Table/Structure Field list used by SAP ABAP Function Module CO_DOWN_PAYMENT_DIALOG_CHECK (Dialogprüfungen Anzahlungen Investitionsmaßnahmen)
SAP ABAP Function Module
CO_DOWN_PAYMENT_DIALOG_CHECK (Dialogprüfungen Anzahlungen Investitionsmaßnahmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
2 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL |
6 | ![]() |
BSEG - KOART | Account type | |
7 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
8 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | SOURCE VALUE(I_UMSKS) LIKE BSEG-UMSKS |
9 | ![]() |
COBK - VRGNG | CO Business Transaction | |
10 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
11 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
12 | ![]() |
COBL - KZVBR | Consumption posting | |
13 | ![]() |
COBL - KOART | Account type | |
14 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
15 | ![]() |
COBL - HKONT | General Ledger Account | |
16 | ![]() |
COBL - AUFNR | Order Number | |
17 | ![]() |
COBL - ANLN1 | Main Asset Number | |
18 | ![]() |
COBL - KDAUF | Sales Order Number | |
19 | ![]() |
COBL_EX - KOART | Account type | |
20 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
21 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
22 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
23 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
24 | ![]() |
COBL_EX - AUFNR | Order Number | |
25 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
26 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
27 | ![]() |
SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
28 | ![]() |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
29 | ![]() |
T001 - KTOPL | Chart of Accounts | |
30 | ![]() |
TKA01 - KOKRS | Controlling Area | |
31 | ![]() |
TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
32 | ![]() |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |