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