Table/Structure Field list used by SAP ABAP Program LFAGL_COFI_ONLRECF0X (CHECK_IF_TRANSFER_TO_ACC)
SAP ABAP Program
LFAGL_COFI_ONLRECF0X (CHECK_IF_TRANSFER_TO_ACC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COEP - BUKRS | Company Code | ||
| 2 | COEP - BUDGET_PD | FM: Budget Period | ||
| 3 | COEP - ZLENR | Document Item Number | ||
| 4 | COEP - VERSN | Version | ||
| 5 | COEP - SEGMENT | Segment for Segmental Reporting | ||
| 6 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 7 | COEP - PGRANT_NBR | Partner Grant | ||
| 8 | COEP - PGEBER | Partner Fund | ||
| 9 | COEP - PFKBER | Partner Functional Area | ||
| 10 | COEP - PBUKRS | Company code of partner | ||
| 11 | COEP - PAROB1 | Partner object (always filled) | ||
| 12 | COEP - PARGB | Trading partner's business area | ||
| 13 | COEP - OBJNR | Object number | ||
| 14 | COEP - HRKFT | CO key subnumber | ||
| 15 | COEP - GSBER | Business Area | ||
| 16 | COEP - GRANT_NBR | Grant | ||
| 17 | COEP - GEBER | Fund | ||
| 18 | COEP - FKBER | Functional Area | ||
| 19 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 20 | COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | ||
| 21 | COEP_ONLY - PBUKRS | Company code of partner | ||
| 22 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 23 | COEP_ONLY - PGEBER | Partner Fund | ||
| 24 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 25 | COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 26 | COEP_ONLY - SEGMENT | Segment for Segmental Reporting | ||
| 27 | COEP_ONLY - VERSN | Version | ||
| 28 | COEP_ONLY - ZLENR | Document Item Number | ||
| 29 | COEP_ONLY - BUDGET_PD | FM: Budget Period | ||
| 30 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 31 | COEP_ONLY - BUKRS | Company Code | ||
| 32 | COEP_ONLY - FKBER | Functional Area | ||
| 33 | COEP_ONLY - GEBER | Fund | ||
| 34 | COEP_ONLY - GRANT_NBR | Grant | ||
| 35 | COEP_ONLY - GSBER | Business Area | ||
| 36 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 37 | COEP_ONLY - OBJNR | Object number | ||
| 38 | COEP_ONLY - PARGB | Trading partner's business area | ||
| 39 | COIOB - EGRUP | Equity group | ||
| 40 | COIOB - KOSTL | Cost Center | ||
| 41 | COIOB - PRCTR | Profit Center | ||
| 42 | COIOB - RECID | Recovery Indicator | ||
| 43 | COIOB - VNAME | Joint venture | ||
| 44 | COKEY_IS - RECIND | Recovery Indicator | ||
| 45 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 46 | FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | ||
| 47 | INCL_FUND - GEBER | Fund | ||
| 48 | INCL_FUND - PGEBER | Partner Fund | ||
| 49 | INCL_GRANT - GRANT_NBR | Grant | ||
| 50 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 51 | V_FAGLCOFI_ALLC - XUSE_RULE | Indicator: Select CO Line Items Using Boolean Rule | ||
| 52 | V_FAGLCOFI_ALLC - XUSE_FLAGS | Indicator: Select CO Line Items Using Checkboxes | ||
| 53 | V_FAGLCOFI_ALLC - XUSE_BADI | Indicator: Use BAdI for Selecting CO Line Items | ||
| 54 | V_FAGLCOFI_ALLC - XRECONC_ALL | Indicator: Update All CO Line Items to FI | ||
| 55 | V_FAGLCOFI_ALLC - XCROSS_VENTURE | Transfer Cross-Venture CO-Internal Postings to FI | ||
| 56 | V_FAGLCOFI_ALLC - XCROSS_SEGMENT | Transfer Cross-Segment CO-Internal Postings to FI | ||
| 57 | V_FAGLCOFI_ALLC - XCROSS_PRCTR | Transfer Cross-Profit-Center CO-Internal Postings to FI | ||
| 58 | V_FAGLCOFI_ALLC - XCROSS_KOSTL | Post Cross-Cost Center CO Documents to FI | ||
| 59 | V_FAGLCOFI_ALLC - XCROSS_GRANT | Transfer Cross-Grant CO-Internal Postings to FI | ||
| 60 | V_FAGLCOFI_ALLC - XCROSS_FUND | Transfer Cross-Fund CO-Internal Postings to FI | ||
| 61 | V_FAGLCOFI_ALLC - XCROSS_FAREA | Transfer Cross-Functional-Area CO-Internal Postings to FI | ||
| 62 | V_FAGLCOFI_ALLC - XCROSS_COCODE | Transfer Cross-Company-Code CO-Internal Postings to FI | ||
| 63 | V_FAGLCOFI_ALLC - XCROSS_BUSAREA | Transfer Cross-Business-Area CO-Internal Postings | ||
| 64 | V_FAGLCOFI_ALLC - BOOLEAN_RULE | Name for a Boolean Rule |