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 |
|---|---|---|---|---|
| 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 |