Table/Structure Field list used by SAP ABAP Function Module FM_CO_ASSIGNMENT_READ_POST (Lesen der Zuordnung CO-Kontierung zu FM-Kontierung beim Buchen)
SAP ABAP Function Module
FM_CO_ASSIGNMENT_READ_POST (Lesen der Zuordnung CO-Kontierung zu FM-Kontierung beim Buchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - AUFNR | Order Number | |
2 | ![]() |
COBL - APLZL | Internal counter | |
3 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
4 | ![]() |
COBL - PRCTR | Profit Center | |
5 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
6 | ![]() |
COBL - KOSTL | Cost Center | |
7 | ![]() |
COBL - KOKRS | Controlling Area | |
8 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
9 | ![]() |
COBL - KDAUF | Sales Order Number | |
10 | ![]() |
COBL - HKONT | General Ledger Account | |
11 | ![]() |
COBL - GJAHR | Fiscal Year | |
12 | ![]() |
COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_CHECK_YEAR) LIKE COBL-GJAHR OPTIONAL |
13 | ![]() |
COBL - GEBER | Fund | |
14 | ![]() |
COBL - FISTL | Funds Center | |
15 | ![]() |
COBL - FIPOS | Commitment Item | |
16 | ![]() |
COBL - FIKRS | Financial Management Area | |
17 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
18 | ![]() |
COBL_EX - PRCTR | Profit Center | |
19 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
20 | ![]() |
COBL_EX - KOSTL | Cost Center | |
21 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
22 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
23 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
24 | ![]() |
COBL_EX - GEBER | Fund | |
25 | ![]() |
COBL_EX - FISTL | Funds Center | |
26 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
27 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
28 | ![]() |
COBL_EX - AUFNR | Order Number | |
29 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
30 | ![]() |
FMDY - XFELD | Checkbox | |
31 | ![]() |
FMIDATA - OBJNRZ | Object number | SOURCE VALUE(E_CO_OBJNR_USED) LIKE FMIFIIT-OBJNRZ |
32 | ![]() |
FMIDATA - OBJNRZ | Object number | |
33 | ![]() |
FMIFIIT - OBJNRZ | Object number | SOURCE VALUE(E_CO_OBJNR_USED) LIKE FMIFIIT-OBJNRZ |
34 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
35 | ![]() |
FMII1 - PRCTR | Profit Center | |
36 | ![]() |
FMII1 - POSID | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
FMII1 - OBJNR | Object number | |
38 | ![]() |
FMII1 - NPLNR | Network Number for Account Assignment | |
39 | ![]() |
FMII1 - FISTL | Funds Center | |
40 | ![]() |
FMII1 - KSTAR | Cost Element | |
41 | ![]() |
FMII1 - KOSTL | Cost Center | |
42 | ![]() |
FMII1 - KOKRS | Controlling Area | |
43 | ![]() |
FMII1 - KDPOS | Item number in Sales Order | |
44 | ![]() |
FMII1 - KDAUF | Sales Order Number | |
45 | ![]() |
FMII1 - FONDS | Fund | |
46 | ![]() |
FMII1 - FIPOS | Commitment Item | |
47 | ![]() |
FMII1 - AUFPL | Routing number of operations in the order | |
48 | ![]() |
FMII1 - AUFNR | Order Number | |
49 | ![]() |
FMII1 - APLZL | Internal counter | |
50 | ![]() |
SI_COBL - APLZL | Internal counter | |
51 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
52 | ![]() |
SI_COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_CHECK_YEAR) LIKE COBL-GJAHR OPTIONAL |
53 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |