Table/Structure Field list used by SAP ABAP Program LFMCOF10 (LFMCOF10)
SAP ABAP Program
LFMCOF10 (LFMCOF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - KOKRS | Controlling Area | ||
| 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 - KURST | Exchange Rate Type | ||
| 14 | COBK_KEY - BELNR | Document Number | ||
| 15 | COBK_KEY - KOKRS | Controlling Area | ||
| 16 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 17 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 18 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 19 | COBK_ONLY - REFBT | Document type of reference document | ||
| 20 | COBK_ONLY - REFBN | Reference Document Number | ||
| 21 | COBK_ONLY - REFBK | Company code of FI document | ||
| 22 | COBK_ONLY - PERBI | To period | ||
| 23 | COBK_ONLY - PERAB | From Period | ||
| 24 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 25 | COFP - XDELETE | Checkbox | ||
| 26 | COFP - WTGBTRO | Original value in transaction currency | ||
| 27 | COFP - WTGBTR | Total Value in Transaction Currency | ||
| 28 | COFP - WOGBTRO | Original value in object currency | ||
| 29 | COFP - WOGBTR | Total Value in Object Currency | ||
| 30 | COFP - WKGBTRO | Original value in controlling area currency | ||
| 31 | COFP - WKGBTR | Total Value in Controlling Area Currency | ||
| 32 | COFP - VERSN | Version | ||
| 33 | COFP - LEDNR | Budget/Planning Ledger | ||
| 34 | COFP - KOKRS | Controlling Area | ||
| 35 | COFP - ETENRM | Schedule line | ||
| 36 | COFP - BUKRS | Company Code | ||
| 37 | COFP - BELTP | Debit type | ||
| 38 | COFP - BELNR | Document Number | ||
| 39 | COFP - VRGNG | CO Business Transaction | ||
| 40 | COFP_KEY - BELNR | Document Number | ||
| 41 | COFP_KEY - KOKRS | Controlling Area | ||
| 42 | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 43 | COFP_ONLY - XDELETE | Checkbox | ||
| 44 | COFP_ONLY - WTGBTRO | Original value in transaction currency | ||
| 45 | COFP_ONLY - WOGBTRO | Original value in object currency | ||
| 46 | COFP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 47 | COFP_ONLY - WKGBTRO | Original value in controlling area currency | ||
| 48 | COFP_ONLY - VRGNG | CO Business Transaction | ||
| 49 | COFP_ONLY - VERSN | Version | ||
| 50 | COFP_ONLY - LEDNR | Budget/Planning Ledger | ||
| 51 | COFP_ONLY - ETENRM | Schedule line | ||
| 52 | COFP_ONLY - BUKRS | Company Code | ||
| 53 | COFP_ONLY - BELTP | Debit type | ||
| 54 | COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 55 | FMDY - XFELD | Checkbox | ||
| 56 | FMEPIN - WWERT | Translation date | ||
| 57 | FMEPIN - VORGA | CO Business Transaction | ||
| 58 | FMEPIN - TRBTRO | Amount in transaction currency | ||
| 59 | FMEPIN - TRBTR | Amount in transaction currency | ||
| 60 | FMEPIN - PERIO | Period | ||
| 61 | FMEPIN - LEDNR | Budget/Planning Ledger | ||
| 62 | FMEPIN - LDBTRO | Amount in ledger currency | ||
| 63 | FMEPIN - LDBTR | Amount in ledger currency | ||
| 64 | FMEPIN - KUTY2 | Exchange Rate Type | ||
| 65 | FMEPIN - KNZAEPO | Commitment Item Category | ||
| 66 | FMEPIN - GLVOR | Business Transaction | ||
| 67 | FMEPIN - GJAHR1 | Fiscal Year | ||
| 68 | FMEPIN - FIKRS | Financial Management Area | ||
| 69 | FMEPIN - ETENR | Schedule line | ||
| 70 | FMEPIN - BUKRS1 | Company Code | ||
| 71 | FMEPIN - BELNR1 | Accounting Document Number |