Table/Structure Field list used by SAP ABAP Program RKERV002 (Transfer SD Billing Documents to CO-PA)
SAP ABAP Program
RKERV002 (Transfer SD Billing Documents to CO-PA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWREF | Reference document number | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 6 | ACCREV - AWTYP | Reference procedure | ||
| 7 | ACCREV - BUKRS | Company Code | ||
| 8 | ACCREV - GLVOR | Business Transaction | ||
| 9 | ACC_DOC - BUKRS | Company Code | ||
| 10 | ACC_DOC - DOCNR | Doc. Number | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | CEFLD - POS_CE4 | Position of the field in the table | ||
| 13 | COBL - BUDAT | Posting Date in the Document | ||
| 14 | COBL - GJAHR | Fiscal Year | ||
| 15 | COBL - KOKRS | Controlling Area | ||
| 16 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 17 | COBL - VORGN | Transaction Type for General Ledger | ||
| 18 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 19 | COBL_EX - KOKRS | Controlling Area | ||
| 20 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 21 | COPA_ACT - DELOBJNR | CO-PA: Redetermine profitability segment | ||
| 22 | COPA_ACT - DIRECT | CO-PA: Posting Without Check | ||
| 23 | COPA_ACT - PRE_CANCEL | CO-PA: Reversal of Line Items | ||
| 24 | COPA_ACT - PRE_CHECK | CO-PA: Check for existing records | ||
| 25 | COPA_ACT - PROT | CO-PA: Create Log | ||
| 26 | COPA_ACT - TEST | CO-PA: Test run | ||
| 27 | COPA_ACTUAL_DATA_TRACE - ERKRS | Operating concern | ||
| 28 | COPA_ACTUAL_DATA_TRACE - RBELN | Reference document number for CO-PA line item | ||
| 29 | COPA_ACTUAL_DATA_TRACE - RPOSN | Item number from reference document (CO-PA) | ||
| 30 | COPA_ACTUAL_DATA_TRACE - T_FIELDS | COPA_ACTUAL_DATA_TRACE-T_FIELDS | ||
| 31 | COPA_ACTUAL_DATA_TRACE_IT - CONT_STEP | Character field of length 40 | ||
| 32 | COPA_ACTUAL_DATA_TRACE_IT - EWSKZ | Characteristic/Value Field Indicator | ||
| 33 | COPA_ACTUAL_DATA_TRACE_IT - FIELD | Field Name | ||
| 34 | COPA_ACTUAL_DATA_TRACE_IT - HKONT | General Ledger Account | ||
| 35 | COPA_ACTUAL_DATA_TRACE_IT - KSCHL | Condition Type | ||
| 36 | COPA_ACTUAL_DATA_TRACE_IT - KSTAT | Condition is used for statistics | ||
| 37 | COPA_ACTUAL_DATA_TRACE_IT - PALEDGER | Currency type for an operating concern | ||
| 38 | COPA_ACTUAL_DATA_TRACE_IT - WAERS | Currency Key | ||
| 39 | COPA_ACT_APPLOG_DOCUMENT - BELNR | Document number of line item in Profitability Analysis | ||
| 40 | COPA_ACT_APPLOG_DOCUMENT - BUKRS | Company Code | ||
| 41 | COPA_ACT_APPLOG_DOCUMENT - ERKRS | Operating concern | ||
| 42 | COPA_ACT_APPLOG_DOCUMENT - PALEDGER | Currency type for an operating concern | ||
| 43 | COPA_ACT_APPLOG_DOCUMENT - PERIO | Period/year | ||
| 44 | COPA_ACT_APPLOG_DOCUMENT - POSNR | Sales Document Item | ||
| 45 | COPA_ACT_APPLOG_DOCUMENT - RBELN | Reference document number for CO-PA line item | ||
| 46 | COPA_ACT_APPLOG_DOCUMENT - RPOSN | Item number from reference document (CO-PA) | ||
| 47 | COPA_ACT_APPLOG_DOCUMENT - STATUS | COPA_ACT_APPLOG_DOCUMENT-STATUS | ||
| 48 | COPA_ACT_APPLOG_DOCUMENT - STO_BELNR | Canceled document | ||
| 49 | COPA_ACT_APPLOG_DOCUMENT - VBELN | Sales Document | ||
| 50 | COPA_ACT_APPLOG_DOCUMENT - VRGAR | Record Type | ||
| 51 | DD02V - TABNAME | Table Name | ||
| 52 | DD03P - CONVEXIT | Conversion Routine | ||
| 53 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 54 | DD03P - FIELDNAME | Field Name | ||
| 55 | DD03P - LENG | Length (No. of Characters) | ||
| 56 | DD03P - OUTPUTLEN | Output Length | ||
| 57 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 58 | DD03P - TABNAME | Table Name | ||
| 59 | DSYSH - DOKCLASS | Hypertext: Object Class | ||
| 60 | FAGL_R_SDLOG_001 - POSNR | Item number of the SD document | ||
| 61 | FAGL_R_SDLOG_001 - SO_PCTRF | Profit Center for Billing | ||
| 62 | FAGL_R_SDLOG_001 - SO_PRCTR | Profit Center | ||
| 63 | FAGL_R_SDLOG_001 - VBELN | Sales and Distribution Document Number | ||
| 64 | FAGL_R_SDLOG_001 - VBTYP | SD document category | ||
| 65 | KOMK - KUNWE | Ship-to party | ||
| 66 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 67 | KOMV - UPDKZ | Update indicator | ||
| 68 | KONVD - UPDKZ | Update indicator | ||
| 69 | MESG - ARBGB | Application Area | ||
| 70 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 71 | MESG - MSGV1 | Message Variable | ||
| 72 | MESG - MSGV2 | Message Variable | ||
| 73 | MESG - MSGV3 | Message Variable | ||
| 74 | MESG - MSGV4 | Message Variable | ||
| 75 | MESG - TEXT | Message Text | ||
| 76 | MESG - TXTNR | Message number | ||
| 77 | PAPROTTAB - ARBGB | Application Area | ||
| 78 | PAPROTTAB - BELNR | Document number of line item in Profitability Analysis | ||
| 79 | PAPROTTAB - BUKRS | Company Code | ||
| 80 | PAPROTTAB - ERKRS | Operating concern | ||
| 81 | PAPROTTAB - MSGTY | Message type (E, I, W, ...) | ||
| 82 | PAPROTTAB - MSGV1 | Message Variable | ||
| 83 | PAPROTTAB - MSGV2 | Message Variable | ||
| 84 | PAPROTTAB - MSGV3 | Message Variable | ||
| 85 | PAPROTTAB - MSGV4 | Message Variable | ||
| 86 | PAPROTTAB - PALEDGER | Currency type for an operating concern | ||
| 87 | PAPROTTAB - PERIO | Period/year | ||
| 88 | PAPROTTAB - POSNR | Sales Document Item | ||
| 89 | PAPROTTAB - RBELN | Reference document number for CO-PA line item | ||
| 90 | PAPROTTAB - RPOSN | Item number from reference document (CO-PA) | ||
| 91 | PAPROTTAB - STATUS | PAPROTTAB-STATUS | ||
| 92 | PAPROTTAB - STO_BELNR | Canceled document | ||
| 93 | PAPROTTAB - TEXT | Message Text | ||
| 94 | PAPROTTAB - TXTNR | Message number | ||
| 95 | PAPROTTAB - VBELN | Sales Document | ||
| 96 | PAPROTTAB - VRGAR | Record Type | ||
| 97 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 98 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 99 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 100 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 101 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 102 | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | ||
| 103 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 104 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 105 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 106 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 107 | SCHEDMAN_MESSAGE - LOG_PROFILE_FB | FM Name to Determine Profile Structure for Application Log | ||
| 108 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 109 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 110 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 111 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 112 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 113 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 114 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 115 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 116 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 117 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 118 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 119 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 120 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 121 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 122 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 123 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 124 | SHKONTEXT - MELD_ID | Application Area | ||
| 125 | SHKONTEXT - MELD_NR | Message | ||
| 126 | SHKONTEXT - TITEL | Title line | ||
| 127 | SI_COBL - GJAHR | Fiscal Year | ||
| 128 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 129 | SMESG - TEXT | Message Text | ||
| 130 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 131 | SSCRFIELDS - UCOMM | Function Code | ||
| 132 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 133 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 134 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 138 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 144 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 145 | T001 - BUKRS | Company Code | ||
| 146 | T001K - BUKRS | Company Code | ||
| 147 | T001K - BWKEY | Valuation area | ||
| 148 | T001W - BWKEY | Valuation area | ||
| 149 | T001W - WERKS | Plant | ||
| 150 | T001W_EXT - BUKRS | Company Code | ||
| 151 | T009B - POPER | Posting period | ||
| 152 | TJ01 - VRGNG | Business Transaction | ||
| 153 | TKA01 - KOKRS | Controlling Area | ||
| 154 | TKEB - ERKRS | Operating concern | ||
| 155 | TKEBB - ERKRS | Operating concern | ||
| 156 | TKEL - PALEDGER | Currency type for an operating concern | ||
| 157 | TKEOE - ERKRS | Operating concern | ||
| 158 | TKEOE - MERKM | Characteristic for Profitability Analysis | ||
| 159 | TKEOE - OEKZ | Indicator: Characteristic in Prof. Analysis using value flds | ||
| 160 | TRDIR - NAME | ABAP Program Name | ||
| 161 | UPDKZ - UPDKZ | Update indicator | ||
| 162 | VBPA - KUNNR | Customer Number | ||
| 163 | VBPA - MANDT | Client | ||
| 164 | VBPA - PARVW | Partner Role | ||
| 165 | VBPA - POSNR | Item number of the SD document | ||
| 166 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 167 | VBPAD - UPDKZ | Update indicator | ||
| 168 | VBPAVB - KUNNR | Customer Number | ||
| 169 | VBPAVB - MANDT | Client | ||
| 170 | VBPAVB - PARVW | Partner Role | ||
| 171 | VBPAVB - POSNR | Item number of the SD document | ||
| 172 | VBPAVB - UPDKZ | Update indicator | ||
| 173 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 174 | VBRK - BUKRS | Company Code | ||
| 175 | VBRK - ERDAT | Date on which the record was created | ||
| 176 | VBRK - FKART | Billing Type | ||
| 177 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 178 | VBRK - FK_SOURCE_SYS | Source System | ||
| 179 | VBRK - MANDT | Client | ||
| 180 | VBRK - RFBSK | Status for transfer to accounting | ||
| 181 | VBRK - SPART | Division | ||
| 182 | VBRK - VBELN | Billing document | ||
| 183 | VBRK - VBTYP | SD document category | ||
| 184 | VBRK - VKORG | Sales Organization | ||
| 185 | VBRK - VTWEG | Distribution Channel | ||
| 186 | VBRKD - UPDKZ | Update indicator | ||
| 187 | VBRKVB - BUKRS | Company Code | ||
| 188 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 189 | VBRKVB - FK_SOURCE_SYS | Source System | ||
| 190 | VBRKVB - MANDT | Client | ||
| 191 | VBRKVB - SPART | Division | ||
| 192 | VBRKVB - UPDKZ | Update indicator | ||
| 193 | VBRKVB - VBELN | Billing document | ||
| 194 | VBRKVB - VBTYP | SD document category | ||
| 195 | VBRKVB - VKORG | Sales Organization | ||
| 196 | VBRKVB - VTWEG | Distribution Channel | ||
| 197 | VBRP - GSBER | Business Area | ||
| 198 | VBRP - KOWRR | Statistical values | ||
| 199 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 200 | VBRP - POSAR | Item type | ||
| 201 | VBRP - POSNR | Billing item | ||
| 202 | VBRP - POSPA | Item number in the partner segment | ||
| 203 | VBRP - PRCTR | Profit Center | ||
| 204 | VBRP - PSTYV | Sales document item category | ||
| 205 | VBRP - VBELN | Billing document | ||
| 206 | VBRP - WERKS | Plant | ||
| 207 | VBRPD - UPDKZ | Update indicator | ||
| 208 | VBRPVB - GSBER | Business Area | ||
| 209 | VBRPVB - KOWRR | Statistical values | ||
| 210 | VBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 211 | VBRPVB - POSAR | Item type | ||
| 212 | VBRPVB - POSNR | Billing item | ||
| 213 | VBRPVB - POSPA | Item number in the partner segment | ||
| 214 | VBRPVB - PRCTR | Profit Center | ||
| 215 | VBRPVB - PSTYV | Sales document item category | ||
| 216 | VBRPVB - UPDKZ | Update indicator | ||
| 217 | VBRPVB - VBELN | Billing document | ||
| 218 | VBRPVB - WERKS | Plant | ||
| 219 | VBUKVB - UPDKZ | Update indicator |