Table/Structure Field list used by SAP ABAP Program RKPLNC11 (Planning WBS Elements: Correct Inconsistent Totals Records/Line Items)
SAP ABAP Program
RKPLNC11 (Planning WBS Elements: Correct Inconsistent Totals Records/Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCSS - OBJNR | Object | |
2 | ![]() |
COBK - BELNR | Document Number | |
3 | ![]() |
COBK - BLART | Document type of FI reference document | |
4 | ![]() |
COBK - BLDAT | Document Date | |
5 | ![]() |
COBK - BLTXT | Document Header Text | |
6 | ![]() |
COBK - BUDAT | Posting Date | |
7 | ![]() |
COBK - CPUDT | Date Document Was Created | |
8 | ![]() |
COBK - DELBZ | Number of deleted line items | |
9 | ![]() |
COBK - GJAHR | Fiscal Year | |
10 | ![]() |
COBK - KOKRS | Controlling Area | |
11 | ![]() |
COBK - KURST | Exchange Rate Type | |
12 | ![]() |
COBK - MANDT | Client | |
13 | ![]() |
COBK - ORGVG | Original CO business transaction | |
14 | ![]() |
COBK - PERAB | From Period | |
15 | ![]() |
COBK - PERBI | To period | |
16 | ![]() |
COBK - REFBK | Company code of FI document | |
17 | ![]() |
COBK - REFBN | Reference Document Number | |
18 | ![]() |
COBK - REFBT | Document type of reference document | |
19 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
20 | ![]() |
COBK - STFLG | Identifier for reversal document | |
21 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
22 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
23 | ![]() |
COBK - USNAM | User Name | |
24 | ![]() |
COBK - VERSN | Version in CO Document Header | |
25 | ![]() |
COBK - VRGNG | CO Business Transaction | |
26 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
27 | ![]() |
COBK_KEY - BELNR | Document Number | |
28 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
29 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
30 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
31 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
32 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
33 | ![]() |
COBK_ONLY - DELBZ | Number of deleted line items | |
34 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
35 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
36 | ![]() |
COBK_ONLY - PERAB | From Period | |
37 | ![]() |
COBK_ONLY - PERBI | To period | |
38 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
39 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
40 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
41 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
42 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
43 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
44 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
45 | ![]() |
COBK_ONLY - USNAM | User Name | |
46 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
47 | ![]() |
COEJ - BEKNZ | Debit/credit indicator | |
48 | ![]() |
COEJ - BELNR | Document Number | |
49 | ![]() |
COEJ - BUZEI | Posting row | |
50 | ![]() |
COEJ - GJAHR | Fiscal Year | |
51 | ![]() |
COEJ - HRKFT | CO key subnumber | |
52 | ![]() |
COEJ - KSTAR | Cost Element | |
53 | ![]() |
COEJ - LEDNR | Ledger for Controlling objects | |
54 | ![]() |
COEJ - OBJNR | Object number | |
55 | ![]() |
COEJ - PAROB | Partner Object | |
56 | ![]() |
COEJ - TWAER | Transaction Currency | |
57 | ![]() |
COEJ - USPOB | Source Object (Cost Center/Activity Type) | |
58 | ![]() |
COEJ - VERSN | Version | |
59 | ![]() |
COEJ - VRGNG | CO Business Transaction | |
60 | ![]() |
COEJ - WRTTP | Value Type | |
61 | ![]() |
COEJA - BELNR | Document Number | |
62 | ![]() |
COEJA - BUZEI | Posting row | |
63 | ![]() |
COEJA - KOKRS | Controlling Area | |
64 | ![]() |
COEJA - MBF001 | Fixed quantity entered | |
65 | ![]() |
COEJA - MBF002 | Fixed quantity entered | |
66 | ![]() |
COEJA - MBG001 | Total quantity entered | |
67 | ![]() |
COEJA - MBG002 | Total quantity entered | |
68 | ![]() |
COEJA - MEF001 | Fixed Quantity | |
69 | ![]() |
COEJA - MEF002 | Fixed Quantity | |
70 | ![]() |
COEJA - MEG001 | Total Quantity | |
71 | ![]() |
COEJA - MEG002 | Total Quantity | |
72 | ![]() |
COEJA - MEINB | Posted Unit of Measure | |
73 | ![]() |
COEJA - MEINH | Unit of Measure | |
74 | ![]() |
COEJA - PAROB | Partner Object | |
75 | ![]() |
COEJA - PAROB1 | Partner object (always filled) | |
76 | ![]() |
COEJA - ZLENR | Document Item Number | |
77 | ![]() |
COEJ_KEY - BELNR | Document Number | |
78 | ![]() |
COEJ_KEY - BUZEI | Posting row | |
79 | ![]() |
COEJ_ONLY - BEKNZ | Debit/credit indicator | |
80 | ![]() |
COEJ_ONLY - GJAHR | Fiscal Year | |
81 | ![]() |
COEJ_ONLY - HRKFT | CO key subnumber | |
82 | ![]() |
COEJ_ONLY - KSTAR | Cost Element | |
83 | ![]() |
COEJ_ONLY - LEDNR | Ledger for Controlling objects | |
84 | ![]() |
COEJ_ONLY - OBJNR | Object number | |
85 | ![]() |
COEJ_ONLY - PAROB | Partner Object | |
86 | ![]() |
COEJ_ONLY - TWAER | Transaction Currency | |
87 | ![]() |
COEJ_ONLY - USPOB | Source Object (Cost Center/Activity Type) | |
88 | ![]() |
COEJ_ONLY - VERSN | Version | |
89 | ![]() |
COEJ_ONLY - VRGNG | CO Business Transaction | |
90 | ![]() |
COEJ_ONLY - WRTTP | Value Type | |
91 | ![]() |
COSEL - FIELD | Field Name | |
92 | ![]() |
COSEL - LOW | Character field of length 40 | |
93 | ![]() |
COSEL - OPTION | Version Number Component | |
94 | ![]() |
COSEL - SIGN | Single-Character Flag | |
95 | ![]() |
COSS - VRGNG | CO Business Transaction | |
96 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
97 | ![]() |
COSSA - GJAHR | Fiscal Year | |
98 | ![]() |
COSSA - HRKFT | CO key subnumber | |
99 | ![]() |
COSSA - KSTAR | Cost Element | |
100 | ![]() |
COSSA - LEDNR | Ledger for Controlling objects | |
101 | ![]() |
COSSA - OBJNR | Object number | |
102 | ![]() |
COSSA - PAROB | Partner Object | |
103 | ![]() |
COSSA - TWAER | Transaction Currency | |
104 | ![]() |
COSSA - USPOB | Source Object (Cost Center/Activity Type) | |
105 | ![]() |
COSSA - VERSN | Version | |
106 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
107 | ![]() |
COSSA - WRTTP | Value Type | |
108 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
109 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
110 | ![]() |
COSSA_KEY - HRKFT | CO key subnumber | |
111 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
112 | ![]() |
COSSA_KEY - LEDNR | Ledger for Controlling objects | |
113 | ![]() |
COSSA_KEY - OBJNR | Object number | |
114 | ![]() |
COSSA_KEY - PAROB | Partner Object | |
115 | ![]() |
COSSA_KEY - TWAER | Transaction Currency | |
116 | ![]() |
COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
117 | ![]() |
COSSA_KEY - VERSN | Version | |
118 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
119 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
120 | ![]() |
INRI - OBJECT | Name of number range object | |
121 | ![]() |
INRI - RETURNCODE | Return code | |
122 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
123 | ![]() |
PRPS - OBJNR | Object number | |
124 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
125 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
126 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
127 | ![]() |
PRPS_INC - OBJNR | Object number | |
128 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
129 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
130 | ![]() |
RKPLN - POSID | Work Breakdown Structure Element (WBS Element) | |
131 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
132 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
133 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
134 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
135 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
136 | ![]() |
T009 - ANZBP | Number of posting periods | |
137 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
138 | ![]() |
TKA01 - KOKRS | Controlling Area | |
139 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
140 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction | |
141 | ![]() |
TKA04 - INUMKR | Internal number range | |
142 | ![]() |
TKA04 - KOKRS | Controlling Area | |
143 | ![]() |
TKA07 - GJAHR | Fiscal Year | |
144 | ![]() |
TKA07 - KOKRS | Controlling Area | |
145 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
146 | ![]() |
TKA07 - PLDAT | Value Date for Currency Translation | |
147 | ![]() |
TKA07 - VERSN | Version |