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Background documentationInformation Sheet for the Transfer of Revenue Repostings

 

Object Profile
Object Name and Identification

Name of business object (BOR object)

BUS6012 (AcctngRepostRevenues)

Long text object

Not supported

Data category

Transaction data

Number assignment

Internal

Transactions

Create

KB41N

Display

KB43N

Delete

KB44N

Additional Programs

Reports for displaying and evaluating transferred data

Standard reporting

Deletion program for mass data or reversal function?

Reversal BAPI is available

Tables/Databases

Relevant tables

COBK, COEP, COSS

Time and Sequence

Time of transfer

Any

Dependency on other data

Controlling area, account assignment objects (cost centers, activity types, orders and so on)

BAPI Information

Which authorization object is required?

K_PVARIANT, K_VRGNG, S_ADMI_FCD, S_ALV_LAYO, S_BDS_DS, S_CTS_ADMI, S_DATASET, S_DEVELOP, S_DOKU_AUT, S_PRO_AUTH, S_RFC, S_TABU_DIS, S_TCODE, S_TRANSLAT, C_AFKO_AWK, P_ORGIN, S_TRANSPRT, S_OC_DOC, S_OC_ROLE, S_OC_SEND, S_SPO_DEV

Business object method

POST

Message type

ACC_REVENUES

Are the objects created specified in a message within the standard parameter RETURN?*

Yes: CO document number

Test run indicator (details*)

CHECK method

Is a mass update possible? Has the buffer concept been realized?

Can several BAPIs be posted within one logical unit of work (LUW)? Yes

Notes for parallelization

Parallelization possible