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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |