Table/Structure Field list used by SAP ABAP Function Module GM_FILL_GMDERIVE (Copy Objects from COBL to GMDERIVE)
SAP ABAP Function Module
GM_FILL_GMDERIVE (Copy Objects from COBL to GMDERIVE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - ANLN1 | Main Asset Number | |
2 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
3 | ![]() |
COBL - APLZL | Internal counter | |
4 | ![]() |
COBL - AUFNR | Order Number | |
5 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
6 | ![]() |
COBL - BLART | Document type | |
7 | ![]() |
COBL - BLDAT | Document Date in Document | |
8 | ![]() |
COBL - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_CHECK_DATE) LIKE COBL-BUDAT |
9 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
10 | ![]() |
COBL - BUKRS | Company Code | |
11 | ![]() |
COBL - CO_KAAUF | Account assignment type: Order | |
12 | ![]() |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
13 | ![]() |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
14 | ![]() |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
15 | ![]() |
COBL - CO_KANPL | Account Assignment Type: Network | |
16 | ![]() |
COBL - CO_KAPRO | Project account assignment type | |
17 | ![]() |
COBL - DABRZ | Reference date for settlement | |
18 | ![]() |
COBL - FIKRS | Financial Management Area | |
19 | ![]() |
COBL - FIPEX | Commitment item | |
20 | ![]() |
COBL - FIPOS | Commitment Item | |
21 | ![]() |
COBL - FISTL | Funds Center | |
22 | ![]() |
COBL - FKBER | Functional Area | |
23 | ![]() |
COBL - FM_SPLIT | Line is Result of Account Assignment Distribution | |
24 | ![]() |
COBL - GEBER | Fund | |
25 | ![]() |
COBL - GLVOR | Business Transaction | |
26 | ![]() |
COBL - GRANT_NBR | Grant | |
27 | ![]() |
COBL - GSBER | Business Area | |
28 | ![]() |
COBL - HKONT | General Ledger Account | |
29 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
30 | ![]() |
COBL - KDAUF | Sales Order Number | |
31 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
32 | ![]() |
COBL - KOKRS | Controlling Area | |
33 | ![]() |
COBL - KOSTL | Cost Center | |
34 | ![]() |
COBL - MATNR | Material Number | |
35 | ![]() |
COBL - MEASURE | Funded Program | |
36 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
37 | ![]() |
COBL - PRCTR | Profit Center | |
38 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
COBL - RMVCT | Transaction type | |
41 | ![]() |
COBL - SAKNR | G/L Account Number | |
42 | ![]() |
COBL - SPART | Division | |
43 | ![]() |
COBL - STAGR | Statistical key figure | |
44 | ![]() |
COBL - STFLG | Identifier for reversal document | |
45 | ![]() |
COBL - VKORG | Sales Organization | |
46 | ![]() |
COBL - VTWEG | Distribution Channel | |
47 | ![]() |
COBL - WERKS | Plant | |
48 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
49 | ![]() |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
50 | ![]() |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
51 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
52 | ![]() |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
53 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
54 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
55 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
56 | ![]() |
COBL_EX - AUFNR | Order Number | |
57 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
58 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_CHECK_DATE) LIKE COBL-BUDAT |
59 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
60 | ![]() |
COBL_EX - BUKRS | Company Code | |
61 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
62 | ![]() |
COBL_EX - FIPEX | Commitment item | |
63 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
64 | ![]() |
COBL_EX - FISTL | Funds Center | |
65 | ![]() |
COBL_EX - FKBER | Functional Area | |
66 | ![]() |
COBL_EX - FM_SPLIT | Line is Result of Account Assignment Distribution | |
67 | ![]() |
COBL_EX - GEBER | Fund | |
68 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
69 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
70 | ![]() |
COBL_EX - GSBER | Business Area | |
71 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
72 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
73 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
74 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
75 | ![]() |
COBL_EX - KOSTL | Cost Center | |
76 | ![]() |
COBL_EX - MATNR | Material Number | |
77 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
78 | ![]() |
COBL_EX - PRCTR | Profit Center | |
79 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
COBL_EX - RMVCT | Transaction type | |
81 | ![]() |
COBL_EX - WERKS | Plant | |
82 | ![]() |
COBL_FM - MEASURE | Funded Program | |
83 | ![]() |
FMDY - XFELD | Checkbox | |
84 | ![]() |
GMDERIVE - ADATU | Posting Date in the Document | |
85 | ![]() |
GMDERIVE - ASSET_NO | Main Asset Number | |
86 | ![]() |
GMDERIVE - BUILDING | Building Number | |
87 | ![]() |
GMDERIVE - BUSINESS_ENTITY | Business Entity Number | |
88 | ![]() |
GMDERIVE - BUS_AREA | Business Area | |
89 | ![]() |
GMDERIVE - CMMT_ITEM | Commitment item | |
90 | ![]() |
GMDERIVE - COMP_CODE | Company Code | |
91 | ![]() |
GMDERIVE - COSTCENTER | Cost Center | |
92 | ![]() |
GMDERIVE - COST_ELEM | Cost Element | |
93 | ![]() |
GMDERIVE - COUNTER | General counter for order | |
94 | ![]() |
GMDERIVE - CO_AREA | Controlling Area | |
95 | ![]() |
GMDERIVE - CS_TRANS_T | Transaction type | |
96 | ![]() |
GMDERIVE - DISTR_CHAN | Distribution Channel | |
97 | ![]() |
GMDERIVE - DIVISION | Division | |
98 | ![]() |
GMDERIVE - DOC_TYPE | Document type | |
99 | ![]() |
GMDERIVE - FM_AREA | Financial Management Area | |
100 | ![]() |
GMDERIVE - FM_SPLIT | Line is Result of Account Assignment Distribution | |
101 | ![]() |
GMDERIVE - FUNC_AREA | Functional Area | |
102 | ![]() |
GMDERIVE - FUND | Fund | |
103 | ![]() |
GMDERIVE - FUNDS_CTR | Funds Center | |
104 | ![]() |
GMDERIVE - GL_ACCOUNT | G/L Account Number | |
105 | ![]() |
GMDERIVE - GRANT_NBR | Grant | |
106 | ![]() |
GMDERIVE - ITM_NUMBER | Sales Document Item | |
107 | ![]() |
GMDERIVE - MATERIAL | Material Number | |
108 | ![]() |
GMDERIVE - MEASURE | Funded Program | |
109 | ![]() |
GMDERIVE - NETWORK | Network Number for Account Assignment | |
110 | ![]() |
GMDERIVE - ORDERID | Order Number | |
111 | ![]() |
GMDERIVE - PLANT | Plant | |
112 | ![]() |
GMDERIVE - PROFIT_CTR | Profit Center | |
113 | ![]() |
GMDERIVE - PROPERTY | Land Number for BE | |
114 | ![]() |
GMDERIVE - RENTAL_AGREEMENT | Lease-Out Number | |
115 | ![]() |
GMDERIVE - RENTAL_UNIT | Number of Rental Unit | |
116 | ![]() |
GMDERIVE - REVERSEDOC | Identifier for reversal document | |
117 | ![]() |
GMDERIVE - ROUTING_NO | Routing number of operations in the order | |
118 | ![]() |
GMDERIVE - SALESORG | Sales Organization | |
119 | ![]() |
GMDERIVE - SD_DOC | Sales and Distribution Document Number | |
120 | ![]() |
GMDERIVE - SETTLEMENT_UNIT | Settlement Unit | |
121 | ![]() |
GMDERIVE - STATKEYFIG | Statistical key figure | |
122 | ![]() |
GMDERIVE - SUB_NUMBER | Asset Subnumber | |
123 | ![]() |
GMDERIVE - TRANS | Business Transaction | |
124 | ![]() |
GMDERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
125 | ![]() |
SI_COBL - APLZL | Internal counter | |
126 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
127 | ![]() |
SI_COBL - BLART | Document type | |
128 | ![]() |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
129 | ![]() |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
130 | ![]() |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
131 | ![]() |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
132 | ![]() |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
133 | ![]() |
SI_COBL - CO_KAPRO | Project account assignment type | |
134 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
135 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
136 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
137 | ![]() |
SI_COBL - SPART | Division | |
138 | ![]() |
SI_COBL - STAGR | Statistical key figure | |
139 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
140 | ![]() |
SI_COBL - VKORG | Sales Organization | |
141 | ![]() |
SI_COBL - VTWEG | Distribution Channel | |
142 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
143 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
144 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
145 | ![]() |
VIREMASTER - SEMPSL | Settlement Unit | |
146 | ![]() |
VIREMASTER - SGENR | Building Number | |
147 | ![]() |
VIREMASTER - SGRNR | Land Number for BE | |
148 | ![]() |
VIREMASTER - SMENR | Number of Rental Unit | |
149 | ![]() |
VIREMASTER - SMIVE | Lease-Out Number | |
150 | ![]() |
VIREMASTER - SWENR | Business Entity Number |