Table/Structure Field list used by SAP ABAP Function Module CO_BC_SWAP_ACCOUNT_ASSIGNMENT (Kontierung von Bestellanforderungen/Reservierungen ändern)
SAP ABAP Function Module
CO_BC_SWAP_ACCOUNT_ASSIGNMENT (Kontierung von Bestellanforderungen/Reservierungen ändern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARESB - XLOEK | Item is deleted | |
2 | ![]() |
AUFK - AUTYP | Order category | SOURCE VALUE(AUTYP_IMP) TYPE AUFK-AUTYP |
3 | ![]() |
AUFK - AUTYP | Order category | |
4 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
5 | ![]() |
CAUFVD - RSNUM | Number of reservation/dependent requirements | |
6 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
7 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
8 | ![]() |
CAUFVTAB - RSNUM | Number of reservation/dependent requirements | |
9 | ![]() |
CODOCINF - KNTTP_SNET | Account assignment category | |
10 | ![]() |
COKTXINF - MAKTX | Material description | |
11 | ![]() |
CORESBINF - MATXT | Material description | |
12 | ![]() |
COUPDINF - VBKZ | Update indicator | |
13 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
14 | ![]() |
MDPB - PBDNR | Requirements Plan Number | |
15 | ![]() |
MDPB - PLNMG | Planned quantity | |
16 | ![]() |
PRPS - KZBWS | Valuation of Special Stock | |
17 | ![]() |
PRPS2_INC - KZBWS | Valuation of Special Stock | |
18 | ![]() |
PRPS_INC - KZBWS | Valuation of Special Stock | |
19 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
20 | ![]() |
RESB - APLZL | Internal counter | |
21 | ![]() |
RESB - APLZL | Internal counter | SOURCE VALUE(APLZL_IMP) TYPE RESBD-APLZL DEFAULT '00000000' |
22 | ![]() |
RESB - AUFPL | Routing number of operations in the order | SOURCE VALUE(AUFPL_IMP) TYPE RESBD-AUFPL |
23 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
24 | ![]() |
RESB - BDMNG | Requirement Quantity | |
25 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
26 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
27 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
28 | ![]() |
RESB - GSBER | Business Area | SOURCE VALUE(GSBER_NEW) TYPE RESBD-GSBER DEFAULT SPACE |
29 | ![]() |
RESB - GSBER | Business Area | SOURCE VALUE(GSBER_OLD) TYPE RESBD-GSBER DEFAULT SPACE |
30 | ![]() |
RESB - GSBER | Business Area | |
31 | ![]() |
RESB - KDAUF | Sales Order Number | |
32 | ![]() |
RESB - KDAUF | Sales Order Number | SOURCE VALUE(KDAUF_OLD) TYPE RESBD-KDAUF DEFAULT SPACE |
33 | ![]() |
RESB - KDAUF | Sales Order Number | SOURCE VALUE(KDAUF_NEW) TYPE RESBD-KDAUF DEFAULT SPACE |
34 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
35 | ![]() |
RESB - KDPOS | Item number in Sales Order | SOURCE VALUE(KDPOS_OLD) TYPE RESBD-KDPOS DEFAULT '000000' |
36 | ![]() |
RESB - KDPOS | Item number in Sales Order | SOURCE VALUE(KDPOS_NEW) TYPE RESBD-KDPOS DEFAULT '000000' |
37 | ![]() |
RESB - KNTTP | Account assignment category | |
38 | ![]() |
RESB - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_IMP) TYPE RESBD-KZBWS OPTIONAL |
39 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
40 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
41 | ![]() |
RESB - KZVBR | Consumption posting | |
42 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
43 | ![]() |
RESB - PBDNR | Requirements Plan Number | |
44 | ![]() |
RESB - PSPEL | WBS Element | SOURCE VALUE(PROJN_OLD) TYPE RESBD-PSPEL DEFAULT '00000000' |
45 | ![]() |
RESB - PSPEL | WBS Element | SOURCE VALUE(PROJN_NEW) TYPE RESBD-PSPEL DEFAULT '00000000' |
46 | ![]() |
RESB - PSPEL | WBS Element | |
47 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
48 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
49 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
50 | ![]() |
RESB - XLOEK | Item is deleted | |
51 | ![]() |
RESBB - APLZL | Internal counter | |
52 | ![]() |
RESBB - AUFPL | Routing number of operations in the order | |
53 | ![]() |
RESBB - BDMNG | Requirement Quantity | |
54 | ![]() |
RESBB - DBSKZ | Direct procurement indicator | |
55 | ![]() |
RESBB - ENMNG | Quantity withdrawn | |
56 | ![]() |
RESBB - FLGEX | Indicator: External procurement | |
57 | ![]() |
RESBB - GSBER | Business Area | |
58 | ![]() |
RESBB - KDAUF | Sales Order Number | |
59 | ![]() |
RESBB - KDPOS | Item number in Sales Order | |
60 | ![]() |
RESBB - KNTTP | Account assignment category | |
61 | ![]() |
RESBB - KNTTP_SNET | Account assignment category | |
62 | ![]() |
RESBB - KZBWS | Valuation of Special Stock | |
63 | ![]() |
RESBB - KZKUP | Indicator: Co-Product | |
64 | ![]() |
RESBB - KZVBR | Consumption posting | |
65 | ![]() |
RESBB - MAKTX | Material description | |
66 | ![]() |
RESBB - NO_DISP | Effective for Materials Planning | |
67 | ![]() |
RESBB - PBDNR | Requirements Plan Number | |
68 | ![]() |
RESBB - PSPEL | WBS Element | |
69 | ![]() |
RESBB - SANKA | Indicator for Relevancy to Costing | |
70 | ![]() |
RESBB - SOBKZ | Special Stock Indicator | |
71 | ![]() |
RESBB - VBKZ | Update indicator | |
72 | ![]() |
RESBB - XLOEK | Item is deleted | |
73 | ![]() |
RESBD - APLZL | Internal counter | SOURCE VALUE(APLZL_IMP) TYPE RESBD-APLZL DEFAULT '00000000' |
74 | ![]() |
RESBD - APLZL | Internal counter | |
75 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | |
76 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | SOURCE VALUE(AUFPL_IMP) TYPE RESBD-AUFPL |
77 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
78 | ![]() |
RESBD - GSBER | Business Area | |
79 | ![]() |
RESBD - GSBER | Business Area | SOURCE VALUE(GSBER_NEW) TYPE RESBD-GSBER DEFAULT SPACE |
80 | ![]() |
RESBD - GSBER | Business Area | SOURCE VALUE(GSBER_OLD) TYPE RESBD-GSBER DEFAULT SPACE |
81 | ![]() |
RESBD - KDAUF | Sales Order Number | |
82 | ![]() |
RESBD - KDAUF | Sales Order Number | SOURCE VALUE(KDAUF_OLD) TYPE RESBD-KDAUF DEFAULT SPACE |
83 | ![]() |
RESBD - KDAUF | Sales Order Number | SOURCE VALUE(KDAUF_NEW) TYPE RESBD-KDAUF DEFAULT SPACE |
84 | ![]() |
RESBD - KDPOS | Item number in Sales Order | SOURCE VALUE(KDPOS_OLD) TYPE RESBD-KDPOS DEFAULT '000000' |
85 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
86 | ![]() |
RESBD - KDPOS | Item number in Sales Order | SOURCE VALUE(KDPOS_NEW) TYPE RESBD-KDPOS DEFAULT '000000' |
87 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_IMP) TYPE RESBD-KZBWS OPTIONAL |
88 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
89 | ![]() |
RESBD - MATXT | Material description | |
90 | ![]() |
RESBD - PSPEL | WBS Element | SOURCE VALUE(PROJN_OLD) TYPE RESBD-PSPEL DEFAULT '00000000' |
91 | ![]() |
RESBD - PSPEL | WBS Element | SOURCE VALUE(PROJN_NEW) TYPE RESBD-PSPEL DEFAULT '00000000' |
92 | ![]() |
RESBD - PSPEL | WBS Element | |
93 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
T163K - KNTTP | Account assignment category | |
96 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
97 | ![]() |
T163K - SOBKZ | Special Stock Indicator | |
98 | ![]() |
TCOKT - AUTYP | Order category | |
99 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
100 | ![]() |
TCOKT - KTYP_002 | Account assignment category for project stock | |
101 | ![]() |
TCOKT - KTYP_003 | Account assignment category for sales order stock | |
102 | ![]() |
TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement |