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 | 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 |