Table/Structure Field list used by SAP ABAP Program LFMCOF08 (LFMCOF08)
SAP ABAP Program
LFMCOF08 (LFMCOF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - BLTXT | Document Header Text | ||
| 2 | COBK - BELNR | Document Number | ||
| 3 | COBK - WSDAT | Value Date for Currency Translation | ||
| 4 | COBK - VRGNG | CO Business Transaction | ||
| 5 | COBK - VERSN | Version in CO Document Header | ||
| 6 | COBK - REFGJ | Fiscal year of reference document | ||
| 7 | COBK - REFBT | Document type of reference document | ||
| 8 | COBK - REFBN | Reference Document Number | ||
| 9 | COBK - REFBK | Company code of FI document | ||
| 10 | COBK - PERBI | To period | ||
| 11 | COBK - PERAB | From Period | ||
| 12 | COBK - ORGVG | Original CO business transaction | ||
| 13 | COBK - KWAER | Controlling area currency | ||
| 14 | COBK - KURST | Exchange Rate Type | ||
| 15 | COBK - KOKRS | Controlling Area | ||
| 16 | COBK - GJAHR | Fiscal Year | ||
| 17 | COBK_KEY - BELNR | Document Number | ||
| 18 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 19 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 20 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 21 | COBK_ONLY - REFBT | Document type of reference document | ||
| 22 | COBK_ONLY - REFBN | Reference Document Number | ||
| 23 | COBK_ONLY - REFBK | Company code of FI document | ||
| 24 | COBK_ONLY - PERBI | To period | ||
| 25 | COBK_ONLY - PERAB | From Period | ||
| 26 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 27 | COBK_ONLY - KWAER | Controlling area currency | ||
| 28 | COBK_ONLY - BLTXT | Document Header Text | ||
| 29 | COEP - WRTTP | Value Type | ||
| 30 | COEP - ZLENR | Document Item Number | ||
| 31 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 32 | COEP - WOGBTR | Total Value in Object Currency | ||
| 33 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 34 | COEP - VRGNG | CO Business Transaction | ||
| 35 | COEP - TWAER | Transaction Currency | ||
| 36 | COEP - REFBZ | Posting row of reference document | ||
| 37 | COEP - PERIO | Period | ||
| 38 | COEP - OBJNR | Object number | ||
| 39 | COEP - LEDNR | Ledger for Controlling objects | ||
| 40 | COEP - KSTAR | Cost Element | ||
| 41 | COEP - GKONT | Offsetting Account Number | ||
| 42 | COEP - GKOAR | Offsetting Account Type | ||
| 43 | COEP - BELTP | Debit type | ||
| 44 | COEP - BELNR | Document Number | ||
| 45 | COEP - BEKNZ | Debit/credit indicator | ||
| 46 | COEP - OWAER | Currency Key | ||
| 47 | COEP_KEY - BELNR | Document Number | ||
| 48 | COEP_ONLY - ZLENR | Document Item Number | ||
| 49 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 50 | COEP_ONLY - WRTTP | Value Type | ||
| 51 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 52 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 53 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 54 | COEP_ONLY - TWAER | Transaction Currency | ||
| 55 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 56 | COEP_ONLY - OWAER | Currency Key | ||
| 57 | COEP_ONLY - OBJNR | Object number | ||
| 58 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 59 | COEP_ONLY - KSTAR | Cost Element | ||
| 60 | COEP_ONLY - GKONT | Offsetting Account Number | ||
| 61 | COEP_ONLY - GKOAR | Offsetting Account Type | ||
| 62 | COEP_ONLY - BELTP | Debit type | ||
| 63 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 64 | COEP_ONLY - PERIO | Period | ||
| 65 | FMBK - WWERT | Translation date | ||
| 66 | FMBK - WAERS | Currency Key | ||
| 67 | FMBK - GLVOR | Business Transaction | ||
| 68 | FMBK - GJAHR | Fiscal Year | ||
| 69 | FMBK - BUDAT | Posting Date in the Document | ||
| 70 | FMBK - BKTXT | Document Header Text | ||
| 71 | FMBK - BELNR | Accounting Document Number | ||
| 72 | FMBK - BUKRS | Company Code | ||
| 73 | FMBP - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | FMBP - XANET | Indicator: Down Payment in Net Procedure? | ||
| 75 | FMBP - WRBTR | Amount in document currency | ||
| 76 | FMBP - WMWST | Tax amount in document currency | ||
| 77 | FMBP - SHKZG | Debit/Credit Indicator | ||
| 78 | FMBP - MWSTS | Tax Amount in Local Currency | ||
| 79 | FMBP - KUNNR | Customer Number | ||
| 80 | FMBP - KOKRS | Controlling Area | ||
| 81 | FMBP - KOART | Account type | ||
| 82 | FMBP - DMBTR | Amount in local currency | ||
| 83 | FMBP - BUZEI | Number of Line Item Within Accounting Document | ||
| 84 | T001 - WAERS | Currency Key | ||
| 85 | TCURR - KURST | Exchange rate type | ||
| 86 | TKA01 - LMONA | Fiscal Year Variant | ||
| 87 | TKA01 - WAERS | Currency Key |