Table/Structure Field list used by SAP ABAP Program LJBTRFAB (Formroutinen für CO-OM-ABC Integration)
SAP ABAP Program
LJBTRFAB (Formroutinen für CO-OM-ABC Integration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEWERTVARI - VERSN | Version | ||
| 2 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BKK42 - BKKRS | Bank Area | ||
| 4 | BP1000 - PARTNR | Business Partner Number | ||
| 5 | BSEG - HKONT | General Ledger Account | ||
| 6 | BSEG - KOKRS | Controlling Area | ||
| 7 | CEST1 - PERIO | Period/year | ||
| 8 | CKI_TCK05 - VERSN | Version | ||
| 9 | COBTR - MEG | Total Quantity | ||
| 10 | COBTR - WKF | Fixed Value in Controlling Area Currency | ||
| 11 | COBTR - WKG | Total Value in Controlling Area Currency | ||
| 12 | COKL - GJAHR | Fiscal Year | ||
| 13 | COKL - OBJNR | Object number | ||
| 14 | COKL - VERSN | Version | ||
| 15 | COKL - VKSTA | Allocation Cost Element | ||
| 16 | COTPLICVAL - PERIOD | Period | ||
| 17 | COVALUATION - GJAHR | Fiscal Year | ||
| 18 | COVALUATION - OBJNR | Object number | ||
| 19 | COVALUATION - OWAERR | Currency Key | ||
| 20 | COVALUATION - PERIO | Period | ||
| 21 | COVALUATION - VERSN | Version | ||
| 22 | DCOBJIF - GOTSTATE | Status of an ABAP/4 Dictionary object | ||
| 23 | DD03L - FIELDNAME | Field Name | ||
| 24 | DFIES - FIELDNAME | Field Name | ||
| 25 | DFIES - TABNAME | Table Name | ||
| 26 | IONRA - VTNUM_INT | IONRA-VTNUM_INT | ||
| 27 | JBDBSTD - BUKRS | Company Code | ||
| 28 | JBDBSTD - OBJNR | Object number for financial transactions | ||
| 29 | JBDBSTD - RANLW | Security ID Number | ||
| 30 | JBDBSTD - RLDEPO | Securities Account | ||
| 31 | JBDI0000 - DELTA_QUAN | Quantities Still To Be Posted to CO | ||
| 32 | JBDI0000 - FOBJNR | Object number for financial transactions | ||
| 33 | JBDI0000 - POSTED_QUAN | Quantity Posted in CO | ||
| 34 | JBDI0000 - RADKEY | Differentiation of Transactions from Costing View | ||
| 35 | JBDI0000 - SOBJNR | Sender Object | ||
| 36 | JBDKKON - OBJNR | Object number for financial transactions | ||
| 37 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 38 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 39 | JBDSERV - OBJNR | Object number for financial transactions | ||
| 40 | JBDST1 - PARTNR | Business Partner Number | ||
| 41 | JBDST1 - PERIO | Period/year | ||
| 42 | JBDVTMD - VTNUM_INT | Internal Number of Variable Transaction | ||
| 43 | JBIKAPD - JDETAI | Costing Parameters - Create Detail Log | ||
| 44 | JBISTWF - PARTNR | Business Partner Number | ||
| 45 | JBIXGSC - SABCCALC | JBIXGSC-SABCCALC | ||
| 46 | JBIXGSC - SKALKZ | Indicator Showing if Transaction Still Needs Costing | ||
| 47 | JBIXGSC - WGWAER | Currency of transaction | ||
| 48 | JBTICOB - OBJNR | Object number for financial transactions | ||
| 49 | JBTICOB - RADKEY | Differentiation of Transactions from Costing View | ||
| 50 | JBTICOB - SDATST | Control of Master Data Storage | ||
| 51 | JBTKABC - CLASS | Valid Environments | ||
| 52 | JBTKABC - KOKRS | Controlling Area | ||
| 53 | JBTKABC - TEMPLATE | Template | ||
| 54 | JBTKREG - RUKRST | Exchange Rate Type | ||
| 55 | JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 56 | MESG - TXTNR | Message number | ||
| 57 | ONR00 - OBJNR | Object number | ||
| 58 | PERIODS - BUPER | Posting period | ||
| 59 | PERIODS - DATAB | Valid-From Date | ||
| 60 | PERIODS - DATBI | Valid To Date | ||
| 61 | RKACT_CL - SIGN_AP | Plan/actual indicator | ||
| 62 | RKWTP - DATAB | Valid-From Date | ||
| 63 | RKWTP - DATBI | Valid To Date | ||
| 64 | RKWTP - FROM | First period | ||
| 65 | RKWTP - GJAHR | Fiscal Year | ||
| 66 | RKWTP - SIGN_AP | Plan/actual indicator | ||
| 67 | RKWTP - TO | Last Period | ||
| 68 | RKWTP - VERSN | Version | ||
| 69 | SI_TKA00 - COABC | Activity-Based Costing Active | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | T009B - BDATJ | Posting Date YYYY | ||
| 80 | T009B - POPER | Posting period | ||
| 81 | TCK05 - VERSN | Version | ||
| 82 | TKA00 - COABC | Activity-Based Costing Active | ||
| 83 | TKA00 - GJAHR | Fiscal Year | ||
| 84 | TKA00 - KOKRS | Controlling Area | ||
| 85 | TKA01 - KOKRS | Controlling Area | ||
| 86 | TKA01 - WAERS | Currency Key | ||
| 87 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 88 | TKB9E - ERZUO | PA Transfer structure assignment | ||
| 89 | TKB9F - ERKRS | Operating concern | ||
| 90 | TKB9F - ERSCH | PA transfer structure | ||
| 91 | TKB9F - ERZUO | PA Transfer structure assignment | ||
| 92 | TKB9F - FVKZ | Fixed/variable indicator | ||
| 93 | TKB9F - MWKZ | Quantity/value flag | ||
| 94 | TKB9F - WRTFLD | CO-PA value field | ||
| 95 | TKEB - ERKRS | Operating concern | ||
| 96 | TKEVG - ERSCH | PA transfer structure | ||
| 97 | VDARL - BUKRS | Company Code | ||
| 98 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 99 | VDARL - RANL | Contract Number | ||
| 100 | VDARL - SANLF | Product Category | ||
| 101 | VTBFHA - OBJNR | Object number | ||
| 102 | VWBEKI - BUKRS | Company Code | ||
| 103 | VWBEKI - OBJNR | Object number | ||
| 104 | VWBEKI - RANL | Security ID Number | ||
| 105 | VWBEKI - RBELNR | Number of flow header | ||
| 106 | VWBEKI - RLDEPO | Securities Account | ||
| 107 | VWBEPI - RBELNR | Number of flow header | ||
| 108 | VWBEPI - SBEWZITI | Flow category | ||
| 109 | VWPAKTI - RANL | Security ID Number | ||
| 110 | VWPANLA - RANL | Security ID Number | ||
| 111 | VWPANLE - RANL | Security ID number | ||
| 112 | VWPDEPO - BUKRS | Company Code | ||
| 113 | VWPDEPO - RANL | Security ID Number | ||
| 114 | VWPDEPO - RLDEPO | Securities Account | ||
| 115 | VWPTERM - RANL | Contract Number | ||
| 116 | VZZKOKO - BUKRS | Company Code | ||
| 117 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 118 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 119 | VZZKOKO - RKEY1 | Key part 1 | ||
| 120 | VZZKOKO - SANLF | Product Category |