Table/Structure Field list used by SAP ABAP Program LK40CF38 (CREATE_COEPR_ITEM)
SAP ABAP Program
LK40CF38 (CREATE_COEPR_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - VRGNG | CO Business Transaction | ||
| 2 | COBK - ORGVG | Original CO business transaction | ||
| 3 | COBK_KEY - KOKRS | Controlling Area | ||
| 4 | COBK_KEY - BELNR | Document Number | ||
| 5 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 6 | COBL - BUDGET_PD | FM: Budget Period | ||
| 7 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | COBL - EVENT | Time at which the RW interface is called up | ||
| 9 | COBL - FKBER | Functional Area | ||
| 10 | COBL - GEBER | Fund | ||
| 11 | COBL - GRANT_NBR | Grant | ||
| 12 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 13 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 14 | COBL_EX - GRANT_NBR | Grant | ||
| 15 | COBL_EX - GEBER | Fund | ||
| 16 | COBL_EX - FKBER | Functional Area | ||
| 17 | COEP - ZLENR | Document Item Number | ||
| 18 | COEP - BELNR | Document Number | ||
| 19 | COEP - WRTTP | Value Type | ||
| 20 | COEP - PGRANT_NBR | Partner Grant | ||
| 21 | COEP - PGEBER | Partner Fund | ||
| 22 | COEP - PFKBER | Partner Functional Area | ||
| 23 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 24 | COEP - KOKRS | Controlling Area | ||
| 25 | COEP - GRANT_NBR | Grant | ||
| 26 | COEP - GEBER | Fund | ||
| 27 | COEP - FKBER | Functional Area | ||
| 28 | COEP - BUZEI | Posting row | ||
| 29 | COEP - BUDGET_PD | FM: Budget Period | ||
| 30 | COEP - BEKNZ | Debit/credit indicator | ||
| 31 | COEP_KEY - KOKRS | Controlling Area | ||
| 32 | COEP_KEY - BUZEI | Posting row | ||
| 33 | COEP_KEY - BELNR | Document Number | ||
| 34 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 35 | COEP_ONLY - BUDGET_PD | FM: Budget Period | ||
| 36 | COEP_ONLY - FKBER | Functional Area | ||
| 37 | COEP_ONLY - GEBER | Fund | ||
| 38 | COEP_ONLY - GRANT_NBR | Grant | ||
| 39 | COEP_ONLY - PBUDGET_PD | FM: Partner Budget Period | ||
| 40 | COEP_ONLY - PFKBER | Partner Functional Area | ||
| 41 | COEP_ONLY - PGEBER | Partner Fund | ||
| 42 | COEP_ONLY - PGRANT_NBR | Partner Grant | ||
| 43 | COEP_ONLY - WRTTP | Value Type | ||
| 44 | COEP_ONLY - ZLENR | Document Item Number | ||
| 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 - PGEBER | Partner Fund | ||
| 48 | INCL_FUND - GEBER | Fund | ||
| 49 | INCL_GRANT - GRANT_NBR | Grant | ||
| 50 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 51 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 52 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 53 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 54 | SI_TKA01 - FIKRS | Financial Management Area | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | TKA01 - FIKRS | Financial Management Area |