Table/Structure Field list used by SAP ABAP Program RARCCOA5 (Simulation of CO Line Item Summarization)
SAP ABAP Program
RARCCOA5 (Simulation of CO Line Item Summarization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - BELNR | Document Number | |
2 | ![]() |
COBK - GJAHR | Fiscal Year | |
3 | ![]() |
COBK - KOKRS | Controlling Area | |
4 | ![]() |
COBK - VRGNG | CO Business Transaction | |
5 | ![]() |
COBK - AWTYP | Reference procedure | |
6 | ![]() |
COBK_KEY - BELNR | Document Number | |
7 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
8 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
9 | ![]() |
COEP - OBJNR_N2 | Auxiliary account assignment 2 | |
10 | ![]() |
COEP - OBJNR_N3 | Auxiliary account assignment 3 | |
11 | ![]() |
COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
12 | ![]() |
COEP - PERNR | Personnel Number | |
13 | ![]() |
COEP - RBEST | Category of Reference Purchase Order | |
14 | ![]() |
COEP - REFBZ | Posting row of reference document | |
15 | ![]() |
COEP - SGTXT | Segment text | |
16 | ![]() |
COEP - WERKS | Plant | |
17 | ![]() |
COEP - ZEKKN | Sequential Number of Account Assignment | |
18 | ![]() |
COEP - ZLENR | Document Item Number | |
19 | ![]() |
COEP - OBJNR | Object number | |
20 | ![]() |
COEP - BELNR | Document Number | |
21 | ![]() |
COEP - MATNR | Material Number | |
22 | ![]() |
COEP - KOKRS | Controlling Area | |
23 | ![]() |
COEP - GKONT | Offsetting Account Number | |
24 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
25 | ![]() |
COEP - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
COEP - EBELN | Purchasing Document Number | |
27 | ![]() |
COEP - BW_REFBZ | Posting Row in Operative Version | |
28 | ![]() |
COEP - BUZEI | Posting row | |
29 | ![]() |
COEP - OBJNR_N1 | Auxiliary account assignment 1 | |
30 | ![]() |
COEP_KEY - BELNR | Document Number | |
31 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
32 | ![]() |
COEP_KEY - BUZEI | Posting row | |
33 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
34 | ![]() |
COEP_ONLY - ZEKKN | Sequential Number of Account Assignment | |
35 | ![]() |
COEP_ONLY - WERKS | Plant | |
36 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
37 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
38 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
39 | ![]() |
COEP_ONLY - RBEST | Category of Reference Purchase Order | |
40 | ![]() |
COEP_ONLY - PERNR | Personnel Number | |
41 | ![]() |
COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
42 | ![]() |
COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | |
43 | ![]() |
COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | |
44 | ![]() |
COEP_ONLY - OBJNR | Object number | |
45 | ![]() |
COEP_ONLY - MATNR | Material Number | |
46 | ![]() |
COEP_ONLY - GKONT | Offsetting Account Number | |
47 | ![]() |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
COEP_ONLY - EBELN | Purchasing Document Number | |
49 | ![]() |
COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | |
50 | ![]() |
COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | |
51 | ![]() |
DD03P - FIELDNAME | Field Name | |
52 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
53 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
54 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
55 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
56 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
57 | ![]() |
SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
58 | ![]() |
SI_TKA01 - CVPROF | Currency and Valuation Profile | |
59 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
61 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
64 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
65 | ![]() |
TBO00 - OBART | Object Type | |
66 | ![]() |
TBO01 - OBART | Object Type | |
67 | ![]() |
TBO01 - OBART_LD | Three-character, language-dependent value for object type | |
68 | ![]() |
TBO01 - SPRAS | Language Key | |
69 | ![]() |
TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
70 | ![]() |
TKA01 - CVPROF | Currency and Valuation Profile | |
71 | ![]() |
TKA01 - KOKRS | Controlling Area |