Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_6500 (PSCD: Substitutions for Requests)
SAP ABAP Function Module
FMCA_EVENT_6500 (PSCD: Substitutions for Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
2 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
3 | ![]() |
ANLZ - BUKRS | Company Code | |
4 | ![]() |
ANTS - EAUFN | Investment order | |
5 | ![]() |
ANTS - KTOGR | Account determination | |
6 | ![]() |
ANTS - POSNR | WBS element investment project | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
CALLID - PROGN | Program Name | |
9 | ![]() |
COBL - AUFNR | Order Number | |
10 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
11 | ![]() |
COBL - BUKRS | Company Code | |
12 | ![]() |
COBL - FIKRS | Financial Management Area | |
13 | ![]() |
COBL - FIPOS | Commitment Item | |
14 | ![]() |
COBL - GEBER | Fund | |
15 | ![]() |
COBL - GSBER | Business Area | |
16 | ![]() |
COBL - KOART | Account type | |
17 | ![]() |
COBL - KOSTL | Cost Center | |
18 | ![]() |
COBL - MONAT | Fiscal period | |
19 | ![]() |
COBL - PRCTR | Profit Center | |
20 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
21 | ![]() |
COBL - SAKNR | G/L Account Number | |
22 | ![]() |
COBL - SEGMENT | Segment for Segmental Reporting | |
23 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
24 | ![]() |
COBL - XSEGM | Segment Updated in Component | |
25 | ![]() |
COBL_EX - AUFNR | Order Number | |
26 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
27 | ![]() |
COBL_EX - BUKRS | Company Code | |
28 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
29 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
30 | ![]() |
COBL_EX - GEBER | Fund | |
31 | ![]() |
COBL_EX - GSBER | Business Area | |
32 | ![]() |
COBL_EX - KOART | Account type | |
33 | ![]() |
COBL_EX - KOSTL | Cost Center | |
34 | ![]() |
COBL_EX - PRCTR | Profit Center | |
35 | ![]() |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
36 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
37 | ![]() |
COBL_EX - XSEGM | Segment Updated in Component | |
38 | ![]() |
DFKKORDTYP - ASSET | Asset Posting | |
39 | ![]() |
DFKKORDTYP - FUNDREV | Earmarked Funds | |
40 | ![]() |
FKKKO - APPLK | Application area | |
41 | ![]() |
FKKKO - AWKEY | Object key | |
42 | ![]() |
FKKKO - AWTYP | Reference procedure | |
43 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
44 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
45 | ![]() |
FKKKO - HERKF | Document Origin Key | |
46 | ![]() |
FKKKO - WAERS | Transaction Currency | |
47 | ![]() |
FKKKO - WWERT | Translation date | |
48 | ![]() |
FKKKO - XBLNR | Reference document number | |
49 | ![]() |
FKKOP - APPLK | Application area | |
50 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
51 | ![]() |
FKKOP - BUKRS | Company Code | |
52 | ![]() |
FKKOP - GPART | Business Partner Number | |
53 | ![]() |
FKKOP - HKONT | General ledger account | |
54 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
55 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
56 | ![]() |
FKKOP - VKONT | Contract Account Number | |
57 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
58 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
59 | ![]() |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
60 | ![]() |
FKKOPK - KONTT | Account Assignment Category | |
61 | ![]() |
FKKORDER - APPLK | Application area | |
62 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
63 | ![]() |
FKKORDER - DOC_DATE | Document Date in Document | |
64 | ![]() |
FKKORDER - ORDCLS | Request Class | |
65 | ![]() |
FKKORDER - ORDNR | Request Number | |
66 | ![]() |
FKKORDER - ORDTYP | Request Category | |
67 | ![]() |
FKKORDER - POST_DATE | Posting Date in the Document | |
68 | ![]() |
FKKORDER - REFDOCNR | Reference document number | |
69 | ![]() |
FKKORDER - TRANS_DATE | Translation date | |
70 | ![]() |
FKKORDERPOS - ANBWA | Asset Transaction Type | |
71 | ![]() |
FKKORDERPOS - ANLN1 | Main Asset Number | |
72 | ![]() |
FKKORDERPOS - ANLN2 | Asset Subnumber | |
73 | ![]() |
FKKORDERPOS - AUFNR | Order Number | |
74 | ![]() |
FKKORDERPOS - BUKRS | Company Code of G/L Account Item | |
75 | ![]() |
FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
76 | ![]() |
FKKORDERPOS - BZDAT | Asset Value Date | |
77 | ![]() |
FKKORDERPOS - EFFLG | Create Earmarked Funds | |
78 | ![]() |
FKKORDERPOS - FIPEX | Commitment item | |
79 | ![]() |
FKKORDERPOS - FISTL | Funds Center | |
80 | ![]() |
FKKORDERPOS - FKBER | Functional Area | |
81 | ![]() |
FKKORDERPOS - FONDS | Fund | |
82 | ![]() |
FKKORDERPOS - GPART | Business Partner Number | |
83 | ![]() |
FKKORDERPOS - GRANT_NBR | Grant | |
84 | ![]() |
FKKORDERPOS - GSBER | Business Area | |
85 | ![]() |
FKKORDERPOS - HKONT | G/L Account | |
86 | ![]() |
FKKORDERPOS - HKONT_BP | Reconciliation Account | |
87 | ![]() |
FKKORDERPOS - HVORG | Main Transaction for Line Item | |
88 | ![]() |
FKKORDERPOS - KDAUF | Sales Order Number | |
89 | ![]() |
FKKORDERPOS - KOFIZ | Account Determination ID | |
90 | ![]() |
FKKORDERPOS - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
91 | ![]() |
FKKORDERPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
92 | ![]() |
FKKORDERPOS - KOSTL | Cost Center | |
93 | ![]() |
FKKORDERPOS - MEASURE | Funded Program | |
94 | ![]() |
FKKORDERPOS - ORIGFIKRS | Original FM Area for FM Account Assignment | |
95 | ![]() |
FKKORDERPOS - PRCTR | Profit Center | |
96 | ![]() |
FKKORDERPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
97 | ![]() |
FKKORDERPOS - SEGMENT | Segment for Segmental Reporting | |
98 | ![]() |
FKKORDERPOS - SPART | Division | |
99 | ![]() |
FKKORDERPOS - STAKZ | Type of statistical item | |
100 | ![]() |
FKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
101 | ![]() |
FKKORDERPOS - TVORG | Subtransaction for Document Item | |
102 | ![]() |
FKKORDERPOS - TXJCD | Tax Jurisdiction | |
103 | ![]() |
FKKORDERPOS - VBUND | Company ID of trading partner | |
104 | ![]() |
FKKORDERPOS - VKONT | Contract Account Number | |
105 | ![]() |
FKKORDERPOS - VTREF | Reference Specifications from Contract | |
106 | ![]() |
FKKORDERPOS - XANZA | Item is a Down Payment/Down Payment Request | |
107 | ![]() |
FKKORDERPOS - XEIBH | Create Separate Document in General Ledger | |
108 | ![]() |
FKKORDERPOS - XEIPH | Create Line Item in General Ledger | |
109 | ![]() |
FKKORDERPOS - XRLITCO | Request Item Complete | |
110 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
111 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
112 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
113 | ![]() |
FMDERIVE - ACCOUNT_NUMBER | G/L Account Number | |
114 | ![]() |
FMDERIVE - BUS_AREA | Business Area | |
115 | ![]() |
FMDERIVE - COMMIT_ITEM | Commitment item | |
116 | ![]() |
FMDERIVE - COST_CENTER | Cost Center | |
117 | ![]() |
FMDERIVE - DIVISION | Division | |
118 | ![]() |
FMDERIVE - FM_AREA | Financial Management Area | |
119 | ![]() |
FMDERIVE - FUNCTION_AREA | Functional Area | |
120 | ![]() |
FMDERIVE - FUND | Fund | |
121 | ![]() |
FMDERIVE - FUND_CENTER | Funds Center | |
122 | ![]() |
FMDERIVE - GRANT_NBR | Grant | |
123 | ![]() |
FMDERIVE - MEASURE | Funded Program | |
124 | ![]() |
FMDERIVE - ORDER_NUMBER | Order Number | |
125 | ![]() |
FMDERIVE - ORDER_NUMBER_SD | Sales and Distribution Document Number | |
126 | ![]() |
FMDERIVE - PROFIT_CENTER | Profit Center | |
127 | ![]() |
FMDERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
128 | ![]() |
FMT001 - FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | |
129 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
130 | ![]() |
IFKKFMOBJ - FISTL | Funds Center | |
131 | ![]() |
IFKKFMOBJ - FKBER | Functional Area | |
132 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
133 | ![]() |
IFKKFMOBJ - GRANT_NBR | Grant | |
134 | ![]() |
IFKKFMOBJ - MEASURE | Funded Program | |
135 | ![]() |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
136 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
137 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
138 | ![]() |
IFKKFMOBJK - FKBER | Functional Area | |
139 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
140 | ![]() |
IFKKFMOBJK - GRANT_NBR | Grant | |
141 | ![]() |
IFKKFMOBJK - MEASURE | Funded Program | |
142 | ![]() |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
143 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
144 | ![]() |
KBLK - BUKRS | Company Code | |
145 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
146 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
147 | ![]() |
SI_COBL - MONAT | Fiscal period | |
148 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
149 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
150 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
151 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
152 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
153 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
157 | ![]() |
T001 - FM_DERIVE_ACC | T001-FM_DERIVE_ACC | |
158 | ![]() |
T001 - KTOPL | Chart of Accounts | |
159 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
160 | ![]() |
TABW - BWASL | Asset Transaction Type | |
161 | ![]() |
TABW - XAVERB | Indicator: Asset transfer between affiliated companies | |
162 | ![]() |
TABW - XAVERBN | Post with affiliated company indicator (net!) | |
163 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
164 | ![]() |
TFK000K - FUNCS | Name of standard function module | |
165 | ![]() |
TFK000K - KONTT | Account Assignment Category | |
166 | ![]() |
TFK033D - APPLK | Application area | |
167 | ![]() |
TFK033D - BUBER | Posting Area | |
168 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
169 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
170 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
171 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
172 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
173 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
174 | ![]() |
TFKCOD - AUFNR | Order Number | |
175 | ![]() |
TFKCOD - KOSTL | Cost Center | |
176 | ![]() |
TFKCOD - PRCTR | Profit Center | |
177 | ![]() |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
178 | ![]() |
TFKCOD - SEGMENT | Segment for Segmental Reporting | |
179 | ![]() |
TFKFBC - FUNCC | Name of the active function module |