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 |