Table/Structure Field list used by SAP ABAP Program RKACOR30 (Adjustment Program for CO Down Payments: CO - FI Comparison)
SAP ABAP Program
RKACOR30 (Adjustment Program for CO Down Payments: CO - FI Comparison) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BSAD - AUFNR | Order Number | ||
| 6 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 7 | BSAD - BELNR | Accounting Document Number | ||
| 8 | BSAD - BSTAT | Document Status | ||
| 9 | BSAD - BUKRS | Company Code | ||
| 10 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSAD - GJAHR | Fiscal Year | ||
| 12 | BSAD - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 13 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 14 | BSAK - AUFNR | Order Number | ||
| 15 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 16 | BSAK - BELNR | Accounting Document Number | ||
| 17 | BSAK - BSTAT | Document Status | ||
| 18 | BSAK - BUKRS | Company Code | ||
| 19 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSAK - GJAHR | Fiscal Year | ||
| 21 | BSAK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 22 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 23 | BSEG - AUFNR | Order Number | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - GJAHR | Fiscal Year | ||
| 29 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 30 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 31 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 32 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 33 | BSID - APLZL | Internal counter | ||
| 34 | BSID - AUFNR | Order Number | ||
| 35 | BSID - AUFPL | Routing number of operations in the order | ||
| 36 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 37 | BSID - BELNR | Accounting Document Number | ||
| 38 | BSID - BSTAT | Document Status | ||
| 39 | BSID - BUKRS | Company Code | ||
| 40 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | BSID - GJAHR | Fiscal Year | ||
| 42 | BSID - NPLNR | Network Number for Account Assignment | ||
| 43 | BSID - POSN2 | Sales Document Item | ||
| 44 | BSID - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 45 | BSID - UMSKS | Special G/L Transaction Type | ||
| 46 | BSID - VBEL2 | Sales Document | ||
| 47 | BSIK - AUFNR | Order Number | ||
| 48 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 49 | BSIK - BELNR | Accounting Document Number | ||
| 50 | BSIK - BSTAT | Document Status | ||
| 51 | BSIK - BUKRS | Company Code | ||
| 52 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | BSIK - GJAHR | Fiscal Year | ||
| 54 | BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 55 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 56 | COBK - BELNR | Document Number | ||
| 57 | COBK - BLDAT | Document Date | ||
| 58 | COBK - BUDAT | Posting Date | ||
| 59 | COBK - DELBZ | Number of deleted line items | ||
| 60 | COBK - GJAHR | Fiscal Year | ||
| 61 | COBK - KOKRS | Controlling Area | ||
| 62 | COBK - PERAB | From Period | ||
| 63 | COBK - PERBI | To period | ||
| 64 | COBK - REFBK | Company code of FI document | ||
| 65 | COBK - REFBN | Reference Document Number | ||
| 66 | COBK - REFBT | Document type of reference document | ||
| 67 | COBK - REFGJ | Fiscal year of reference document | ||
| 68 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 69 | COBK - VRGNG | CO Business Transaction | ||
| 70 | COBK_KEY - BELNR | Document Number | ||
| 71 | COBK_KEY - KOKRS | Controlling Area | ||
| 72 | COBK_ONLY - BLDAT | Document Date | ||
| 73 | COBK_ONLY - BUDAT | Posting Date | ||
| 74 | COBK_ONLY - DELBZ | Number of deleted line items | ||
| 75 | COBK_ONLY - PERAB | From Period | ||
| 76 | COBK_ONLY - PERBI | To period | ||
| 77 | COBK_ONLY - REFBK | Company code of FI document | ||
| 78 | COBK_ONLY - REFBN | Reference Document Number | ||
| 79 | COBK_ONLY - REFBT | Document type of reference document | ||
| 80 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 81 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 82 | COEP - BELNR | Document Number | ||
| 83 | COEP - BUKRS | Company Code | ||
| 84 | COEP - BUZEI | Posting row | ||
| 85 | COEP - GJAHR | Fiscal Year | ||
| 86 | COEP - KOKRS | Controlling Area | ||
| 87 | COEP - MBFBTR | Fixed quantity entered | ||
| 88 | COEP - MBGBTR | Total quantity entered | ||
| 89 | COEP - MEFBTR | Fixed Quantity | ||
| 90 | COEP - MEGBTR | Total Quantity | ||
| 91 | COEP - OBJNR | Object number | ||
| 92 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 93 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 94 | COEP - PERIO | Period | ||
| 95 | COEP - REFBZ | Posting row of reference document | ||
| 96 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 97 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 98 | COEP - WOGBTR | Total Value in Object Currency | ||
| 99 | COEP - WRTTP | Value Type | ||
| 100 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 101 | COEP - ZLENR | Document Item Number | ||
| 102 | COEPD - BELNR | Document Number | ||
| 103 | COEPD - BUZEI | Posting row | ||
| 104 | COEPD - KOKRS | Controlling Area | ||
| 105 | COEP_KEY - BELNR | Document Number | ||
| 106 | COEP_KEY - BUZEI | Posting row | ||
| 107 | COEP_KEY - KOKRS | Controlling Area | ||
| 108 | COEP_ONLY - BUKRS | Company Code | ||
| 109 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 110 | COEP_ONLY - MBFBTR | Fixed quantity entered | ||
| 111 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 112 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 113 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 114 | COEP_ONLY - OBJNR | Object number | ||
| 115 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 116 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 117 | COEP_ONLY - PERIO | Period | ||
| 118 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 119 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 120 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 121 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 122 | COEP_ONLY - WRTTP | Value Type | ||
| 123 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 124 | COEP_ONLY - ZLENR | Document Item Number | ||
| 125 | COVP - BELNR | Document Number | ||
| 126 | COVP - KOKRS | Controlling Area | ||
| 127 | COVP - LEDNR | Ledger for Controlling objects | ||
| 128 | COVP - OBJNR | Object number | ||
| 129 | COVP - VRGNG | CO Business Transaction | ||
| 130 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 131 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 132 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 136 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 137 | TKA01 - CTYP | Currency Type for Controlling Area |