Table/Structure Field list used by SAP ABAP Program RKO74NET (Settlement network for CO settlement)
SAP ABAP Program
RKO74NET (Settlement network for CO settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - VORNR | Operation/Activity Number | ||
| 2 | AFVGI - VORNR | Operation/Activity Number | ||
| 3 | AUAK - GJAHR | Settlement Year | ||
| 4 | AUAK - PERIO | Settlement Period | ||
| 5 | COBRA - OBJNR | Object number | ||
| 6 | COBRB - PROZS | Settlement percentage rate | ||
| 7 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 8 | COBRB - POSNR | Order item number | ||
| 9 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 10 | COBRB - OBJNR | Object number | ||
| 11 | COBRB - NPLNR | Network Number for Account Assignment | ||
| 12 | COBRB - KSTRG | Cost Object | ||
| 13 | COBRB - KOSTL | Receiver cost center | ||
| 14 | COBRB - KONTY | Account assignment category | ||
| 15 | COBRB - KDPOS | Item number in Sales Order | ||
| 16 | COBRB - AQZIF | Equivalence number for order settlement | ||
| 17 | COBRB - KDAUF | Sales Order Number | ||
| 18 | COBRB - APLZL | Internal counter | ||
| 19 | COBRB - AUFNR | Order Number | ||
| 20 | COBRB - AUFPL | Routing number of operations in the order | ||
| 21 | COBRB - AVORG | Settlement transaction | ||
| 22 | COBRB - BETRR | Amount for amount rule | ||
| 23 | COBRB - GABJA | Valid-from year | ||
| 24 | COBRB - GABPE | Valid-from period | ||
| 25 | COBRB - GBISJ | Valid-to year | ||
| 26 | COBRB - GBISP | Valid to | ||
| 27 | COIOB - OBJNR | Object number | ||
| 28 | IONR - OBART | Object Type | ||
| 29 | IONRA - KSTRG | Cost Object | ||
| 30 | IONRA - VBELN | Sales Document | ||
| 31 | IONRA - PSPNR | WBS Element | ||
| 32 | IONRA - POSNR | Sales Document Item | ||
| 33 | IONRA - OBJNR | Object number | ||
| 34 | IONRA - OBART | Object Type | ||
| 35 | IONRA - CO_POSNR | Order item number | ||
| 36 | IONRA - AUFPL | Routing number of operations in the order | ||
| 37 | IONRA - AUFNR | Order Number | ||
| 38 | IONRA - APLZL | General counter for order | ||
| 39 | IONRB - OBJNR | Object number | ||
| 40 | LKO74 - GJAHR | Fiscal Year | ||
| 41 | LKO74 - KOKRS | Controlling Area | ||
| 42 | LKO74 - PERIO | Settlement Period | ||
| 43 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | TKA01 - KOKRS | Controlling Area | ||
| 49 | TKA01 - WAERS | Currency Key |