Table/Structure Field list used by SAP ABAP Program LFAGL_COFI_CUSTF00 (LFAGL_COFI_CUSTF00)
SAP ABAP Program
LFAGL_COFI_CUSTF00 (LFAGL_COFI_CUSTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - BELNR | Document Number | ||
| 2 | COBK - BLTXT | Document Header Text | ||
| 3 | COBK - BUDAT | Posting Date | ||
| 4 | COBK - CPUDT | Date Document Was Created | ||
| 5 | COBK - CPUTM | Time of data entry | ||
| 6 | COBK - GJAHR | Fiscal Year | ||
| 7 | COBK - KOKRS | Controlling Area | ||
| 8 | COBK - PERAB | From Period | ||
| 9 | COBK - STFLG | Identifier for reversal document | ||
| 10 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 11 | COBK - USNAM | User Name | ||
| 12 | COBK - VRGNG | CO Business Transaction | ||
| 13 | COBK_KEY - BELNR | Document Number | ||
| 14 | COBK_KEY - KOKRS | Controlling Area | ||
| 15 | COBK_ONLY - BLTXT | Document Header Text | ||
| 16 | COBK_ONLY - BUDAT | Posting Date | ||
| 17 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 18 | COBK_ONLY - CPUTM | Time of data entry | ||
| 19 | COBK_ONLY - PERAB | From Period | ||
| 20 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 21 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 22 | COBK_ONLY - USNAM | User Name | ||
| 23 | COEP - BELNR | Document Number | ||
| 24 | COEP - BUKRS | Company Code | ||
| 25 | COEP - BUZEI | Posting row | ||
| 26 | COEP - FKBER | Functional Area | ||
| 27 | COEP - GEBER | Fund | ||
| 28 | COEP - GJAHR | Fiscal Year | ||
| 29 | COEP - GRANT_NBR | Grant | ||
| 30 | COEP - GSBER | Business Area | ||
| 31 | COEP - KOKRS | Controlling Area | ||
| 32 | COEP - KSTAR | Cost Element | ||
| 33 | COEP - OBJNR | Object number | ||
| 34 | COEP - OWAER | Currency Key | ||
| 35 | COEP - PARGB | Trading partner's business area | ||
| 36 | COEP - PAROB1 | Partner object (always filled) | ||
| 37 | COEP - PBUKRS | Company code of partner | ||
| 38 | COEP - PERIO | Period | ||
| 39 | COEP - PFKBER | Partner Functional Area | ||
| 40 | COEP - PGEBER | Partner Fund | ||
| 41 | COEP - PGRANT_NBR | Partner Grant | ||
| 42 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 43 | COEP - SEGMENT | Segment for Segmental Reporting | ||
| 44 | COEP - TWAER | Transaction Currency | ||
| 45 | COEP - VERSN | Version | ||
| 46 | COEP - VRGNG | CO Business Transaction | ||
| 47 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 48 | COEP - WOGBTR | Total Value in Object Currency | ||
| 49 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 50 | COEP_KEY - BELNR | Document Number | ||
| 51 | COEP_KEY - BUZEI | Posting row | ||
| 52 | COEP_KEY - KOKRS | Controlling Area | ||
| 53 | COEP_ONLY - BUKRS | Company Code | ||
| 54 | COEP_ONLY - FKBER | Functional Area | ||
| 55 | COEP_ONLY - GEBER | Fund | ||
| 56 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 57 | COEP_ONLY - GRANT_NBR | Grant | ||
| 58 | COEP_ONLY - GSBER | Business Area | ||
| 59 | COEP_ONLY - KSTAR | Cost Element | ||
| 60 | COEP_ONLY - OBJNR | Object number | ||
| 61 | COEP_ONLY - OWAER | Currency Key | ||
| 62 | COEP_ONLY - PARGB | Trading partner's business area | ||
| 63 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 64 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 65 | COEP_ONLY - PERIO | Period | ||
| 66 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 67 | COEP_ONLY - PGEBER | Partner Fund | ||
| 68 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 69 | COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 70 | COEP_ONLY - SEGMENT | Segment for Segmental Reporting | ||
| 71 | COEP_ONLY - TWAER | Transaction Currency | ||
| 72 | COEP_ONLY - VERSN | Version | ||
| 73 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 74 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 75 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 76 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 77 | E071K - OBJNAME | Table Name | ||
| 78 | E071K - TABKEY | Object Name in Object List | ||
| 79 | FAGLCOFICCODEC - BUKRS | Company Code | ||
| 80 | FAGLCOFICCODEC - COFI_VAR | Variant for Real-Time Integration | ||
| 81 | FAGLCOFICCODEC - MANDT | Client | ||
| 82 | FAGLCOFITRACE - AWORG | Reference organisational units | ||
| 83 | FAGLCOFITRACE - AWREF | Reference document number | ||
| 84 | FAGLCOFITRACE - AWTYP | Reference procedure | ||
| 85 | FAGLCOFITRACE - BELNR | Document Number | ||
| 86 | FAGLCOFITRACE - BELNR_FI | Accounting Document Number | ||
| 87 | FAGLCOFITRACE - BUKRS_FI | Company Code in FI Document | ||
| 88 | FAGLCOFITRACE - BUZEI | Posting row | ||
| 89 | FAGLCOFITRACE - CPUDT | Date When Log Entry Created | ||
| 90 | FAGLCOFITRACE - CPUTM | Time When Log Entry Created | ||
| 91 | FAGLCOFITRACE - GJAHR_FI | Fiscal Year in FI Document | ||
| 92 | FAGLCOFITRACE - KOKRS | Controlling Area | ||
| 93 | FAGLCOFITRACE - MANDT | Client | ||
| 94 | FAGLCOFITRACE - POSTING_MODE | Posting Mode: Online Posting or Subsequent Posting | ||
| 95 | FAGLCOFITRACE - PPRCTR | Partner Profit Center | ||
| 96 | FAGLCOFITRACE - PRCTR | Profit Center | ||
| 97 | FAGLCOFITRACE - REASON_CODE | Reason for (Non-)Transferral of CO Document to FI | ||
| 98 | FAGLCOFITRACE - TESTRUN | Indicator: Transfer Made in Test Run | ||
| 99 | FAGLCOFITRACE - USNAM | User Who Created Log Entry | ||
| 100 | FAGLCOFITRACE - XTRANSFERRED | Indicator: CO Line Items Were Transferred to FI | ||
| 101 | FAGLCOFIVARC - ACTIVE_FROM | Key Date from which Real-Time Integration Is Active | ||
| 102 | FAGLCOFIVARC - BLART | Document Type for Real-Time Integration with CO | ||
| 103 | FAGLCOFIVARC - BOOLEAN_RULE | Name for a Boolean Rule | ||
| 104 | FAGLCOFIVARC - COFI_VAR | Variant for Real-Time Integration | ||
| 105 | FAGLCOFIVARC - LDGRP | Ledger Group into which Document Is Posted in FI | ||
| 106 | FAGLCOFIVARC - MANDT | Client | ||
| 107 | FAGLCOFIVARC - XACCDET | Perform Acct Determination for Real-Time Integration with CO | ||
| 108 | FAGLCOFIVARC - XACCDET_PAR | Acc. Det. for Primary Cost Elements with Parallel Valuation | ||
| 109 | FAGLCOFIVARC - XACTIVE | Real-Time Integration with CO Active | ||
| 110 | FAGLCOFIVARC - XACTIVE_PAR | Real-Time Integration with Parallel CO Valuation Active | ||
| 111 | FAGLCOFIVARC - XAGGR_OFF | Indicator: Do Not Summarize Documents | ||
| 112 | FAGLCOFIVARC - XCROSS_BUSAREA | Transfer Cross-Business-Area CO-Internal Postings | ||
| 113 | FAGLCOFIVARC - XCROSS_COCODE | Transfer Cross-Company-Code CO-Internal Postings to FI | ||
| 114 | FAGLCOFIVARC - XCROSS_FAREA | Transfer Cross-Functional-Area CO-Internal Postings to FI | ||
| 115 | FAGLCOFIVARC - XCROSS_FUND | Transfer Cross-Fund CO-Internal Postings to FI | ||
| 116 | FAGLCOFIVARC - XCROSS_GRANT | Transfer Cross-Grant CO-Internal Postings to FI | ||
| 117 | FAGLCOFIVARC - XCROSS_KOSTL | Post Cross-Cost Center CO Documents to FI | ||
| 118 | FAGLCOFIVARC - XCROSS_PRCTR | Transfer Cross-Profit-Center CO-Internal Postings to FI | ||
| 119 | FAGLCOFIVARC - XCROSS_SEGMENT | Transfer Cross-Segment CO-Internal Postings to FI | ||
| 120 | FAGLCOFIVARC - XCROSS_VENTURE | Transfer Cross-Venture CO-Internal Postings to FI | ||
| 121 | FAGLCOFIVARC - XRECONC_ALL | Indicator: Update All CO Line Items to FI | ||
| 122 | FAGLCOFIVARC - XTRACE_ON | Indicator: Trace for Real-Time Integration Active | ||
| 123 | FAGLCOFIVARC - XUSE_BADI | Indicator: Use BAdI for Selecting CO Line Items | ||
| 124 | FAGLCOFIVARC - XUSE_FLAGS | Indicator: Select CO Line Items Using Checkboxes | ||
| 125 | FAGLCOFIVARC - XUSE_RULE | Indicator: Select CO Line Items Using Boolean Rule | ||
| 126 | FAGLCOFIVART - COFI_VAR | Variant for Real-Time Integration | ||
| 127 | FAGLCOFIVART - LANGU | Language Key | ||
| 128 | FAGLCOFIVART - MANDT | Client | ||
| 129 | FAGLCOFIVART - TEXT | Text (80 Characters) | ||
| 130 | FAGLCOFIWRKLST - BELNR | Document Number | ||
| 131 | FAGLCOFIWRKLST - EXTNUMBER | Application Log: External Identification | ||
| 132 | FAGLCOFIWRKLST - KOKRS | Controlling Area | ||
| 133 | FAGLCOFIWRKLST - MANDT | Client | ||
| 134 | FAGLCOFIWRKLST - XPROCESSED | Indicator: CO Document Was Processed | ||
| 135 | FAGL_COFI_FIELDS_NOT_IN_COEP - PPRCTR | Partner Profit Center | ||
| 136 | FAGL_COFI_FIELDS_NOT_IN_COEP - PRCTR | Profit Center | ||
| 137 | FCML_MLCO - ACC_PRINCIPLE | Accounting Principle | ||
| 138 | FCML_MLCO - BUKRS | Company Code | ||
| 139 | FCML_MLCO - DATAB | Valid-From Date | ||
| 140 | FCML_MLCO - EXUPD | Update Exclusively in Leading or Parallel Version | ||
| 141 | FCML_MLCO - MANDT | Client | ||
| 142 | FCML_MLCO - RTI_ACTIVE | Real-Time Integration for Parallel Valuation Active | ||
| 143 | FCML_MLCO - RTI_LDGRP | Ledger Group into Which Document Is Posted in FI | ||
| 144 | FCML_MLCO - RTI_MODE | Gen. Ledger Update for Parallel Cost of Goods Manufactured | ||
| 145 | FCML_MLCO - STL_LDGRP | Ledger Group for Document in FI in Settlement | ||
| 146 | INCL_FUND - GEBER | Fund | ||
| 147 | INCL_FUND - PGEBER | Partner Fund | ||
| 148 | INCL_GRANT - GRANT_NBR | Grant | ||
| 149 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 150 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 151 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 152 | TKA01 - KOKRS | Controlling Area | ||
| 153 | TKA01 - WAERS | Currency Key | ||
| 154 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 155 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 156 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 157 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 158 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 159 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 160 | V_FAGLCOFICCODEC - BUKRS | Company Code | ||
| 161 | V_FAGLCOFICCODEC - COFI_VAR | Variant for Real-Time Integration | ||
| 162 | V_FAGLCOFICCODEC - MANDT | Client | ||
| 163 | V_FAGLCOFICCODEC - TEXT | Text (80 Characters) | ||
| 164 | V_FAGLCOFITRACE - AWORG | Reference organisational units | ||
| 165 | V_FAGLCOFITRACE - AWREF | Reference document number | ||
| 166 | V_FAGLCOFITRACE - AWTYP | Reference procedure | ||
| 167 | V_FAGLCOFITRACE - BELNR | Document Number | ||
| 168 | V_FAGLCOFITRACE - BELNR_FI | Accounting Document Number | ||
| 169 | V_FAGLCOFITRACE - BUKRS | Company Code | ||
| 170 | V_FAGLCOFITRACE - BUKRS_FI | Company Code in FI Document | ||
| 171 | V_FAGLCOFITRACE - BUZEI | Posting row | ||
| 172 | V_FAGLCOFITRACE - CPUDT | Date When Log Entry Created | ||
| 173 | V_FAGLCOFITRACE - CPUTM | Time When Log Entry Created | ||
| 174 | V_FAGLCOFITRACE - FKBER | Functional Area | ||
| 175 | V_FAGLCOFITRACE - GEBER | Fund | ||
| 176 | V_FAGLCOFITRACE - GJAHR | Fiscal Year | ||
| 177 | V_FAGLCOFITRACE - GJAHR_FI | Fiscal Year in FI Document | ||
| 178 | V_FAGLCOFITRACE - GRANT_NBR | Grant | ||
| 179 | V_FAGLCOFITRACE - GSBER | Business Area | ||
| 180 | V_FAGLCOFITRACE - KOKRS | Controlling Area | ||
| 181 | V_FAGLCOFITRACE - KSTAR | Cost Element | ||
| 182 | V_FAGLCOFITRACE - MANDT | Client | ||
| 183 | V_FAGLCOFITRACE - OBJNR | Object number | ||
| 184 | V_FAGLCOFITRACE - OWAER | Currency Key | ||
| 185 | V_FAGLCOFITRACE - PARGB | Trading partner's business area | ||
| 186 | V_FAGLCOFITRACE - PAROB1 | Partner object (always filled) | ||
| 187 | V_FAGLCOFITRACE - PBUKRS | Company code of partner | ||
| 188 | V_FAGLCOFITRACE - PERIO | Period | ||
| 189 | V_FAGLCOFITRACE - PFKBER | Partner Functional Area | ||
| 190 | V_FAGLCOFITRACE - PGEBER | Partner Fund | ||
| 191 | V_FAGLCOFITRACE - PGRANT_NBR | Partner Grant | ||
| 192 | V_FAGLCOFITRACE - POSTING_MODE | Posting Mode: Online Posting or Subsequent Posting | ||
| 193 | V_FAGLCOFITRACE - PPRCTR | Partner Profit Center | ||
| 194 | V_FAGLCOFITRACE - PRCTR | Profit Center | ||
| 195 | V_FAGLCOFITRACE - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 196 | V_FAGLCOFITRACE - REASON_CODE | Reason for (Non-)Transferral of CO Document to FI | ||
| 197 | V_FAGLCOFITRACE - SEGMENT | Segment for Segmental Reporting | ||
| 198 | V_FAGLCOFITRACE - STFLG | Identifier for reversal document | ||
| 199 | V_FAGLCOFITRACE - STOKZ | Indicator: Document Has Been Reversed | ||
| 200 | V_FAGLCOFITRACE - TESTRUN | Indicator: Transfer Made in Test Run | ||
| 201 | V_FAGLCOFITRACE - TWAER | Transaction Currency | ||
| 202 | V_FAGLCOFITRACE - USNAM | User Who Created Log Entry | ||
| 203 | V_FAGLCOFITRACE - VERSN | Version | ||
| 204 | V_FAGLCOFITRACE - VRGNG | CO Business Transaction | ||
| 205 | V_FAGLCOFITRACE - WAERS | Currency Key | ||
| 206 | V_FAGLCOFITRACE - WKGBTR | Total Value in Controlling Area Currency | ||
| 207 | V_FAGLCOFITRACE - WOGBTR | Total Value in Object Currency | ||
| 208 | V_FAGLCOFITRACE - WTGBTR | Total Value in Transaction Currency | ||
| 209 | V_FAGLCOFITRACE - XTRANSFERRED | Indicator: CO Line Items Were Transferred to FI | ||
| 210 | V_FAGLCOFIVARC - ACTIVE_FROM | Key Date from which Real-Time Integration Is Active | ||
| 211 | V_FAGLCOFIVARC - BLART | Document Type for Real-Time Integration with CO | ||
| 212 | V_FAGLCOFIVARC - BOOLEAN_RULE | Name for a Boolean Rule | ||
| 213 | V_FAGLCOFIVARC - COFI_VAR | Variant for Real-Time Integration | ||
| 214 | V_FAGLCOFIVARC - LDGRP | Ledger Group into which Document Is Posted in FI | ||
| 215 | V_FAGLCOFIVARC - MANDT | Client | ||
| 216 | V_FAGLCOFIVARC - TEXT | Text (80 Characters) | ||
| 217 | V_FAGLCOFIVARC - XACCDET | Perform Acct Determination for Real-Time Integration with CO | ||
| 218 | V_FAGLCOFIVARC - XACCDET_PAR | Acc. Det. for Primary Cost Elements with Parallel Valuation | ||
| 219 | V_FAGLCOFIVARC - XACTIVE | Real-Time Integration with CO Active | ||
| 220 | V_FAGLCOFIVARC - XACTIVE_PAR | Real-Time Integration with Parallel CO Valuation Active | ||
| 221 | V_FAGLCOFIVARC - XAGGR_OFF | Indicator: Do Not Summarize Documents | ||
| 222 | V_FAGLCOFIVARC - XCROSS_BUSAREA | Transfer Cross-Business-Area CO-Internal Postings | ||
| 223 | V_FAGLCOFIVARC - XCROSS_COCODE | Transfer Cross-Company-Code CO-Internal Postings to FI | ||
| 224 | V_FAGLCOFIVARC - XCROSS_FAREA | Transfer Cross-Functional-Area CO-Internal Postings to FI | ||
| 225 | V_FAGLCOFIVARC - XCROSS_FUND | Transfer Cross-Fund CO-Internal Postings to FI | ||
| 226 | V_FAGLCOFIVARC - XCROSS_GRANT | Transfer Cross-Grant CO-Internal Postings to FI | ||
| 227 | V_FAGLCOFIVARC - XCROSS_KOSTL | Post Cross-Cost Center CO Documents to FI | ||
| 228 | V_FAGLCOFIVARC - XCROSS_PRCTR | Transfer Cross-Profit-Center CO-Internal Postings to FI | ||
| 229 | V_FAGLCOFIVARC - XCROSS_SEGMENT | Transfer Cross-Segment CO-Internal Postings to FI | ||
| 230 | V_FAGLCOFIVARC - XCROSS_VENTURE | Transfer Cross-Venture CO-Internal Postings to FI | ||
| 231 | V_FAGLCOFIVARC - XRECONC_ALL | Indicator: Update All CO Line Items to FI | ||
| 232 | V_FAGLCOFIVARC - XTRACE_ON | Indicator: Trace for Real-Time Integration Active | ||
| 233 | V_FAGLCOFIVARC - XUSE_BADI | Indicator: Use BAdI for Selecting CO Line Items | ||
| 234 | V_FAGLCOFIVARC - XUSE_FLAGS | Indicator: Select CO Line Items Using Checkboxes | ||
| 235 | V_FAGLCOFIVARC - XUSE_RULE | Indicator: Select CO Line Items Using Boolean Rule | ||
| 236 | V_FAGLCOFIWKLST - BELNR | Document Number | ||
| 237 | V_FAGLCOFIWKLST - BLTXT | Document Header Text | ||
| 238 | V_FAGLCOFIWKLST - BUDAT | Posting Date | ||
| 239 | V_FAGLCOFIWKLST - CPUDT | Date Document Was Created | ||
| 240 | V_FAGLCOFIWKLST - CPUTM | Time of data entry | ||
| 241 | V_FAGLCOFIWKLST - EXTNUMBER | Application Log: External Identification | ||
| 242 | V_FAGLCOFIWKLST - GJAHR | Fiscal Year | ||
| 243 | V_FAGLCOFIWKLST - KOKRS | Controlling Area | ||
| 244 | V_FAGLCOFIWKLST - MANDT | Client | ||
| 245 | V_FAGLCOFIWKLST - PERAB | From Period | ||
| 246 | V_FAGLCOFIWKLST - STFLG | Identifier for reversal document | ||
| 247 | V_FAGLCOFIWKLST - STOKZ | Indicator: Document Has Been Reversed | ||
| 248 | V_FAGLCOFIWKLST - USNAM | User Name | ||
| 249 | V_FAGLCOFIWKLST - VRGNG | CO Business Transaction | ||
| 250 | V_FAGLCOFIWRKLST - BELNR | Document Number | ||
| 251 | V_FAGLCOFIWRKLST - KOKRS | Controlling Area | ||
| 252 | V_FAGLCOFIWRKLST - MANDT | Client | ||
| 253 | V_FCML_MLCO_COFI - ACC_PRINCIPLE | Accounting Principle | ||
| 254 | V_FCML_MLCO_COFI - BUKRS | Company Code | ||
| 255 | V_FCML_MLCO_COFI - DATAB | Valid-From Date | ||
| 256 | V_FCML_MLCO_COFI - MANDT | Client | ||
| 257 | V_FCML_MLCO_COFI - RTI_ACTIVE | Real-Time Integration for Parallel Valuation Active | ||
| 258 | V_FCML_MLCO_COFI - RTI_LDGRP | Ledger Group into Which Document Is Posted in FI | ||
| 259 | V_FCML_MLCO_COFI - RTI_MODE | Gen. Ledger Update for Parallel Cost of Goods Manufactured | ||
| 260 | V_FCML_MLCO_COFI - STL_LDGRP | Ledger Group for Document in FI in Settlement | ||
| 261 | V_FCML_MLCO_COFI - VALUTYP | Update Exclusively in Leading or Parallel Version |