BAPILICO2 - Posting Rows: CO Document with Document Number
BAPILICO2 - Posting Rows: CO Document with Document Number
PERFORM Short Reference
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CO_AREA
CHAR
000004
Controlling Area
DOC_NO
CHAR
000010
Document Number
COSTCENTER
CHAR
000010
Cost Center
ACTTYPE
CHAR
000006
Activity Type
ORDERID
CHAR
000012
Order Number
WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
COST_OBJ
CHAR
000012
Cost Object
CO_BUSPROC
CHAR
000012
Business Process
NETWORK
CHAR
000012
Network Number for Account Assignment
OPERATION
CHAR
000004
Operation/Activity Number
RUNSCHD_HD
CHAR
000012
Run schedule header number
MATERIAL
CHAR
000018
Receiver Material (18 Characters, Compatibility Mode)
PROD_VERSN
CHAR
000004
Production version of receiver material
PLANT
CHAR
000004
Plant for receiver material
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
COST_ELEM
CHAR
000010
Cost Element
VALUE_TCUR
DEC
000023
Overall Amount in Transaction Currency
TRANS_CURR
CUKY
000005
Transaction Currency
TRANS_CURR_ISO
CHAR
000003
ISO currency code
VALUE_OCUR
DEC
000023
Total Amount in Object Currency
OBJECT_CURRENCY
CUKY
000005
Currency Key
OBJ_CURR_ISO
CHAR
000003
ISO currency code
VALUE_COCUR
DEC
000023
Total Amount in Controlling Area Currency
QUANTITY
QUAN
000015
Total quantity entered
POSTQUUN
UNIT
000003
Posted Unit of Measure
POSTQUUN_ISO
CHAR
000003
ISO Code for Unit of Measurement
DR_CR_IND
CHAR
000001
Debit/credit indicator
VALUE_TYPE
CHAR
000002
CO Value Type
VERSION
CHAR
000003
Version
SEG_TEXT
CHAR
000050
Segment text
DOC_ITEM
NUMC
000003
Document Item Number
PERSON_NO
NUMC
000008
Personnel Number
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
MATERIAL_LONG
CHAR
000040
Receiver Material (40 Characters, Technical Requirement)
VALUE_TCUR_LONG
DEC
000031
Overall Amount in Transaction Currency
VALUE_OCUR_LONG
DEC
000031
Total Amount in Object Currency
VALUE_COCUR_LONG
DEC
000031
Total Amount in Controlling Area Currency
This documentation is copyright by SAP AG.
Length: 11144 Date: 20240420 Time: 134601 sap01-206 ( 31 ms )
