Table/Structure Field list used by SAP ABAP Program LCOINT_TP_MAINTF06 (Include LCOINT_TP_MAINTF06)
SAP ABAP Program
LCOINT_TP_MAINTF06 (Include LCOINT_TP_MAINTF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBRB - KONTY | Account assignment category | |
2 | ![]() |
COBRB - KOKRS | Controlling area of receiver | |
3 | ![]() |
COINT_TPOST_HD - MANDT | Client | |
4 | ![]() |
COINT_TPOST_HD - OBJNR | Object number | |
5 | ![]() |
COINT_TP_BREQREF - BALANCED | Balance Cleared | |
6 | ![]() |
COINT_TP_BREQREF - BDATE | Billing Document or Billing Request Date | |
7 | ![]() |
COINT_TP_BREQREF - GUID | Technical Key for External Object | |
8 | ![]() |
COINT_TP_BREQREF - NOCOST | No Expected Costs | |
9 | ![]() |
COINT_TP_BREQREF - NOREV | No Revenues Expected | |
10 | ![]() |
COINT_TP_BREQREF - OBJECT_NO | Sender Object | |
11 | ![]() |
COINT_TP_BREQREF - OBJECT_NO_SET | Receiver Object | |
12 | ![]() |
COINT_TP_BREQREF - REFGUID | Technical Key for External Object | |
13 | ![]() |
COINT_TP_BREQREF - REVERSE | Document Is Reversal Document | |
14 | ![]() |
COINT_TP_CHANGE1 - NOREV | No Revenues Expected | |
15 | ![]() |
COINT_TP_CHANGE1 - STAT | Statistical | |
16 | ![]() |
COINT_TP_CHANGE1 - OBJID | Reposting Receiver | |
17 | ![]() |
COINT_TP_CHANGE1 - KOKRS | Controlling Area | |
18 | ![]() |
COINT_TP_CHANGE1 - GUID | Technical Key for External Object | |
19 | ![]() |
COINT_TP_CHANGE1 - AUFNR | Order Number | |
20 | ![]() |
COINT_TP_CHANGE1 - NOCOST | No Expected Costs | |
21 | ![]() |
COINT_TP_CHANGE2 - BDATE | Billing Document or Billing Request Date | |
22 | ![]() |
COINT_TP_CHANGE2 - BETRG | Amount | |
23 | ![]() |
COINT_TP_CHANGE2 - GUID | Technical Key for External Object | |
24 | ![]() |
COINT_TP_CHANGE2 - REVERSE | Document Is Reversal Document | |
25 | ![]() |
IAOM_EXT_OBJ_INF - EXT_OBJECT_ID | External Object Technical Key | |
26 | ![]() |
IAOM_EXT_OBJ_INF - REFERENCED_OBJ | External Object Technical Key | |
27 | ![]() |
IAOM_EXT_OBJ_INF - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | |
28 | ![]() |
IONR - OBART | Object Type | |
29 | ![]() |
IONRA - ERKRS | Operating concern | |
30 | ![]() |
IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | |
31 | ![]() |
ONR00 - OBJNR | Object number | |
32 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
33 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
TKA01 - KOKRS | Controlling Area |