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 |
|---|---|---|---|---|
| 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| 26 | RESB - ENMNG | Quantity withdrawn | ||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 |