Table/Structure Field list used by SAP ABAP Program LNMCOF02 (Routinen für CO-Buchung)
SAP ABAP Program
LNMCOF02 (Routinen für CO-Buchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIDOCHDRU12P - DOCDATE | Document Date | |
2 | ![]() |
BAPIDOCHDRU12P - CO_AREA | Controlling Area | |
3 | ![]() |
BAPIDOCHDRU12P - USERNAME | User name | |
4 | ![]() |
BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | |
5 | ![]() |
BAPIDOCHDRU12P - POSTGDATE | Posting Date | |
6 | ![]() |
BAPIDOCHDRU12P - DOC_NO | Document Number | |
7 | ![]() |
BAPIDOCHDRU12P - DOC_HDR_TX | Document Header Text | |
8 | ![]() |
BAPIDOCHDRU12P - PERIOD | Period | |
9 | ![]() |
BAPIRCITM - COST_ELEM | Cost Element | |
10 | ![]() |
BAPIRCITM - POSTQUUN | Posted Unit of Measure | |
11 | ![]() |
BAPIRCITM - QUANTITY | Total quantity entered | |
12 | ![]() |
BAPIRCITM - REC_CCTR | Receiver Cost Center | |
13 | ![]() |
BAPIRCITM - REC_ORDER | Receiver Order | |
14 | ![]() |
BAPIRCITM - SEG_TEXT | Segment text | |
15 | ![]() |
BAPIRCITM - SEND_CCTR | Sender Cost Center | |
16 | ![]() |
BAPIRCITM - SEN_ORDER | Sender order | |
17 | ![]() |
BAPIRCITM - VALUE_TCUR | Overall Amount in Transaction Currency | |
18 | ![]() |
BAPIRET2 - ID | Message Class | |
19 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
20 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
21 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
22 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
23 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
24 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
25 | ![]() |
COBK - PERAB | From Period | |
26 | ![]() |
COBK - VRGNG | CO Business Transaction | |
27 | ![]() |
COBK_ONLY - PERAB | From Period | |
28 | ![]() |
NMATV - WERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | |
29 | ![]() |
NMATV - MATNR | IS-H: Material Number for Material Consumption | |
30 | ![]() |
NMATV - LNRLM | IS-H MM: Sequence Number of Material Consumption | |
31 | ![]() |
NMATV - EINRI | IS-H: Institution | |
32 | ![]() |
NMATV - FALNR | IS-H: Case Number | |
33 | ![]() |
RNHK1 - EINRI | IS-H: Institution | |
34 | ![]() |
RNHK1 - ULDAT | IS-HCO: Transfer Date | |
35 | ![]() |
RNMCO01 - MENGE | IS-H MM: Quantity of Material | |
36 | ![]() |
RNMCO01 - WAERS | Transaction Currency | |
37 | ![]() |
RNMCO01 - SKOST | Sender cost center | |
38 | ![]() |
RNMCO01 - SGTXT | Segment text | |
39 | ![]() |
RNMCO01 - SAUFN | Sender order | |
40 | ![]() |
RNMCO01 - PREIS | IS-H MM: Price of material | |
41 | ![]() |
RNMCO01 - PERIO | IS-H: Posting period | |
42 | ![]() |
RNMCO01 - MEINS | IS-H: Unit of Measure | |
43 | ![]() |
RNMCO01 - KOKRS | Controlling Area | |
44 | ![]() |
RNMCO01 - BELNR | Document Number | |
45 | ![]() |
RNMCO01 - BLDAT | Document Date | |
46 | ![]() |
RNMCO01 - BLTXT | Document Header Text | |
47 | ![]() |
RNMCO01 - BUDAT | Posting Date | |
48 | ![]() |
RNMCO01 - EAUFN | Receiver order | |
49 | ![]() |
RNMCO01 - EKOST | Receiver Cost Center | |
50 | ![]() |
RNMCO01 - GJAHR | IS-H: Fiscal Year | |
51 | ![]() |
RNMCO01 - KSTAR | Cost Element | |
52 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
57 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
58 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction | |
59 | ![]() |
TN21M - MSGTY | IS-H: Type of Message |