Table/Structure Field list used by SAP ABAP Function Module FM_DERIVE_ACCOUNT_FROM_COBL (Ersetzen der Kontierungen für das FM)
SAP ABAP Function Module
FM_DERIVE_ACCOUNT_FROM_COBL (Ersetzen der Kontierungen für das FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - ANLN1 | Main Asset Number | |
2 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
3 | ![]() |
COBL - APLZL | Internal counter | |
4 | ![]() |
COBL - AUFNR | Order Number | |
5 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
6 | ![]() |
COBL - AWTYP | Reference procedure | |
7 | ![]() |
COBL - BUDAT | Posting Date in the Document | SOURCE VALUE(I_CHECK_DATE) LIKE COBL-BUDAT OPTIONAL |
8 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
9 | ![]() |
COBL - BUKRS | Company Code | |
10 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
COBL - CO_KAABS | Account assignment type: reconciliation object | |
12 | ![]() |
COBL - CO_KAAUF | Account assignment type: Order | |
13 | ![]() |
COBL - CO_KAERG | Business segment account assignment type | |
14 | ![]() |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
15 | ![]() |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
16 | ![]() |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
17 | ![]() |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
18 | ![]() |
COBL - CO_KANPL | Account Assignment Type: Network | |
19 | ![]() |
COBL - CO_KAPRO | Project account assignment type | |
20 | ![]() |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
21 | ![]() |
COBL - DABRZ | Reference date for settlement | |
22 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_POSITION) LIKE COBL-EBELP OPTIONAL |
23 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
COBL - FIKRS | Financial Management Area | |
25 | ![]() |
COBL - FIPEX | Commitment item | |
26 | ![]() |
COBL - FIPOS | Commitment Item | |
27 | ![]() |
COBL - FISTL | Funds Center | |
28 | ![]() |
COBL - FKBER | Functional Area | |
29 | ![]() |
COBL - GEBER | Fund | |
30 | ![]() |
COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_CHECK_YEAR) LIKE COBL-GJAHR DEFAULT SPACE |
31 | ![]() |
COBL - GJAHR | Fiscal Year | |
32 | ![]() |
COBL - GLVOR | Business Transaction | |
33 | ![]() |
COBL - GRANT_NBR | Grant | |
34 | ![]() |
COBL - HKONT | General Ledger Account | |
35 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
36 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
37 | ![]() |
COBL - KDAUF | Sales Order Number | |
38 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
39 | ![]() |
COBL - KOKRS | Controlling Area | |
40 | ![]() |
COBL - KOSTL | Cost Center | |
41 | ![]() |
COBL - MEASURE | Funded Program | |
42 | ![]() |
COBL - MONAT | Fiscal period | |
43 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
44 | ![]() |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
45 | ![]() |
COBL - PRCTR | Profit Center | |
46 | ![]() |
COBL - PRZNR | Business Process | |
47 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
COBL - SAKNR | G/L Account Number | |
50 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
51 | ![]() |
COBL - XBLNR | Reference Document Number | |
52 | ![]() |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
53 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
54 | ![]() |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
55 | ![]() |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
56 | ![]() |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
57 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
58 | ![]() |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
59 | ![]() |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
60 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
61 | ![]() |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
62 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
63 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
64 | ![]() |
COBL_EX - AUFNR | Order Number | |
65 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
66 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
67 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | SOURCE VALUE(I_CHECK_DATE) LIKE COBL-BUDAT OPTIONAL |
68 | ![]() |
COBL_EX - BUKRS | Company Code | |
69 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_POSITION) LIKE COBL-EBELP OPTIONAL |
70 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
72 | ![]() |
COBL_EX - FIPEX | Commitment item | |
73 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
74 | ![]() |
COBL_EX - FISTL | Funds Center | |
75 | ![]() |
COBL_EX - FKBER | Functional Area | |
76 | ![]() |
COBL_EX - GEBER | Fund | |
77 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
78 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
79 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
80 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
81 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
82 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
83 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
84 | ![]() |
COBL_EX - KOSTL | Cost Center | |
85 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
86 | ![]() |
COBL_EX - PRCTR | Profit Center | |
87 | ![]() |
COBL_EX - PRZNR | Business Process | |
88 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
90 | ![]() |
COBL_FM - MEASURE | Funded Program | |
91 | ![]() |
FMCI - FIPEX | Commitment item | |
92 | ![]() |
FMCI - STATS | Statistical commitment item | |
93 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
94 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_GET_ALWAYS) LIKE FMDY-XFELD OPTIONAL |
95 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_USE_CO_ASSIGNMENTS) LIKE FMDY-XFELD DEFAULT 'X' |
96 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_MESSAGES) LIKE FMDY-XFELD OPTIONAL |
97 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_APPL_CA_ACTIVE) LIKE FMDY-XFELD DEFAULT SPACE |
98 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_BUFFER_ALL) LIKE FMDY-XFELD DEFAULT SPACE |
99 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_EXTRA_MESSAGES) LIKE FMDY-XFELD DEFAULT 'X' |
100 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_SKIP_K_COBL_CHECK) LIKE FMDY-XFELD DEFAULT SPACE |
101 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_FLG_REVERSAL_DOC) LIKE FMDY-XFELD DEFAULT SPACE |
102 | ![]() |
FMDY - XFELD | Checkbox | |
103 | ![]() |
FMFCTR - FICTR | Funds Center | |
104 | ![]() |
FMFINCODE - FINCODE | Fund | |
105 | ![]() |
FMIDATA - OBJNRZ | Object number | |
106 | ![]() |
FMIDATA - OBJNRZ | Object number | SOURCE VALUE(E_OBJNR) LIKE FMIFIIT-OBJNRZ |
107 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | SOURCE VALUE(E_STATS) LIKE FMIFIIT-STATS |
108 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
109 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
110 | ![]() |
FMIFIIT - OBJNRZ | Object number | SOURCE VALUE(E_OBJNR) LIKE FMIFIIT-OBJNRZ |
111 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | SOURCE VALUE(E_STATS) LIKE FMIFIIT-STATS |
112 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
113 | ![]() |
FMT001 - FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | |
114 | ![]() |
IFMCIDAT - STATS | Statistical commitment item | |
115 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
116 | ![]() |
IONR - OBART | Object Type | |
117 | ![]() |
IONR - OBJID | Object ID | |
118 | ![]() |
SI_COBL - APLZL | Internal counter | |
119 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
120 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
121 | ![]() |
SI_COBL - CO_KAABS | Account assignment type: reconciliation object | |
122 | ![]() |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
123 | ![]() |
SI_COBL - CO_KAERG | Business segment account assignment type | |
124 | ![]() |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
125 | ![]() |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
126 | ![]() |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
127 | ![]() |
SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
128 | ![]() |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
129 | ![]() |
SI_COBL - CO_KAPRO | Project account assignment type | |
130 | ![]() |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
131 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
132 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
133 | ![]() |
SI_COBL - GJAHR | Fiscal Year | SOURCE VALUE(I_CHECK_YEAR) LIKE COBL-GJAHR DEFAULT SPACE |
134 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
135 | ![]() |
SI_COBL - MONAT | Fiscal period | |
136 | ![]() |
SI_COBL - OBJNR_REAL | Object number of real CO account assignment | |
137 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
138 | ![]() |
SI_COBL - XBLNR | Reference Document Number | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
142 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
147 | ![]() |
T001 - FIKRS | Financial Management Area | |
148 | ![]() |
T001 - FM_DERIVE_ACC | T001-FM_DERIVE_ACC | |
149 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
150 | ![]() |
VIREMASTER - OBJNR | Object number |