Table/Structure Field list used by SAP ABAP Function Module FM_ACCOUNT_DERIVE (FM Account Derive)
SAP ABAP Function Module 
FM_ACCOUNT_DERIVE (FM Account Derive) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
AFMDERIVE - ASSETTRTYP | Asset Transaction Type | |
| 2 | Table/Structure Field |
AFMDERIVE - CONTRACT_NUMBER | Real Estate Contract Number | |
| 3 | Table/Structure Field |
AFMDERIVE - DOC_TYPE | Document Type | |
| 4 | Table/Structure Field |
AFMDERIVE - FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | |
| 5 | Table/Structure Field |
AFMDERIVE - FM_SPLIT | Line is Result of Account Assignment Distribution | |
| 6 | Table/Structure Field |
AFMDERIVE - MOVE_TYPE | Movement type (inventory management) | |
| 7 | Table/Structure Field |
AFMDERIVE - REVERSEDOC | Identifier for reversal document | |
| 8 | Table/Structure Field |
AFMDERIVE - SERVICE_CHARGE_KEY | Service Charge Key | |
| 9 | Table/Structure Field |
AFMDERIVE - VAL_CLASS | Valuation Class | |
| 10 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 11 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 12 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 13 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 14 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 15 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 16 | Table/Structure Field |
COBL - AWID | Reference document: Current identification | |
| 17 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
COBL - BEKNZ | Debit/credit indicator | |
| 19 | Table/Structure Field |
COBL - BKLAS | Valuation Class | |
| 20 | Table/Structure Field |
COBL - BLART | Document type | |
| 21 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_CHECK_DATE) LIKE COBL-BUDAT OPTIONAL |
| 23 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 25 | Table/Structure Field |
COBL - BWART | Movement type (inventory management) | |
| 26 | Table/Structure Field |
COBL - BWKEY | Valuation area | |
| 27 | Table/Structure Field |
COBL - BWTAR | Valuation type | |
| 28 | Table/Structure Field |
COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 29 | Table/Structure Field |
COBL - CO_KAAUF | Account assignment type: Order | |
| 30 | Table/Structure Field |
COBL - CO_KAERG | Business segment account assignment type | |
| 31 | Table/Structure Field |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 32 | Table/Structure Field |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 33 | Table/Structure Field |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 34 | Table/Structure Field |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 35 | Table/Structure Field |
COBL - CO_KANPL | Account Assignment Type: Network | |
| 36 | Table/Structure Field |
COBL - CO_KAPRO | Project account assignment type | |
| 37 | Table/Structure Field |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 38 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 39 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 40 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 41 | Table/Structure Field |
COBL - FIPEX | Commitment item | |
| 42 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 43 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 44 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 45 | Table/Structure Field |
COBL - FM_SPLIT | Line is Result of Account Assignment Distribution | |
| 46 | Table/Structure Field |
COBL - GEBER | Fund | |
| 47 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 48 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 49 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 50 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 52 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 53 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 54 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 55 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 56 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 57 | Table/Structure Field |
COBL - KTOSL | Transaction Key | |
| 58 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 59 | Table/Structure Field |
COBL - MAT_POSID | Work Breakdown Structure Element (WBS Element) | |
| 60 | Table/Structure Field |
COBL - MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 61 | Table/Structure Field |
COBL - MEASURE | Funded Program | |
| 62 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 63 | Table/Structure Field |
COBL - PARGB | Trading partner's business area | |
| 64 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 65 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 66 | Table/Structure Field |
COBL - PRZNR | Business Process | |
| 67 | Table/Structure Field |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 68 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 69 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 70 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 71 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
COBL - SOBKZ | Special Stock Indicator | |
| 73 | Table/Structure Field |
COBL - SPART | Division | |
| 74 | Table/Structure Field |
COBL - VKORG | Sales Organization | |
| 75 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 76 | Table/Structure Field |
COBL - VTWEG | Distribution Channel | |
| 77 | Table/Structure Field |
COBL - WERKS | Plant | |
| 78 | Table/Structure Field |
COBL - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
COBL_AD - FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | |
| 80 | Table/Structure Field |
COBL_AD - FLG_RECON_OBJ | Checkbox | |
| 81 | Table/Structure Field |
COBL_AD - PGEBER | Partner Fund | |
| 82 | Table/Structure Field |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
| 83 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 84 | Table/Structure Field |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
| 85 | Table/Structure Field |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 86 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 87 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 88 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 89 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 90 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 91 | Table/Structure Field |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
| 92 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 93 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 94 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 95 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 96 | Table/Structure Field |
COBL_EX - AWID | Reference document: Current identification | |
| 97 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 98 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 99 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_CHECK_DATE) LIKE COBL-BUDAT OPTIONAL |
| 100 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 102 | Table/Structure Field |
COBL_EX - BWKEY | Valuation area | |
| 103 | Table/Structure Field |
COBL_EX - BWTAR | Valuation type | |
| 104 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 105 | Table/Structure Field |
COBL_EX - FIPEX | Commitment item | |
| 106 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 107 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 108 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 109 | Table/Structure Field |
COBL_EX - FM_SPLIT | Line is Result of Account Assignment Distribution | |
| 110 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 111 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 112 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 113 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 114 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 115 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 116 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 117 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 118 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 119 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 120 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 121 | Table/Structure Field |
COBL_EX - MAT_POSID | Work Breakdown Structure Element (WBS Element) | |
| 122 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 123 | Table/Structure Field |
COBL_EX - PARGB | Trading partner's business area | |
| 124 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 125 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 126 | Table/Structure Field |
COBL_EX - PRZNR | Business Process | |
| 127 | Table/Structure Field |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 128 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 129 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 130 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 131 | Table/Structure Field |
COBL_FM - MEASURE | Funded Program | |
| 132 | Table/Structure Field |
FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 133 | Table/Structure Field |
FMDERIVE - ACCOUNT_NUMBER | G/L Account Number | |
| 134 | Table/Structure Field |
FMDERIVE - ASSET | Main Asset Number | |
| 135 | Table/Structure Field |
FMDERIVE - ASSETTRTYP | Asset Transaction Type | |
| 136 | Table/Structure Field |
FMDERIVE - BUILDING_NUMBER | Building Number | |
| 137 | Table/Structure Field |
FMDERIVE - BUSINESS_ENTITY | Business Entity Number | |
| 138 | Table/Structure Field |
FMDERIVE - BUS_AREA | Business Area | |
| 139 | Table/Structure Field |
FMDERIVE - COMMIT_ITEM | Commitment item | |
| 140 | Table/Structure Field |
FMDERIVE - COMPANY_CODE | Company Code | |
| 141 | Table/Structure Field |
FMDERIVE - CONTRACT_NUMBER | Real Estate Contract Number | |
| 142 | Table/Structure Field |
FMDERIVE - COSTOBJECT | Cost Object | |
| 143 | Table/Structure Field |
FMDERIVE - COST_CENTER | Cost Center | |
| 144 | Table/Structure Field |
FMDERIVE - COST_ELEMENT | Cost Element | |
| 145 | Table/Structure Field |
FMDERIVE - CO_AREA | Controlling Area | |
| 146 | Table/Structure Field |
FMDERIVE - CO_BUSPROC | Business Process | |
| 147 | Table/Structure Field |
FMDERIVE - DISTR_CHAN | Distribution Channel | |
| 148 | Table/Structure Field |
FMDERIVE - DIVISION | Division | |
| 149 | Table/Structure Field |
FMDERIVE - DOC_TYPE | Document Type | |
| 150 | Table/Structure Field |
FMDERIVE - DR_CR_IND | Debit/Credit Indicator | |
| 151 | Table/Structure Field |
FMDERIVE - EE_GROUPING_FOR_FIXED_ACCT | Employee Grouping Fixed Account Assignment FM/GM | |
| 152 | Table/Structure Field |
FMDERIVE - FLG_CO_RECON | CO reconciliation object | |
| 153 | Table/Structure Field |
FMDERIVE - FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | |
| 154 | Table/Structure Field |
FMDERIVE - FM_AREA | Financial Management Area | |
| 155 | Table/Structure Field |
FMDERIVE - FM_SPLIT | Line is Result of Account Assignment Distribution | |
| 156 | Table/Structure Field |
FMDERIVE - FUNCTION_AREA | Functional Area | |
| 157 | Table/Structure Field |
FMDERIVE - FUND | Fund | |
| 158 | Table/Structure Field |
FMDERIVE - FUND_CENTER | Funds Center | |
| 159 | Table/Structure Field |
FMDERIVE - GRANT_NBR | Grant | |
| 160 | Table/Structure Field |
FMDERIVE - LEASE_NUMBER | Lease-Out Number | |
| 161 | Table/Structure Field |
FMDERIVE - MATERIAL_NUMBER | Material Number | |
| 162 | Table/Structure Field |
FMDERIVE - MEASURE | Funded Program | |
| 163 | Table/Structure Field |
FMDERIVE - MOVE_TYPE | Movement type (inventory management) | |
| 164 | Table/Structure Field |
FMDERIVE - ORDER_NUMBER | Order Number | |
| 165 | Table/Structure Field |
FMDERIVE - ORDER_NUMBER_NP | Network Number for Account Assignment | |
| 166 | Table/Structure Field |
FMDERIVE - ORDER_NUMBER_NV | Routing number of operations in the order | |
| 167 | Table/Structure Field |
FMDERIVE - ORDER_NUMBER_SD | Sales and Distribution Document Number | |
| 168 | Table/Structure Field |
FMDERIVE - ORDER_POSNR_NV | General counter for order | |
| 169 | Table/Structure Field |
FMDERIVE - ORDER_POSNR_SD | Sales Document Item | |
| 170 | Table/Structure Field |
FMDERIVE - PARTNER_FUND | Partner Fund | |
| 171 | Table/Structure Field |
FMDERIVE - PART_PRCTR | Partner Profit Center | |
| 172 | Table/Structure Field |
FMDERIVE - PLANT | Plant | |
| 173 | Table/Structure Field |
FMDERIVE - POSTING_DATE | Posting Date in the Document | |
| 174 | Table/Structure Field |
FMDERIVE - PROFIT_CENTER | Profit Center | |
| 175 | Table/Structure Field |
FMDERIVE - PROPERTY_NUMBER | Land Number for BE | |
| 176 | Table/Structure Field |
FMDERIVE - RENTAL_UNIT | Number of Rental Unit | |
| 177 | Table/Structure Field |
FMDERIVE - REVERSEDOC | Identifier for reversal document | |
| 178 | Table/Structure Field |
FMDERIVE - SALESORG | Sales Organization | |
| 179 | Table/Structure Field |
FMDERIVE - SERVICE_CHARGE_KEY | Service Charge Key | |
| 180 | Table/Structure Field |
FMDERIVE - SETTLEMENT_UNIT | Settlement Unit | |
| 181 | Table/Structure Field |
FMDERIVE - SPEC_STOCK | Special Stock Indicator | |
| 182 | Table/Structure Field |
FMDERIVE - SUB_ASSET | Asset Subnumber | |
| 183 | Table/Structure Field |
FMDERIVE - TRANSAC | Business Transaction | |
| 184 | Table/Structure Field |
FMDERIVE - TRANSAC_TYPE | Transaction type | |
| 185 | Table/Structure Field |
FMDERIVE - TR_PART_BA | Trading partner's business area | |
| 186 | Table/Structure Field |
FMDERIVE - VAL_AREA | Valuation area | |
| 187 | Table/Structure Field |
FMDERIVE - VAL_CLASS | Valuation Class | |
| 188 | Table/Structure Field |
FMDERIVE - VAL_TYPE | Valuation type | |
| 189 | Table/Structure Field |
FMDERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 190 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 191 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 192 | Table/Structure Field |
FMTRWPR - EVENT | TRWPR Event with detail Documentation for FM | |
| 193 | Table/Structure Field |
IFM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 194 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 195 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 196 | Table/Structure Field |
SI_COBL - BEKNZ | Debit/credit indicator | |
| 197 | Table/Structure Field |
SI_COBL - BKLAS | Valuation Class | |
| 198 | Table/Structure Field |
SI_COBL - BLART | Document type | |
| 199 | Table/Structure Field |
SI_COBL - BWART | Movement type (inventory management) | |
| 200 | Table/Structure Field |
SI_COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 201 | Table/Structure Field |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
| 202 | Table/Structure Field |
SI_COBL - CO_KAERG | Business segment account assignment type | |
| 203 | Table/Structure Field |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 204 | Table/Structure Field |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 205 | Table/Structure Field |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 206 | Table/Structure Field |
SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 207 | Table/Structure Field |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
| 208 | Table/Structure Field |
SI_COBL - CO_KAPRO | Project account assignment type | |
| 209 | Table/Structure Field |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 210 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 211 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 212 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 213 | Table/Structure Field |
SI_COBL - KTOSL | Transaction Key | |
| 214 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 215 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 216 | Table/Structure Field |
SI_COBL - SOBKZ | Special Stock Indicator | |
| 217 | Table/Structure Field |
SI_COBL - SPART | Division | |
| 218 | Table/Structure Field |
SI_COBL - VKORG | Sales Organization | |
| 219 | Table/Structure Field |
SI_COBL - VTWEG | Distribution Channel | |
| 220 | Table/Structure Field |
SI_COBL - XBLNR | Reference Document Number | |
| 221 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 222 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 223 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 224 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 225 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 226 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 227 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 231 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 232 | Table/Structure Field |
SYS_CALLS - EVENTNAME | Name of an event, module, subroutine... | |
| 233 | Table/Structure Field |
SYS_CALLS - EVENTTYPE | Type of an event | |
| 234 | Table/Structure Field |
VIREMASTER - RECNNR | Real Estate Contract Number | |
| 235 | Table/Structure Field |
VIREMASTER - SEMPSL | Settlement Unit | |
| 236 | Table/Structure Field |
VIREMASTER - SGENR | Building Number | |
| 237 | Table/Structure Field |
VIREMASTER - SGRNR | Land Number for BE | |
| 238 | Table/Structure Field |
VIREMASTER - SMENR | Number of Rental Unit | |
| 239 | Table/Structure Field |
VIREMASTER - SMIVE | Lease-Out Number | |
| 240 | Table/Structure Field |
VIREMASTER - SNKSL | Service Charge Key | |
| 241 | Table/Structure Field |
VIREMASTER - SWENR | Business Entity Number |
