Table/Structure Field list used by SAP ABAP View V_FAGLCOFITRACE_CODOC (Log of Real-Time Integration CO->FI per CO Document)
SAP ABAP View
V_FAGLCOFITRACE_CODOC (Log of Real-Time Integration CO->FI per CO Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - STFLG | Identifier for reversal document | ||
| 2 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 3 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 4 | COBK - STFLG | Identifier for reversal document | ||
| 5 | COEP - PERIO | Period | ||
| 6 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 7 | COEP - PERIO | Period | ||
| 8 | COEP - PFKBER | Partner Functional Area | ||
| 9 | COEP - PFKBER | Partner Functional Area | ||
| 10 | COEP - PGEBER | Partner Fund | ||
| 11 | COEP - PGEBER | Partner Fund | ||
| 12 | COEP - PGRANT_NBR | Partner Grant | ||
| 13 | COEP - PGRANT_NBR | Partner Grant | ||
| 14 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 15 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 16 | COEP - SEGMENT | Segment for Segmental Reporting | ||
| 17 | COEP - SEGMENT | Segment for Segmental Reporting | ||
| 18 | COEP - TWAER | Transaction Currency | ||
| 19 | COEP - TWAER | Transaction Currency | ||
| 20 | COEP - VERSN | Version | ||
| 21 | COEP - VERSN | Version | ||
| 22 | COEP - VRGNG | CO Business Transaction | ||
| 23 | COEP - VRGNG | CO Business Transaction | ||
| 24 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 25 | COEP - WOGBTR | Total Value in Object Currency | ||
| 26 | COEP - WOGBTR | Total Value in Object Currency | ||
| 27 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 28 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 29 | COEP - PBUKRS | Company code of partner | ||
| 30 | COEP - PBUKRS | Company code of partner | ||
| 31 | COEP - BUKRS | Company Code | ||
| 32 | COEP - BUKRS | Company Code | ||
| 33 | COEP - FKBER | Functional Area | ||
| 34 | COEP - FKBER | Functional Area | ||
| 35 | COEP - GEBER | Fund | ||
| 36 | COEP - GEBER | Fund | ||
| 37 | COEP - GJAHR | Fiscal Year | ||
| 38 | COEP - GJAHR | Fiscal Year | ||
| 39 | COEP - GRANT_NBR | Grant | ||
| 40 | COEP - GRANT_NBR | Grant | ||
| 41 | COEP - GSBER | Business Area | ||
| 42 | COEP - KSTAR | Cost Element | ||
| 43 | COEP - GSBER | Business Area | ||
| 44 | COEP - PAROB1 | Partner object (always filled) | ||
| 45 | COEP - PAROB1 | Partner object (always filled) | ||
| 46 | COEP - PARGB | Trading partner's business area | ||
| 47 | COEP - PARGB | Trading partner's business area | ||
| 48 | COEP - OWAER | Currency Key | ||
| 49 | COEP - OWAER | Currency Key | ||
| 50 | COEP - OBJNR | Object number | ||
| 51 | COEP - OBJNR | Object number | ||
| 52 | COEP - KSTAR | Cost Element | ||
| 53 | FAGLCOFITRACE - KOKRS | Controlling Area | ||
| 54 | FAGLCOFITRACE - KOKRS | Controlling Area | ||
| 55 | FAGLCOFITRACE - MANDT | Client | ||
| 56 | FAGLCOFITRACE - MANDT | Client | ||
| 57 | FAGLCOFITRACE - POSTING_MODE | Posting Mode: Online Posting or Subsequent Posting | ||
| 58 | FAGLCOFITRACE - POSTING_MODE | Posting Mode: Online Posting or Subsequent Posting | ||
| 59 | FAGLCOFITRACE - PPRCTR | Partner Profit Center | ||
| 60 | FAGLCOFITRACE - PPRCTR | Partner Profit Center | ||
| 61 | FAGLCOFITRACE - PRCTR | Profit Center | ||
| 62 | FAGLCOFITRACE - PRCTR | Profit Center | ||
| 63 | FAGLCOFITRACE - BELNR_FI | Accounting Document Number | ||
| 64 | FAGLCOFITRACE - REASON_CODE | Reason for (Non-)Transferral of CO Document to FI | ||
| 65 | FAGLCOFITRACE - REASON_CODE | Reason for (Non-)Transferral of CO Document to FI | ||
| 66 | FAGLCOFITRACE - TESTRUN | Indicator: Transfer Made in Test Run | ||
| 67 | FAGLCOFITRACE - TESTRUN | Indicator: Transfer Made in Test Run | ||
| 68 | FAGLCOFITRACE - USNAM | User Who Created Log Entry | ||
| 69 | FAGLCOFITRACE - USNAM | User Who Created Log Entry | ||
| 70 | FAGLCOFITRACE - XTRANSFERRED | Indicator: CO Line Items Were Transferred to FI | ||
| 71 | FAGLCOFITRACE - XTRANSFERRED | Indicator: CO Line Items Were Transferred to FI | ||
| 72 | FAGLCOFITRACE - GJAHR_FI | Fiscal Year in FI Document | ||
| 73 | FAGLCOFITRACE - AWORG | Reference organisational units | ||
| 74 | FAGLCOFITRACE - AWORG | Reference organisational units | ||
| 75 | FAGLCOFITRACE - AWREF | Reference document number | ||
| 76 | FAGLCOFITRACE - AWREF | Reference document number | ||
| 77 | FAGLCOFITRACE - AWTYP | Reference procedure | ||
| 78 | FAGLCOFITRACE - AWTYP | Reference procedure | ||
| 79 | FAGLCOFITRACE - BELNR | Document Number | ||
| 80 | FAGLCOFITRACE - BELNR | Document Number | ||
| 81 | FAGLCOFITRACE - BELNR_FI | Accounting Document Number | ||
| 82 | FAGLCOFITRACE - BUKRS_FI | Company Code in FI Document | ||
| 83 | FAGLCOFITRACE - BUKRS_FI | Company Code in FI Document | ||
| 84 | FAGLCOFITRACE - BUZEI | Posting row | ||
| 85 | FAGLCOFITRACE - BUZEI | Posting row | ||
| 86 | FAGLCOFITRACE - CPUDT | Date When Log Entry Created | ||
| 87 | FAGLCOFITRACE - CPUDT | Date When Log Entry Created | ||
| 88 | FAGLCOFITRACE - CPUTM | Time When Log Entry Created | ||
| 89 | FAGLCOFITRACE - CPUTM | Time When Log Entry Created | ||
| 90 | FAGLCOFITRACE - GJAHR_FI | Fiscal Year in FI Document | ||
| 91 | TKA01 - WAERS | Currency Key | ||
| 92 | TKA01 - WAERS | Currency Key |