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 |
|---|---|---|---|---|
| 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 |