ||
| 3 | CATS_CO_RECEIVER - FUNC_AREA | Functional Area | ||
| 4 | CATS_CO_RECEIVER - FUND | Fund | ||
| 5 | CATS_CO_RECEIVER - GRANT_NBR | Grant | ||
| 6 | CATS_CO_RECEIVER - KOKRS | Controlling Area | ||
| 7 | CATS_CO_RECEIVER - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 8 | CATS_CO_RECEIVER - RAUFNR | Receiver Order | ||
| 9 | CATS_CO_RECEIVER - RKDAUF | Receiver sales order | ||
| 10 | CATS_CO_RECEIVER - RKDPOS | Item number in receiver sales order | ||
| 11 | CATS_CO_RECEIVER - RKOSTL | Receiver Cost Center | ||
| 12 | CATS_CO_RECEIVER - RKSTR | Receiver cost object | ||
| 13 | CATS_CO_RECEIVER - RNPLNR | Network number | ||
| 14 | CATS_CO_RECEIVER - RPROJ | Work breakdown structure element (WBS element) | ||
| 15 | CATS_CO_RECEIVER - RPRZNR | Receiver business process | ||
| 16 | CATS_CO_RECEIVER - VORNR | Operation/Activity Number | ||
| 17 | CATS_CO_SENDER - LSTAR | Activity Type | ||
| 18 | CATS_CO_SENDER - SKOSTL | Sender Cost Center | ||
| 19 | CATS_CO_SENDER - SPRZNR | Sender Business Process | ||
| 20 | CATS_CO_SENDER - S_BUDGET_PERIOD | FM: Sender Budget Period | ||
| 21 | CATS_CO_SENDER - S_FUNC_AREA | Sending Functional Area | ||
| 22 | CATS_CO_SENDER - S_FUND | Sender fund | ||
| 23 | CATS_CO_SENDER - S_GRANT_NBR | Sender Grant | ||
| 24 | COBK - AWTYP | Reference procedure | ||
| 25 | COBK - BLDAT | Document Date | ||
| 26 | COBK - BUDAT | Posting Date | ||
| 27 | COBK - GJAHR | Fiscal Year | ||
| 28 | COBK - KOKRS | Controlling Area | ||
| 29 | COBK - KURST | Exchange Rate Type | ||
| 30 | COBK - KWAER | Controlling area currency | ||
| 31 | COBK - ORGVG | Original CO business transaction | ||
| 32 | COBK - PERAB | From Period | ||
| 33 | COBK - PERBI | To period | ||
| 34 | COBK - USNAM | User Name | ||
| 35 | COBK - VERSN | Version in CO Document Header | ||
| 36 | COBK - VRGNG | CO Business Transaction | ||
| 37 | COBK - WSDAT | Value Date for Currency Translation | ||
| 38 | COBK_ONLY - AWTYP | Reference procedure | ||
| 39 | COBK_ONLY - BLDAT | Document Date | ||
| 40 | COBK_ONLY - BUDAT | Posting Date | ||
| 41 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 42 | COBK_ONLY - KWAER | Controlling area currency | ||
| 43 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 44 | COBK_ONLY - PERAB | From Period | ||
| 45 | COBK_ONLY - PERBI | To period | ||
| 46 | COBK_ONLY - USNAM | User Name | ||
| 47 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 48 | RK40C - EAUFNR | Receiver Order | ||
| 49 | RK40C - EBEMOT | Receiver Accounting Indicator | ||
| 50 | RK40C - EBUDGET_PD | FM: Receiver Budget Period | ||
| 51 | RK40C - EFKBER | Receiving Functional Area | ||
| 52 | RK40C - EGEBER | Receiver fund | ||
| 53 | RK40C - EGRANT_NBR | Receiver Grant | ||
| 54 | RK40C - EKDAUF | Receiver sales order | ||
| 55 | RK40C - EKDPOS | Item number in receiver sales order | ||
| 56 | RK40C - EKOSTL | Receiver Cost Center | ||
| 57 | RK40C - EKSTRG | Receiver cost object | ||
| 58 | RK40C - ENPLNR | Receiver Network | ||
| 59 | RK40C - EPAOBJ | Number of receiver profitability segment | ||
| 60 | RK40C - EPRZNR | Receiver business process | ||
| 61 | RK40C - EPSPNR | Receiver WBS element | ||
| 62 | RK40C - EVORGN | Receiver operation | ||
| 63 | RK40C - MBGBTR | Total Quantity | ||
| 64 | RK40C - MEINB | Unit of Measure for Display | ||
| 65 | RK40C - SBUDGET_PD | FM: Sender Budget Period | ||
| 66 | RK40C - SFKBER | Sending Functional Area | ||
| 67 | RK40C - SGEBER | Sender fund | ||
| 68 | RK40C - SGRANT_NBR | Sender Grant | ||
| 69 | RK40C - SKOSTL | Sender Cost Center | ||
| 70 | RK40C - SLSTAR | Sender Activity Type | ||
| 71 | RK40C - SPRZNR | Sender Business Process | ||
| 72 | RK40C_GEN - EAUFNR | Receiver Order | ||
| 73 | RK40C_GEN - EBEMOT | Receiver Accounting Indicator | ||
| 74 | RK40C_GEN - EBUDGET_PD | FM: Receiver Budget Period | ||
| 75 | RK40C_GEN - EFKBER | Receiving Functional Area | ||
| 76 | RK40C_GEN - EGEBER | Receiver fund | ||
| 77 | RK40C_GEN - EGRANT_NBR | Receiver Grant | ||
| 78 | RK40C_GEN - EKDAUF | Receiver sales order | ||
| 79 | RK40C_GEN - EKDPOS | Item number in receiver sales order | ||
| 80 | RK40C_GEN - EKOSTL | Receiver Cost Center | ||
| 81 | RK40C_GEN - EKSTRG | Receiver cost object | ||
| 82 | RK40C_GEN - ENPLNR | Receiver Network | ||
| 83 | RK40C_GEN - EPAOBJ | Number of receiver profitability segment | ||
| 84 | RK40C_GEN - EPRZNR | Receiver business process | ||
| 85 | RK40C_GEN - EPSPNR | Receiver WBS element | ||
| 86 | RK40C_GEN - EVORGN | Receiver operation | ||
| 87 | RK40C_GEN - MBGBTR | Total Quantity | ||
| 88 | RK40C_GEN - MEINB | Unit of Measure for Display | ||
| 89 | RK40C_GEN - SBUDGET_PD | FM: Sender Budget Period | ||
| 90 | RK40C_GEN - SFKBER | Sending Functional Area | ||
| 91 | RK40C_GEN - SGEBER | Sender fund | ||
| 92 | RK40C_GEN - SGRANT_NBR | Sender Grant | ||
| 93 | RK40C_GEN - SKOSTL | Sender Cost Center | ||
| 94 | RK40C_GEN - SLSTAR | Sender Activity Type | ||
| 95 | RK40C_GEN - SPRZNR | Sender Business Process | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 104 | TKA01 - KOKRS | Controlling Area | ||
| 105 | TKA01 - LMONA | Fiscal Year Variant | ||
| 106 | TKA01 - WAERS | Currency Key |