Table/Structure Field list used by SAP ABAP Program RKPLNC17 (Correction: Delete Object and Transaction Currency for a Currency)
SAP ABAP Program
RKPLNC17 (Correction: Delete Object and Transaction Currency for a Currency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - BELNR | Document Number | |
2 | ![]() |
COBK - BLDAT | Document Date | |
3 | ![]() |
COBK - BLTXT | Document Header Text | |
4 | ![]() |
COBK - CPUDT | Date Document Was Created | |
5 | ![]() |
COBK - GJAHR | Fiscal Year | |
6 | ![]() |
COBK - KOKRS | Controlling Area | |
7 | ![]() |
COBK - KURST | Exchange Rate Type | |
8 | ![]() |
COBK - MANDT | Client | |
9 | ![]() |
COBK - PERAB | From Period | |
10 | ![]() |
COBK - PERBI | To period | |
11 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
12 | ![]() |
COBK - USNAM | User Name | |
13 | ![]() |
COBK - VERSN | Version in CO Document Header | |
14 | ![]() |
COBK - VRGNG | CO Business Transaction | |
15 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
16 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
17 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
18 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
19 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
20 | ![]() |
COBK_ONLY - PERAB | From Period | |
21 | ![]() |
COBK_ONLY - PERBI | To period | |
22 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
23 | ![]() |
COBK_ONLY - USNAM | User Name | |
24 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
25 | ![]() |
COEJ - BUZEI | Posting row | |
26 | ![]() |
COEJ - VERSN | Version | |
27 | ![]() |
COEJA - BEKNZ | Debit/credit indicator | |
28 | ![]() |
COEJA - BELNR | Document Number | |
29 | ![]() |
COEJA - BELTP | Debit type | |
30 | ![]() |
COEJA - BUZEI | Posting row | |
31 | ![]() |
COEJA - GJAHR | Fiscal Year | |
32 | ![]() |
COEJA - HRKFT | CO key subnumber | |
33 | ![]() |
COEJA - KOKRS | Controlling Area | |
34 | ![]() |
COEJA - KSTAR | Cost Element | |
35 | ![]() |
COEJA - LEDNR | Ledger for Controlling objects | |
36 | ![]() |
COEJA - MEINH | Unit of Measure | |
37 | ![]() |
COEJA - OBJNR | Object number | |
38 | ![]() |
COEJA - PAROB | Partner Object | |
39 | ![]() |
COEJA - PAROB1 | Partner object (always filled) | |
40 | ![]() |
COEJA - TWAER | Transaction Currency | |
41 | ![]() |
COEJA - USPOB | Source Object (Cost Center/Activity Type) | |
42 | ![]() |
COEJA - VERSN | Version | |
43 | ![]() |
COEJA - VRGNG | CO Business Transaction | |
44 | ![]() |
COEJA - WOG001 | Total Value in Object Currency | |
45 | ![]() |
COEJA - WOG002 | Total Value in Object Currency | |
46 | ![]() |
COEJA - WRTTP | Value Type | |
47 | ![]() |
COEJA - WTG001 | Total Value in Transaction Currency | |
48 | ![]() |
COEJA - WTG002 | Total Value in Transaction Currency | |
49 | ![]() |
COEJ_KEY - BUZEI | Posting row | |
50 | ![]() |
COEJ_ONLY - VERSN | Version | |
51 | ![]() |
COSEL - FIELD | Field Name | |
52 | ![]() |
COSEL - LOW | Character field of length 40 | |
53 | ![]() |
COSEL - OPTION | Version Number Component | |
54 | ![]() |
COSEL - SIGN | Single-Character Flag | |
55 | ![]() |
COSS - GJAHR | Fiscal Year | |
56 | ![]() |
COSS - LEDNR | Ledger for Controlling objects | |
57 | ![]() |
COSS - VERSN | Version | |
58 | ![]() |
COSS - VRGNG | CO Business Transaction | |
59 | ![]() |
COSS - WOG001 | Total Value in Object Currency | |
60 | ![]() |
COSS - WTG001 | Total Value in Transaction Currency | |
61 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
62 | ![]() |
COSSA - BELTP | Debit type | |
63 | ![]() |
COSSA - GJAHR | Fiscal Year | |
64 | ![]() |
COSSA - HRKFT | CO key subnumber | |
65 | ![]() |
COSSA - KSTAR | Cost Element | |
66 | ![]() |
COSSA - LEDNR | Ledger for Controlling objects | |
67 | ![]() |
COSSA - MEINH | Unit of Measure | |
68 | ![]() |
COSSA - OBJNR | Object number | |
69 | ![]() |
COSSA - PAROB | Partner Object | |
70 | ![]() |
COSSA - TWAER | Transaction Currency | |
71 | ![]() |
COSSA - USPOB | Source Object (Cost Center/Activity Type) | |
72 | ![]() |
COSSA - VERSN | Version | |
73 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
74 | ![]() |
COSSA - WOG001 | Total Value in Object Currency | |
75 | ![]() |
COSSA - WOG002 | Total Value in Object Currency | |
76 | ![]() |
COSSA - WRTTP | Value Type | |
77 | ![]() |
COSSA - WTG001 | Total Value in Transaction Currency | |
78 | ![]() |
COSSA - WTG002 | Total Value in Transaction Currency | |
79 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
80 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
81 | ![]() |
COSSA_KEY - HRKFT | CO key subnumber | |
82 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
83 | ![]() |
COSSA_KEY - LEDNR | Ledger for Controlling objects | |
84 | ![]() |
COSSA_KEY - OBJNR | Object number | |
85 | ![]() |
COSSA_KEY - PAROB | Partner Object | |
86 | ![]() |
COSSA_KEY - TWAER | Transaction Currency | |
87 | ![]() |
COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
88 | ![]() |
COSSA_KEY - VERSN | Version | |
89 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
90 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
91 | ![]() |
COSSA_VAL - WOG001 | Total Value in Object Currency | |
92 | ![]() |
COSSA_VAL - WOG002 | Total Value in Object Currency | |
93 | ![]() |
COSSA_VAL - WTG001 | Total Value in Transaction Currency | |
94 | ![]() |
COSSA_VAL - WTG002 | Total Value in Transaction Currency | |
95 | ![]() |
CSSL - GJAHR | Fiscal Year | |
96 | ![]() |
CSSL - KOKRS | Controlling Area | |
97 | ![]() |
INRI - OBJECT | Name of number range object | |
98 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
99 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
100 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
103 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
104 | ![]() |
T009 - ANZBP | Number of posting periods | |
105 | ![]() |
T009 - ANZSP | Number of special periods | |
106 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
107 | ![]() |
TKA00 - KOKRS | Controlling Area | |
108 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
109 | ![]() |
TKA07 - EPSKZ | Ind.: Write line items in planning? | |
110 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
111 | ![]() |
TKA07 - PLDAT | Value Date for Currency Translation |