Table/Structure Field list used by SAP ABAP Function Module FM71_CMP_INITIAL_VAL_SET (Setzen von Vorschlagswerten für die Kont. der Komponenten eines Auftrags)
SAP ABAP Function Module
FM71_CMP_INITIAL_VAL_SET (Setzen von Vorschlagswerten für die Kont. der Komponenten 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 - BUDGET_PD | FM: Budget Period | ||
| 14 | COBL_EX - GEBER | Fund | ||
| 15 | COBL_EX - FKBER | Functional Area | ||
| 16 | COBL_EX - FISTL | Funds Center | ||
| 17 | COBL_EX - FIPOS | Commitment Item | ||
| 18 | FM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 19 | IFM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 20 | RESB - SAKNR | G/L Account Number | ||
| 21 | RESB - FIPEX | Commitment item | ||
| 22 | RESB - POSTP | Item category (bill of material) | ||
| 23 | RESB - MATNR | Material Number | ||
| 24 | RESB - GEBER | Fund | ||
| 25 | RESB - FKBER | Functional Area | ||
| 26 | RESB - FISTL | Funds Center | ||
| 27 | RESB - FIPOS | Commitment Item | ||
| 28 | RESB - BUDGET_PD | FM: Budget Period | ||
| 29 | RESBB - BUDGET_PD | FM: Budget Period | ||
| 30 | RESBB - FIPEX | Commitment item | ||
| 31 | RESBB - FIPOS | Commitment Item | ||
| 32 | RESBB - FISTL | Funds Center | ||
| 33 | RESBB - FKBER | Functional Area | ||
| 34 | RESBB - GEBER | Fund | ||
| 35 | RESBB - MATNR | Material Number | ||
| 36 | RESBB - POSTP | Item category (bill of material) | ||
| 37 | RESBB - SAKNR | G/L Account Number | ||
| 38 | SI_COBL - SAKNR | G/L Account Number | ||
| 39 | T418 - KZBSF | Inventory management indicator | ||
| 40 | T418 - POSTP | Item category (bill of material) |