Table/Structure Field list used by SAP ABAP Program RKAEKBA1 (Analyse Purchasing Document From CO Viewpoint)
SAP ABAP Program
RKAEKBA1 (Analyse Purchasing Document From CO Viewpoint) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COOI - VERSN | Version | ||
| 2 | COOI - BEKNZ | Debit/credit indicator | ||
| 3 | COOI - WTGBTR | Total Value in Transaction Currency | ||
| 4 | COOI - WRTTP | Value Type | ||
| 5 | COOI - WOGBTR | Total Value in Object Currency | ||
| 6 | COOI - WKGBTR | Total Value in Controlling Area Currency | ||
| 7 | COOI - VRGNG | CO Business Transaction | ||
| 8 | COOI - VBUND | Company ID of trading partner | ||
| 9 | COOI - TWAER | Transaction Currency | ||
| 10 | COOI - SAKTO | Cost Element | ||
| 11 | COOI - HRKFT | CO key subnumber | ||
| 12 | COOI - GJAHR | Fiscal Year | ||
| 13 | COOI - RFPOS | Item number of reference document | ||
| 14 | COOI - LEDNR | Ledger for Controlling objects | ||
| 15 | COOI - OBJNR | Object number | ||
| 16 | COOI - PARGB | Trading partner's business area | ||
| 17 | COOI - PERIO | Period | ||
| 18 | COOI - REFBN | Reference Document Number | ||
| 19 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 20 | COSB - WRTTP | Value Type | ||
| 21 | COSP - VBUND | Company ID of trading partner | ||
| 22 | COSP - WTG001 | Total Value in Transaction Currency | ||
| 23 | COSP - WRTTP | Value Type | ||
| 24 | COSP - WOG001 | Total Value in Object Currency | ||
| 25 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 26 | COSP - VRGNG | CO Business Transaction | ||
| 27 | COSP - VERSN | Version | ||
| 28 | COSP - PARGB | Trading partner's business area | ||
| 29 | COSP - OBJNR | Object number | ||
| 30 | COSP - LEDNR | Ledger for Controlling objects | ||
| 31 | COSP - KSTAR | Cost Element | ||
| 32 | COSP - HRKFT | CO key subnumber | ||
| 33 | COSP - GJAHR | Fiscal Year | ||
| 34 | COSP - BEKNZ | Debit/credit indicator | ||
| 35 | COSP - TWAER | Transaction Currency | ||
| 36 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 37 | DD03P - OUTPUTLEN | Output Length | ||
| 38 | DD03P - REPTEXT | Heading | ||
| 39 | DD03P - TABNAME | Table Name | ||
| 40 | EBAN - BANFN | Purchase requisition number | ||
| 41 | EBAN - BNFPO | Item number of purchase requisition | ||
| 42 | EBKN - BANFN | Purchase requisition number | ||
| 43 | EBKN - BNFPO | Item number of purchase requisition | ||
| 44 | EKBE - CPUDT | Accounting document entry date | ||
| 45 | EKBE - CPUTM | Time of data entry | ||
| 46 | EKBE - EBELN | Purchasing Document Number | ||
| 47 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 48 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 49 | EKBEDATA - CPUTM | Time of data entry | ||
| 50 | EKET - EBELN | Purchasing Document Number | ||
| 51 | EKET - EBELP | Item Number of Purchasing Document | ||
| 52 | EKKN - EBELN | Purchasing Document Number | ||
| 53 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 54 | EKKO - EBELN | Purchasing Document Number | ||
| 55 | EKPO - EBELN | Purchasing Document Number | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document |