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