Table/Structure Field list used by SAP ABAP Program LCOINT_TPF08 (Include LCOINT_TPF08)
SAP ABAP Program
LCOINT_TPF08 (Include LCOINT_TPF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
CEST1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
3 | ![]() |
COBK - BUDAT | Posting Date | |
4 | ![]() |
COBK - KOKRS | Controlling Area | |
5 | ![]() |
COBK - KURST | Exchange Rate Type | |
6 | ![]() |
COBK - USNAM | User Name | |
7 | ![]() |
COBK - VRGNG | CO Business Transaction | |
8 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
9 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
10 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
11 | ![]() |
COBK_ONLY - USNAM | User Name | |
12 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
13 | ![]() |
COEP - KSTAR | Cost Element | |
14 | ![]() |
COEP - OBJNR | Object number | |
15 | ![]() |
COEP - OWAER | Currency Key | |
16 | ![]() |
COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
17 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
18 | ![]() |
COEP - TWAER | Transaction Currency | |
19 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
20 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
21 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
22 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
23 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
24 | ![]() |
COEP_ONLY - OBJNR | Object number | |
25 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
26 | ![]() |
COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
27 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
28 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
29 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
30 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
31 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
32 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
33 | ![]() |
COINT_TPOST_COST - BEMOT | Accounting Indicator | |
34 | ![]() |
COINT_TPOST_COST - BETRG | Amount | |
35 | ![]() |
COINT_TPOST_COST - BETRGF | Fixed Amount | |
36 | ![]() |
COINT_TPOST_COST - CURRENCY | Currency Key | |
37 | ![]() |
COINT_TPOST_COST - GUID | Technical Key for External Object | |
38 | ![]() |
COINT_TPOST_COST - KOKRS | Controlling Area | |
39 | ![]() |
COINT_TPOST_COST - KSTAR | Cost Element | |
40 | ![]() |
COINT_TPOST_COST - MEHT | Unit of Measure | |
41 | ![]() |
COINT_TPOST_COST - MENGE | Quantity | |
42 | ![]() |
COINT_TPOST_COST - OBJNR | Object number | |
43 | ![]() |
COINT_TPOST_COST - REC_BEMOT | Accounting Indicator of Receiver | |
44 | ![]() |
COINT_TPOST_COST - REC_OBJNR | Object Number of Receiver | |
45 | ![]() |
COINT_TPOST_REV - BEMOT | Accounting Indicator | |
46 | ![]() |
COINT_TPOST_REV - BETRG | Amount | |
47 | ![]() |
COINT_TPOST_REV - CURRENCY | Currency Key | |
48 | ![]() |
COINT_TPOST_REV - GUID | Technical Key for External Object | |
49 | ![]() |
COINT_TPOST_REV - KOKRS | Controlling Area | |
50 | ![]() |
COINT_TPOST_REV - KSTAR | Cost Element | |
51 | ![]() |
COINT_TPOST_REV - MEHT | Unit of Measure | |
52 | ![]() |
COINT_TPOST_REV - MENGE | Quantity | |
53 | ![]() |
COINT_TPOST_REV - OBJNR | Object number | |
54 | ![]() |
COINT_TPOST_REV - REC_BEMOT | Accounting Indicator of Receiver | |
55 | ![]() |
COINT_TPOST_REV - REC_OBJNR | Object Number of Receiver | |
56 | ![]() |
IONR - OBART | Object Type | |
57 | ![]() |
IONRA - AUFNR | Order Number | |
58 | ![]() |
IONRA - KOSTL | Cost Center | |
59 | ![]() |
IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | |
60 | ![]() |
IONRA - POSNR | Sales Document Item | |
61 | ![]() |
IONRA - PSPNR | WBS Element | |
62 | ![]() |
IONRA - VBELN | Sales Document | |
63 | ![]() |
MESG - ARBGB | Application Area | |
64 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
65 | ![]() |
MESG - MSGV1 | Message Variable | |
66 | ![]() |
MESG - MSGV2 | Message Variable | |
67 | ![]() |
MESG - MSGV3 | Message Variable | |
68 | ![]() |
MESG - MSGV4 | Message Variable | |
69 | ![]() |
MESG - TXTNR | Message number | |
70 | ![]() |
MESG - ZEILE | Line number | |
71 | ![]() |
RK40C - EAUFNR | Receiver Order | |
72 | ![]() |
RK40C - EBEMOT | Receiver Accounting Indicator | |
73 | ![]() |
RK40C - EKDAUF | Receiver sales order | |
74 | ![]() |
RK40C - EKDPOS | Item number in receiver sales order | |
75 | ![]() |
RK40C - EKOSTL | Receiver Cost Center | |
76 | ![]() |
RK40C - EPAOBJ | Number of receiver profitability segment | |
77 | ![]() |
RK40C - EPSPNR | Receiver WBS element | |
78 | ![]() |
RK40C - KSTAR | Cost Element | |
79 | ![]() |
RK40C - MBGBTR | Total Quantity | |
80 | ![]() |
RK40C - MEINB | Unit of Measure for Display | |
81 | ![]() |
RK40C - SAUFNR | Sender order | |
82 | ![]() |
RK40C - SBEMOT | Sender Accounting Indicator | |
83 | ![]() |
RK40C - SKDAUF | Sender sales order | |
84 | ![]() |
RK40C - SKDPOS | Item number in sender sales order | |
85 | ![]() |
RK40C - SKOSTL | Sender Cost Center | |
86 | ![]() |
RK40C - SPAOBJ | Number for sender business segment | |
87 | ![]() |
RK40C - SPSPNR | Sender WBS element | |
88 | ![]() |
RK40C - WAERS | Currency Key | |
89 | ![]() |
RK40C - WTFBTR | Fixed value in transaction currency (not in DB) | |
90 | ![]() |
RK40C - WTGBTR | Total actual primary costs | |
91 | ![]() |
RK40C_GEN - EAUFNR | Receiver Order | |
92 | ![]() |
RK40C_GEN - EBEMOT | Receiver Accounting Indicator | |
93 | ![]() |
RK40C_GEN - EKDAUF | Receiver sales order | |
94 | ![]() |
RK40C_GEN - EKDPOS | Item number in receiver sales order | |
95 | ![]() |
RK40C_GEN - EKOSTL | Receiver Cost Center | |
96 | ![]() |
RK40C_GEN - EPAOBJ | Number of receiver profitability segment | |
97 | ![]() |
RK40C_GEN - EPSPNR | Receiver WBS element | |
98 | ![]() |
RK40C_GEN - KSTAR | Cost Element | |
99 | ![]() |
RK40C_GEN - MBGBTR | Total Quantity | |
100 | ![]() |
RK40C_GEN - MEINB | Unit of Measure for Display | |
101 | ![]() |
RK40C_GEN - SAUFNR | Sender order | |
102 | ![]() |
RK40C_GEN - SBEMOT | Sender Accounting Indicator | |
103 | ![]() |
RK40C_GEN - SKDAUF | Sender sales order | |
104 | ![]() |
RK40C_GEN - SKDPOS | Item number in sender sales order | |
105 | ![]() |
RK40C_GEN - SKOSTL | Sender Cost Center | |
106 | ![]() |
RK40C_GEN - SPAOBJ | Number for sender business segment | |
107 | ![]() |
RK40C_GEN - SPSPNR | Sender WBS element | |
108 | ![]() |
RK40C_GEN - WAERS | Currency Key | |
109 | ![]() |
RK40C_GEN - WTFBTR | Fixed value in transaction currency (not in DB) | |
110 | ![]() |
RK40C_GEN - WTGBTR | Total actual primary costs | |
111 | ![]() |
RKAUF - BUDAT | Posting Date in the Document | |
112 | ![]() |
RKAUF - GJAHR | Fiscal Year | |
113 | ![]() |
RKAUF - KOKRS | Controlling Area | |
114 | ![]() |
RKAUF - KURST | Exchange Rate Type | |
115 | ![]() |
RKAUF - TO | Last Period | |
116 | ![]() |
RKAUF - TODATE | Date | |
117 | ![]() |
RKAUF - WSDAT | Value Date for Currency Translation | |
118 | ![]() |
SI_TKA01 - ERKRS | Operating concern | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
127 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
128 | ![]() |
TKA01 - ERKRS | Operating concern | |
129 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
130 | ![]() |
TKA01 - WAERS | Currency Key | |
131 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
132 | ![]() |
TKEBB - ERKRS | Operating concern |