Table/Structure Field list used by SAP ABAP Program RISCD_COPA_T (Reverse CO-PA Data)
SAP ABAP Program
RISCD_COPA_T (Reverse CO-PA Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - WAERS | Currency Key | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCHD - AWORG | Reference organisational units | |
11 | ![]() |
ACCHD - AWREF | Reference document number | |
12 | ![]() |
ACCHD - AWSYS | Logical System | |
13 | ![]() |
ACCHD - AWTYP | Reference procedure | |
14 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
15 | ![]() |
ACCHD - CPUTM | Time of data entry | |
16 | ![]() |
ACCHD - GLVOR | Business Transaction | |
17 | ![]() |
ACCHD - MANDT | Client | |
18 | ![]() |
ACCHD - SUBSET | ACCHD-SUBSET | |
19 | ![]() |
ACCHD - TCODE | Transaction Code | |
20 | ![]() |
ACCHD - USNAM | User name | |
21 | ![]() |
ACCHD_KEY - MANDT | Client | |
22 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
23 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
24 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
25 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
26 | ![]() |
ACCIT - BUKRS | Company Code | |
27 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
28 | ![]() |
ACCIT - MONAT | Fiscal period | |
29 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
32 | ![]() |
COPADATA - FNAM | BDC field name | |
33 | ![]() |
COPADATA - FVAL | BDC field value | |
34 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
35 | ![]() |
DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
36 | ![]() |
DIMAAWREFST - AWREF | Character Field Length = 10 | |
37 | ![]() |
DIMAAWREFST - MANDT | Client | |
38 | ![]() |
DIMACOPAST - VTREF | Reference Specifications from Contract | |
39 | ![]() |
DIMACOPAST - PAOBJNR_OLD | Profitability Segment Number (CO-PA) | |
40 | ![]() |
DIMACOPAST - PAOBJNR_NEW | Profitability Segment Number (CO-PA) | |
41 | ![]() |
DIMACOPAST - FDATE | Posting Date in the Document | |
42 | ![]() |
DIMACOPAST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
DIMACOPAST - AWREF | Reference document number | |
44 | ![]() |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
45 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
46 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | ![]() |
T001 - WAERS | Currency Key | |
61 | ![]() |
T001 - BUKRS | Company Code | |
62 | ![]() |
VVSCPOS - GPART | Business Partner Number | |
63 | ![]() |
VVSCPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
64 | ![]() |
VVSCPOS - VTREF | Reference Specifications from Contract | |
65 | ![]() |
V_FKKCO - BUKRS | Company Code | |
66 | ![]() |
V_FKKCO - PAOBJNR | Profitability Segment Number (CO-PA) | |
67 | ![]() |
V_FKKCO_CD - BUDAT | Posting Date in the Document | |
68 | ![]() |
V_FKKCO_CD - WAERS | Transaction Currency | |
69 | ![]() |
V_FKKCO_CD - VTREF | Reference Specifications from Contract | |
70 | ![]() |
V_FKKCO_CD - PAOBJNR | Profitability Segment Number (CO-PA) | |
71 | ![]() |
V_FKKCO_CD - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
72 | ![]() |
V_FKKCO_CD - GPART | Business Partner Number | |
73 | ![]() |
V_FKKCO_CD - BUKRS | Company Code | |
74 | ![]() |
V_FKKCO_CD - BETRW | Amount in Transaction Currency with +/- Sign | |
75 | ![]() |
V_FKKCO_CD - BETRH | Amount In Local Currency With +/- Signs | |
76 | ![]() |
V_FKKCO_CD - BETR3 | Amount in third parallel currency with +/- sign | |
77 | ![]() |
V_FKKCO_CD - BETR2 | Amount in second parallel currency with +/- sign | |
78 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
79 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
80 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
81 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |