Table/Structure Field list used by SAP ABAP Program LFAGL_COFI_ONLRECF0M (ACCOUNT_DETERMINATION)
SAP ABAP Program
LFAGL_COFI_ONLRECF0M (ACCOUNT_DETERMINATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - GLVOR | Business Transaction | |
2 | ![]() |
ACCIT - HKONT | General Ledger Account | |
3 | ![]() |
COBK - BUDAT | Posting Date | |
4 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
5 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
6 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
7 | ![]() |
COEP - BUDGET_PD | FM: Budget Period | |
8 | ![]() |
COEP - BUKRS | Company Code | |
9 | ![]() |
COEP - FKBER | Functional Area | |
10 | ![]() |
COEP - GEBER | Fund | |
11 | ![]() |
COEP - GRANT_NBR | Grant | |
12 | ![]() |
COEP - GSBER | Business Area | |
13 | ![]() |
COEP - KOKRS | Controlling Area | |
14 | ![]() |
COEP - KSTAR | Cost Element | |
15 | ![]() |
COEP - OBJNR | Object number | |
16 | ![]() |
COEP - PARGB | Trading partner's business area | |
17 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
18 | ![]() |
COEP - PBUDGET_PD | FM: Partner Budget Period | |
19 | ![]() |
COEP - PBUKRS | Company code of partner | |
20 | ![]() |
COEP - PFKBER | Partner Functional Area | |
21 | ![]() |
COEP - PGEBER | Partner Fund | |
22 | ![]() |
COEP - PGRANT_NBR | Partner Grant | |
23 | ![]() |
COEP - PKSTAR | Cost element of partner | |
24 | ![]() |
COEP - PSCOPE | Partner object class | |
25 | ![]() |
COEP - PSEGMENT | Partner Segment for Segmental Reporting | |
26 | ![]() |
COEP - SCOPE | Object Class | |
27 | ![]() |
COEP - SEGMENT | Segment for Segmental Reporting | |
28 | ![]() |
COEP - VRGNG | CO Business Transaction | |
29 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
30 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
31 | ![]() |
COEP_ONLY - BUDGET_PD | FM: Budget Period | |
32 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
33 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
34 | ![]() |
COEP_ONLY - GEBER | Fund | |
35 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
36 | ![]() |
COEP_ONLY - GSBER | Business Area | |
37 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
38 | ![]() |
COEP_ONLY - OBJNR | Object number | |
39 | ![]() |
COEP_ONLY - PARGB | Trading partner's business area | |
40 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
41 | ![]() |
COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | |
42 | ![]() |
COEP_ONLY - PBUKRS | Company code of partner | |
43 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
44 | ![]() |
COEP_ONLY - PGEBER | Partner Fund | |
45 | ![]() |
COEP_ONLY - PGRANT_NBR | Partner Grant | |
46 | ![]() |
COEP_ONLY - PKSTAR | Cost element of partner | |
47 | ![]() |
COEP_ONLY - PSCOPE | Partner object class | |
48 | ![]() |
COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | |
49 | ![]() |
COEP_ONLY - SCOPE | Object Class | |
50 | ![]() |
COEP_ONLY - SEGMENT | Segment for Segmental Reporting | |
51 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
52 | ![]() |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
53 | ![]() |
COFI_ICCF - BEKNZ | Dr/Cr Indicator from CO Doc. for Reconcil. Ledger Acct Deter | |
54 | ![]() |
COFI_ICCF - DRCRK | Debit/Credit Indicator | |
55 | ![]() |
COFI_ICCF - GLVOR | Business Transaction | |
56 | ![]() |
COFI_ICCF - RACCT | Cost Element | |
57 | ![]() |
COFI_ICCF - RBUDGET_PD | FM: Budget Period | |
58 | ![]() |
COFI_ICCF - RBUKRS | Company Code | |
59 | ![]() |
COFI_ICCF - RBUSA | Business Area | |
60 | ![]() |
COFI_ICCF - RFAREA | Functional Area | |
61 | ![]() |
COFI_ICCF - RFUND | Fund | |
62 | ![]() |
COFI_ICCF - RGRANT_NBR | Grant | |
63 | ![]() |
COFI_ICCF - ROBART | Reconciliation ledger object type (technical) | |
64 | ![]() |
COFI_ICCF - RPRCTR | Profit Center | |
65 | ![]() |
COFI_ICCF - RSCOPE | Object Class | |
66 | ![]() |
COFI_ICCF - RSEGMENT | Segment for Segmental Reporting | |
67 | ![]() |
COFI_ICCF - SACCT | Cost element of partner | |
68 | ![]() |
COFI_ICCF - SBUDGET_PD | FM: Partner Budget Period | |
69 | ![]() |
COFI_ICCF - SBUKRS | Company code of partner | |
70 | ![]() |
COFI_ICCF - SBUSA | Trading partner's business area | |
71 | ![]() |
COFI_ICCF - SFAREA | Partner Functional Area | |
72 | ![]() |
COFI_ICCF - SFUND | Partner Fund | |
73 | ![]() |
COFI_ICCF - SGRANT_NBR | Partner Grant | |
74 | ![]() |
COFI_ICCF - SOBART | Partner object type (for reconciliation ledger) | |
75 | ![]() |
COFI_ICCF - SPRCTR | Partner Profit Center | |
76 | ![]() |
COFI_ICCF - SSCOPE | Partner object class | |
77 | ![]() |
COFI_ICCF - SSEGMENT | Partner Segment for Segmental Reporting | |
78 | ![]() |
COFI_ICCF - VRGNG | CO Business Transaction | |
79 | ![]() |
COFI_NK - DRCRK | Debit/Credit Indicator | |
80 | ![]() |
COFI_NK - GLVOR | Business Transaction | |
81 | ![]() |
COFI_NK - RACCT | Cost Element | |
82 | ![]() |
COFI_NK - RBUDGET_PD | FM: Budget Period | |
83 | ![]() |
COFI_NK - RBUKRS | Company Code | |
84 | ![]() |
COFI_NK - RBUSA | Business Area | |
85 | ![]() |
COFI_NK - RFAREA | Functional Area | |
86 | ![]() |
COFI_NK - RFUND | Fund | |
87 | ![]() |
COFI_NK - RGRANT_NBR | Grant | |
88 | ![]() |
COFI_NK - ROBART | Reconciliation ledger object type (technical) | |
89 | ![]() |
COFI_NK - RPRCTR | Profit Center | |
90 | ![]() |
COFI_NK - RSCOPE | Object Class | |
91 | ![]() |
COFI_NK - RSEGMENT | Segment for Segmental Reporting | |
92 | ![]() |
COFI_NK - SACCT | Cost element of partner | |
93 | ![]() |
COFI_NK - SBUDGET_PD | FM: Partner Budget Period | |
94 | ![]() |
COFI_NK - SBUKRS | Company code of partner | |
95 | ![]() |
COFI_NK - SBUSA | Trading partner's business area | |
96 | ![]() |
COFI_NK - SFAREA | Partner Functional Area | |
97 | ![]() |
COFI_NK - SFUND | Partner Fund | |
98 | ![]() |
COFI_NK - SGRANT_NBR | Partner Grant | |
99 | ![]() |
COFI_NK - SOBART | Partner object type (for reconciliation ledger) | |
100 | ![]() |
COFI_NK - SPRCTR | Partner Profit Center | |
101 | ![]() |
COFI_NK - SSCOPE | Partner object class | |
102 | ![]() |
COFI_NK - SSEGMENT | Partner Segment for Segmental Reporting | |
103 | ![]() |
COFI_NK - VRGNG | CO Business Transaction | |
104 | ![]() |
COIOB - PRCTR | Profit Center | |
105 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | |
106 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | |
107 | ![]() |
INCL_FUND - GEBER | Fund | |
108 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
109 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
110 | ![]() |
INCL_GRANT - PGRANT_NBR | Partner Grant | |
111 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |