Table/Structure Field list used by SAP ABAP Class CL_FMSP_SERVICE_ASSIGN_SPLIT (Disjunction ID MMSRV_ACC_SPLIT_SAP)
SAP ABAP Class
CL_FMSP_SERVICE_ASSIGN_SPLIT (Disjunction ID MMSRV_ACC_SPLIT_SAP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - ANLN1 | Main Asset Number | |
2 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
3 | ![]() |
COBL - APLZL | Internal counter | |
4 | ![]() |
COBL - APLZL | Internal counter | |
5 | ![]() |
COBL - AUFNR | Order Number | |
6 | ![]() |
COBL - AUFNR | Order Number | |
7 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
8 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
9 | ![]() |
COBL - AWKEY | Object key | |
10 | ![]() |
COBL - AWPOS | Reference line item | |
11 | ![]() |
COBL - AWTYP | Reference procedure | |
12 | ![]() |
COBL - BLDAT | Document Date in Document | |
13 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
14 | ![]() |
COBL - BZDAT | Reference date | |
15 | ![]() |
COBL - DABRZ | Reference date for settlement | |
16 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
17 | ![]() |
COBL - FIPOS | Commitment Item | |
18 | ![]() |
COBL - FIPOS | Commitment Item | |
19 | ![]() |
COBL - FISTL | Funds Center | |
20 | ![]() |
COBL - FISTL | Funds Center | |
21 | ![]() |
COBL - FKBER | Functional Area | |
22 | ![]() |
COBL - FKBER | Functional Area | |
23 | ![]() |
COBL - GEBER | Fund | |
24 | ![]() |
COBL - GEBER | Fund | |
25 | ![]() |
COBL - GJAHR | Fiscal Year | |
26 | ![]() |
COBL - GRANT_NBR | Grant | |
27 | ![]() |
COBL - GRANT_NBR | Grant | |
28 | ![]() |
COBL - GSBER | Business Area | |
29 | ![]() |
COBL - GSBER | Business Area | |
30 | ![]() |
COBL - HKONT | General Ledger Account | |
31 | ![]() |
COBL - HKONT | General Ledger Account | |
32 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
33 | ![]() |
COBL - KDAUF | Sales Order Number | |
34 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
35 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
36 | ![]() |
COBL - KOKRS | Controlling Area | |
37 | ![]() |
COBL - KOSTL | Cost Center | |
38 | ![]() |
COBL - KOSTL | Cost Center | |
39 | ![]() |
COBL - KSTRG | Cost Object | |
40 | ![]() |
COBL - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
COBL - LSTAR | Activity Type | |
42 | ![]() |
COBL - MEINS | Base Unit of Measure | |
43 | ![]() |
COBL - MENGE | Quantity | |
44 | ![]() |
COBL - MONAT | Fiscal period | |
45 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
46 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
47 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
48 | ![]() |
COBL - PRCTR | Profit Center | |
49 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
50 | ![]() |
COBL - PRZNR | Business Process | |
51 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
52 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
53 | ![]() |
COBL - RECID | Recovery Indicator | |
54 | ![]() |
COBL - SAKNR | G/L Account Number | |
55 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
56 | ![]() |
COBL - VORNR | Operation/Activity Number | |
57 | ![]() |
COBL - VPTNR | Partner account number | |
58 | ![]() |
COBL - WAERS | Currency Key | |
59 | ![]() |
COBL - WERKS | Plant | |
60 | ![]() |
COBL - WRBTR | Amount in document currency | |
61 | ![]() |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
62 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
63 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
64 | ![]() |
COBL_EX - AUFNR | Order Number | |
65 | ![]() |
COBL_EX - AUFNR | Order Number | |
66 | ![]() |
COBL_EX - AWKEY | Object key | |
67 | ![]() |
COBL_EX - AWPOS | Reference line item | |
68 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
69 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
70 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
71 | ![]() |
COBL_EX - BZDAT | Reference date | |
72 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
73 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
74 | ![]() |
COBL_EX - FISTL | Funds Center | |
75 | ![]() |
COBL_EX - FISTL | Funds Center | |
76 | ![]() |
COBL_EX - FKBER | Functional Area | |
77 | ![]() |
COBL_EX - FKBER | Functional Area | |
78 | ![]() |
COBL_EX - GEBER | Fund | |
79 | ![]() |
COBL_EX - GEBER | Fund | |
80 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
81 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
82 | ![]() |
COBL_EX - GSBER | Business Area | |
83 | ![]() |
COBL_EX - GSBER | Business Area | |
84 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
85 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
86 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
87 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
88 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
89 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
90 | ![]() |
COBL_EX - KOSTL | Cost Center | |
91 | ![]() |
COBL_EX - KOSTL | Cost Center | |
92 | ![]() |
COBL_EX - KSTRG | Cost Object | |
93 | ![]() |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
COBL_EX - LSTAR | Activity Type | |
95 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
96 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
97 | ![]() |
COBL_EX - PRCTR | Profit Center | |
98 | ![]() |
COBL_EX - PRZNR | Business Process | |
99 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
100 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
101 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
102 | ![]() |
COBL_EX - VPTNR | Partner account number | |
103 | ![]() |
COBL_EX - WERKS | Plant | |
104 | ![]() |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
105 | ![]() |
COMSRV - AKTYP | Activity category in SAP transaction | |
106 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
107 | ![]() |
COMSRV - BLDAT | Document Date in Document | |
108 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
109 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
110 | ![]() |
COMSRV - BUDAT | Posting Date in the Document | |
111 | ![]() |
COMSRV - BUKRS | Company Code | |
112 | ![]() |
COMSRV - BUKRS | Company Code | |
113 | ![]() |
COMSRV - BZDAT | Asset Value Date | |
114 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
115 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
116 | ![]() |
COMSRV - FIPOS | Commitment Item | |
117 | ![]() |
COMSRV - FISTL | Funds Center | |
118 | ![]() |
COMSRV - GEBER | Fund | |
119 | ![]() |
COMSRV - GRANT_NBR | Grant | |
120 | ![]() |
COMSRV - KZVBR | Consumption posting | |
121 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
122 | ![]() |
COMSRV - VORNR | Operation/Activity Number | |
123 | ![]() |
COMSRV - WAERS | Currency Key | |
124 | ![]() |
COMSRV - WERKS | Plant | |
125 | ![]() |
ESKL - AEDAT | Last Changed On | |
126 | ![]() |
ESKL - LOEKZ | Deletion Indicator | |
127 | ![]() |
ESKL - MENGE | Quantity with Sign | |
128 | ![]() |
ESKL - MENGE | Quantity with Sign | |
129 | ![]() |
ESKL - NETWR | Net Value of Item | |
130 | ![]() |
ESKL - NETWR | Net Value of Item | |
131 | ![]() |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
132 | ![]() |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
133 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
134 | ![]() |
ESKN - ANLN1 | Main Asset Number | |
135 | ![]() |
ESKN - ANLN2 | Asset Subnumber | |
136 | ![]() |
ESKN - APLZL | Internal counter | |
137 | ![]() |
ESKN - APLZL | Internal counter | |
138 | ![]() |
ESKN - AUFNR | Order Number | |
139 | ![]() |
ESKN - AUFNR | Order Number | |
140 | ![]() |
ESKN - AUFPL | Routing number of operations in the order | |
141 | ![]() |
ESKN - AUFPL | Routing number of operations in the order | |
142 | ![]() |
ESKN - DABRZ | Reference date for settlement | |
143 | ![]() |
ESKN - FIPOS | Commitment Item | |
144 | ![]() |
ESKN - FIPOS | Commitment Item | |
145 | ![]() |
ESKN - FISTL | Funds Center | |
146 | ![]() |
ESKN - FISTL | Funds Center | |
147 | ![]() |
ESKN - FKBER | Functional Area | |
148 | ![]() |
ESKN - FKBER | Functional Area | |
149 | ![]() |
ESKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
150 | ![]() |
ESKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
151 | ![]() |
ESKN - GEBER | Fund | |
152 | ![]() |
ESKN - GEBER | Fund | |
153 | ![]() |
ESKN - GRANT_NBR | Grant | |
154 | ![]() |
ESKN - GRANT_NBR | Grant | |
155 | ![]() |
ESKN - GSBER | Business Area | |
156 | ![]() |
ESKN - GSBER | Business Area | |
157 | ![]() |
ESKN - IMKEY | Internal Key for Real Estate Object | |
158 | ![]() |
ESKN - KOKRS | Controlling Area | |
159 | ![]() |
ESKN - KOSTL | Cost Center | |
160 | ![]() |
ESKN - KOSTL | Cost Center | |
161 | ![]() |
ESKN - KSTRG | Cost Object | |
162 | ![]() |
ESKN - LSTAR | Activity Type | |
163 | ![]() |
ESKN - NPLNR | Network Number for Account Assignment | |
164 | ![]() |
ESKN - NPLNR | Network Number for Account Assignment | |
165 | ![]() |
ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
166 | ![]() |
ESKN - PRCTR | Profit Center | |
167 | ![]() |
ESKN - PRZNR | Business Process | |
168 | ![]() |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
169 | ![]() |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
170 | ![]() |
ESKN - RECID | Recovery Indicator | |
171 | ![]() |
ESKN - SAKTO | G/L Account Number | |
172 | ![]() |
ESKN - SAKTO | G/L Account Number | |
173 | ![]() |
ESKN - VBELN | Sales and Distribution Document Number | |
174 | ![]() |
ESKN - VBELP | Sales Document Item | |
175 | ![]() |
ESKN - VETEN | Schedule line | |
176 | ![]() |
ESKN - VPTNR | Partner account number | |
177 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
178 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
179 | ![]() |
ESLL - MENGE | Quantity with Sign | |
180 | ![]() |
FMSPLIT_RESULTS_COBL - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
181 | ![]() |
FMSPLIT_RESULTS_COBL - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | |
182 | ![]() |
FMSPLIT_RESULTS_COBL - T_RESULT | FMSPLIT_RESULTS_COBL-T_RESULT | |
183 | ![]() |
FMSPLIT_RESULT_COBL - BEGRU | Authorization group for PSM account assignment distribution | |
184 | ![]() |
FMSPLIT_RESULT_COBL - COBL | FMSPLIT_RESULT_COBL-COBL | |
185 | ![]() |
FMSPLIT_RESULT_COBL - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | |
186 | ![]() |
FMSPLIT_RESULT_COBL - T_FIELDS_CHANGED | FMSPLIT_RESULT_COBL-T_FIELDS_CHANGED | |
187 | ![]() |
FMSP_FIELD_PROFILE_FIELDS - FIELDNAME | Field Name | |
188 | ![]() |
FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
189 | ![]() |
FMSP_SPLIT_FIELDS - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
190 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
191 | ![]() |
SI_COBL - APLZL | Internal counter | |
192 | ![]() |
SI_COBL - APLZL | Internal counter | |
193 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
194 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
195 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
196 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
197 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
198 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
199 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
200 | ![]() |
SI_COBL - MENGE | Quantity | |
201 | ![]() |
SI_COBL - MONAT | Fiscal period | |
202 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
203 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
204 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
205 | ![]() |
SI_COBL - WAERS | Currency Key | |
206 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
207 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
208 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
209 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
210 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
211 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
212 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
213 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
214 | ![]() |
UESKL - AEDAT | Last Changed On | |
215 | ![]() |
UESKL - KZ | Change type (U, I, E, D) | |
216 | ![]() |
UESKL - LOEKZ | Deletion Indicator | |
217 | ![]() |
UESKL - MENGE | Quantity with Sign | |
218 | ![]() |
UESKL - MENGE | Quantity with Sign | |
219 | ![]() |
UESKL - NETWR | Net Value of Item | |
220 | ![]() |
UESKL - NETWR | Net Value of Item | |
221 | ![]() |
UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
222 | ![]() |
UESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
223 | ![]() |
UESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
224 | ![]() |
UESKN - ANLN1 | Main Asset Number | |
225 | ![]() |
UESKN - ANLN2 | Asset Subnumber | |
226 | ![]() |
UESKN - APLZL | Internal counter | |
227 | ![]() |
UESKN - APLZL | Internal counter | |
228 | ![]() |
UESKN - AUFNR | Order Number | |
229 | ![]() |
UESKN - AUFNR | Order Number | |
230 | ![]() |
UESKN - AUFPL | Routing number of operations in the order | |
231 | ![]() |
UESKN - AUFPL | Routing number of operations in the order | |
232 | ![]() |
UESKN - DABRZ | Reference date for settlement | |
233 | ![]() |
UESKN - FIPOS | Commitment Item | |
234 | ![]() |
UESKN - FIPOS | Commitment Item | |
235 | ![]() |
UESKN - FISTL | Funds Center | |
236 | ![]() |
UESKN - FISTL | Funds Center | |
237 | ![]() |
UESKN - FKBER | Functional Area | |
238 | ![]() |
UESKN - FKBER | Functional Area | |
239 | ![]() |
UESKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
240 | ![]() |
UESKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
241 | ![]() |
UESKN - GEBER | Fund | |
242 | ![]() |
UESKN - GEBER | Fund | |
243 | ![]() |
UESKN - GRANT_NBR | Grant | |
244 | ![]() |
UESKN - GRANT_NBR | Grant | |
245 | ![]() |
UESKN - GSBER | Business Area | |
246 | ![]() |
UESKN - GSBER | Business Area | |
247 | ![]() |
UESKN - IMKEY | Internal Key for Real Estate Object | |
248 | ![]() |
UESKN - KOKRS | Controlling Area | |
249 | ![]() |
UESKN - KOSTL | Cost Center | |
250 | ![]() |
UESKN - KOSTL | Cost Center | |
251 | ![]() |
UESKN - KSTRG | Cost Object | |
252 | ![]() |
UESKN - KZ | Change type (U, I, E, D) | |
253 | ![]() |
UESKN - LSTAR | Activity Type | |
254 | ![]() |
UESKN - NPLNR | Network Number for Account Assignment | |
255 | ![]() |
UESKN - NPLNR | Network Number for Account Assignment | |
256 | ![]() |
UESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
257 | ![]() |
UESKN - PRCTR | Profit Center | |
258 | ![]() |
UESKN - PRZNR | Business Process | |
259 | ![]() |
UESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
260 | ![]() |
UESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
261 | ![]() |
UESKN - RECID | Recovery Indicator | |
262 | ![]() |
UESKN - SAKTO | G/L Account Number | |
263 | ![]() |
UESKN - SAKTO | G/L Account Number | |
264 | ![]() |
UESKN - VBELN | Sales and Distribution Document Number | |
265 | ![]() |
UESKN - VBELP | Sales Document Item | |
266 | ![]() |
UESKN - VETEN | Schedule line | |
267 | ![]() |
UESKN - VPTNR | Partner account number | |
268 | ![]() |
UESKN - ZEKKN | Sequential Number of Account Assignment |