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