Table/Structure Field list used by SAP ABAP Program LCATS_COF11 (Include LCATS_COF11)
SAP ABAP Program
LCATS_COF11 (Include LCATS_COF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CATS_CO_RECEIVER - BUDGET_PD | FM: Budget Period | |
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 - RNPLNR | Network number | |
7 | ![]() |
CATS_CO_RECEIVER - RKSTR | Receiver cost object | |
8 | ![]() |
CATS_CO_RECEIVER - RKOSTL | Receiver Cost Center | |
9 | ![]() |
CATS_CO_RECEIVER - RKDPOS | Item number in receiver sales order | |
10 | ![]() |
CATS_CO_RECEIVER - RKDAUF | Receiver sales order | |
11 | ![]() |
CATS_CO_RECEIVER - RAUFNR | Receiver Order | |
12 | ![]() |
CATS_CO_RECEIVER - PAOBJNR | Profitability Segment Number (CO-PA) | |
13 | ![]() |
CATS_CO_RECEIVER - KOKRS | Controlling Area | |
14 | ![]() |
CATS_CO_RECEIVER - GRANT_NBR | Grant | |
15 | ![]() |
CATS_CO_RECEIVER - FUND | Fund | |
16 | ![]() |
CATS_CO_RECEIVER - FUNC_AREA | Functional Area | |
17 | ![]() |
COBK - ORGVG | Original CO business transaction | |
18 | ![]() |
COBK - VRGNG | CO Business Transaction | |
19 | ![]() |
COBK - VERSN | Version in CO Document Header | |
20 | ![]() |
COBK - USNAM | User Name | |
21 | ![]() |
COBK - PERBI | To period | |
22 | ![]() |
COBK - PERAB | From Period | |
23 | ![]() |
COBK - KOKRS | Controlling Area | |
24 | ![]() |
COBK - GJAHR | Fiscal Year | |
25 | ![]() |
COBK - BUDAT | Posting Date | |
26 | ![]() |
COBK - BLDAT | Document Date | |
27 | ![]() |
COBK - AWTYP | Reference procedure | |
28 | ![]() |
COBK_ONLY - PERBI | To period | |
29 | ![]() |
COBK_ONLY - USNAM | User Name | |
30 | ![]() |
COBK_ONLY - PERAB | From Period | |
31 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
32 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
33 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
34 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
35 | ![]() |
RK40C - EKDAUF | Receiver sales order | |
36 | ![]() |
RK40C - STAGR | Statistical key figure | |
37 | ![]() |
RK40C - MEINB | Unit of Measure for Display | |
38 | ![]() |
RK40C - MBGBTR | Total Quantity | |
39 | ![]() |
RK40C - EVORGN | Receiver operation | |
40 | ![]() |
RK40C - EPSPNR | Receiver WBS element | |
41 | ![]() |
RK40C - EPRZNR | Receiver business process | |
42 | ![]() |
RK40C - EPAOBJ | Number of receiver profitability segment | |
43 | ![]() |
RK40C - ENPLNR | Receiver Network | |
44 | ![]() |
RK40C - EKOSTL | Receiver Cost Center | |
45 | ![]() |
RK40C - EKSTRG | Receiver cost object | |
46 | ![]() |
RK40C - EAUFNR | Receiver Order | |
47 | ![]() |
RK40C - EBEMOT | Receiver Accounting Indicator | |
48 | ![]() |
RK40C - EBUDGET_PD | FM: Receiver Budget Period | |
49 | ![]() |
RK40C - EFKBER | Receiving Functional Area | |
50 | ![]() |
RK40C - EGEBER | Receiver fund | |
51 | ![]() |
RK40C - EGRANT_NBR | Receiver Grant | |
52 | ![]() |
RK40C - EKDPOS | Item number in receiver sales order | |
53 | ![]() |
RK40C_GEN - STAGR | Statistical key figure | |
54 | ![]() |
RK40C_GEN - MEINB | Unit of Measure for Display | |
55 | ![]() |
RK40C_GEN - MBGBTR | Total Quantity | |
56 | ![]() |
RK40C_GEN - EVORGN | Receiver operation | |
57 | ![]() |
RK40C_GEN - EPSPNR | Receiver WBS element | |
58 | ![]() |
RK40C_GEN - EPRZNR | Receiver business process | |
59 | ![]() |
RK40C_GEN - EPAOBJ | Number of receiver profitability segment | |
60 | ![]() |
RK40C_GEN - ENPLNR | Receiver Network | |
61 | ![]() |
RK40C_GEN - EKSTRG | Receiver cost object | |
62 | ![]() |
RK40C_GEN - EKDPOS | Item number in receiver sales order | |
63 | ![]() |
RK40C_GEN - EKDAUF | Receiver sales order | |
64 | ![]() |
RK40C_GEN - EGRANT_NBR | Receiver Grant | |
65 | ![]() |
RK40C_GEN - EGEBER | Receiver fund | |
66 | ![]() |
RK40C_GEN - EFKBER | Receiving Functional Area | |
67 | ![]() |
RK40C_GEN - EBUDGET_PD | FM: Receiver Budget Period | |
68 | ![]() |
RK40C_GEN - EBEMOT | Receiver Accounting Indicator | |
69 | ![]() |
RK40C_GEN - EAUFNR | Receiver Order | |
70 | ![]() |
RK40C_GEN - EKOSTL | Receiver Cost Center | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
TKA01 - KOKRS | Controlling Area | |
80 | ![]() |
TKA01 - LMONA | Fiscal Year Variant |