Table/Structure Field list used by SAP ABAP Program RGUREC20 (Transfer CO Documents (Actual Data) to FI-SL)
SAP ABAP Program
RGUREC20 (Transfer CO Documents (Actual Data) to FI-SL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | COBK - AWORG | Reference organisational units | ||
| 7 | COBK - AWTYP | Reference procedure | ||
| 8 | COBK - BELNR | Document Number | ||
| 9 | COBK - BUDAT | Posting Date | ||
| 10 | COBK - CPUDT | Date Document Was Created | ||
| 11 | COBK - CPUTM | Time of data entry | ||
| 12 | COBK - GJAHR | Fiscal Year | ||
| 13 | COBK - KOKRS | Controlling Area | ||
| 14 | COBK - KWAER | Controlling area currency | ||
| 15 | COBK - ORGVG | Original CO business transaction | ||
| 16 | COBK - REFBK | Company code of FI document | ||
| 17 | COBK - REFBN | Reference Document Number | ||
| 18 | COBK - REFBT | Document type of reference document | ||
| 19 | COBK - REFGJ | Fiscal year of reference document | ||
| 20 | COBK - VRGNG | CO Business Transaction | ||
| 21 | COBK_KEY - BELNR | Document Number | ||
| 22 | COBK_KEY - KOKRS | Controlling Area | ||
| 23 | COBK_ONLY - AWORG | Reference organisational units | ||
| 24 | COBK_ONLY - AWTYP | Reference procedure | ||
| 25 | COBK_ONLY - BUDAT | Posting Date | ||
| 26 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 27 | COBK_ONLY - CPUTM | Time of data entry | ||
| 28 | COBK_ONLY - KWAER | Controlling area currency | ||
| 29 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 30 | COBK_ONLY - REFBK | Company code of FI document | ||
| 31 | COBK_ONLY - REFBN | Reference Document Number | ||
| 32 | COBK_ONLY - REFBT | Document type of reference document | ||
| 33 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 34 | COEP - BELNR | Document Number | ||
| 35 | COEP - BUKRS | Company Code | ||
| 36 | COEP - BUZEI | Posting row | ||
| 37 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 38 | COEP - GJAHR | Fiscal Year | ||
| 39 | COEP - KOKRS | Controlling Area | ||
| 40 | COEP - KSTAR | Cost Element | ||
| 41 | COEP - OBJNR | Object number | ||
| 42 | COEP - PAROB1 | Partner object (always filled) | ||
| 43 | COEPR - OBJNR | Object number | ||
| 44 | COEPR_ONLY - OBJNR | Object number | ||
| 45 | COEP_KEY - BELNR | Document Number | ||
| 46 | COEP_KEY - BUZEI | Posting row | ||
| 47 | COEP_KEY - KOKRS | Controlling Area | ||
| 48 | COEP_ONLY - BUKRS | Company Code | ||
| 49 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 50 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 51 | COEP_ONLY - KSTAR | Cost Element | ||
| 52 | COEP_ONLY - OBJNR | Object number | ||
| 53 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 54 | COIOB - BUKRS | Company Code | ||
| 55 | COIOB - OBJNR | Object number | ||
| 56 | COIOB - PRCTR | Profit Center | ||
| 57 | COVP - BELNR | Document Number | ||
| 58 | COVP - BUDAT | Posting Date | ||
| 59 | COVP - BUZEI | Posting row | ||
| 60 | COVP - CPUDT | Date Document Was Created | ||
| 61 | COVP - GJAHR | Fiscal Year | ||
| 62 | COVP - KOKRS | Controlling Area | ||
| 63 | COVP - K_VRGNG | CO Business Transaction | ||
| 64 | COVPR - BELNR | Document Number | ||
| 65 | COVPR - BUDAT | Posting Date | ||
| 66 | COVPR - BUZEI | Posting row | ||
| 67 | COVPR - CPUDT | Date Document Was Created | ||
| 68 | COVPR - GJAHR | Fiscal Year | ||
| 69 | COVPR - GRTYP | Statistical Key Figure Category | ||
| 70 | COVPR - KOKRS | Controlling Area | ||
| 71 | COVPR - K_VRGNG | CO Business Transaction | ||
| 72 | GLEDGER - PRKZ | Indicator: Ledger is always checked | ||
| 73 | GLEDGER - RLDNR | Ledger | ||
| 74 | GLEDGER - SITAB | Totals Table | ||
| 75 | GLEDGER - TAB | Totals Table | ||
| 76 | GLU1 - RLDNR | Ledger | ||
| 77 | MESG - TEXT | Message Text | ||
| 78 | PERIODS - DATAB | Valid-From Date | ||
| 79 | PERIODS - DATBI | Valid To Date | ||
| 80 | RKEC1 - PROT_SUC | Log: List posted documents | ||
| 81 | RKEC1 - PRUEF | Preliminary check for existing data records | ||
| 82 | RKEC1 - TEST | Test run | ||
| 83 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 84 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 85 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 86 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 87 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 88 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 89 | SCREEN - NAME | SCREEN-NAME | ||
| 90 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 91 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 92 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 93 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 103 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 104 | SYST - WILLI | ABAP System Field: Obsolete | ||
| 105 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 106 | T022 - APPL | Owner application | ||
| 107 | T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | ||
| 108 | T022 - SATZTYP | Record Type | ||
| 109 | T022 - TAB_1 | Table 1 | ||
| 110 | T022 - TAB_2 | Table 2 | ||
| 111 | T022 - TAB_3 | Table 3 | ||
| 112 | T022 - TAB_4 | Table 4 | ||
| 113 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 114 | T800A - TAB | Table Name | ||
| 115 | T881 - RLDNR | Ledger | ||
| 116 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 117 | TKA01 - DPRCT | Dummy Profit Center | ||
| 118 | TKA01 - KOKRS | Controlling Area | ||
| 119 | TKA01 - MANDT | Client | ||
| 120 | TKA01 - WAERS | Currency Key |