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