Table/Structure Field list used by SAP ABAP Function Module FM_ACCOUNT_GET_COBL (Ersetzen der Kontierungen für das FM)
SAP ABAP Function Module
FM_ACCOUNT_GET_COBL (Ersetzen der Kontierungen für das FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - BUDAT | Posting Date in the Document | SOURCE VALUE(I_CHECK_DATE) LIKE COBL-BUDAT OPTIONAL |
2 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
3 | ![]() |
COBL - XBLNR | Reference Document Number | |
4 | ![]() |
COBL - SAKNR | G/L Account Number | |
5 | ![]() |
COBL - KTOSL | Transaction Key | |
6 | ![]() |
COBL - HKONT | General Ledger Account | |
7 | ![]() |
COBL - GJAHR | Fiscal Year | |
8 | ![]() |
COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_CHECK_YEAR) LIKE COBL-GJAHR DEFAULT SPACE |
9 | ![]() |
COBL - GEBER | Fund | |
10 | ![]() |
COBL - FKBER | Functional Area | |
11 | ![]() |
COBL - FISTL | Funds Center | |
12 | ![]() |
COBL - FIPOS | Commitment Item | |
13 | ![]() |
COBL - FIKRS | Financial Management Area | |
14 | ![]() |
COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
15 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_POSITION) LIKE COBL-EBELP OPTIONAL |
17 | ![]() |
COBL - BUKRS | Company Code | |
18 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
19 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
20 | ![]() |
COBL_EX - GEBER | Fund | |
21 | ![]() |
COBL_EX - FKBER | Functional Area | |
22 | ![]() |
COBL_EX - FISTL | Funds Center | |
23 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
24 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
25 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_POSITION) LIKE COBL-EBELP OPTIONAL |
26 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | SOURCE VALUE(I_CHECK_DATE) LIKE COBL-BUDAT OPTIONAL |
28 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
29 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
30 | ![]() |
COBL_EX - BUKRS | Company Code | |
31 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_GET_ALWAYS) LIKE FMDY-XFELD OPTIONAL |
32 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_BUFFER_ALL) LIKE FMDY-XFELD DEFAULT SPACE |
33 | ![]() |
FMDY - XFELD | Checkbox | |
34 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_SKIP_K_COBL_CHECK) LIKE FMDY-XFELD DEFAULT SPACE |
35 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_USE_CO_ASSIGNMENTS) LIKE FMDY-XFELD DEFAULT 'X' |
36 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_REVERSAL_DOC) LIKE FMDY-XFELD DEFAULT SPACE |
37 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_MESSAGES) LIKE FMDY-XFELD OPTIONAL |
38 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_APPL_CA_ACTIVE) LIKE FMDY-XFELD DEFAULT SPACE |
39 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_EXTRA_MESSAGES) LIKE FMDY-XFELD DEFAULT 'X' |
40 | ![]() |
FMFPO - FIPOS | Commitment Item | |
41 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | SOURCE VALUE(E_STATS) LIKE FMIFIIT-STATS |
42 | ![]() |
FMIDATA - OBJNRZ | Object number | |
43 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
44 | ![]() |
FMIDATA - OBJNRZ | Object number | SOURCE VALUE(E_OBJNR) LIKE FMIFIIT-OBJNRZ |
45 | ![]() |
FMIFIIT - OBJNRZ | Object number | SOURCE VALUE(E_OBJNR) LIKE FMIFIIT-OBJNRZ |
46 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
47 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | SOURCE VALUE(E_STATS) LIKE FMIFIIT-STATS |
48 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
49 | ![]() |
SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
50 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
51 | ![]() |
SI_COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_CHECK_YEAR) LIKE COBL-GJAHR DEFAULT SPACE |
52 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
53 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
54 | ![]() |
SI_COBL - XBLNR | Reference Document Number | |
55 | ![]() |
T001 - FIKRS | Financial Management Area | |
56 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
57 | ![]() |
T001 - XFMCB | Indicator: Cash budget management active | |
58 | ![]() |
T001 - XFMCO | Indicator: Project Cash Management active? |