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 |
|---|---|---|---|---|
| 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 |