Table/Structure Field list used by SAP ABAP Class CL_FM_SPLIT_CONTROLLER (Controller logic for Rule-Based Account Distributions)
SAP ABAP Class
CL_FM_SPLIT_CONTROLLER (Controller logic for Rule-Based Account Distributions) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABADR_NAME - FIELDNAME | Field Name | ||
| 2 | AUFK - AUTYP | Order category | ||
| 3 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 4 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 5 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 6 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 7 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 8 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 9 | BAL_S_MSG - MSGID | Message Class | ||
| 10 | BAL_S_MSG - MSGID | Message Class | ||
| 11 | BAL_S_MSG - MSGNO | Message Number | ||
| 12 | BAL_S_MSG - MSGNO | Message Number | ||
| 13 | BAL_S_MSG - MSGTY | Message Type | ||
| 14 | BAL_S_MSG - MSGTY | Message Type | ||
| 15 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 21 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 22 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 23 | COBL - ANBWA | Asset transaction type | ||
| 24 | COBL - ANLN1 | Main Asset Number | ||
| 25 | COBL - ANLN1 | Main Asset Number | ||
| 26 | COBL - ANLN2 | Asset Subnumber | ||
| 27 | COBL - ANLN2 | Asset Subnumber | ||
| 28 | COBL - APLZL | Internal counter | ||
| 29 | COBL - APLZL | Internal counter | ||
| 30 | COBL - APLZL | Internal counter | ||
| 31 | COBL - AUFNR | Order Number | ||
| 32 | COBL - AUFNR | Order Number | ||
| 33 | COBL - AUFNR | Order Number | ||
| 34 | COBL - AUFPL | Routing number of operations in the order | ||
| 35 | COBL - AUFPL | Routing number of operations in the order | ||
| 36 | COBL - AUFPL | Routing number of operations in the order | ||
| 37 | COBL - AWID | Reference document: Current identification | ||
| 38 | COBL - AWID | Reference document: Current identification | ||
| 39 | COBL - AWKEY | Object key | ||
| 40 | COBL - AWPOS | Reference line item | ||
| 41 | COBL - AWTYP | Reference procedure | ||
| 42 | COBL - AWTYP | Reference procedure | ||
| 43 | COBL - BEKNZ | Debit/credit indicator | ||
| 44 | COBL - BKLAS | Valuation Class | ||
| 45 | COBL - BLDAT | Document Date in Document | ||
| 46 | COBL - BUDAT | Posting Date in the Document | ||
| 47 | COBL - BUDAT | Posting Date in the Document | ||
| 48 | COBL - BUDAT | Posting Date in the Document | ||
| 49 | COBL - BUDAT | Posting Date in the Document | ||
| 50 | COBL - BUDAT | Posting Date in the Document | ||
| 51 | COBL - BUDAT | Posting Date in the Document | ||
| 52 | COBL - BUDAT | Posting Date in the Document | ||
| 53 | COBL - BUDAT | Posting Date in the Document | ||
| 54 | COBL - BUKRS | Company Code | ||
| 55 | COBL - BUKRS | Company Code | ||
| 56 | COBL - BUKRS | Company Code | ||
| 57 | COBL - BUKRS | Company Code | ||
| 58 | COBL - BUKRS | Company Code | ||
| 59 | COBL - BWART | Movement type (inventory management) | ||
| 60 | COBL - BWKEY | Valuation area | ||
| 61 | COBL - BWTAR | Valuation type | ||
| 62 | COBL - CO_KAABS | Account assignment type: reconciliation object | ||
| 63 | COBL - CO_KAABS | Account assignment type: reconciliation object | ||
| 64 | COBL - CO_KAAUF | Account assignment type: Order | ||
| 65 | COBL - CO_KAERG | Business segment account assignment type | ||
| 66 | COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 67 | COBL - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 68 | COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 69 | COBL - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 70 | COBL - CO_KANPL | Account Assignment Type: Network | ||
| 71 | COBL - CO_KAPRO | Project account assignment type | ||
| 72 | COBL - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 73 | COBL - DABRZ | Reference date for settlement | ||
| 74 | COBL - FIKRS | Financial Management Area | ||
| 75 | COBL - FIKRS | Financial Management Area | ||
| 76 | COBL - FIPEX | Commitment item | ||
| 77 | COBL - FIPEX | Commitment item | ||
| 78 | COBL - FIPOS | Commitment Item | ||
| 79 | COBL - FIPOS | Commitment Item | ||
| 80 | COBL - FISTL | Funds Center | ||
| 81 | COBL - FISTL | Funds Center | ||
| 82 | COBL - FKBER | Functional Area | ||
| 83 | COBL - FKBER | Functional Area | ||
| 84 | COBL - FM_SPLIT | Line is Result of Account Assignment Distribution | ||
| 85 | COBL - GEBER | Fund | ||
| 86 | COBL - GEBER | Fund | ||
| 87 | COBL - GLVOR | Business Transaction | ||
| 88 | COBL - GRANT_NBR | Grant | ||
| 89 | COBL - GRANT_NBR | Grant | ||
| 90 | COBL - GSBER | Business Area | ||
| 91 | COBL - GSBER | Business Area | ||
| 92 | COBL - HKONT | General Ledger Account | ||
| 93 | COBL - HKONT | General Ledger Account | ||
| 94 | COBL - HKONT | General Ledger Account | ||
| 95 | COBL - HKONT | General Ledger Account | ||
| 96 | COBL - HKONT | General Ledger Account | ||
| 97 | COBL - HKONT | General Ledger Account | ||
| 98 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 99 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 100 | COBL - KDAUF | Sales Order Number | ||
| 101 | COBL - KDAUF | Sales Order Number | ||
| 102 | COBL - KDPOS | Item number in Sales Order | ||
| 103 | COBL - KDPOS | Item number in Sales Order | ||
| 104 | COBL - KOKRS | Controlling Area | ||
| 105 | COBL - KOKRS | Controlling Area | ||
| 106 | COBL - KOKRS | Controlling Area | ||
| 107 | COBL - KOKRS | Controlling Area | ||
| 108 | COBL - KOKRS | Controlling Area | ||
| 109 | COBL - KOKRS | Controlling Area | ||
| 110 | COBL - KOSTL | Cost Center | ||
| 111 | COBL - KOSTL | Cost Center | ||
| 112 | COBL - KOSTL | Cost Center | ||
| 113 | COBL - KSTRG | Cost Object | ||
| 114 | COBL - KSTRG | Cost Object | ||
| 115 | COBL - KTOSL | Transaction Key | ||
| 116 | COBL - KTOSL | Transaction Key | ||
| 117 | COBL - MATNR | Material Number | ||
| 118 | COBL - MAT_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 119 | COBL - MAT_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 120 | COBL - MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 121 | COBL - MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 122 | COBL - MEASURE | Funded Program | ||
| 123 | COBL - MEINS | Base Unit of Measure | ||
| 124 | COBL - MENGE | Quantity | ||
| 125 | COBL - NPLNR | Network Number for Account Assignment | ||
| 126 | COBL - NPLNR | Network Number for Account Assignment | ||
| 127 | COBL - NPLNR | Network Number for Account Assignment | ||
| 128 | COBL - PARGB | Trading partner's business area | ||
| 129 | COBL - PPRCTR | Partner Profit Center | ||
| 130 | COBL - PRCTR | Profit Center | ||
| 131 | COBL - PRCTR | Profit Center | ||
| 132 | COBL - PRZNR | Business Process | ||
| 133 | COBL - PRZNR | Business Process | ||
| 134 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 135 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 136 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 137 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 138 | COBL - RMVCT | Transaction type | ||
| 139 | COBL - SAKNR | G/L Account Number | ||
| 140 | COBL - SAKNR | G/L Account Number | ||
| 141 | COBL - SAKNR | G/L Account Number | ||
| 142 | COBL - SAKNR | G/L Account Number | ||
| 143 | COBL - SAKNR | G/L Account Number | ||
| 144 | COBL - SHKZG | Debit/Credit Indicator | ||
| 145 | COBL - SOBKZ | Special Stock Indicator | ||
| 146 | COBL - SPART | Division | ||
| 147 | COBL - VKORG | Sales Organization | ||
| 148 | COBL - VORGN | Transaction Type for General Ledger | ||
| 149 | COBL - VTWEG | Distribution Channel | ||
| 150 | COBL - WAERS | Currency Key | ||
| 151 | COBL - WERKS | Plant | ||
| 152 | COBL - WRBTR | Amount in document currency | ||
| 153 | COBL - XBLNR | Reference Document Number | ||
| 154 | COBL_AD - FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | ||
| 155 | COBL_AD - FLG_RECON_OBJ | Checkbox | ||
| 156 | COBL_AD - FLG_RECON_OBJ | Checkbox | ||
| 157 | COBL_AD - PGEBER | Partner Fund | ||
| 158 | COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | ||
| 159 | COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | ||
| 160 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 161 | COBL_COKZ - CO_KAERG | Business segment account assignment type | ||
| 162 | COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 163 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 164 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 165 | COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 166 | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | ||
| 167 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 168 | COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 169 | COBL_EX - ANBWA | Asset transaction type | ||
| 170 | COBL_EX - ANLN1 | Main Asset Number | ||
| 171 | COBL_EX - ANLN1 | Main Asset Number | ||
| 172 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 173 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 174 | COBL_EX - AUFNR | Order Number | ||
| 175 | COBL_EX - AUFNR | Order Number | ||
| 176 | COBL_EX - AUFNR | Order Number | ||
| 177 | COBL_EX - AWID | Reference document: Current identification | ||
| 178 | COBL_EX - AWID | Reference document: Current identification | ||
| 179 | COBL_EX - AWKEY | Object key | ||
| 180 | COBL_EX - AWPOS | Reference line item | ||
| 181 | COBL_EX - AWTYP | Reference procedure | ||
| 182 | COBL_EX - AWTYP | Reference procedure | ||
| 183 | COBL_EX - BLDAT | Document Date in Document | ||
| 184 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 185 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 186 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 187 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 188 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 189 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 190 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 191 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 192 | COBL_EX - BUKRS | Company Code | ||
| 193 | COBL_EX - BUKRS | Company Code | ||
| 194 | COBL_EX - BUKRS | Company Code | ||
| 195 | COBL_EX - BUKRS | Company Code | ||
| 196 | COBL_EX - BUKRS | Company Code | ||
| 197 | COBL_EX - BWKEY | Valuation area | ||
| 198 | COBL_EX - BWTAR | Valuation type | ||
| 199 | COBL_EX - FIKRS | Financial Management Area | ||
| 200 | COBL_EX - FIKRS | Financial Management Area | ||
| 201 | COBL_EX - FIPEX | Commitment item | ||
| 202 | COBL_EX - FIPEX | Commitment item | ||
| 203 | COBL_EX - FIPOS | Commitment Item | ||
| 204 | COBL_EX - FIPOS | Commitment Item | ||
| 205 | COBL_EX - FISTL | Funds Center | ||
| 206 | COBL_EX - FISTL | Funds Center | ||
| 207 | COBL_EX - FKBER | Functional Area | ||
| 208 | COBL_EX - FKBER | Functional Area | ||
| 209 | COBL_EX - FM_SPLIT | Line is Result of Account Assignment Distribution | ||
| 210 | COBL_EX - GEBER | Fund | ||
| 211 | COBL_EX - GEBER | Fund | ||
| 212 | COBL_EX - GLVOR | Business Transaction | ||
| 213 | COBL_EX - GRANT_NBR | Grant | ||
| 214 | COBL_EX - GRANT_NBR | Grant | ||
| 215 | COBL_EX - GSBER | Business Area | ||
| 216 | COBL_EX - GSBER | Business Area | ||
| 217 | COBL_EX - HKONT | General Ledger Account | ||
| 218 | COBL_EX - HKONT | General Ledger Account | ||
| 219 | COBL_EX - HKONT | General Ledger Account | ||
| 220 | COBL_EX - HKONT | General Ledger Account | ||
| 221 | COBL_EX - HKONT | General Ledger Account | ||
| 222 | COBL_EX - HKONT | General Ledger Account | ||
| 223 | COBL_EX - KDAUF | Sales Order Number | ||
| 224 | COBL_EX - KDAUF | Sales Order Number | ||
| 225 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 226 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 227 | COBL_EX - KOKRS | Controlling Area | ||
| 228 | COBL_EX - KOKRS | Controlling Area | ||
| 229 | COBL_EX - KOKRS | Controlling Area | ||
| 230 | COBL_EX - KOKRS | Controlling Area | ||
| 231 | COBL_EX - KOKRS | Controlling Area | ||
| 232 | COBL_EX - KOKRS | Controlling Area | ||
| 233 | COBL_EX - KOSTL | Cost Center | ||
| 234 | COBL_EX - KOSTL | Cost Center | ||
| 235 | COBL_EX - KOSTL | Cost Center | ||
| 236 | COBL_EX - KSTRG | Cost Object | ||
| 237 | COBL_EX - KSTRG | Cost Object | ||
| 238 | COBL_EX - MATNR | Material Number | ||
| 239 | COBL_EX - MAT_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 240 | COBL_EX - MAT_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 241 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 242 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 243 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 244 | COBL_EX - PARGB | Trading partner's business area | ||
| 245 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 246 | COBL_EX - PRCTR | Profit Center | ||
| 247 | COBL_EX - PRCTR | Profit Center | ||
| 248 | COBL_EX - PRZNR | Business Process | ||
| 249 | COBL_EX - PRZNR | Business Process | ||
| 250 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 251 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 252 | COBL_EX - RMVCT | Transaction type | ||
| 253 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 254 | COBL_EX - WERKS | Plant | ||
| 255 | COBL_FM - MEASURE | Funded Program | ||
| 256 | DD02D - DBTABNAME | Table name, 16 characters | ||
| 257 | DFIES - CONVEXIT | Conversion Routine | ||
| 258 | DFIES - FIELDNAME | Field Name | ||
| 259 | DFIES - FIELDNAME | Field Name | ||
| 260 | DFIES - FIELDNAME | Field Name | ||
| 261 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 262 | FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | ||
| 263 | FMDERIVEENVID - ABADRSTRATID | Strategy ID | ||
| 264 | FMDERIVEENVID - APPLCLASS | Application class for DD objects (not used) | ||
| 265 | FMDERIVEENVID - COMP_CODE | Company Code | ||
| 266 | FMDERIVEENVID - SUBCLASS | Subgroup by Application Class | ||
| 267 | FMDY - APPLC_FM | Funds management application indicator | ||
| 268 | FMDY - APPLC_FM | Funds management application indicator | ||
| 269 | FMFINCODE - TYPE | FM Fund Type | ||
| 270 | FMSPLIT_DERIVE - ACCOUNT_NUMBER | G/L Account Number | ||
| 271 | FMSPLIT_DERIVE - ACCOUNT_NUMBER | G/L Account Number | ||
| 272 | FMSPLIT_DERIVE - ACCOUNT_NUMBER | G/L Account Number | ||
| 273 | FMSPLIT_DERIVE - AMOUNT | Amount in document currency | ||
| 274 | FMSPLIT_DERIVE - AMOUNT | Amount in document currency | ||
| 275 | FMSPLIT_DERIVE - AMOUNT | Amount in document currency | ||
| 276 | FMSPLIT_DERIVE - ASSET | Main Asset Number | ||
| 277 | FMSPLIT_DERIVE - ASSET | Main Asset Number | ||
| 278 | FMSPLIT_DERIVE - ASSETTRTYP | Asset transaction type | ||
| 279 | FMSPLIT_DERIVE - BUILDING_NUMBER | Building Number | ||
| 280 | FMSPLIT_DERIVE - BUILDING_NUMBER | Building Number | ||
| 281 | FMSPLIT_DERIVE - BUILDING_NUMBER | Building Number | ||
| 282 | FMSPLIT_DERIVE - BUSINESS_ENTITY | Business Entity Number | ||
| 283 | FMSPLIT_DERIVE - BUSINESS_ENTITY | Business Entity Number | ||
| 284 | FMSPLIT_DERIVE - BUSINESS_ENTITY | Business Entity Number | ||
| 285 | FMSPLIT_DERIVE - BUS_AREA | Business Area | ||
| 286 | FMSPLIT_DERIVE - BUS_AREA | Business Area | ||
| 287 | FMSPLIT_DERIVE - CATSAPPL | Target Component for CATS | ||
| 288 | FMSPLIT_DERIVE - COMMIT_ITEM | Commitment item | ||
| 289 | FMSPLIT_DERIVE - COMMIT_ITEM | Commitment item | ||
| 290 | FMSPLIT_DERIVE - COMPANY_CODE | Company Code | ||
| 291 | FMSPLIT_DERIVE - COMPANY_CODE | Company Code | ||
| 292 | FMSPLIT_DERIVE - COMPANY_CODE | Company Code | ||
| 293 | FMSPLIT_DERIVE - CONTRACT_NUMBER | Real Estate Contract Number | ||
| 294 | FMSPLIT_DERIVE - CONTRACT_NUMBER | Real Estate Contract Number | ||
| 295 | FMSPLIT_DERIVE - CONTRACT_NUMBER | Real Estate Contract Number | ||
| 296 | FMSPLIT_DERIVE - COSTOBJECT | Cost Object | ||
| 297 | FMSPLIT_DERIVE - COSTOBJECT | Cost Object | ||
| 298 | FMSPLIT_DERIVE - COST_CENTER | Cost Center | ||
| 299 | FMSPLIT_DERIVE - COST_CENTER | Cost Center | ||
| 300 | FMSPLIT_DERIVE - COST_CENTER | Cost Center | ||
| 301 | FMSPLIT_DERIVE - COST_ELEMENT | Cost Element | ||
| 302 | FMSPLIT_DERIVE - COST_ELEMENT | Cost Element | ||
| 303 | FMSPLIT_DERIVE - COST_ELEMENT | Cost Element | ||
| 304 | FMSPLIT_DERIVE - COST_ELEMENT | Cost Element | ||
| 305 | FMSPLIT_DERIVE - CO_AREA | Controlling Area | ||
| 306 | FMSPLIT_DERIVE - CO_BUSPROC | Business Process | ||
| 307 | FMSPLIT_DERIVE - CO_BUSPROC | Business Process | ||
| 308 | FMSPLIT_DERIVE - CURRENCY | Currency Key | ||
| 309 | FMSPLIT_DERIVE - CURRENCY | Currency Key | ||
| 310 | FMSPLIT_DERIVE - CURRENCY | Currency Key | ||
| 311 | FMSPLIT_DERIVE - DISTR_CHAN | Distribution Channel | ||
| 312 | FMSPLIT_DERIVE - DIVISION | Division | ||
| 313 | FMSPLIT_DERIVE - DR_CR_IND | Debit/Credit Indicator | ||
| 314 | FMSPLIT_DERIVE - FLG_CO_RECON | CO reconciliation object | ||
| 315 | FMSPLIT_DERIVE - FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | ||
| 316 | FMSPLIT_DERIVE - FM_AREA | Financial Management Area | ||
| 317 | FMSPLIT_DERIVE - FM_AREA | Financial Management Area | ||
| 318 | FMSPLIT_DERIVE - FM_SPLIT | Line is Result of Account Assignment Distribution | ||
| 319 | FMSPLIT_DERIVE - FM_SPLIT | Line is Result of Account Assignment Distribution | ||
| 320 | FMSPLIT_DERIVE - FUNCTION_AREA | Functional Area | ||
| 321 | FMSPLIT_DERIVE - FUNCTION_AREA | Functional Area | ||
| 322 | FMSPLIT_DERIVE - FUND | Fund | ||
| 323 | FMSPLIT_DERIVE - FUND | Fund | ||
| 324 | FMSPLIT_DERIVE - FUND | Fund | ||
| 325 | FMSPLIT_DERIVE - FUND_CENTER | Funds Center | ||
| 326 | FMSPLIT_DERIVE - FUND_CENTER | Funds Center | ||
| 327 | FMSPLIT_DERIVE - FUND_TYP | FM Fund Type | ||
| 328 | FMSPLIT_DERIVE - GRANT_NBR | Grant | ||
| 329 | FMSPLIT_DERIVE - GRANT_NBR | Grant | ||
| 330 | FMSPLIT_DERIVE - LEASE_NUMBER | Lease-Out Number | ||
| 331 | FMSPLIT_DERIVE - LEASE_NUMBER | Lease-Out Number | ||
| 332 | FMSPLIT_DERIVE - LEASE_NUMBER | Lease-Out Number | ||
| 333 | FMSPLIT_DERIVE - MATERIAL_NUMBER | Material Number | ||
| 334 | FMSPLIT_DERIVE - MEASURE | Funded Program | ||
| 335 | FMSPLIT_DERIVE - MOVE_TYPE | Movement type (inventory management) | ||
| 336 | FMSPLIT_DERIVE - ORDER_NUMBER | Order Number | ||
| 337 | FMSPLIT_DERIVE - ORDER_NUMBER | Order Number | ||
| 338 | FMSPLIT_DERIVE - ORDER_NUMBER | Order Number | ||
| 339 | FMSPLIT_DERIVE - ORDER_NUMBER | Order Number | ||
| 340 | FMSPLIT_DERIVE - ORDER_NUMBER_NP | Network Number for Account Assignment | ||
| 341 | FMSPLIT_DERIVE - ORDER_NUMBER_NP | Network Number for Account Assignment | ||
| 342 | FMSPLIT_DERIVE - ORDER_NUMBER_NP | Network Number for Account Assignment | ||
| 343 | FMSPLIT_DERIVE - ORDER_NUMBER_NV | Routing number of operations in the order | ||
| 344 | FMSPLIT_DERIVE - ORDER_NUMBER_NV | Routing number of operations in the order | ||
| 345 | FMSPLIT_DERIVE - ORDER_NUMBER_NV | Routing number of operations in the order | ||
| 346 | FMSPLIT_DERIVE - ORDER_NUMBER_PM | Order Number of a Maintenance Order | ||
| 347 | FMSPLIT_DERIVE - ORDER_NUMBER_PM | Order Number of a Maintenance Order | ||
| 348 | FMSPLIT_DERIVE - ORDER_NUMBER_SD | Sales and Distribution Document Number | ||
| 349 | FMSPLIT_DERIVE - ORDER_NUMBER_SD | Sales and Distribution Document Number | ||
| 350 | FMSPLIT_DERIVE - ORDER_POSNR_NV | General counter for order | ||
| 351 | FMSPLIT_DERIVE - ORDER_POSNR_NV | General counter for order | ||
| 352 | FMSPLIT_DERIVE - ORDER_POSNR_NV | General counter for order | ||
| 353 | FMSPLIT_DERIVE - ORDER_POSNR_SD | Sales Document Item | ||
| 354 | FMSPLIT_DERIVE - ORDER_POSNR_SD | Sales Document Item | ||
| 355 | FMSPLIT_DERIVE - PARTNER_FUND | Partner Fund | ||
| 356 | FMSPLIT_DERIVE - PARTNER_FUND | Partner Fund | ||
| 357 | FMSPLIT_DERIVE - PARTNER_FUND_TYP | FM Fund Type | ||
| 358 | FMSPLIT_DERIVE - PART_PRCTR | Partner Profit Center | ||
| 359 | FMSPLIT_DERIVE - PLANT | Plant | ||
| 360 | FMSPLIT_DERIVE - POSTING_DATE | Date for beginning of validity | ||
| 361 | FMSPLIT_DERIVE - POSTING_DATE | Date for beginning of validity | ||
| 362 | FMSPLIT_DERIVE - POSTING_DATE | Date for beginning of validity | ||
| 363 | FMSPLIT_DERIVE - PROFIT_CENTER | Profit Center | ||
| 364 | FMSPLIT_DERIVE - PROFIT_CENTER | Profit Center | ||
| 365 | FMSPLIT_DERIVE - PROPERTY_NUMBER | Land Number for BE | ||
| 366 | FMSPLIT_DERIVE - PROPERTY_NUMBER | Land Number for BE | ||
| 367 | FMSPLIT_DERIVE - PROPERTY_NUMBER | Land Number for BE | ||
| 368 | FMSPLIT_DERIVE - QUANTITY | Quantity | ||
| 369 | FMSPLIT_DERIVE - QUANTITY | Quantity | ||
| 370 | FMSPLIT_DERIVE - QUANTITY | Quantity | ||
| 371 | FMSPLIT_DERIVE - RENTAL_UNIT | Number of Rental Unit | ||
| 372 | FMSPLIT_DERIVE - RENTAL_UNIT | Number of Rental Unit | ||
| 373 | FMSPLIT_DERIVE - RENTAL_UNIT | Number of Rental Unit | ||
| 374 | FMSPLIT_DERIVE - REVERSEDOC | Identifier for reversal document | ||
| 375 | FMSPLIT_DERIVE - SALESORG | Sales Organization | ||
| 376 | FMSPLIT_DERIVE - SETTLEMENT_UNIT | Settlement Unit | ||
| 377 | FMSPLIT_DERIVE - SETTLEMENT_UNIT | Settlement Unit | ||
| 378 | FMSPLIT_DERIVE - SETTLEMENT_UNIT | Settlement Unit | ||
| 379 | FMSPLIT_DERIVE - SPEC_STOCK | Special Stock Indicator | ||
| 380 | FMSPLIT_DERIVE - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 381 | FMSPLIT_DERIVE - SUB_ASSET | Asset Subnumber | ||
| 382 | FMSPLIT_DERIVE - SUB_ASSET | Asset Subnumber | ||
| 383 | FMSPLIT_DERIVE - TRANSAC | Business Transaction | ||
| 384 | FMSPLIT_DERIVE - TRANSAC_TYPE | Transaction type | ||
| 385 | FMSPLIT_DERIVE - TR_PART_BA | Trading partner's business area | ||
| 386 | FMSPLIT_DERIVE - UNIT | Base Unit of Measure | ||
| 387 | FMSPLIT_DERIVE - UNIT | Base Unit of Measure | ||
| 388 | FMSPLIT_DERIVE - UNIT | Base Unit of Measure | ||
| 389 | FMSPLIT_DERIVE - VAL_AREA | Valuation area | ||
| 390 | FMSPLIT_DERIVE - VAL_CLASS | Valuation Class | ||
| 391 | FMSPLIT_DERIVE - VAL_TYPE | Valuation type | ||
| 392 | FMSPLIT_DERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 393 | FMSPLIT_DERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 394 | FMSPLIT_DERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 395 | FMSPLIT_DERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 396 | FMSPLIT_DERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 397 | FMSPLIT_RESULT - AA | FMSPLIT_RESULT-AA | ||
| 398 | FMSPLIT_RESULT - AA | FMSPLIT_RESULT-AA | ||
| 399 | FMSPLIT_RESULT - AA | FMSPLIT_RESULT-AA | ||
| 400 | FMSPLIT_RESULT - BEGRU | Authorization group for PSM account assignment distribution | ||
| 401 | FMSPLIT_RESULT - BEGRU | Authorization group for PSM account assignment distribution | ||
| 402 | FMSPLIT_RESULT - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | ||
| 403 | FMSPLIT_RESULT - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | ||
| 404 | FMSPLIT_RESULT - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | ||
| 405 | FMSPLIT_RESULT - DIST_CURRENCY | Currency Key | ||
| 406 | FMSPLIT_RESULT - DIST_CURRENCY | Currency Key | ||
| 407 | FMSPLIT_RESULT - DIST_CURRENCY | Currency Key | ||
| 408 | FMSPLIT_RESULT - DIST_PERCENT | Distribution percentage for Rule-Based Acct Asst Distbtn | ||
| 409 | FMSPLIT_RESULT - DIST_PERCENT | Distribution percentage for Rule-Based Acct Asst Distbtn | ||
| 410 | FMSPLIT_RESULT - DIST_PERCENT | Distribution percentage for Rule-Based Acct Asst Distbtn | ||
| 411 | FMSPLIT_RESULT - DIST_QUANTITY | Quantity | ||
| 412 | FMSPLIT_RESULT - DIST_QUANTITY | Quantity | ||
| 413 | FMSPLIT_RESULT - DIST_QUANTITY | Quantity | ||
| 414 | FMSPLIT_RESULT - DIST_UNIT | Unit | ||
| 415 | FMSPLIT_RESULT - DIST_UNIT | Unit | ||
| 416 | FMSPLIT_RESULT - DIST_UNIT | Unit | ||
| 417 | FMSPLIT_RESULT - SEQUENCE_NBR | Sequence number for Rule-Based Acct Asst Distributions | ||
| 418 | FMSPLIT_RESULT - SEQUENCE_NBR | Sequence number for Rule-Based Acct Asst Distributions | ||
| 419 | FMSPLIT_RESULT - T_FIELDS_CHANGED | FMSPLIT_RESULT-T_FIELDS_CHANGED | ||
| 420 | FMSPLIT_RESULT - T_FIELDS_CHANGED | FMSPLIT_RESULT-T_FIELDS_CHANGED | ||
| 421 | FMSPLIT_RESULT - T_FIELDS_CHANGED | FMSPLIT_RESULT-T_FIELDS_CHANGED | ||
| 422 | FMSPLIT_RESULTS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | ||
| 423 | FMSPLIT_RESULTS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | ||
| 424 | FMSPLIT_RESULTS - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | ||
| 425 | FMSPLIT_RESULTS - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | ||
| 426 | FMSPLIT_RESULTS - T_RESULT | FMSPLIT_RESULTS-T_RESULT | ||
| 427 | FMSPLIT_RESULTS - T_RESULT | FMSPLIT_RESULTS-T_RESULT | ||
| 428 | FMSPLIT_RESULTS_COBL - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | ||
| 429 | FMSPLIT_RESULTS_COBL - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | ||
| 430 | FMSPLIT_RESULTS_COBL - T_RESULT | FMSPLIT_RESULTS_COBL-T_RESULT | ||
| 431 | FMSPLIT_RESULT_COBL - BEGRU | Authorization group for PSM account assignment distribution | ||
| 432 | FMSPLIT_RESULT_COBL - COBL | FMSPLIT_RESULT_COBL-COBL | ||
| 433 | FMSPLIT_RESULT_COBL - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | ||
| 434 | FMSPLIT_RESULT_COBL - DIST_CURRENCY | Currency Key | ||
| 435 | FMSPLIT_RESULT_COBL - DIST_PERCENT | Distribution percentage for Rule-Based Acct Asst Distbtn | ||
| 436 | FMSPLIT_RESULT_COBL - DIST_QUANTITY | Quantity | ||
| 437 | FMSPLIT_RESULT_COBL - DIST_UNIT | Base Unit of Measure | ||
| 438 | FMSPLIT_RESULT_COBL - SEQUENCE_NBR | Sequence number for Rule-Based Acct Asst Distributions | ||
| 439 | FMSPLIT_RESULT_COBL - T_FIELDS_CHANGED | FMSPLIT_RESULT_COBL-T_FIELDS_CHANGED | ||
| 440 | FMSP_ACTION_PROFILE - APROF_ID | Rule-Based Account Assignment Distbtns Action Profile ID | ||
| 441 | FMSP_ACTION_PROFILE - T_ACTION | FMSP_ACTION_PROFILE-T_ACTION | ||
| 442 | FMSP_ACTION_PROFILE - T_ACTION | FMSP_ACTION_PROFILE-T_ACTION | ||
| 443 | FMSP_ACTION_PROFILE_ACTION - ACTION_CODE | Action for Rule-Based Acct Asst Distributions Action Profile | ||
| 444 | FMSP_ACTION_PROFILE_ACTION - ACTION_CODE | Action for Rule-Based Acct Asst Distributions Action Profile | ||
| 445 | FMSP_ACTION_PROFILE_ACTION - ACTION_CODE | Action for Rule-Based Acct Asst Distributions Action Profile | ||
| 446 | FMSP_ACTION_PROFILE_ACTION - EVENT | Processing event for Rule-Based Acct Asst Distbtns | ||
| 447 | FMSP_ACTION_PROFILE_ACTION - EVENT | Processing event for Rule-Based Acct Asst Distbtns | ||
| 448 | FMSP_ACTION_PROFILE_ACTION - MESSAGE_ID | Message Class | ||
| 449 | FMSP_ACTION_PROFILE_ACTION - MESSAGE_NUMBER | Message Number | ||
| 450 | FMSP_ACTION_PROFILE_ACTION - MESSAGE_V1 | Application Log: Message variable 1 | ||
| 451 | FMSP_ACTION_PROFILE_ACTION - MESSAGE_V2 | Application Log: Message variable 2 | ||
| 452 | FMSP_ACTION_PROFILE_ACTION - MESSAGE_V3 | Application Log: Message variable 3 | ||
| 453 | FMSP_ACTION_PROFILE_ACTION - MESSAGE_V4 | Application Log: Message variable 4 | ||
| 454 | FMSP_BAL_CONTEXT - ALLOC_BLOCK | Allocation block for Rule-Based Acct Asst Distributions | ||
| 455 | FMSP_BAL_CONTEXT - ALLOC_BLOCK | Allocation block for Rule-Based Acct Asst Distributions | ||
| 456 | FMSP_BAL_CONTEXT - SEQUENCE_NBR | Sequence number for Rule-Based Acct Asst Distributions | ||
| 457 | FMSP_BAL_CONTEXT - SEQUENCE_NBR | Sequence number for Rule-Based Acct Asst Distributions | ||
| 458 | FMSP_BAL_CONTEXT - SPLIT_ID | Unique ID for Distribution in Rule-Based Acct Asst Distbtn | ||
| 459 | FMSP_BAL_CONTEXT - SPLIT_ID | Unique ID for Distribution in Rule-Based Acct Asst Distbtn | ||
| 460 | FMSP_BAL_CONTEXT - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 461 | FMSP_BAL_CONTEXT - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 462 | FMSP_BAL_CONTEXT - TEXT | Rule name for Rule-Based Account Assignment Distributions | ||
| 463 | FMSP_BAL_CONTEXT - TEXT | Rule name for Rule-Based Account Assignment Distributions | ||
| 464 | FMSP_FIELD_PROFILE - T_FIELDS | FMSP_FIELD_PROFILE-T_FIELDS | ||
| 465 | FMSP_FIELD_PROFILE_FIELDS - FIELDNAME | Field Name | ||
| 466 | FMSP_FIELD_PROFILE_FIELDS - FIELDNAME | Field Name | ||
| 467 | FMSP_GROUP - APROF_ID | Rule-Based Account Assignment Distbtns Action Profile ID | ||
| 468 | FMSP_GROUP - APROF_ID | Rule-Based Account Assignment Distbtns Action Profile ID | ||
| 469 | FMSP_GROUP - BEGRU | Authorization group for PSM account assignment distribution | ||
| 470 | FMSP_GROUP - BEGRU | Authorization group for PSM account assignment distribution | ||
| 471 | FMSP_GROUP - FPROF_ID | Field Profile ID for Rule-Based Account Asst Distributions | ||
| 472 | FMSP_RULE - APROF_ID | Rule-Based Account Assignment Distbtns Action Profile ID | ||
| 473 | FMSP_RULE - APROF_ID | Rule-Based Account Assignment Distbtns Action Profile ID | ||
| 474 | FMSP_RULE - BINDING_TYPE | Controls whether rule results are binding or may be changed | ||
| 475 | FMSP_RULE - FPROF_ID | Field Profile ID for Rule-Based Account Asst Distributions | ||
| 476 | FMSP_RULE - GROUP_ID | Group ID for Rule-Based Account Asst Distributions | ||
| 477 | FMSP_RULE - REMAINDER_TYPE | Remainder Handling for Partial Allocation by Distribution | ||
| 478 | FMSP_RULE - RULE_TYPE | Rule Type for Rule-Based Account Assignment Distributions | ||
| 479 | FMSP_RULE - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 480 | FMSP_RULE - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 481 | FMSP_RULE - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 482 | FMSP_RULE - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 483 | FMSP_RULE - SPLIT_RULE | Identifier for Rule-Based Acct Asst Distributions Rule | ||
| 484 | FMSP_RULE - STATUS | Activation status for Rule-Based Acct Asst Distributions | ||
| 485 | FMSP_RULE - TEXT | Rule name for Rule-Based Account Assignment Distributions | ||
| 486 | FMSP_RULE - TEXT | Rule name for Rule-Based Account Assignment Distributions | ||
| 487 | FMSP_RULE - T_SPLIT | FMSP_RULE-T_SPLIT | ||
| 488 | FMSP_RULE - T_SPLIT | FMSP_RULE-T_SPLIT | ||
| 489 | FMSP_RULE_RESULT - AA | FMSP_RULE_RESULT-AA | ||
| 490 | FMSP_RULE_RESULT - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | ||
| 491 | FMSP_RULE_RESULT - DIST_CURRENCY | Currency Key | ||
| 492 | FMSP_RULE_RESULT - DIST_PERCENT | Distribution percentage for Rule-Based Acct Asst Distbtn | ||
| 493 | FMSP_RULE_RESULT - DIST_QUANTITY | Quantity | ||
| 494 | FMSP_RULE_RESULT - DIST_UNIT | Base Unit of Measure | ||
| 495 | FMSP_RULE_RESULT - FINAL_SPLIT | Indicator: no further assignment distn to be performed | ||
| 496 | FMSP_RULE_RESULT - SPLIT_ID | Unique ID for Distribution in Rule-Based Acct Asst Distbtn | ||
| 497 | FMSP_RULE_RESULT - TRACE_STEP_NBR | Natural number | ||
| 498 | FMSP_RULE_RESULT - T_FIELDS | FMSP_RULE_RESULT-T_FIELDS | ||
| 499 | FMSP_SPLIT - ALLOC_BLOCK | Allocation block for Rule-Based Acct Asst Distributions | ||
| 500 | FMSP_SPLIT - ALLOC_BLOCK | Allocation block for Rule-Based Acct Asst Distributions |