Table/Structure Field list used by SAP ABAP Function Module BBP4X_CODINGBLOCK_CHECK (Remote COBL check)
SAP ABAP Function Module
BBP4X_CODINGBLOCK_CHECK (Remote COBL check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICOBL - ASSETSUBNO | Asset Subnumber | ||
| 2 | BAPICOBL - ASSETTRTYP | Asset transaction type | ||
| 3 | BAPICOBL - COST_OBJ | Cost Object | ||
| 4 | BAPICOBL - SCHED_LINE | Delivery schedule for sales order | ||
| 5 | BAPICOBL - VALUEDATE | Reference date | ||
| 6 | BAPICOBL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 7 | BAPICOBL - ASSETMAINNO | Main Asset Number | ||
| 8 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BBP_COBL - TRANS_TYPE | Asset Transaction Type | ||
| 10 | BBP_COBL - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 11 | BBP_COBL - SUB_NUMBER | Asset Subnumber | ||
| 12 | BBP_COBL - SPEC_STOCK | Special Stock Indicator | ||
| 13 | BBP_COBL - SHED_LINE | Delivery schedule for sales order | ||
| 14 | BBP_COBL - REF_DATE | Reference date for settlement | ||
| 15 | BBP_COBL - COSTOBJECT | Cost Object | ||
| 16 | BBP_COBL - CONSUMPT | Consumption posting | ||
| 17 | BBP_COBL - COMP_CODE | Company Code | ||
| 18 | BBP_COBL - ASSET_NO | Main Asset Number | ||
| 19 | BBP_COBL - ACC_NO | Sequential Number of Account Assignment in Purch. Doc. (EBP) | ||
| 20 | BBP_COBL - GL_ACCOUNT | General Ledger Account | ||
| 21 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 22 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 23 | SKA1 - SAKNR | G/L Account Number | ||
| 24 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 25 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 26 | SKB1 - BUKRS | Company Code | ||
| 27 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 28 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 29 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 30 | SKB1 - MITKZ | Account is reconciliation account | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable |