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