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