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 |
|---|---|---|---|---|
| 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 |