Data Element list used by SAP ABAP Table COBK_P (External fields for CO document header for posting)
SAP ABAP Table
COBK_P (External fields for CO document header for posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
CO_BELNR | Document Number | |
4 | ![]() |
CO_BLDAT | Document Date | |
5 | ![]() |
CO_BLTXT | Document Header Text | |
6 | ![]() |
CO_BUDAT | Posting Date | |
7 | ![]() |
CO_ORGVG | Original CO business transaction | |
8 | ![]() |
CO_PERAB | From Period | |
9 | ![]() |
CO_PERBI | To period | |
10 | ![]() |
CO_REFBA | Document type of FI reference document | |
11 | ![]() |
CO_REFBK | Company code of FI document | |
12 | ![]() |
CO_REFBN | Reference Document Number | |
13 | ![]() |
CO_REFBT | Document type of reference document | |
14 | ![]() |
CO_REFGJ | Fiscal year of reference document | |
15 | ![]() |
CO_SELART | Processing Type (Subdivision of the Transactions) | |
16 | ![]() |
CO_STFLG | Identifier for reversal document | |
17 | ![]() |
CO_VALDT | Special Valuation Date for Cost Accounting | |
18 | ![]() |
CO_VORGANG | CO Business Transaction | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
KOKRS | Controlling Area | |
21 | ![]() |
KURST | Exchange Rate Type | |
22 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
23 | ![]() |
VERSN_ACT | Actual version | |
24 | ![]() |
WSDAT | Value Date for Currency Translation |