Table/Structure Field list used by SAP ABAP Program LKAZCF03 (Formroutinen für das Fond Management)
SAP ABAP Program
LKAZCF03 (Formroutinen für das Fond Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - BUKRS | Company Code | ||
| 2 | COEP - MEFBTR | Fixed Quantity | ||
| 3 | COEP - MEGBTR | Total Quantity | ||
| 4 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 5 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 6 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 7 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 8 | COEP - WOGBTR | Total Value in Object Currency | ||
| 9 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 10 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 11 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 12 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 13 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 14 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 15 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 16 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 17 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 18 | COFGR - FGR | 3-Byte field | ||
| 19 | COKEY_IS - BUDGET_PD | FM: Budget Period | ||
| 20 | COKEY_IS - FKBER | Functional Area | ||
| 21 | COKEY_IS - GEBER | Fund | ||
| 22 | COKEY_IS - GRANT_NBR | Grant | ||
| 23 | COKEY_IS - PBUDGET_PD | FM: Partner Budget Period | ||
| 24 | COKEY_IS - PFKBER | Partner Functional Area | ||
| 25 | COKEY_IS - PGEBER | Partner Fund | ||
| 26 | COKEY_IS - PGRANT_NBR | Partner Grant | ||
| 27 | COKEY_IS - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 28 | COKEY_IS - SEGMENT | Segment for Segmental Reporting | ||
| 29 | COSEL - FIELD | Field Name | ||
| 30 | COSEL - HIGH | Character field of length 40 | ||
| 31 | COSEL - LOW | Character field of length 40 | ||
| 32 | COSEL - OPTION | Version Number Component | ||
| 33 | COSEL - SIGN | Single-Character Flag | ||
| 34 | COSP - PERBL | Period block | ||
| 35 | COSP - VERSN | Version | ||
| 36 | COSPA - BELTP | Debit type | ||
| 37 | COSPA - BUDGET_PD | FM: Budget Period | ||
| 38 | COSPA - FKBER | Functional Area | ||
| 39 | COSPA - GEBER | Fund | ||
| 40 | COSPA - GJAHR | Fiscal Year | ||
| 41 | COSPA - GRANT_NBR | Grant | ||
| 42 | COSPA - HRKFT | CO key subnumber | ||
| 43 | COSPA - MEF001 | Fixed Quantity | ||
| 44 | COSPA - MEF002 | Fixed Quantity | ||
| 45 | COSPA - MEG001 | Total Quantity | ||
| 46 | COSPA - MEG002 | Total Quantity | ||
| 47 | COSPA - PAG001 | Total Price Variance in CO Area Currency | ||
| 48 | COSPA - PAG002 | Total Price Variance in CO Area Currency | ||
| 49 | COSPA - PBUDGET_PD | FM: Partner Budget Period | ||
| 50 | COSPA - PFKBER | Partner Functional Area | ||
| 51 | COSPA - PGEBER | Partner Fund | ||
| 52 | COSPA - PGRANT_NBR | Partner Grant | ||
| 53 | COSPA - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 54 | COSPA - SEGMENT | Segment for Segmental Reporting | ||
| 55 | COSPA - TIMESTMP | Time created (Greenwich Meantime) | ||
| 56 | COSPA - TWAER | Transaction Currency | ||
| 57 | COSPA - VRGNG | CO Business Transaction | ||
| 58 | COSPA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 59 | COSPA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 60 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 61 | COSPA - WKG002 | Total Value in Controlling Area Currency | ||
| 62 | COSPA - WOG001 | Total Value in Object Currency | ||
| 63 | COSPA - WOG002 | Total Value in Object Currency | ||
| 64 | COSPA - WTG001 | Total Value in Transaction Currency | ||
| 65 | COSPA - WTG002 | Total Value in Transaction Currency | ||
| 66 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 67 | COSPA_KEY - HRKFT | CO key subnumber | ||
| 68 | COSPA_KEY - TWAER | Transaction Currency | ||
| 69 | COSPA_KEY - VRGNG | CO Business Transaction | ||
| 70 | COSPA_VAL - MEF001 | Fixed Quantity | ||
| 71 | COSPA_VAL - MEF002 | Fixed Quantity | ||
| 72 | COSPA_VAL - MEG001 | Total Quantity | ||
| 73 | COSPA_VAL - MEG002 | Total Quantity | ||
| 74 | COSPA_VAL - PAG001 | Total Price Variance in CO Area Currency | ||
| 75 | COSPA_VAL - PAG002 | Total Price Variance in CO Area Currency | ||
| 76 | COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 77 | COSPA_VAL - WKF002 | Fixed Value in Controlling Area Currency | ||
| 78 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 79 | COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 80 | COSPA_VAL - WOG001 | Total Value in Object Currency | ||
| 81 | COSPA_VAL - WOG002 | Total Value in Object Currency | ||
| 82 | COSPA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 83 | COSPA_VAL - WTG002 | Total Value in Transaction Currency | ||
| 84 | COSS - VRGNG | CO Business Transaction | ||
| 85 | COSS - WRTTP | Value Type | ||
| 86 | COSSA - BUDGET_PD | FM: Budget Period | ||
| 87 | COSSA - FKBER | Functional Area | ||
| 88 | COSSA - GEBER | Fund | ||
| 89 | COSSA - GJAHR | Fiscal Year | ||
| 90 | COSSA - GRANT_NBR | Grant | ||
| 91 | COSSA - HRKFT | CO key subnumber | ||
| 92 | COSSA - MEF001 | Fixed Quantity | ||
| 93 | COSSA - MEF002 | Fixed Quantity | ||
| 94 | COSSA - MEG001 | Total Quantity | ||
| 95 | COSSA - MEG002 | Total Quantity | ||
| 96 | COSSA - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 97 | COSSA - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 98 | COSSA - PAG001 | Total Price Variance in CO Area Currency | ||
| 99 | COSSA - PAG002 | Total Price Variance in CO Area Currency | ||
| 100 | COSSA - PBUDGET_PD | FM: Partner Budget Period | ||
| 101 | COSSA - PFKBER | Partner Functional Area | ||
| 102 | COSSA - PGEBER | Partner Fund | ||
| 103 | COSSA - PGRANT_NBR | Partner Grant | ||
| 104 | COSSA - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 105 | COSSA - SEGMENT | Segment for Segmental Reporting | ||
| 106 | COSSA - TIMESTMP | Time created (Greenwich Meantime) | ||
| 107 | COSSA - TWAER | Transaction Currency | ||
| 108 | COSSA - VRGNG | CO Business Transaction | ||
| 109 | COSSA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 110 | COSSA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 111 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 112 | COSSA - WKG002 | Total Value in Controlling Area Currency | ||
| 113 | COSSA - WOG001 | Total Value in Object Currency | ||
| 114 | COSSA - WOG002 | Total Value in Object Currency | ||
| 115 | COSSA - WTG001 | Total Value in Transaction Currency | ||
| 116 | COSSA - WTG002 | Total Value in Transaction Currency | ||
| 117 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 118 | COSSA_KEY - HRKFT | CO key subnumber | ||
| 119 | COSSA_KEY - TWAER | Transaction Currency | ||
| 120 | COSSA_KEY - VRGNG | CO Business Transaction | ||
| 121 | COSSA_VAL - MEF001 | Fixed Quantity | ||
| 122 | COSSA_VAL - MEF002 | Fixed Quantity | ||
| 123 | COSSA_VAL - MEG001 | Total Quantity | ||
| 124 | COSSA_VAL - MEG002 | Total Quantity | ||
| 125 | COSSA_VAL - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 126 | COSSA_VAL - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 127 | COSSA_VAL - PAG001 | Total Price Variance in CO Area Currency | ||
| 128 | COSSA_VAL - PAG002 | Total Price Variance in CO Area Currency | ||
| 129 | COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 130 | COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | ||
| 131 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 132 | COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 133 | COSSA_VAL - WOG001 | Total Value in Object Currency | ||
| 134 | COSSA_VAL - WOG002 | Total Value in Object Currency | ||
| 135 | COSSA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 136 | COSSA_VAL - WTG002 | Total Value in Transaction Currency | ||
| 137 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 138 | FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | FM: Partner Budget Period | ||
| 139 | FCOM_S_INCL_SEGMENT - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 140 | FCOM_S_INCL_SEGMENT - SEGMENT | Segment for Segmental Reporting | ||
| 141 | FCOM_S_SUBKEY_ACTIVE - F_COGS_FUNCTION | Ind.: FKBER using Cost-of-Sls Acctg CO Totals Tables Active | ||
| 142 | INCL_COGS - FKBER | Functional Area | ||
| 143 | INCL_COGS - PFKBER | Partner Functional Area | ||
| 144 | INCL_FUND - GEBER | Fund | ||
| 145 | INCL_FUND - PGEBER | Partner Fund | ||
| 146 | INCL_GRANT - GRANT_NBR | Grant | ||
| 147 | INCL_GRANT - PGRANT_NBR | Partner Grant | ||
| 148 | KOMK - BUDGET_PD | FM: Budget Period | ||
| 149 | KOMK - FKBER | Functional Area | ||
| 150 | KOMK - GEBER | Fund | ||
| 151 | KOMK - GRANT_NBR | Grant | ||
| 152 | KOMKAKO - BUDGET_PD | FM: Budget Period | ||
| 153 | KOMKAKO - FKBER | Functional Area | ||
| 154 | KOMKAKO - GEBER | Fund | ||
| 155 | KOMKAKO - GRANT_NBR | Grant | ||
| 156 | KOMK_KEY_UC - BUDGET_PD | FM: Budget Period | ||
| 157 | KOMK_KEY_UC - FKBER | Functional Area | ||
| 158 | KOMK_KEY_UC - GEBER | Fund | ||
| 159 | KOMK_KEY_UC - GRANT_NBR | Grant | ||
| 160 | PRPS - OBJNR | Object number | ||
| 161 | PRPS - PBUKR | Company code for WBS element | ||
| 162 | PRPS - PSPNR | WBS Element | ||
| 163 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 164 | PRPS_INC - OBJNR | Object number | ||
| 165 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 166 | RKAUF - ALLEW | Update all Currencies | ||
| 167 | RKAUF - FROM | First period | ||
| 168 | RKAUF - GJAHR | Fiscal Year | ||
| 169 | RKAUF - KOKRS | Controlling Area | ||
| 170 | RKAUF - VRGNG | CO Business Transaction | ||
| 171 | RKAUF - WRTTP | Value Type | ||
| 172 | SI_TKA00 - RABWG | Compute with variances | ||
| 173 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 174 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 175 | SYST - MSGID | ABAP System Field: Message ID | ||
| 176 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 177 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 178 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | T009 - ANZBP | Number of posting periods | ||
| 184 | T009 - ANZSP | Number of special periods | ||
| 185 | TKA00 - RABWG | Compute with variances | ||
| 186 | VBAK - BUKRS_VF | Company code to be billed | ||
| 187 | VBAK - VBELN | Sales Document |