Table/Structure Field list used by SAP ABAP Program RECPCSF2 (EC-PCA: Data Selection for CO Plan Data Transfer)
SAP ABAP Program
RECPCSF2 (EC-PCA: Data Selection for CO Plan Data Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - BELNR | Document Number | ||
| 3 | COBK - BUDAT | Posting Date | ||
| 4 | COBK - GJAHR | Fiscal Year | ||
| 5 | COBK - KOKRS | Controlling Area | ||
| 6 | COBK - PERAB | From Period | ||
| 7 | COBK - PERBI | To period | ||
| 8 | COBK - REFBK | Company code of FI document | ||
| 9 | COBK - VRGNG | CO Business Transaction | ||
| 10 | COBK - WSDAT | Value Date for Currency Translation | ||
| 11 | COBK_ONLY - BUDAT | Posting Date | ||
| 12 | COBK_ONLY - PERAB | From Period | ||
| 13 | COBK_ONLY - PERBI | To period | ||
| 14 | COBK_ONLY - REFBK | Company code of FI document | ||
| 15 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 16 | COEJA - MEG001 | Total Quantity | ||
| 17 | COEJA - MEG002 | Total Quantity | ||
| 18 | COEJA - MEG015 | Total Quantity | ||
| 19 | COEJA - MEG016 | Total Quantity | ||
| 20 | COEJA - OBJNR | Object number | ||
| 21 | COEJA - PAROB | Partner Object | ||
| 22 | COEJA - PAROB1 | Partner object (always filled) | ||
| 23 | COEJA - USPOB | Source Object (Cost Center/Activity Type) | ||
| 24 | COEJA - VRGNG | CO Business Transaction | ||
| 25 | COEJA - WKG001 | Total Value in Controlling Area Currency | ||
| 26 | COEJA - WKG002 | Total Value in Controlling Area Currency | ||
| 27 | COEJA - WKG015 | Total Value in Controlling Area Currency | ||
| 28 | COEJA - WKG016 | Total Value in Controlling Area Currency | ||
| 29 | COEJA - WOG001 | Total Value in Object Currency | ||
| 30 | COEJA - WOG002 | Total Value in Object Currency | ||
| 31 | COEJA - WOG015 | Total Value in Object Currency | ||
| 32 | COEJA - WOG016 | Total Value in Object Currency | ||
| 33 | COEP - PERIO | Period | ||
| 34 | COEP - VRGNG | CO Business Transaction | ||
| 35 | COEP_ONLY - PERIO | Period | ||
| 36 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 37 | COIOB - AOTYP | Reconciliation Object | ||
| 38 | COIOB - AUFNR | Order Number | ||
| 39 | COIOB - BUKRS | Company Code | ||
| 40 | COIOB - DATBI | Valid To Date | ||
| 41 | COIOB - GSBER | Business Area | ||
| 42 | COIOB - KOKRS | Controlling Area | ||
| 43 | COIOB - OBART | Object Type | ||
| 44 | COIOB - OBJNR | Object number | ||
| 45 | COIOB - OWAER | Currency Key | ||
| 46 | COIOB - PRCTR | Profit Center | ||
| 47 | COIOB - WERKS | Plant | ||
| 48 | CSKS - DATAB | Valid-From Date | ||
| 49 | CSKS - DATBI | Valid To Date | ||
| 50 | CSKS - KAPPL | Application | ||
| 51 | CSKS - KOKRS | Controlling Area | ||
| 52 | CSKS - KOSTL | Cost Center | ||
| 53 | GLEDGER - ACTIVITY | FI-SL Business Transaction | ||
| 54 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 55 | GLEDGER - DOCNR | Accounting Document Number | ||
| 56 | GLEDGER - ORIGDOCNR | Doc. Number | ||
| 57 | GLEDGER - PRKZ | Indicator: Ledger is always checked | ||
| 58 | GLEDGER - RLDNR | Ledger | ||
| 59 | GLU1 - RLDNR | Ledger | ||
| 60 | IONR - OBART | Object Type | ||
| 61 | IONRA - AOTYP | Reconciliation Object | ||
| 62 | IONRA - AUFNR | Order Number | ||
| 63 | IONRA - BUKRS | Company Code | ||
| 64 | IONRA - GSBER | Business Area | ||
| 65 | IONRA - KOKRS | Controlling Area | ||
| 66 | IONRA - KOSTL | Cost Center | ||
| 67 | IONRA - KSTRG | Cost Object | ||
| 68 | IONRA - OBART | Object Type | ||
| 69 | IONRA - OBJNR | Object number | ||
| 70 | IONRA - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 71 | IONRA - PRCTR | Profit Center | ||
| 72 | IONRA - PRZNR | Business Process | ||
| 73 | IONRA - PSPNR | WBS Element | ||
| 74 | IONRA - WERKS | Plant | ||
| 75 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 76 | MESG - TEXT | Message Text | ||
| 77 | PERIODS - BUPER | Posting period | ||
| 78 | PERIODS - DATAB | Valid-From Date | ||
| 79 | PERIODS - DATBI | Valid To Date | ||
| 80 | RKEC1 - AUFT | Checkbox for order selection | ||
| 81 | RKEC1 - EOBJN | Selection of profitability segments | ||
| 82 | RKEC1 - IMMO | Checkbox for real estate | ||
| 83 | RKEC1 - KOSTL | Checkbox for cost center selection | ||
| 84 | RKEC1 - KSTRG | Checkbox for selection of cost objects | ||
| 85 | RKEC1 - MRP | Check field for planned orders | ||
| 86 | RKEC1 - NETZPL | Check field for networks | ||
| 87 | RKEC1 - PROJ | Checkbox for project selection | ||
| 88 | RKEC1 - PROZ | Checkbox for process selection | ||
| 89 | RKEC1 - SOP | Check field for SOP orders | ||
| 90 | RKEC1 - TEST | Test run | ||
| 91 | SI_CSKS - KAPPL | Application | ||
| 92 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 93 | SI_TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 94 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 95 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 105 | T009B - POPER | Posting period | ||
| 106 | TKA01 - DPRCT | Dummy Profit Center | ||
| 107 | TKA01 - KOKRS | Controlling Area | ||
| 108 | TKA01 - LMONA | Fiscal Year Variant | ||
| 109 | TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 110 | TKA01 - WAERS | Currency Key |