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