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