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