Table/Structure Field list used by SAP ABAP Class CL_IM_FMSP_PO_ASSIGN_SPLIT (Rule-Based Account Distributions for PO)
SAP ABAP Class 
CL_IM_FMSP_PO_ASSIGN_SPLIT (Rule-Based Account Distributions for PO) is using
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Class (25)
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Data Element (16)
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Table/Structure Field (389)
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Function Module (8)
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Interface (26)
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Message Class (1)
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Message Number (1)
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Class Method (66)
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Program (3)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 16 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 17 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 18 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 19 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 20 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 21 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 22 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 23 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 24 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 25 | Table/Structure Field |
COBL - AWID | Reference document: Current identification | |
| 26 | Table/Structure Field |
COBL - AWKEY | Object key | |
| 27 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 28 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 31 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 32 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 33 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 34 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 35 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 36 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 37 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 38 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 39 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 40 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 41 | Table/Structure Field |
COBL - GEBER | Fund | |
| 42 | Table/Structure Field |
COBL - GEBER | Fund | |
| 43 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 45 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 46 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 47 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 48 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 50 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 51 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 52 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 53 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 54 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 55 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 56 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 57 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 58 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 59 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 60 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 61 | Table/Structure Field |
COBL - KZBWS | Valuation of Special Stock | |
| 62 | Table/Structure Field |
COBL - KZVBR | Consumption posting | |
| 63 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 65 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 66 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 67 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 68 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 69 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 70 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 71 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 72 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 73 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 74 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 75 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 76 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 77 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 78 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
COBL - SOBKZ | Special Stock Indicator | |
| 80 | Table/Structure Field |
COBL - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 82 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 83 | Table/Structure Field |
COBL - VPTNR | Partner account number | |
| 84 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 85 | Table/Structure Field |
COBL - WERKS | Plant | |
| 86 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 88 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 89 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 90 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 91 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 92 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 93 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 94 | Table/Structure Field |
COBL_EX - AWID | Reference document: Current identification | |
| 95 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 96 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 97 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 98 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 100 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 101 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 102 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 103 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 104 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 105 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 106 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 107 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 108 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 109 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 110 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 111 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 112 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 113 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 114 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 115 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 116 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 117 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 118 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 119 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 120 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 121 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 122 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 123 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 124 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 125 | Table/Structure Field |
COBL_EX - KZVBR | Consumption posting | |
| 126 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 128 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 129 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 130 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 131 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 132 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 133 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 134 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 135 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 136 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 137 | Table/Structure Field |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 138 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 139 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 140 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 141 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 142 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 143 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 144 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 145 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 146 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 147 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 148 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 149 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 150 | Table/Structure Field |
EXKN - DABRZ | Reference date for settlement | |
| 151 | Table/Structure Field |
EXKN - FIPOS | Commitment Item | |
| 152 | Table/Structure Field |
EXKN - FIPOS | Commitment Item | |
| 153 | Table/Structure Field |
EXKN - FISTL | Funds Center | |
| 154 | Table/Structure Field |
EXKN - FISTL | Funds Center | |
| 155 | Table/Structure Field |
EXKN - FKBER | Functional Area | |
| 156 | Table/Structure Field |
EXKN - FKBER | Functional Area | |
| 157 | Table/Structure Field |
EXKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 158 | Table/Structure Field |
EXKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 159 | Table/Structure Field |
EXKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 160 | Table/Structure Field |
EXKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 161 | Table/Structure Field |
EXKN - GEBER | Fund | |
| 162 | Table/Structure Field |
EXKN - GEBER | Fund | |
| 163 | Table/Structure Field |
EXKN - GRANT_NBR | Grant | |
| 164 | Table/Structure Field |
EXKN - GRANT_NBR | Grant | |
| 165 | Table/Structure Field |
EXKN - GSBER | Business Area | |
| 166 | Table/Structure Field |
EXKN - GSBER | Business Area | |
| 167 | Table/Structure Field |
EXKN - IMKEY | Internal Key for Real Estate Object | |
| 168 | Table/Structure Field |
EXKN - IMKEY | Internal Key for Real Estate Object | |
| 169 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 170 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 171 | Table/Structure Field |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
| 172 | Table/Structure Field |
EXKN - KOKRS | Controlling Area | |
| 173 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 174 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 175 | Table/Structure Field |
EXKN - KSTRG | Cost Object | |
| 176 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 177 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 178 | Table/Structure Field |
EXKN - NETWR | Net Order Value in PO Currency | |
| 179 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 180 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 181 | Table/Structure Field |
EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 182 | Table/Structure Field |
EXKN - PRCTR | Profit Center | |
| 183 | Table/Structure Field |
EXKN - PRCTR | Profit Center | |
| 184 | Table/Structure Field |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
| 185 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 186 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 187 | Table/Structure Field |
EXKN - RECID | Recovery Indicator | |
| 188 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 189 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 190 | Table/Structure Field |
EXKN - VBELN | Sales and Distribution Document Number | |
| 191 | Table/Structure Field |
EXKN - VBELP | Sales Document Item | |
| 192 | Table/Structure Field |
EXKN - VETEN | Schedule line | |
| 193 | Table/Structure Field |
EXKN - VORNR | Operation/Activity Number | |
| 194 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 195 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 196 | Table/Structure Field |
EXKN - VPTNR | Partner account number | |
| 197 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 198 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 199 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 200 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 201 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 202 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 203 | Table/Structure Field |
FMSPLIT_RESULTS_COBL - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 204 | Table/Structure Field |
FMSPLIT_RESULTS_COBL - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | |
| 205 | Table/Structure Field |
FMSPLIT_RESULTS_COBL - T_RESULT | FMSPLIT_RESULTS_COBL-T_RESULT | |
| 206 | Table/Structure Field |
FMSPLIT_RESULT_COBL - BEGRU | Authorization group for PSM account assignment distribution | |
| 207 | Table/Structure Field |
FMSPLIT_RESULT_COBL - COBL | FMSPLIT_RESULT_COBL-COBL | |
| 208 | Table/Structure Field |
FMSPLIT_RESULT_COBL - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | |
| 209 | Table/Structure Field |
FMSPLIT_RESULT_COBL - T_FIELDS_CHANGED | FMSPLIT_RESULT_COBL-T_FIELDS_CHANGED | |
| 210 | Table/Structure Field |
FMSP_FIELD_PROFILE_FIELDS - FIELDNAME | Field Name | |
| 211 | Table/Structure Field |
FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 212 | Table/Structure Field |
FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 213 | Table/Structure Field |
FMSP_SPLIT_FIELDS - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 214 | Table/Structure Field |
FMSP_SPLIT_FIELDS - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 215 | Table/Structure Field |
MEPOACCOUNTING - ANLN1 | Main Asset Number | |
| 216 | Table/Structure Field |
MEPOACCOUNTING - ANLN1 | Main Asset Number | |
| 217 | Table/Structure Field |
MEPOACCOUNTING - ANLN2 | Asset Subnumber | |
| 218 | Table/Structure Field |
MEPOACCOUNTING - ANLN2 | Asset Subnumber | |
| 219 | Table/Structure Field |
MEPOACCOUNTING - APLZL | Internal counter | |
| 220 | Table/Structure Field |
MEPOACCOUNTING - APLZL | Internal counter | |
| 221 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 222 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 223 | Table/Structure Field |
MEPOACCOUNTING - AUFPL | Routing number of operations in the order | |
| 224 | Table/Structure Field |
MEPOACCOUNTING - AUFPL | Routing number of operations in the order | |
| 225 | Table/Structure Field |
MEPOACCOUNTING - DABRZ | Reference date for settlement | |
| 226 | Table/Structure Field |
MEPOACCOUNTING - FIPOS | Commitment Item | |
| 227 | Table/Structure Field |
MEPOACCOUNTING - FIPOS | Commitment Item | |
| 228 | Table/Structure Field |
MEPOACCOUNTING - FISTL | Funds Center | |
| 229 | Table/Structure Field |
MEPOACCOUNTING - FISTL | Funds Center | |
| 230 | Table/Structure Field |
MEPOACCOUNTING - FKBER | Functional Area | |
| 231 | Table/Structure Field |
MEPOACCOUNTING - FKBER | Functional Area | |
| 232 | Table/Structure Field |
MEPOACCOUNTING - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 233 | Table/Structure Field |
MEPOACCOUNTING - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 234 | Table/Structure Field |
MEPOACCOUNTING - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
| 235 | Table/Structure Field |
MEPOACCOUNTING - GEBER | Fund | |
| 236 | Table/Structure Field |
MEPOACCOUNTING - GEBER | Fund | |
| 237 | Table/Structure Field |
MEPOACCOUNTING - GRANT_NBR | Grant | |
| 238 | Table/Structure Field |
MEPOACCOUNTING - GRANT_NBR | Grant | |
| 239 | Table/Structure Field |
MEPOACCOUNTING - GSBER | Business Area | |
| 240 | Table/Structure Field |
MEPOACCOUNTING - GSBER | Business Area | |
| 241 | Table/Structure Field |
MEPOACCOUNTING - ID | Natural number | |
| 242 | Table/Structure Field |
MEPOACCOUNTING - IMKEY | Internal Key for Real Estate Object | |
| 243 | Table/Structure Field |
MEPOACCOUNTING - IMKEY | Internal Key for Real Estate Object | |
| 244 | Table/Structure Field |
MEPOACCOUNTING - KBLNR | Document Number for Earmarked Funds | |
| 245 | Table/Structure Field |
MEPOACCOUNTING - KBLNR | Document Number for Earmarked Funds | |
| 246 | Table/Structure Field |
MEPOACCOUNTING - KBLPOS | Earmarked Funds: Document Item | |
| 247 | Table/Structure Field |
MEPOACCOUNTING - KOKRS | Controlling Area | |
| 248 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 249 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 250 | Table/Structure Field |
MEPOACCOUNTING - KSTRG | Cost Object | |
| 251 | Table/Structure Field |
MEPOACCOUNTING - MENGE | Quantity | |
| 252 | Table/Structure Field |
MEPOACCOUNTING - MENGE | Quantity | |
| 253 | Table/Structure Field |
MEPOACCOUNTING - NETWR | Net Order Value in PO Currency | |
| 254 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 255 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 256 | Table/Structure Field |
MEPOACCOUNTING - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 257 | Table/Structure Field |
MEPOACCOUNTING - PRCTR | Profit Center | |
| 258 | Table/Structure Field |
MEPOACCOUNTING - PRCTR | Profit Center | |
| 259 | Table/Structure Field |
MEPOACCOUNTING - PSP_PNR | Work breakdown structure element (WBS element) | |
| 260 | Table/Structure Field |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 261 | Table/Structure Field |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 262 | Table/Structure Field |
MEPOACCOUNTING - RECID | Recovery Indicator | |
| 263 | Table/Structure Field |
MEPOACCOUNTING - SAKTO | G/L Account Number | |
| 264 | Table/Structure Field |
MEPOACCOUNTING - SAKTO | G/L Account Number | |
| 265 | Table/Structure Field |
MEPOACCOUNTING - VBELN | Sales and Distribution Document Number | |
| 266 | Table/Structure Field |
MEPOACCOUNTING - VBELP | Sales Document Item | |
| 267 | Table/Structure Field |
MEPOACCOUNTING - VETEN | Schedule line | |
| 268 | Table/Structure Field |
MEPOACCOUNTING - VORNR | Operation/Activity Number | |
| 269 | Table/Structure Field |
MEPOACCOUNTING - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 270 | Table/Structure Field |
MEPOACCOUNTING - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 271 | Table/Structure Field |
MEPOACCOUNTING - VPTNR | Partner account number | |
| 272 | Table/Structure Field |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
| 273 | Table/Structure Field |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
| 274 | Table/Structure Field |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
| 275 | Table/Structure Field |
MEPOHEADER - BEDAT | Purchasing Document Date | |
| 276 | Table/Structure Field |
MEPOHEADER - BSTYP | Purchasing Document Category | |
| 277 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 278 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 279 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 280 | Table/Structure Field |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
| 281 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 282 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 283 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 284 | Table/Structure Field |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
| 285 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 286 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 287 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 288 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 289 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 290 | Table/Structure Field |
MEPOITEM - FIPOS | Commitment Item | |
| 291 | Table/Structure Field |
MEPOITEM - FISTL | Funds Center | |
| 292 | Table/Structure Field |
MEPOITEM - FKBER | Functional Area | |
| 293 | Table/Structure Field |
MEPOITEM - GEBER | Fund | |
| 294 | Table/Structure Field |
MEPOITEM - GRANT_NBR | Grant | |
| 295 | Table/Structure Field |
MEPOITEM - KBLNR | Document Number for Earmarked Funds | |
| 296 | Table/Structure Field |
MEPOITEM - KBLPOS | Earmarked Funds: Document Item | |
| 297 | Table/Structure Field |
MEPOITEM - KZBWS | Valuation of Special Stock | |
| 298 | Table/Structure Field |
MEPOITEM - KZVBR | Consumption posting | |
| 299 | Table/Structure Field |
MEPOITEM - KZVBR | Consumption posting | |
| 300 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 301 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 302 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 303 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 304 | Table/Structure Field |
MEPOITEM - NETWR | Net Order Value in PO Currency | |
| 305 | Table/Structure Field |
MEPOITEM - NETWR | Net Order Value in PO Currency | |
| 306 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 307 | Table/Structure Field |
MEPOITEM - SOBKZ | Special Stock Indicator | |
| 308 | Table/Structure Field |
MEPOITEM - TXJCD | Tax Jurisdiction | |
| 309 | Table/Structure Field |
MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 310 | Table/Structure Field |
MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 311 | Table/Structure Field |
MEPOITEM - WAERS | Currency Key | |
| 312 | Table/Structure Field |
MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 313 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 314 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 315 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 316 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 317 | Table/Structure Field |
MEPOITEM_DATA - FIPOS | Commitment Item | |
| 318 | Table/Structure Field |
MEPOITEM_DATA - FISTL | Funds Center | |
| 319 | Table/Structure Field |
MEPOITEM_DATA - FKBER | Functional Area | |
| 320 | Table/Structure Field |
MEPOITEM_DATA - GEBER | Fund | |
| 321 | Table/Structure Field |
MEPOITEM_DATA - GRANT_NBR | Grant | |
| 322 | Table/Structure Field |
MEPOITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
| 323 | Table/Structure Field |
MEPOITEM_DATA - KBLPOS | Earmarked Funds: Document Item | |
| 324 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 325 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 326 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 327 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 328 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 329 | Table/Structure Field |
MEPOITEM_DATA - TXJCD | Tax Jurisdiction | |
| 330 | Table/Structure Field |
MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 331 | Table/Structure Field |
MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 332 | Table/Structure Field |
MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 333 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 334 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 335 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 336 | Table/Structure Field |
MEPOITEM_TECH - KZBWS | Valuation of Special Stock | |
| 337 | Table/Structure Field |
MEPOITEM_TECH - KZVBR | Consumption posting | |
| 338 | Table/Structure Field |
MEPOITEM_TECH - KZVBR | Consumption posting | |
| 339 | Table/Structure Field |
MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | |
| 340 | Table/Structure Field |
MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | |
| 341 | Table/Structure Field |
MEPOITEM_TECH - SOBKZ | Special Stock Indicator | |
| 342 | Table/Structure Field |
MEPOITEM_TECH - WAERS | Currency Key | |
| 343 | Table/Structure Field |
MEPOSCHEDULE - EINDT | Item delivery date | |
| 344 | Table/Structure Field |
MEPOSCHEDULE_DATA - EINDT | Item delivery date | |
| 345 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 346 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 347 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 348 | Table/Structure Field |
PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | |
| 349 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 350 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 351 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 352 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 353 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 354 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 355 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 356 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 357 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 358 | Table/Structure Field |
SI_COBL - KZBWS | Valuation of Special Stock | |
| 359 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 360 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 361 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 362 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 363 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 364 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 365 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 366 | Table/Structure Field |
SI_COBL - SOBKZ | Special Stock Indicator | |
| 367 | Table/Structure Field |
SI_COBL - TXJCD | Tax Jurisdiction | |
| 368 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 369 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 370 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 371 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 372 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 373 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 374 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 375 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 376 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 377 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 378 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 379 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 380 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 381 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 382 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 383 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 384 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 385 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 386 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 387 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 388 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 389 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
