Table/Structure Field list used by SAP ABAP Function Module BAPI_LEASINGCHAR_PROXY_UPLOAD (Create CO Account Assigment for Leasing Contracts)
SAP ABAP Function Module
BAPI_LEASINGCHAR_PROXY_UPLOAD (Create CO Account Assigment for Leasing Contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 2 | BAPISDCOFIN - ALLOCATION_ID | External Allocation Number | ||
| 3 | BAPISDCOFIN - SOLD_TO_PARTY | Sold-to party | ||
| 4 | BAPISDCOFIN - SHIP_TO_PARTY | Ship-to party | ||
| 5 | BAPISDCOFIN - SERVICE_TECH_ORG | Service Team | ||
| 6 | BAPISDCOFIN - SERVICE_ORG_RESP | Organizational Unit (Service) | ||
| 7 | BAPISDCOFIN - SERVICE_ORG | Service Organization | ||
| 8 | BAPISDCOFIN - SALES_ORG | Sales Organization | ||
| 9 | BAPISDCOFIN - SALES_OFFICE | Sales office | ||
| 10 | BAPISDCOFIN - SALES_GROUP | Sales group | ||
| 11 | BAPISDCOFIN - REGION | Region (State, Province, County) | ||
| 12 | BAPISDCOFIN - REFERENCED_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 13 | BAPISDCOFIN - PROFIT_CENTER | Profit Center | ||
| 14 | BAPISDCOFIN - PROD_PR_GRP_OBJ | Material Pricing Group | ||
| 15 | BAPISDCOFIN - PROD_HIERA_OBJ | Product Hierarchy | ||
| 16 | BAPISDCOFIN - PRODUCT_OBJ | Material Number | ||
| 17 | BAPISDCOFIN - PLANT | Plant | ||
| 18 | BAPISDCOFIN - BILL_TO_PARTY | Bill-to party | ||
| 19 | BAPISDCOFIN - BP_USAGE | Billing Plan Usage | ||
| 20 | BAPISDCOFIN - BUSINESS_AREA | Business Area | ||
| 21 | BAPISDCOFIN - COMPANY_CODE | Company Code | ||
| 22 | BAPISDCOFIN - COUNTRY | Country Key | ||
| 23 | BAPISDCOFIN - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 24 | BAPISDCOFIN - DIS_CHANNEL | Distribution Channel | ||
| 25 | BAPISDCOFIN - HANDING_OVER_DATE | System Date | ||
| 26 | BAPISDCOFIN - HANDING_OVER_TIME | System Time | ||
| 27 | BAPISDCOFIN - ITEM_NO | Item Number in Document | ||
| 28 | BAPISDCOFIN - OBJECT_ID | Transaction ID | ||
| 29 | BAPISDCOFIN - PAYER | Payer | ||
| 30 | BAPISDCOFIN - PRODUCT_FIN | Material Number | ||
| 31 | BAPISDCOFIN - DIVISION | Division | ||
| 32 | CRMD_CO_ITEM - IOAM_BS_ID | Business Scenario for Which Controlling Is Performed | ||
| 33 | EMARA - PRDHA | Product Hierarchy | ||
| 34 | EMARA - MATKL | Material Group | ||
| 35 | EMVKE - KONDM | Material Pricing Group | ||
| 36 | EMVKE - KTGRM | Account assignment group for this material | ||
| 37 | EMVKE - MVGR1 | Material group 1 | ||
| 38 | EMVKE - MVGR2 | Material group 2 | ||
| 39 | EMVKE - MVGR3 | Material group 3 | ||
| 40 | EMVKE - MVGR4 | Material group 4 | ||
| 41 | EMVKE - MVGR5 | Material group 5 | ||
| 42 | IAOM_OBJECT_ATTRIBUTE - VALUE | Characteristic Value | ||
| 43 | IAOM_OBJECT_ATTRIBUTE - STRUC_NAME_COPA | Table Name | ||
| 44 | IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_COPA | Component Name for CO-PA Component | ||
| 45 | IAOM_OBJECT_ATTRIBUTE - DATA_ELEMENT | Data element (semantic domain) | ||
| 46 | IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_OREXT | Component Name for Master Data Internal Order Component | ||
| 47 | KNA1 - KDKG1 | Customer condition group 1 | ||
| 48 | KNA1 - KDKG2 | Customer condition group 2 | ||
| 49 | KNA1 - KDKG3 | Customer condition group 3 | ||
| 50 | KNA1 - KDKG4 | Customer condition group 4 | ||
| 51 | KNA1 - KDKG5 | Customer condition group 5 | ||
| 52 | KNA1 - KUNNR | Customer Number | ||
| 53 | KNVV - VKBUR | Sales office | ||
| 54 | KNVV - VTWEG | Distribution Channel | ||
| 55 | KNVV - VKORG | Sales Organization | ||
| 56 | KNVV - VKGRP | Sales group | ||
| 57 | KNVV - SPART | Division | ||
| 58 | KNVV - KUNNR | Customer Number | ||
| 59 | KNVV - KTGRD | Account assignment group for this customer | ||
| 60 | KNVV - KDGRP | Customer group | ||
| 61 | KNVV - BZIRK | Sales district | ||
| 62 | MARA - MATKL | Material Group | ||
| 63 | MARA - MATNR | Material Number | ||
| 64 | MARA - PRDHA | Product Hierarchy | ||
| 65 | MARD - LGORT | Storage location | ||
| 66 | MARD - MATNR | Material Number | ||
| 67 | MVKE - KONDM | Material Pricing Group | ||
| 68 | MVKE - VTWEG | Distribution Channel | ||
| 69 | MVKE - VKORG | Sales Organization | ||
| 70 | MVKE - MVGR5 | Material group 5 | ||
| 71 | MVKE - MVGR4 | Material group 4 | ||
| 72 | MVKE - MVGR2 | Material group 2 | ||
| 73 | MVKE - MVGR1 | Material group 1 | ||
| 74 | MVKE - MATNR | Material Number | ||
| 75 | MVKE - KTGRM | Account assignment group for this material | ||
| 76 | MVKE - MVGR3 | Material group 3 | ||
| 77 | SI_KNA1 - KDKG5 | Customer condition group 5 | ||
| 78 | SI_KNA1 - KDKG4 | Customer condition group 4 | ||
| 79 | SI_KNA1 - KDKG3 | Customer condition group 3 | ||
| 80 | SI_KNA1 - KDKG2 | Customer condition group 2 | ||
| 81 | SI_KNA1 - KDKG1 | Customer condition group 1 | ||
| 82 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 90 | TKA02 - KOKRS | Controlling Area |