Table/Structure Field list used by SAP ABAP Program RFFMCOPI (Plan Data Transfer from CO)
SAP ABAP Program
RFFMCOPI (Plan Data Transfer from CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - ASTKZ | Identifier for statistical order | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | AUFK - AUTYP | Order category | ||
| 4 | AUFK - BUKRS | Company Code | ||
| 5 | AUFK - KOKRS | Controlling Area | ||
| 6 | AUFK - OBJNR | Object number | ||
| 7 | AUFK - PRCTR | Profit Center | ||
| 8 | AUFM - AUFNR | Order Number | ||
| 9 | BPAK - BELNR | Document number from budget allocation & structure planning | ||
| 10 | BPAK - BLDAT | Document Date | ||
| 11 | BPAK - E_FAREA | Functional Area | ||
| 12 | BPAK - E_GEBER | Fund | ||
| 13 | BPAK - E_GES | Receiver overall | ||
| 14 | BPAK - E_GJAHR | Receiver year | ||
| 15 | BPAK - E_GNJHR | Receiver year | ||
| 16 | BPAK - E_OBJNR | Object number | ||
| 17 | BPAK - E_POSIT | Internal commitment item (8 chars) | ||
| 18 | BPAK - E_PROFIL | Profile | ||
| 19 | BPAK - E_SUBVO | Budget Subtype | ||
| 20 | BPAK - E_VERSN | Planning/budgeting version | ||
| 21 | BPAK - E_VORGA | Budget Type Budgeting/Planning | ||
| 22 | BPAK - E_WRTTP | Value Type | ||
| 23 | BPAK - MAX_LEVEL | Natural number | ||
| 24 | BPAK - SGTEXT | Item Text | ||
| 25 | BPAK - SPRED | Distribution Key | ||
| 26 | BPAK - STATUS | Status Transfer Budgeting | ||
| 27 | BPAK - TWAER | Transaction Currency | ||
| 28 | BPAK - WERT | Amount | ||
| 29 | BPAKRETURN - ID | Message Class | ||
| 30 | BPAKRETURN - MESSAGE | Message text | ||
| 31 | BPAKRETURN - MESSAGE_V1 | Message Variable | ||
| 32 | BPAKRETURN - MESSAGE_V2 | Message Variable | ||
| 33 | BPAKRETURN - MESSAGE_V3 | Message Variable | ||
| 34 | BPAKRETURN - MESSAGE_V4 | Message Variable | ||
| 35 | BPAKRETURN - NUMBER | Message Number | ||
| 36 | BPAKRETURN - ROW | Lines in parameter | ||
| 37 | BPAKRETURN - TYPE | Message type (E, I, W, ...) | ||
| 38 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 39 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 40 | BPGE - WRTTP | Value Type | ||
| 41 | BPHI - GEBER | Fund | ||
| 42 | BPIN - GEBER | Fund | ||
| 43 | BPIN - OBJHI | Object hierarchy object number | ||
| 44 | BPIN - PERIO | Period | ||
| 45 | BPJA - GJAHR | Fiscal Year | ||
| 46 | BPJA - SUBVO | Budget Subtype | ||
| 47 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 48 | BPJA - WTJHR | Annual value in transaction currency | ||
| 49 | COBL - AUFNR | Order Number | ||
| 50 | COBL - AUTYP | Order category | ||
| 51 | COBL - BEKNZ | Debit/credit indicator | ||
| 52 | COBL - BUDAT | Posting Date in the Document | ||
| 53 | COBL - BUKRS | Company Code | ||
| 54 | COBL - CO_KAAUF | Account assignment type: Order | ||
| 55 | COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 56 | COBL - CO_KAPRO | Project account assignment type | ||
| 57 | COBL - FIKRS | Financial Management Area | ||
| 58 | COBL - FIPEX | Commitment item | ||
| 59 | COBL - FIPOS | Commitment Item | ||
| 60 | COBL - FISTL | Funds Center | ||
| 61 | COBL - FKBER | Functional Area | ||
| 62 | COBL - GEBER | Fund | ||
| 63 | COBL - GJAHR | Fiscal Year | ||
| 64 | COBL - HKONT | General Ledger Account | ||
| 65 | COBL - KOKRS | Controlling Area | ||
| 66 | COBL - KOSTL | Cost Center | ||
| 67 | COBL - PRCTR | Profit Center | ||
| 68 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 69 | COBL_AD - PGEBER | Partner Fund | ||
| 70 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 71 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 72 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 73 | COBL_EX - AUFNR | Order Number | ||
| 74 | COBL_EX - AUTYP | Order category | ||
| 75 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 76 | COBL_EX - BUKRS | Company Code | ||
| 77 | COBL_EX - FIKRS | Financial Management Area | ||
| 78 | COBL_EX - FIPEX | Commitment item | ||
| 79 | COBL_EX - FIPOS | Commitment Item | ||
| 80 | COBL_EX - FISTL | Funds Center | ||
| 81 | COBL_EX - FKBER | Functional Area | ||
| 82 | COBL_EX - GEBER | Fund | ||
| 83 | COBL_EX - HKONT | General Ledger Account | ||
| 84 | COBL_EX - KOKRS | Controlling Area | ||
| 85 | COBL_EX - KOSTL | Cost Center | ||
| 86 | COBL_EX - PRCTR | Profit Center | ||
| 87 | COKEY_IS - FKBER | Functional Area | ||
| 88 | COKEY_IS - GEBER | Fund | ||
| 89 | COKEY_IS - PGEBER | Partner Fund | ||
| 90 | COSP - BEKNZ | Debit/credit indicator | ||
| 91 | COSP - GJAHR | Fiscal Year | ||
| 92 | COSP - HRKFT | CO key subnumber | ||
| 93 | COSP - KSTAR | Cost Element | ||
| 94 | COSP - LEDNR | Ledger for Controlling objects | ||
| 95 | COSP - OBJNR | Object number | ||
| 96 | COSP - PERBL | Period block | ||
| 97 | COSP - VERSN | Version | ||
| 98 | COSP - VRGNG | CO Business Transaction | ||
| 99 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 100 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 101 | COSP - WKG003 | Total Value in Controlling Area Currency | ||
| 102 | COSP - WKG004 | Total Value in Controlling Area Currency | ||
| 103 | COSP - WKG005 | Total Value in Controlling Area Currency | ||
| 104 | COSP - WKG006 | Total Value in Controlling Area Currency | ||
| 105 | COSP - WKG007 | Total Value in Controlling Area Currency | ||
| 106 | COSP - WKG008 | Total Value in Controlling Area Currency | ||
| 107 | COSP - WKG009 | Total Value in Controlling Area Currency | ||
| 108 | COSP - WKG010 | Total Value in Controlling Area Currency | ||
| 109 | COSP - WKG011 | Total Value in Controlling Area Currency | ||
| 110 | COSP - WKG012 | Total Value in Controlling Area Currency | ||
| 111 | COSP - WKG013 | Total Value in Controlling Area Currency | ||
| 112 | COSP - WKG014 | Total Value in Controlling Area Currency | ||
| 113 | COSP - WKG015 | Total Value in Controlling Area Currency | ||
| 114 | COSP - WKG016 | Total Value in Controlling Area Currency | ||
| 115 | COSP - WRTTP | Value Type | ||
| 116 | COSS - BEKNZ | Debit/credit indicator | ||
| 117 | COSS - GJAHR | Fiscal Year | ||
| 118 | COSS - HRKFT | CO key subnumber | ||
| 119 | COSS - KSTAR | Cost Element | ||
| 120 | COSS - LEDNR | Ledger for Controlling objects | ||
| 121 | COSS - OBJNR | Object number | ||
| 122 | COSS - PAROB | Partner Object | ||
| 123 | COSS - PERBL | Period block | ||
| 124 | COSS - VERSN | Version | ||
| 125 | COSS - VRGNG | CO Business Transaction | ||
| 126 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 127 | COSS - WKG002 | Total Value in Controlling Area Currency | ||
| 128 | COSS - WKG003 | Total Value in Controlling Area Currency | ||
| 129 | COSS - WKG004 | Total Value in Controlling Area Currency | ||
| 130 | COSS - WKG005 | Total Value in Controlling Area Currency | ||
| 131 | COSS - WKG006 | Total Value in Controlling Area Currency | ||
| 132 | COSS - WKG007 | Total Value in Controlling Area Currency | ||
| 133 | COSS - WKG008 | Total Value in Controlling Area Currency | ||
| 134 | COSS - WKG009 | Total Value in Controlling Area Currency | ||
| 135 | COSS - WKG010 | Total Value in Controlling Area Currency | ||
| 136 | COSS - WKG011 | Total Value in Controlling Area Currency | ||
| 137 | COSS - WKG012 | Total Value in Controlling Area Currency | ||
| 138 | COSS - WKG013 | Total Value in Controlling Area Currency | ||
| 139 | COSS - WKG014 | Total Value in Controlling Area Currency | ||
| 140 | COSS - WKG015 | Total Value in Controlling Area Currency | ||
| 141 | COSS - WKG016 | Total Value in Controlling Area Currency | ||
| 142 | COSS - WRTTP | Value Type | ||
| 143 | CSKS - BUKRS | Company Code | ||
| 144 | CSKS - DATAB | Valid-From Date | ||
| 145 | CSKS - DATBI | Valid To Date | ||
| 146 | CSKS - KOKRS | Controlling Area | ||
| 147 | CSKS - KOSTL | Cost Center | ||
| 148 | CSKS - OBJNR | Object number | ||
| 149 | CSKS - PRCTR | Profit Center | ||
| 150 | CSKT - KOSTL | Cost Center | ||
| 151 | CSSL - GJAHR | Fiscal Year | ||
| 152 | CSSL - KOKRS | Controlling Area | ||
| 153 | CSSL - KOSTL | Cost Center | ||
| 154 | CSSL - OBJNR | Object number | ||
| 155 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 156 | FM01 - FIKRS | Financial Management Area | ||
| 157 | FM01 - VERSACT | Budget Version Activation Process | ||
| 158 | FM01 - WAERS | FM area currency | ||
| 159 | FM01BUDHORIZON - MAX_CSH_EFF | Number of Cash Effectivity Years | ||
| 160 | FM01BUDHORIZON - MAX_FIN_PLN | Number of Financial Budget Years | ||
| 161 | FMBU - POCAR | Indicator: posting object | ||
| 162 | FMCI - FIPEX | Commitment item | ||
| 163 | FMCI - FIPOS | Commitment Item | ||
| 164 | FMCI - FIVOR | Financial transaction | ||
| 165 | FMCI - NCBUD | No Budget for Future Years | ||
| 166 | FMCI - POSIT | Item (Internal Commitment Item Number) | ||
| 167 | FMCI - POTYP | Commitment Item Category | ||
| 168 | FMCI - SNROL | Use type in collective budget administration | ||
| 169 | FMCOPI - FAREA | Functional Area | ||
| 170 | FMCOPI - FIKRS | Financial Management Area | ||
| 171 | FMCOPI - FIPEX | Commitment item | ||
| 172 | FMCOPI - FIPOS | Commitment Item | ||
| 173 | FMCOPI - FISTL | Funds Center | ||
| 174 | FMCOPI - GEBER | Fund | ||
| 175 | FMCOPI - GJAHR | Fiscal Year | ||
| 176 | FMCOPI - GNJHR | Year of Cash Effectivity | ||
| 177 | FMCOPI - KOKRS | Controlling Area | ||
| 178 | FMCOPI - KSTAR | Cost Element | ||
| 179 | FMCOPI - MANDT | Client | ||
| 180 | FMCOPI - OBJNR | Object number | ||
| 181 | FMCOPI - PERBL | Period block | ||
| 182 | FMCOPI - PERIO01 | Total Value in Transaction Currency | ||
| 183 | FMCOPI - PERIO02 | Total Value in Transaction Currency | ||
| 184 | FMCOPI - PERIO03 | Total Value in Transaction Currency | ||
| 185 | FMCOPI - PERIO04 | Total Value in Transaction Currency | ||
| 186 | FMCOPI - PERIO05 | Total Value in Transaction Currency | ||
| 187 | FMCOPI - PERIO06 | Total Value in Transaction Currency | ||
| 188 | FMCOPI - PERIO07 | Total Value in Transaction Currency | ||
| 189 | FMCOPI - PERIO08 | Total Value in Transaction Currency | ||
| 190 | FMCOPI - PERIO09 | Total Value in Transaction Currency | ||
| 191 | FMCOPI - PERIO10 | Total Value in Transaction Currency | ||
| 192 | FMCOPI - PERIO11 | Total Value in Transaction Currency | ||
| 193 | FMCOPI - PERIO12 | Total Value in Transaction Currency | ||
| 194 | FMCOPI - PERIO13 | Total Value in Transaction Currency | ||
| 195 | FMCOPI - PERIO14 | Total Value in Transaction Currency | ||
| 196 | FMCOPI - PERIO15 | Total Value in Transaction Currency | ||
| 197 | FMCOPI - PERIO16 | Total Value in Transaction Currency | ||
| 198 | FMCOPI - QGJAHR | CO fiscal year | ||
| 199 | FMCOPI - QVERSN | Version | ||
| 200 | FMCOPI - TOTAL | Total Value in Transaction Currency | ||
| 201 | FMCOPI - WRTTP | Value Type | ||
| 202 | FMCOPI - ZVERSN | Version | ||
| 203 | FMDY - XFELD | Checkbox | ||
| 204 | FMFCTR - CTR_OBJNR | Object number | ||
| 205 | FMFCTR - FICTR | Funds Center | ||
| 206 | FMFINCODE - FINCODE | Fund | ||
| 207 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 208 | FMISPS - FUND_ACTIVE | Activate Fund | ||
| 209 | FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 210 | FMPG - GJAHR | Fiscal Year | ||
| 211 | IFMCIDAT - FIPOS | Commitment Item | ||
| 212 | IFMCIDAT - FIVOR | Financial transaction | ||
| 213 | IFMCIDAT - NCBUD | No Budget for Future Years | ||
| 214 | IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | ||
| 215 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 216 | IFMCIDAT - SNROL | Use type in collective budget administration | ||
| 217 | IFMCIKEY - FIPEX | Commitment item | ||
| 218 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 219 | INCL_COGS - FKBER | Functional Area | ||
| 220 | INCL_FUND - GEBER | Fund | ||
| 221 | INCL_FUND - PGEBER | Partner Fund | ||
| 222 | IONR - OBART | Object Type | ||
| 223 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 224 | MESG - ARBGB | Application Area | ||
| 225 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 226 | MESG - MSGV1 | Message Variable | ||
| 227 | MESG - MSGV2 | Message Variable | ||
| 228 | MESG - MSGV3 | Message Variable | ||
| 229 | MESG - MSGV4 | Message Variable | ||
| 230 | MESG - TEXT | Message Text | ||
| 231 | MESG - TXTNR | Message number | ||
| 232 | PERIODS - BUPER | Posting period | ||
| 233 | PERIODS - DATAB | Valid-From Date | ||
| 234 | PROJ - PSPID | Project definition | ||
| 235 | PROJ - VKOKR | Controlling area for the project | ||
| 236 | PROJ - XSTAT | Statistical WBS element | ||
| 237 | PROJ2_INC - VKOKR | Controlling area for the project | ||
| 238 | PROJ2_INC - XSTAT | Statistical WBS element | ||
| 239 | PROJ_INC - PSPID | Project definition | ||
| 240 | PROJ_INC - VKOKR | Controlling area for the project | ||
| 241 | PROJ_INC - XSTAT | Statistical WBS element | ||
| 242 | PRPS - OBJNR | Object number | ||
| 243 | PRPS - PBUKR | Company code for WBS element | ||
| 244 | PRPS - PKOKR | Controlling area for WBS element | ||
| 245 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 246 | PRPS - PRCTR | Profit Center | ||
| 247 | PRPS - PSPNR | WBS Element | ||
| 248 | PRPS - XSTAT | Statistical WBS element | ||
| 249 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 250 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 251 | PRPS2_INC - PRCTR | Profit Center | ||
| 252 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 253 | PRPS_INC - OBJNR | Object number | ||
| 254 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 255 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 256 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 257 | PRPS_INC - PRCTR | Profit Center | ||
| 258 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 259 | RANGE_C2 - LOW | Version Number Component | ||
| 260 | RANGE_C2 - OPTION | Version Number Component | ||
| 261 | RANGE_C2 - SIGN | Single-Character Flag | ||
| 262 | RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 263 | RANGE_C4 - OPTION | Version Number Component | ||
| 264 | RANGE_C4 - SIGN | Single-Character Flag | ||
| 265 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 266 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 267 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 268 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 269 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 270 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 271 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 272 | SCREEN - NAME | SCREEN-NAME | ||
| 273 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 274 | SHKONTEXT - MELD_NR | Message | ||
| 275 | SHKONTEXT - TITEL | Title line | ||
| 276 | SI_COBL - BEKNZ | Debit/credit indicator | ||
| 277 | SI_COBL - CO_KAAUF | Account assignment type: Order | ||
| 278 | SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 279 | SI_COBL - CO_KAPRO | Project account assignment type | ||
| 280 | SI_COBL - GJAHR | Fiscal Year | ||
| 281 | SI_CSKS - OBJNR | Object number | ||
| 282 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 283 | SI_FM01 - VERSACT | Budget Version Activation Process | ||
| 284 | SI_FM01 - WAERS | FM area currency | ||
| 285 | SI_FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 286 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 287 | SWOTOBJID - OBJKEY | Object key | ||
| 288 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 289 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 290 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 291 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 292 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 293 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 294 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 295 | SYST - MSGID | ABAP System Field: Message ID | ||
| 296 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 297 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 298 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 302 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 303 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 304 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 305 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 306 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 307 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 308 | T001 - BUKRS | Company Code | ||
| 309 | T009 - ANZBP | Number of posting periods | ||
| 310 | T009 - PERIV | Fiscal Year Variant | ||
| 311 | TACT - ACTVT | Activity | ||
| 312 | TBP1C - APPLIK | Application | ||
| 313 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 314 | TBP1C - BPPE | Planning/budget period values | ||
| 315 | TBP3B - VERSN | Planning/budgeting version | ||
| 316 | TBP4A - SUBVO | Budget Subtype | ||
| 317 | TBP4B - SUBVO | Budget Subtype | ||
| 318 | TBP4T - TEXT20 | Budget Subtype Name (M) | ||
| 319 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 320 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 321 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 322 | TFKB - FKBER | Functional Area | ||
| 323 | TKA00 - GJAHR | Fiscal Year | ||
| 324 | TKA00 - KOKRS | Controlling Area | ||
| 325 | TKA01 - LMONA | Fiscal Year Variant | ||
| 326 | TKA01 - WAERS | Currency Key | ||
| 327 | TKA07 - GJAHR | Fiscal Year | ||
| 328 | TKA07 - KOKRS | Controlling Area | ||
| 329 | TKA07 - KURST | Exchange Rate Type | ||
| 330 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 331 | TKA07 - VERSN | Version | ||
| 332 | VFMPG - FIPEX | Commitment item | ||
| 333 | VFMPG - FIVOR | Financial transaction | ||
| 334 | VFMPG - POSIT | Item (Internal Commitment Item Number) | ||
| 335 | VFMPG - POTYP | Commitment Item Category |