Table/Structure Field list used by SAP ABAP Function Module FM_CO_ASS_INPUT_MAINTAIN_PM (Assignment: Maintenance dialog (maintenance order))
SAP ABAP Function Module
FM_CO_ASS_INPUT_MAINTAIN_PM (Assignment: Maintenance dialog (maintenance order)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 2 | AFVGD - VORNR | Operation/Activity Number | ||
| 3 | AFVGD - APLZL | General counter for order | ||
| 4 | AFVGI - VORNR | Operation/Activity Number | ||
| 5 | AFVKI - APLZL | General counter for order | ||
| 6 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 7 | CAUFVD - AUFNR | Order Number | ||
| 8 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 9 | CAUFVD - BUKRS | Company Code | ||
| 10 | CAUFVD - ERDAT | Created on | ||
| 11 | CAUFVD - KOKRS | Controlling Area | ||
| 12 | CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 13 | CAUFVD - VSNMR | Number or description of a version | ||
| 14 | CAUFVTAB - ERDAT | Created on | ||
| 15 | CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 16 | CAUFVTAB - KOKRS | Controlling Area | ||
| 17 | CAUFVTAB - BUKRS | Company Code | ||
| 18 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 19 | CAUFVTAB - AUFNR | Order Number | ||
| 20 | COBL - BUDGET_PD | FM: Budget Period | ||
| 21 | COBL - BUKRS | Company Code | ||
| 22 | COBL - FIKRS | Financial Management Area | ||
| 23 | COBL - FIPOS | Commitment Item | ||
| 24 | COBL - FISTL | Funds Center | ||
| 25 | COBL - FKBER | Functional Area | ||
| 26 | COBL - GEBER | Fund | ||
| 27 | COBL - GRANT_NBR | Grant | ||
| 28 | COBL - SAKNR | G/L Account Number | ||
| 29 | COBL_EX - FIKRS | Financial Management Area | ||
| 30 | COBL_EX - GRANT_NBR | Grant | ||
| 31 | COBL_EX - GEBER | Fund | ||
| 32 | COBL_EX - FKBER | Functional Area | ||
| 33 | COBL_EX - FIPOS | Commitment Item | ||
| 34 | COBL_EX - BUKRS | Company Code | ||
| 35 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 36 | COBL_EX - FISTL | Funds Center | ||
| 37 | COVERSINF - VSNMR | Number or description of a version | ||
| 38 | FM01D - FIKRS | Financial Management Area | ||
| 39 | FM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 40 | FMDY - XFELD | Checkbox | SOURCE VALUE(E_EXIT) LIKE FMDY-XFELD |
|
| 41 | FMDY - XFELD | Checkbox | SOURCE VALUE(E_FLG_ASSIGNMENT_CHANGE) LIKE FMDY-XFELD |
|
| 42 | FMDY - XFELD | Checkbox | SOURCE VALUE(E_FLG_ASSIGNMENT_COMPLETE) LIKE FMDY-XFELD |
|
| 43 | FMDY - XFELD | Checkbox | ||
| 44 | FMII1 - FIKRS | Financial Management Area | ||
| 45 | FMII1 - ZUTYP | CO acct assgnmt cat.to which an FM acct assgnmt is allocated | ||
| 46 | FMII1 - OBJNR | Object number | ||
| 47 | FMII1 - KSTAR | Cost Element | ||
| 48 | FMII1 - FONDS | Fund | ||
| 49 | FMII1 - FAREA | Functional Area | ||
| 50 | FMII1 - AUFPL | Routing number of operations in the order | ||
| 51 | FMII1 - APLZL | Internal counter | ||
| 52 | FMZUCO - FSTATUS_CI | Commitment item field status | ||
| 53 | FMZUCO - FSTATUS_FC | Funds center field status | ||
| 54 | FMZUCO - FSTATUS_FT | Field Status Functional Area | ||
| 55 | FMZUCO - FSTATUS_FU | Fund field status | ||
| 56 | FMZUCO - FSTATUS_GR | Field Status Grant | ||
| 57 | FMZUCO - OBART | Object type | ||
| 58 | IFM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 59 | SI_COBL - SAKNR | G/L Account Number | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |