Table/Structure Field list used by SAP ABAP Program LKABEF1E (SET_COEP_FOR_TRANSFER)
SAP ABAP Program
LKABEF1E (SET_COEP_FOR_TRANSFER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - VRGNG | CO Business Transaction | |
2 | ![]() |
COBK - STFLG | Identifier for reversal document | |
3 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
4 | ![]() |
COEP - USPOB | Source Object (Cost Center/Activity Type) | |
5 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
6 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
7 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
8 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
9 | ![]() |
COEP - WERKS | Plant | |
10 | ![]() |
COEP - VBUND | Company ID of trading partner | |
11 | ![]() |
COEP - TWAER | Transaction Currency | |
12 | ![]() |
COEP - REFBZ | Posting row of reference document | |
13 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
14 | ![]() |
COEP - PAROB | Partner Object | |
15 | ![]() |
COEP - OBJNR_N2 | Auxiliary account assignment 2 | |
16 | ![]() |
COEP - OBJNR_N1 | Auxiliary account assignment 1 | |
17 | ![]() |
COEP - OBJNR | Object number | |
18 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
19 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
20 | ![]() |
COEP - MEGBTR | Total Quantity | |
21 | ![]() |
COEP - MBGBTR | Total quantity entered | |
22 | ![]() |
COEP - MATNR | Material Number | |
23 | ![]() |
COEP - KSTAR | Cost Element | |
24 | ![]() |
COEP - BUZEI | Posting row | |
25 | ![]() |
COEP - BELTP | Debit type | |
26 | ![]() |
COEP - PAGBTR | Total Price Variance in CO Area Currency | |
27 | ![]() |
COEP_KEY - BUZEI | Posting row | |
28 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
29 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
30 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
31 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
32 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
33 | ![]() |
COEP_ONLY - WERKS | Plant | |
34 | ![]() |
COEP_ONLY - VBUND | Company ID of trading partner | |
35 | ![]() |
COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | |
36 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
37 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
38 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
39 | ![]() |
COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
40 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
41 | ![]() |
COEP_ONLY - BELTP | Debit type | |
42 | ![]() |
COEP_ONLY - MATNR | Material Number | |
43 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
44 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
45 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
46 | ![]() |
COEP_ONLY - OBJNR | Object number | |
47 | ![]() |
COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | |
48 | ![]() |
COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | |
49 | ![]() |
COEP_ONLY - PAROB | Partner Object | |
50 | ![]() |
RK23A - TWAER | Transaction Currency for SAPMK23B | |
51 | ![]() |
RK23B - IKPSU | Total actual primary costs | |
52 | ![]() |
RK23B - IVBSU | Consumption quantity | |
53 | ![]() |
RK23B - VEINH | Unit of measure | |
54 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
55 | ![]() |
SI_TKA00 - RABWG | Compute with variances | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
58 | ![]() |
TKA00 - RABWG | Compute with variances |