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