Table/Structure Field list used by SAP ABAP Program LCOINT_TPF07 (Include LCOINT_TPF07)
SAP ABAP Program
LCOINT_TPF07 (Include LCOINT_TPF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCSS - KATYP | Cost element category | ||
| 2 | CCSS - KOKRS | Controlling Area | ||
| 3 | CCSS - KSTAR | Cost Element | ||
| 4 | CCSS - BEMOT | Accounting Indicator | ||
| 5 | COBRA - ABSCH | Allocation Structure for Settlement/Assessment | ||
| 6 | COBRA - OBJNR | Object number | ||
| 7 | COINT_TPOST_COST - KOKRS | Controlling Area | ||
| 8 | COINT_TPOST_COST - REC_OBJNR | Object Number of Receiver | ||
| 9 | COINT_TPOST_COST - REC_BEMOT | Accounting Indicator of Receiver | ||
| 10 | COINT_TPOST_COST - OBJNR | Object number | ||
| 11 | COINT_TPOST_COST - NOREV | No Revenues Expected | ||
| 12 | COINT_TPOST_COST - MENGE | Quantity | ||
| 13 | COINT_TPOST_COST - MEHT | Unit of Measure | ||
| 14 | COINT_TPOST_COST - KSTAR | Cost Element | ||
| 15 | COINT_TPOST_COST - GUID | Technical Key for External Object | ||
| 16 | COINT_TPOST_COST - CURRENCY | Currency Key | ||
| 17 | COINT_TPOST_COST - BETRGF | Fixed Amount | ||
| 18 | COINT_TPOST_COST - BETRG | Amount | ||
| 19 | COINT_TPOST_COST - BEMOT | Accounting Indicator | ||
| 20 | COINT_TPOST_COST - BDATE | Billing Document or Billing Request Date | ||
| 21 | COINT_TPOST_HD - KOKRS | Controlling Area | ||
| 22 | COINT_TPOST_HD - STAT | Statistical | ||
| 23 | COINT_TPOST_HD - PRCCOST | Percentage of Costs to Be Distributed | ||
| 24 | COINT_TPOST_HD - OBJNR | Object number | ||
| 25 | COINT_TPOST_HD - NOREV | No Revenues Expected | ||
| 26 | COINT_TPOST_HD - MANDT | Client | ||
| 27 | COINT_TPOST_HD - BEMOT | Accounting Indicator | ||
| 28 | COINT_TPOST_HD - GUID | Technical Key for External Object | ||
| 29 | COINT_TPOST_HD - NOCOST | No Expected Costs | ||
| 30 | COINT_TPOST_IT - MEHT | Unit of Measure | ||
| 31 | COINT_TPOST_IT - REVERSE | Document Is Reversal Document | ||
| 32 | COINT_TPOST_IT - PROCESSED | Processing Flag | ||
| 33 | COINT_TPOST_IT - MENGE | Quantity | ||
| 34 | COINT_TPOST_IT - KSTAR | Cost Element | ||
| 35 | COINT_TPOST_IT - GUID | Technical Key for External Object | ||
| 36 | COINT_TPOST_IT - CURRENCY | Currency Key | ||
| 37 | COINT_TPOST_IT - BETRG | Amount | ||
| 38 | COINT_TPOST_IT - BDATE | Billing Document or Billing Request Date | ||
| 39 | COINT_TPOST_REV - REC_OBJNR | Object Number of Receiver | ||
| 40 | COINT_TPOST_REV - REC_BEMOT | Accounting Indicator of Receiver | ||
| 41 | COINT_TPOST_REV - BETRG | Amount | ||
| 42 | COINT_TPOST_REV - OBJNR | Object number | ||
| 43 | COINT_TPOST_REV - MENGE | Quantity | ||
| 44 | COINT_TPOST_REV - MEHT | Unit of Measure | ||
| 45 | COINT_TPOST_REV - KOKRS | Controlling Area | ||
| 46 | COINT_TPOST_REV - KSTAR | Cost Element | ||
| 47 | COINT_TPOST_REV - BDATE | Billing Document or Billing Request Date | ||
| 48 | COINT_TPOST_REV - BEMOT | Accounting Indicator | ||
| 49 | COINT_TPOST_REV - CURRENCY | Currency Key | ||
| 50 | COINT_TPOST_REV - GUID | Technical Key for External Object | ||
| 51 | COINT_TP_BREQREF - BALANCED | Balance Cleared | ||
| 52 | COINT_TP_BREQREF - BDATE | Billing Document or Billing Request Date | ||
| 53 | COINT_TP_BREQREF - GUID | Technical Key for External Object | ||
| 54 | COINT_TP_BREQREF - NOCOST | No Expected Costs | ||
| 55 | COINT_TP_BREQREF - NOREV | No Revenues Expected | ||
| 56 | COINT_TP_BREQREF - OBJECT_NO | Sender Object | ||
| 57 | COINT_TP_BREQREF - OBJECT_NO_SET | Receiver Object | ||
| 58 | COINT_TP_BREQREF - REFGUID | Technical Key for External Object | ||
| 59 | COINT_TP_BREQREF - REVERSE | Document Is Reversal Document | ||
| 60 | CRMCO_CONF_COSTS - WERTF | Fixed Value in Controlling Area Currency | ||
| 61 | CRMCO_CONF_COSTS - WERT | Value in Controlling Area Currency | ||
| 62 | CRMCO_CONF_COSTS - WAERS | Controlling Area Currency | ||
| 63 | CRMCO_CONF_COSTS - MENGE | Quantity | ||
| 64 | CRMCO_CONF_COSTS - MEEHT | Base Unit of Measure | ||
| 65 | CRMCO_CONF_COSTS - KSTAR | Cost Element | ||
| 66 | CRMCO_CONF_COSTS - BEMOT | Accounting Indicator | ||
| 67 | CRMCO_CONF_COSTS - OBJECT_ID | External Object Technical Key | ||
| 68 | PERIODS - BUPER | Posting period | ||
| 69 | PERIODS - DATAB | Valid-From Date | ||
| 70 | PERIODS - DATBI | Valid To Date | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | TSC0A - SCNAM | Structure |