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