Table/Structure Field list used by SAP ABAP Function Module FM71_CMP_AA_SET (Setzen von Kontierungen der Komponente eines Auftrags)
SAP ABAP Function Module
FM71_CMP_AA_SET (Setzen von Kontierungen der Komponente eines Auftrags) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAUFVD - BUKRS | Company Code | ||
| 2 | CAUFVD - ERDAT | Created on | ||
| 3 | CAUFVD - AUFNR | Order Number | ||
| 4 | CAUFVTAB - AUFNR | Order Number | ||
| 5 | CAUFVTAB - BUKRS | Company Code | ||
| 6 | CAUFVTAB - ERDAT | Created on | ||
| 7 | COBL - BUDGET_PD | FM: Budget Period | ||
| 8 | COBL - FIPOS | Commitment Item | ||
| 9 | COBL - FISTL | Funds Center | ||
| 10 | COBL - FKBER | Functional Area | ||
| 11 | COBL - GEBER | Fund | ||
| 12 | COBL - SAKNR | G/L Account Number | ||
| 13 | COBL_EX - FIPOS | Commitment Item | ||
| 14 | COBL_EX - GEBER | Fund | ||
| 15 | COBL_EX - FKBER | Functional Area | ||
| 16 | COBL_EX - FISTL | Funds Center | ||
| 17 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 18 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 19 | FM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 20 | IFM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 21 | RESB - FKBER | Functional Area | ||
| 22 | RESB - SAKNR | G/L Account Number | ||
| 23 | RESB - SAKNR | G/L Account Number | SOURCE REFERENCE(I_OLD_CMP_SAKNR) LIKE RESBD-SAKNR |
|
| 24 | RESB - GEBER | Fund | SOURCE VALUE(E_FONDS) LIKE RESBD-GEBER |
|
| 25 | RESB - GEBER | Fund | ||
| 26 | RESB - FKBER | Functional Area | SOURCE VALUE(E_FKBER) LIKE RESBD-FKBER |
|
| 27 | RESB - FISTL | Funds Center | SOURCE VALUE(E_FISTL) LIKE RESBD-FISTL |
|
| 28 | RESB - FIPOS | Commitment Item | SOURCE VALUE(E_FIPOS) LIKE RESBD-FIPOS |
|
| 29 | RESB - FIPOS | Commitment Item | ||
| 30 | RESB - FIPEX | Commitment item | SOURCE VALUE(E_FIPEX) LIKE RESBD-FIPEX |
|
| 31 | RESB - FIPEX | Commitment item | ||
| 32 | RESB - BUDGET_PD | FM: Budget Period | SOURCE VALUE(E_BUDGET_PD) TYPE RESBD-BUDGET_PD |
|
| 33 | RESB - BUDGET_PD | FM: Budget Period | ||
| 34 | RESB - FISTL | Funds Center | ||
| 35 | RESBD - FKBER | Functional Area | ||
| 36 | RESBD - SAKNR | G/L Account Number | SOURCE REFERENCE(I_OLD_CMP_SAKNR) LIKE RESBD-SAKNR |
|
| 37 | RESBD - SAKNR | G/L Account Number | ||
| 38 | RESBD - GEBER | Fund | SOURCE VALUE(E_FONDS) LIKE RESBD-GEBER |
|
| 39 | RESBD - GEBER | Fund | ||
| 40 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 41 | RESBD - FKBER | Functional Area | SOURCE VALUE(E_FKBER) LIKE RESBD-FKBER |
|
| 42 | RESBD - FISTL | Funds Center | SOURCE VALUE(E_FISTL) LIKE RESBD-FISTL |
|
| 43 | RESBD - FISTL | Funds Center | ||
| 44 | RESBD - FIPOS | Commitment Item | SOURCE VALUE(E_FIPOS) LIKE RESBD-FIPOS |
|
| 45 | RESBD - FIPOS | Commitment Item | ||
| 46 | RESBD - FIPEX | Commitment item | SOURCE VALUE(E_FIPEX) LIKE RESBD-FIPEX |
|
| 47 | RESBD - FIPEX | Commitment item | ||
| 48 | RESBD - BUDGET_PD | FM: Budget Period | SOURCE VALUE(E_BUDGET_PD) TYPE RESBD-BUDGET_PD |
|
| 49 | RESBD - BUDGET_PD | FM: Budget Period | ||
| 50 | SI_COBL - SAKNR | G/L Account Number | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable |