Table/Structure Field list used by SAP ABAP Function Module FMRE_COBL_CHECK (Eingabeprüfung in FI-Belegzeile mit Kontierung auf Mittelreservierung)
SAP ABAP Function Module
FMRE_COBL_CHECK (Eingabeprüfung in FI-Belegzeile mit Kontierung auf Mittelreservierung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBK - ORGVG | Original CO business transaction | |
3 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
4 | ![]() |
COBL - APLZL | Internal counter | |
5 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
6 | ![]() |
COBL - UMSKS | Special G/L Transaction Type | |
7 | ![]() |
COBL - SAKNR | G/L Account Number | |
8 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
COBL - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
COBL - KOART | Account type | |
12 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
13 | ![]() |
COBL - HKONT | General Ledger Account | |
14 | ![]() |
COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
15 | ![]() |
COBL - EBELN | Purchasing Document Number | |
16 | ![]() |
COBL - BUKRS | Company Code | |
17 | ![]() |
COBL - AWID | Reference document: Current identification | |
18 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
19 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
20 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
21 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
22 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
COBL_EX - KOART | Account type | |
25 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
26 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
27 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
28 | ![]() |
COBL_EX - BUKRS | Company Code | |
29 | ![]() |
COBL_EX - AWID | Reference document: Current identification | |
30 | ![]() |
FMRESGLOB - XEUFUNCS | Activate special EU functionality | |
31 | ![]() |
FMRESGLOBALS - XEUFUNCS | Activate special EU functionality | |
32 | ![]() |
FMRE_INVCONS_FIELDS - BUKRS | Company Code | |
33 | ![]() |
FMRE_MM_CATASS - XCATFPC | Indicator for Activating "Funds Precommitment" Document Type | |
34 | ![]() |
FMRE_MM_CATASS - XCATFR | Indicator for Activating "Funds Reservation" Document Type | |
35 | ![]() |
FMRE_MM_CATASS - XCATFC | Indicator for Activating "Funds Commitment" Document Type | |
36 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
37 | ![]() |
IA1KBLK - NPRBUDGET | Update in non-profile budget | |
38 | ![]() |
KBLD - BLTYP | Earmarked Funds Document Category | |
39 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
40 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
41 | ![]() |
KBLK - KLOEKZ | Deletion Indicator | |
42 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
43 | ![]() |
KBLK - NPRBUDGET | Update in non-profile budget | |
44 | ![]() |
KBLP - KOSTL | Cost Center | |
45 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
46 | ![]() |
KBLP - NPLNR | Network Number for Account Assignment | |
47 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
48 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
49 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
50 | ![]() |
KBLP - AUFPL | Routing number of operations in the order | |
51 | ![]() |
KBLP - AUFNR | Order Number | |
52 | ![]() |
LFMRE - ACTIVITY | Activities for funds reservations | |
53 | ![]() |
SI_COBL - APLZL | Internal counter | |
54 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
55 | ![]() |
SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
56 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
57 | ![]() |
SI_COBL - UMSKS | Special G/L Transaction Type | |
58 | ![]() |
SRE02 - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
SRE02 - NPLNR | Network Number for Account Assignment | |
60 | ![]() |
SRE02 - SAKNR | G/L Account Number | |
61 | ![]() |
SRE02 - VORNR | Operation/Activity Number | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |