Table/Structure Field list used by SAP ABAP Class CL_IM_FMSP_PR_ASSIGN_SPLIT (Rule-Based Account Distributions for PReq)
SAP ABAP Class
CL_IM_FMSP_PR_ASSIGN_SPLIT (Rule-Based Account Distributions for PReq) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
7 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
15 | ![]() |
COBL - ANLN1 | Main Asset Number | |
16 | ![]() |
COBL - ANLN1 | Main Asset Number | |
17 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
18 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
19 | ![]() |
COBL - APLZL | Internal counter | |
20 | ![]() |
COBL - APLZL | Internal counter | |
21 | ![]() |
COBL - AUFNR | Order Number | |
22 | ![]() |
COBL - AUFNR | Order Number | |
23 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
24 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
25 | ![]() |
COBL - AWID | Reference document: Current identification | |
26 | ![]() |
COBL - AWKEY | Object key | |
27 | ![]() |
COBL - AWPOS | Reference line item | |
28 | ![]() |
COBL - AWTYP | Reference procedure | |
29 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
30 | ![]() |
COBL - BUKRS | Company Code | |
31 | ![]() |
COBL - BZDAT | Reference date | |
32 | ![]() |
COBL - DABRZ | Reference date for settlement | |
33 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
34 | ![]() |
COBL - FIKRS | Financial Management Area | |
35 | ![]() |
COBL - FIPOS | Commitment Item | |
36 | ![]() |
COBL - FIPOS | Commitment Item | |
37 | ![]() |
COBL - FISTL | Funds Center | |
38 | ![]() |
COBL - FISTL | Funds Center | |
39 | ![]() |
COBL - FKBER | Functional Area | |
40 | ![]() |
COBL - FKBER | Functional Area | |
41 | ![]() |
COBL - GEBER | Fund | |
42 | ![]() |
COBL - GEBER | Fund | |
43 | ![]() |
COBL - GJAHR | Fiscal Year | |
44 | ![]() |
COBL - GRANT_NBR | Grant | |
45 | ![]() |
COBL - GRANT_NBR | Grant | |
46 | ![]() |
COBL - GSBER | Business Area | |
47 | ![]() |
COBL - GSBER | Business Area | |
48 | ![]() |
COBL - HKONT | General Ledger Account | |
49 | ![]() |
COBL - HKONT | General Ledger Account | |
50 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
51 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
52 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
53 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
54 | ![]() |
COBL - KDAUF | Sales Order Number | |
55 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
56 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
57 | ![]() |
COBL - KOKRS | Controlling Area | |
58 | ![]() |
COBL - KOSTL | Cost Center | |
59 | ![]() |
COBL - KOSTL | Cost Center | |
60 | ![]() |
COBL - KSTRG | Cost Object | |
61 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
62 | ![]() |
COBL - KZVBR | Consumption posting | |
63 | ![]() |
COBL - MATNR | Material Number | |
64 | ![]() |
COBL - MEINS | Base Unit of Measure | |
65 | ![]() |
COBL - MENGE | Quantity | |
66 | ![]() |
COBL - MONAT | Fiscal period | |
67 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
68 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
69 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
70 | ![]() |
COBL - PRCTR | Profit Center | |
71 | ![]() |
COBL - PRCTR | Profit Center | |
72 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
73 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
74 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
75 | ![]() |
COBL - RECID | Recovery Indicator | |
76 | ![]() |
COBL - SAKNR | G/L Account Number | |
77 | ![]() |
COBL - SAKNR | G/L Account Number | |
78 | ![]() |
COBL - SOBKZ | Special Stock Indicator | |
79 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
80 | ![]() |
COBL - VORNR | Operation/Activity Number | |
81 | ![]() |
COBL - VPTNR | Partner account number | |
82 | ![]() |
COBL - WAERS | Currency Key | |
83 | ![]() |
COBL - WERKS | Plant | |
84 | ![]() |
COBL - WRBTR | Amount in document currency | |
85 | ![]() |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
86 | ![]() |
COBL - ZEKKN | Sequential Number of Account Assignment | |
87 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
88 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
89 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
90 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
91 | ![]() |
COBL_EX - AUFNR | Order Number | |
92 | ![]() |
COBL_EX - AUFNR | Order Number | |
93 | ![]() |
COBL_EX - AWID | Reference document: Current identification | |
94 | ![]() |
COBL_EX - AWKEY | Object key | |
95 | ![]() |
COBL_EX - AWPOS | Reference line item | |
96 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
97 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
98 | ![]() |
COBL_EX - BUKRS | Company Code | |
99 | ![]() |
COBL_EX - BZDAT | Reference date | |
100 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
101 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
102 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
103 | ![]() |
COBL_EX - FISTL | Funds Center | |
104 | ![]() |
COBL_EX - FISTL | Funds Center | |
105 | ![]() |
COBL_EX - FKBER | Functional Area | |
106 | ![]() |
COBL_EX - FKBER | Functional Area | |
107 | ![]() |
COBL_EX - GEBER | Fund | |
108 | ![]() |
COBL_EX - GEBER | Fund | |
109 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
110 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
111 | ![]() |
COBL_EX - GSBER | Business Area | |
112 | ![]() |
COBL_EX - GSBER | Business Area | |
113 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
114 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
115 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
116 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
117 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
118 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
119 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
120 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
121 | ![]() |
COBL_EX - KOSTL | Cost Center | |
122 | ![]() |
COBL_EX - KOSTL | Cost Center | |
123 | ![]() |
COBL_EX - KSTRG | Cost Object | |
124 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
125 | ![]() |
COBL_EX - MATNR | Material Number | |
126 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
127 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
128 | ![]() |
COBL_EX - PRCTR | Profit Center | |
129 | ![]() |
COBL_EX - PRCTR | Profit Center | |
130 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
131 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
132 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
133 | ![]() |
COBL_EX - VPTNR | Partner account number | |
134 | ![]() |
COBL_EX - WERKS | Plant | |
135 | ![]() |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
136 | ![]() |
EXKN - ANLN1 | Main Asset Number | |
137 | ![]() |
EXKN - ANLN1 | Main Asset Number | |
138 | ![]() |
EXKN - ANLN2 | Asset Subnumber | |
139 | ![]() |
EXKN - ANLN2 | Asset Subnumber | |
140 | ![]() |
EXKN - APLZL | Internal counter | |
141 | ![]() |
EXKN - APLZL | Internal counter | |
142 | ![]() |
EXKN - AUFNR | Order Number | |
143 | ![]() |
EXKN - AUFNR | Order Number | |
144 | ![]() |
EXKN - AUFPL | Routing number of operations in the order | |
145 | ![]() |
EXKN - AUFPL | Routing number of operations in the order | |
146 | ![]() |
EXKN - DABRZ | Reference date for settlement | |
147 | ![]() |
EXKN - FIPOS | Commitment Item | |
148 | ![]() |
EXKN - FIPOS | Commitment Item | |
149 | ![]() |
EXKN - FISTL | Funds Center | |
150 | ![]() |
EXKN - FISTL | Funds Center | |
151 | ![]() |
EXKN - FKBER | Functional Area | |
152 | ![]() |
EXKN - FKBER | Functional Area | |
153 | ![]() |
EXKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
154 | ![]() |
EXKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
155 | ![]() |
EXKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
156 | ![]() |
EXKN - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
157 | ![]() |
EXKN - GEBER | Fund | |
158 | ![]() |
EXKN - GEBER | Fund | |
159 | ![]() |
EXKN - GRANT_NBR | Grant | |
160 | ![]() |
EXKN - GRANT_NBR | Grant | |
161 | ![]() |
EXKN - GSBER | Business Area | |
162 | ![]() |
EXKN - GSBER | Business Area | |
163 | ![]() |
EXKN - IMKEY | Internal Key for Real Estate Object | |
164 | ![]() |
EXKN - IMKEY | Internal Key for Real Estate Object | |
165 | ![]() |
EXKN - KBLNR | Document Number for Earmarked Funds | |
166 | ![]() |
EXKN - KBLNR | Document Number for Earmarked Funds | |
167 | ![]() |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
168 | ![]() |
EXKN - KOKRS | Controlling Area | |
169 | ![]() |
EXKN - KOSTL | Cost Center | |
170 | ![]() |
EXKN - KOSTL | Cost Center | |
171 | ![]() |
EXKN - KSTRG | Cost Object | |
172 | ![]() |
EXKN - MENGE | Quantity | |
173 | ![]() |
EXKN - MENGE | Quantity | |
174 | ![]() |
EXKN - NETWR | Net Order Value in PO Currency | |
175 | ![]() |
EXKN - NPLNR | Network Number for Account Assignment | |
176 | ![]() |
EXKN - NPLNR | Network Number for Account Assignment | |
177 | ![]() |
EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
178 | ![]() |
EXKN - PRCTR | Profit Center | |
179 | ![]() |
EXKN - PRCTR | Profit Center | |
180 | ![]() |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
181 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
182 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
183 | ![]() |
EXKN - RECID | Recovery Indicator | |
184 | ![]() |
EXKN - SAKTO | G/L Account Number | |
185 | ![]() |
EXKN - SAKTO | G/L Account Number | |
186 | ![]() |
EXKN - SAKTO | G/L Account Number | |
187 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
188 | ![]() |
EXKN - VBELP | Sales Document Item | |
189 | ![]() |
EXKN - VETEN | Schedule line | |
190 | ![]() |
EXKN - VORNR | Operation/Activity Number | |
191 | ![]() |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
192 | ![]() |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
193 | ![]() |
EXKN - VPTNR | Partner account number | |
194 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
195 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
196 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
197 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
198 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
199 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
200 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
201 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
202 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
203 | ![]() |
FMSPLIT_RESULTS_COBL - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
204 | ![]() |
FMSPLIT_RESULTS_COBL - RESULT_STATUS | Rule-Based Acct Asst Distributions: overall result indicator | |
205 | ![]() |
FMSPLIT_RESULTS_COBL - T_RESULT | FMSPLIT_RESULTS_COBL-T_RESULT | |
206 | ![]() |
FMSPLIT_RESULT_COBL - BEGRU | Authorization group for PSM account assignment distribution | |
207 | ![]() |
FMSPLIT_RESULT_COBL - COBL | FMSPLIT_RESULT_COBL-COBL | |
208 | ![]() |
FMSPLIT_RESULT_COBL - DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | |
209 | ![]() |
FMSPLIT_RESULT_COBL - T_FIELDS_CHANGED | FMSPLIT_RESULT_COBL-T_FIELDS_CHANGED | |
210 | ![]() |
FMSP_FIELD_PROFILE_FIELDS - FIELDNAME | Field Name | |
211 | ![]() |
FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
212 | ![]() |
FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
213 | ![]() |
FMSP_SPLIT_FIELDS - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
214 | ![]() |
FMSP_SPLIT_FIELDS - FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | |
215 | ![]() |
MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | |
216 | ![]() |
MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | |
217 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
218 | ![]() |
MEREQ_ITEM - BADAT | Requisition (request) date | |
219 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
220 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
221 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
222 | ![]() |
MEREQ_ITEM - EBELN | Purchase order number | |
223 | ![]() |
MEREQ_ITEM - GSWRT | Total Value of Item | |
224 | ![]() |
MEREQ_ITEM - GSWRT | Total Value of Item | |
225 | ![]() |
MEREQ_ITEM - KNTTP | Account assignment category | |
226 | ![]() |
MEREQ_ITEM - KZBWS | Valuation of Special Stock | |
227 | ![]() |
MEREQ_ITEM - KZVBR | Consumption posting | |
228 | ![]() |
MEREQ_ITEM - KZVBR | Consumption posting | |
229 | ![]() |
MEREQ_ITEM - LFDAT | Item delivery date | |
230 | ![]() |
MEREQ_ITEM - LIFNR | Desired vendor | |
231 | ![]() |
MEREQ_ITEM - MATNR | Material Number | |
232 | ![]() |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
233 | ![]() |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
234 | ![]() |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
235 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
236 | ![]() |
MEREQ_ITEM - SOBKZ | Special Stock Indicator | |
237 | ![]() |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
238 | ![]() |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
239 | ![]() |
MEREQ_ITEM - WAERS | Currency Key | |
240 | ![]() |
MEREQ_ITEM - WERKS | Plant | |
241 | ![]() |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
242 | ![]() |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
243 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
244 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
245 | ![]() |
SI_COBL - APLZL | Internal counter | |
246 | ![]() |
SI_COBL - APLZL | Internal counter | |
247 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
248 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
249 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
250 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
251 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
252 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
253 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
254 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
255 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
256 | ![]() |
SI_COBL - MENGE | Quantity | |
257 | ![]() |
SI_COBL - MONAT | Fiscal period | |
258 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
259 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
260 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
261 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
262 | ![]() |
SI_COBL - SOBKZ | Special Stock Indicator | |
263 | ![]() |
SI_COBL - WAERS | Currency Key | |
264 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
265 | ![]() |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
266 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
267 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
268 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
269 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
274 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
275 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
276 | ![]() |
T001 - BUKRS | Company Code | |
277 | ![]() |
T001 - FIKRS | Financial Management Area | |
278 | ![]() |
T001 - PERIV | Fiscal Year Variant |