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 |
|---|---|---|---|---|
| 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 |