Table/Structure Field list used by SAP ABAP Function Module FM_BL_TRANSFER_CMMTSTR_TO_VREF (Transform FM commitment string to obligation format)
SAP ABAP Function Module 
FM_BL_TRANSFER_CMMTSTR_TO_VREF (Transform FM commitment string to obligation format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 2 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 3 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 4 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 7 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 9 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 10 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 11 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 12 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 15 | Table/Structure Field |
COBL - CO_KAAUF | Account assignment type: Order | |
| 16 | Table/Structure Field |
COBL - CO_KAERG | Business segment account assignment type | |
| 17 | Table/Structure Field |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 18 | Table/Structure Field |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 19 | Table/Structure Field |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 20 | Table/Structure Field |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 21 | Table/Structure Field |
COBL - CO_KANPL | Account Assignment Type: Network | |
| 22 | Table/Structure Field |
COBL - CO_KAPRO | Project account assignment type | |
| 23 | Table/Structure Field |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 24 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 25 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 29 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 30 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 31 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 32 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 33 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 36 | Table/Structure Field |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
| 37 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 38 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 39 | Table/Structure Field |
COBL - PRZNR | Business Process | |
| 40 | Table/Structure Field |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
COBL - STFLG | Identifier for reversal document | |
| 43 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 44 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 45 | Table/Structure Field |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
| 46 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 47 | Table/Structure Field |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
| 48 | Table/Structure Field |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 49 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 50 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 51 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 52 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 53 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 54 | Table/Structure Field |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
| 55 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 56 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 57 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 61 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 62 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 63 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 64 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 65 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 66 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 67 | Table/Structure Field |
COBL_EX - PRZNR | Business Process | |
| 68 | Table/Structure Field |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 69 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 70 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 71 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
FMIREF_BL - APLZL | Internal counter | |
| 74 | Table/Structure Field |
FMIREF_BL - AUFPL | Routing number of operations in the order | |
| 75 | Table/Structure Field |
FMIREF_BL - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 76 | Table/Structure Field |
FMIREF_BL - NPLNR | Network Number for Account Assignment | |
| 77 | Table/Structure Field |
FMIREF_BL - OBJNRZ | Object number | |
| 78 | Table/Structure Field |
FMIREF_BL - VREFBN | Predecessor document number | |
| 79 | Table/Structure Field |
FMIREF_BL - VREFBT | Predecessor document category | |
| 80 | Table/Structure Field |
FMIREF_BL - VRFKNT | Predecessor account assignment | |
| 81 | Table/Structure Field |
FMIREF_BL - VRFORG | Predecessor document organization | |
| 82 | Table/Structure Field |
FMIREF_BL - VRFPOS | Predecessor document item | |
| 83 | Table/Structure Field |
FMIREF_BL - VRFTYP | Reference procedure | |
| 84 | Table/Structure Field |
IONR - OBART | Object Type | |
| 85 | Table/Structure Field |
IONR - OBJID | Object ID | |
| 86 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 87 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 88 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
SI_COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 90 | Table/Structure Field |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
| 91 | Table/Structure Field |
SI_COBL - CO_KAERG | Business segment account assignment type | |
| 92 | Table/Structure Field |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 93 | Table/Structure Field |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 94 | Table/Structure Field |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 95 | Table/Structure Field |
SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 96 | Table/Structure Field |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
| 97 | Table/Structure Field |
SI_COBL - CO_KAPRO | Project account assignment type | |
| 98 | Table/Structure Field |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 99 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 100 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 102 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 103 | Table/Structure Field |
SI_COBL - OBJNR_REAL | Object number of real CO account assignment | |
| 104 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 105 | Table/Structure Field |
SI_COBL - STFLG | Identifier for reversal document | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
VIREMASTER - OBJNR | Object number |
