Table/Structure Field list used by SAP ABAP Program RFKKCOPA00F01 (Selection of COPA Data)
SAP ABAP Program
RFKKCOPA00F01 (Selection of COPA Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKCOPA - FIKEY | Reconciliation Key for General Ledger | ||
| 3 | DFKKCOPA - XVBOK | Posting Successfully Carried Out | ||
| 4 | DFKKKO - WAERS | Transaction Currency | ||
| 5 | DFKKOPK - BUKRS | Company Code | ||
| 6 | DFKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 7 | DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 8 | DFKKOPK - XCOPA | CO-PA update done directly | ||
| 9 | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 10 | DFKKSUM - WAERS | Currency Key | ||
| 11 | DFKKSUMC - XCLOS | No Further Postings Allowed | ||
| 12 | DFKKSUMC - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | ||
| 13 | DFKKSUMC - UEBPANR | Profitability Segment Number (CO-PA) | ||
| 14 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 15 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 16 | DFKKSUMC - COCNT | Number of Accounting Calls for CO-PA | ||
| 17 | DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | ||
| 18 | DFKKSUMCB - BUKRS | Company Code | ||
| 19 | DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | ||
| 20 | DFKKSUMCB - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | ||
| 21 | FKKCO - KDAUF | Sales Order Number | ||
| 22 | FKKCO - KDPOS | Item number in Sales Order | ||
| 23 | FKKCO - KOSTL | Cost Center | ||
| 24 | FKKCO - MEINS | Base Unit of Measure | ||
| 25 | FKKCO - MENGE | Quantity | ||
| 26 | FKKCO - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 27 | FKKCO - PRCTR | Profit Center | ||
| 28 | FKKCO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | FKKCO - SEGMENT | Segment for Segmental Reporting | ||
| 30 | FKKCO - WAERS | Transaction Currency | ||
| 31 | FKKCO - GSBER | Business Area | ||
| 32 | FKKCO - ERKRS | Operating concern | ||
| 33 | FKKCO - BUKRS | Company Code | ||
| 34 | FKKCO - BUDAT | Posting Date in the Document | ||
| 35 | FKKCO - BLDAT | Document Date in Document | ||
| 36 | FKKCO - BETRW | Total of Amounts for CO-PA Transfer | ||
| 37 | FKKCO - BETRH | Total of Amounts for CO-PA Transfer | ||
| 38 | FKKCO - BETR3 | Total of Amounts for CO-PA Transfer | ||
| 39 | FKKCO - BETR2 | Total of Amounts for CO-PA Transfer | ||
| 40 | FKKCO - AUFNR | Order Number | ||
| 41 | FKKCO - HKONT | General ledger account | ||
| 42 | FKKPAR1 - ALLGTEST | Test Run | ||
| 43 | FKK_COPA_ALV - MSGID | Message Class | ||
| 44 | FKK_COPA_ALV - MSGTY | Message Type | ||
| 45 | FKK_COPA_ALV - FIKEY | Reconciliation Key for General Ledger | ||
| 46 | FKK_COPA_ALV - EXCP | FKK_COPA_ALV-EXCP | ||
| 47 | SI_TKA01 - ERKRS | Operating concern | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 50 | T000 - LOGSYS | Logical system | ||
| 51 | T000 - MANDT | Client | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | TKA01 - ERKRS | Operating concern | ||
| 54 | TKEB - ERKRS | Operating concern | ||
| 55 | V_FKKCO - BUKRS | Company Code | ||
| 56 | V_FKKCO - FIKEY | Reconciliation Key for General Ledger | ||
| 57 | V_FKKCO - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 58 | V_FKKCO - XCOPA | CO-PA update done directly |