Table/Structure Field list used by SAP ABAP Function Module /SAPPSPRO/KACG_GM_CD_BLOCK_CH (Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System)
SAP ABAP Function Module
/SAPPSPRO/KACG_GM_CD_BLOCK_CH (Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN1 - MESSAGE | Message Text | ||
| 2 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRETURN1 - NUMBER | Message Number | ||
| 7 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRETURN1 - ID | Message Class | ||
| 9 | COBL - WERKS | Plant | ||
| 10 | COBL - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 11 | COBL - SHKZG | Debit/Credit Indicator | ||
| 12 | COBL - SAKNR | G/L Account Number | ||
| 13 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 14 | COBL - MONAT | Fiscal period | ||
| 15 | COBL - HKONT | General Ledger Account | ||
| 16 | COBL - GJAHR | Fiscal Year | ||
| 17 | COBL - EVENT | Time at which the RW interface is called up | ||
| 18 | COBL - EBELP | Item Number of Purchasing Document | ||
| 19 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | COBL - BWTAR | Valuation type | ||
| 21 | COBL - MATNR | Material Number | ||
| 22 | COBL_EX - HKONT | General Ledger Account | ||
| 23 | COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 24 | COBL_EX - WERKS | Plant | ||
| 25 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 26 | COBL_EX - MATNR | Material Number | ||
| 27 | COBL_EX - EBELP | Item Number of Purchasing Document | ||
| 28 | COBL_EX - BWTAR | Valuation type | ||
| 29 | COBL_EX - BUKRS | Company Code | ||
| 30 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 31 | COBL_EX - AWTYP | Reference procedure | ||
| 32 | EMARA - MATKL | Material Group | ||
| 33 | EMBEW - BKLAS | Valuation Class | ||
| 34 | EMBEW1 - BKLAS | Valuation Class | ||
| 35 | MARA - MATKL | Material Group | ||
| 36 | MARA - MATNR | Material Number | ||
| 37 | MBEW - BKLAS | Valuation Class | ||
| 38 | MBEW - MATNR | Material Number | ||
| 39 | MBEW - BWKEY | Valuation area | ||
| 40 | MBEW - BWTAR | Valuation type | ||
| 41 | MESG - ARBGB | Application Area | ||
| 42 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 43 | MESG - MSGV1 | Message Variable | ||
| 44 | MESG - MSGV2 | Message Variable | ||
| 45 | MESG - MSGV3 | Message Variable | ||
| 46 | MESG - MSGV4 | Message Variable | ||
| 47 | MESG - TEXT | Message Text | ||
| 48 | MESG - TXTNR | Message number | ||
| 49 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 51 | SI_COBL - GJAHR | Fiscal Year | ||
| 52 | SI_COBL - MONAT | Fiscal period | ||
| 53 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 54 | SI_COBL - SAKNR | G/L Account Number | ||
| 55 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 56 | SI_T001K - BWMOD | Valuation grouping code | ||
| 57 | SMESG - ZEILE | Line number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | T001 - BUKRS | Company Code | ||
| 66 | T001 - KTOPL | Chart of Accounts | ||
| 67 | T001K - BUKRS | Company Code | ||
| 68 | T001K - BWKEY | Valuation area | ||
| 69 | T001K - BWMOD | Valuation grouping code | ||
| 70 | T001W - BWKEY | Valuation area | ||
| 71 | T001W - WERKS | Plant | ||
| 72 | T030 - BWMOD | Valuation grouping code | ||
| 73 | T030 - KTOPL | Chart of Accounts |