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 |
|---|---|---|---|---|
| 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 |