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