Table/Structure Field list used by SAP ABAP Function Module GM_OI_INTERFACE_TO_COBL (Fill COBL with values from KBFM, EKBP, or EKPR)
SAP ABAP Function Module
GM_OI_INTERFACE_TO_COBL (Fill COBL with values from KBFM, EKBP, or EKPR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_TRAVEL - PSTNG_DATE | Posting Date in the Document | ||
| 2 | ACCIT_TRAVEL - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 3 | ACCIT_TRAVEL - SAKNR | G/L Account Number | ||
| 4 | COBL - AWKEY | Object key | ||
| 5 | COBL - VORGN | Transaction Type for General Ledger | ||
| 6 | COBL - SAKNR | G/L Account Number | ||
| 7 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 8 | COBL - KDPOS | Item number in Sales Order | ||
| 9 | COBL - KDAUF | Sales Order Number | ||
| 10 | COBL - HKONT | General Ledger Account | ||
| 11 | COBL - GLVOR | Business Transaction | ||
| 12 | COBL - FIKRS | Financial Management Area | ||
| 13 | COBL - EBELN | Purchasing Document Number | ||
| 14 | COBL - BZDAT | Reference date | ||
| 15 | COBL - BUKRS | Company Code | ||
| 16 | COBL - BUDAT | Posting Date in the Document | ||
| 17 | COBL - AWTYP | Reference procedure | ||
| 18 | COBL - AWPOS | Reference line item | ||
| 19 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 20 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 21 | COBL_EX - KDAUF | Sales Order Number | ||
| 22 | COBL_EX - HKONT | General Ledger Account | ||
| 23 | COBL_EX - GLVOR | Business Transaction | ||
| 24 | COBL_EX - FIKRS | Financial Management Area | ||
| 25 | COBL_EX - EBELN | Purchasing Document Number | ||
| 26 | COBL_EX - BUKRS | Company Code | ||
| 27 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 28 | COBL_EX - AWTYP | Reference procedure | ||
| 29 | COBL_EX - AWPOS | Reference line item | ||
| 30 | COBL_EX - AWKEY | Object key | ||
| 31 | COBL_EX - BZDAT | Reference date | ||
| 32 | EKBP - VBELP | Sales Document Item | ||
| 33 | EKBP - VBELN | Sales and Distribution Document Number | ||
| 34 | EKBP - SAKTO | G/L Account Number | ||
| 35 | EKBP - EINDT | Item delivery date | ||
| 36 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 37 | EKBP - EBELN | Purchasing Document Number | ||
| 38 | EKBP - BLDAT | Document Date | ||
| 39 | EKPR - BADAT | Requisition (request) date | ||
| 40 | EKPR - BANFN | Purchase requisition number | ||
| 41 | EKPR - BNFPO | Item number of purchase requisition | ||
| 42 | EKPR - LFDAT | Delivery date | ||
| 43 | EKPR - SAKTO | G/L Account Number | ||
| 44 | EKPR - VBELN | Sales and Distribution Document Number | ||
| 45 | EKPR - VBELP | Sales Document Item | ||
| 46 | FMEF_OIDATA - BELNR | Document Number for Earmarked Funds | ||
| 47 | FMEF_OIDATA - BLPOS | Earmarked Funds: Document Item | ||
| 48 | FMEF_OIDATA - FDATK | Costs due on | ||
| 49 | SI_COBL - SAKNR | G/L Account Number |