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 |
|---|---|---|---|---|
| 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. |