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