COOI_CHK - Pr�ftabelle f�r Obligo
Pr�ftabelle f�r Obligo information is stored in SAP table COOI_CHK.
It is part of development package KAO in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Cost Accounting: Commitments Management".
It is part of development package KAO in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Cost Accounting: Commitments Management".
Fields for table COOI_CHK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| REFBT | Reference Document Category (Conversion Exit; See REFBTYP) | X | CO_REFBTYP | NUMC | 6 | |
| REFBN | Reference Document Number | X | CO_REFBN | CHAR | 20 | |
| RFPOS | Item Number of Reference Document | X | CC_RFPOS | NUMC | 10 | |
| RFKNT | Account Assignment Number of Reference Document | X | CC_RFKNT | NUMC | 10 | |
| RFTRM | Deadline Item of Reference Document | X | CC_RFTRM | NUMC | 10 | |
| RFART | Reference Document Type | X | CC_RFART | CHAR | 2 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| LEDNR | Ledger for Controlling Objects | X | LEDNR | CHAR | 4 | |
| OBJNR | Object number | X | J_OBJNR | CHAR | 44 | |
| HRKFT | CO key subnumber | X | CO_SUBKEY | CHAR | 28 | |
| RFORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
| RFTYP | Reference procedure | X | AWTYP | CHAR | 10 | |
| RFSYS | Logical system of source document | X | AWSYS | CHAR | 20 | |
| COUNT_I | Internal pointer | X | NUM5 | NUMC | 10 | |
| ACTIVE | Cross-off field | CROSS_D | CHAR | 2 | ||
| CHK_VAL | Cross-off field | CROSS_D | CHAR | 2 | ||
| CHK_SUM | Cross-off field | CROSS_D | CHAR | 2 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| WRTTP | Value Type | CO_WRTTP | CHAR | 4 | ||
| VERSN | Version | VERSN | CHAR | 6 | ||
| SAKTO | Cost element | SAKTO | CHAR | 20 | ||
| TWAER | Transaction Currency | TWAER | CUKY | 10 | ||
| UNAME | User Name | UNAME | CHAR | 24 | ||
| BLDAT | Document Date | CO_BLDAT | DATS | 16 | ||
| BUDAT | Expected Debit Date | CO_PODAT | DATS | 16 | ||
| PERIO | Period | CO_PERIO | NUMC | 6 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| MATKL | Material Group | MATKL | CHAR | 18 | ||
| SGTXT | Segment text | CO_SGTXT | CHAR | 100 | ||
| GESMNG | Planned Quantity | MENGE1 | QUAN | 8 | ||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 6 | ||
| MEGBTR | Total Quantity | MEGXXX | QUAN | 8 | ||
| MBGBTR | Total quantity entered | MBGXXX | QUAN | 8 | ||
| MEINB | Posted Unit of Measure | MEINB | UNIT | 6 | ||
| WKURS | Exchange Rate | WKURS | DEC | 5 | ||
| WHGBTR_OLD | Total Value in Local Currency | WHGXXX | CURR | 12 | ||
| WHGBTR | Total Value in Local Currency | WHGXXX | CURR | 12 | ||
| WKGBTR_OLD | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| WTGBTR_OLD | Total Value in Transaction Currency | WTGXXX | CURR | 12 | ||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 12 | ||
| WOGBTR_OLD | Total Value in Object Currency | WOGXXX | CURR | 12 | ||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 12 | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| TCODE | ABAP System Field: Current Transaction Code | SYST_TCODE | CHAR | 40 | ||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
| TIMESTMP | Seconds since 1.1.1990,0:00 GMT * 10000 | RKE_TSTMP | DEC | 9 | ||
| INDX | User-defined key in table INDX | INDX_SRTFD | CHAR | 44 |