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