Table/Structure Field list used by SAP ABAP Function Module FMR2_READ_KBLX_INTO_KBLD (Beleg aus KBLx in Datenstruktur KBLD einlesen)
SAP ABAP Function Module
FMR2_READ_KBLX_INTO_KBLD (Beleg aus KBLx in Datenstruktur KBLD einlesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CONSUME) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_REFRESH) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 4 | COBK - ORGVG | Original CO business transaction | ||
| 5 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 6 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 7 | IA1KBLP - REFBLPOS | Item in reference document | ||
| 8 | IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 9 | KBLD - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 10 | KBLD - VORNR | Operation/Activity Number | ||
| 11 | KBLD - REFBLPOS | Item in reference document | ||
| 12 | KBLD - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 13 | KBLD - REFPRECOM | Referenced funds precommitment | ||
| 14 | KBLD - REFPREPOS | Item in referenced funds precommtiment | ||
| 15 | KBLD - REFRESERV | Referenced funds reservation | ||
| 16 | KBLD - REFRESPOS | Item in Referenced Funds Reservation | ||
| 17 | KBLD - XCONSUMED | Checkbox | ||
| 18 | KBLD - XREFERRED | Checkbox | ||
| 19 | KBLD - BELNR | Document number for earmarked funds | SOURCE VALUE(I_BELNR) LIKE KBLD-BELNR |
|
| 20 | KBLD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | KBLD - APLZL | General counter for order | ||
| 22 | KBLD - AUFPL | Routing number of operations in the order | ||
| 23 | KBLD - BELNR | Document number for earmarked funds | ||
| 24 | KBLD - BLPOS | Line Item | ||
| 25 | KBLD - BLPOS | Line Item | SOURCE VALUE(I_BLPOS) LIKE KBLD-BLPOS OPTIONAL |
|
| 26 | KBLD - BLTYP | Earmarked Funds Document Category | SOURCE VALUE(I_BELTYP) LIKE KBLD-BLTYP OPTIONAL |
|
| 27 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 28 | KBLD - NPLNR | Network Number for Account Assignment | ||
| 29 | KBLD - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 30 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 31 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 32 | KBLE - BPENT | Document item processing | ||
| 33 | KBLE - VRGNG | Business Transaction | ||
| 34 | KBLEW - BPENT | Document item processing | ||
| 35 | KBLEW - POSNR | Currency Table Subitem Number | ||
| 36 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 37 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 38 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 39 | KBLK - BLDAT | Document Date in Document | ||
| 40 | KBLK - BUKRS | Company Code | ||
| 41 | KBLK - HWAER | Local currency key | ||
| 42 | KBLK - WWERT | Translation date | ||
| 43 | KBLP - AUFPL | Routing number of operations in the order | ||
| 44 | KBLP - PSPNR | Work breakdown structure element (WBS element) | ||
| 45 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 46 | KBLP - BLPOS | Earmarked Funds: Document Item | SOURCE VALUE(E_MAX_BLPOS) LIKE KBLP-BLPOS |
|
| 47 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 48 | KBLP - APLZL | General counter for order | ||
| 49 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 50 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 51 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 52 | T001 - WAERS | Currency Key |