Table/Structure Field list used by SAP ABAP Function Module IBAPI_ALM_ORDERSRULE_CREATE (Erzeugen von Abrechnungsregeln)
SAP ABAP Function Module
IBAPI_ALM_ORDERSRULE_CREATE (Erzeugen von Abrechnungsregeln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - APLZL | General counter for order | ||
| 2 | AFVGD - OBJNR | Object number | ||
| 3 | AFVGI - OBJNR | Object number | ||
| 4 | BAPI_ALM_ORDER_COBL - PROZS | Settlement percentage rate | ||
| 5 | BAPI_ALM_ORDER_COBL - VORNR | Operation/Activity Number | ||
| 6 | BAPI_ALM_ORDER_COBL - URZUO | Source Assignment | ||
| 7 | BAPI_ALM_ORDER_COBL - SAKNR | G/L Account Number | ||
| 8 | BAPI_ALM_ORDER_COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 9 | BAPI_ALM_ORDER_COBL - PERBZ | Settlement Type (English Fixed Values for BAPI) | ||
| 10 | BAPI_ALM_ORDER_COBL - NPLNR | Network Number for Account Assignment | ||
| 11 | BAPI_ALM_ORDER_COBL - KOSTL | Cost Center | ||
| 12 | BAPI_ALM_ORDER_COBL - KDPOS | Item number in Sales Order | ||
| 13 | BAPI_ALM_ORDER_COBL - KDAUF | Sales Order Number | ||
| 14 | BAPI_ALM_ORDER_COBL - GBISP | Valid to period | ||
| 15 | BAPI_ALM_ORDER_COBL - GBISJ | Valid-to year | ||
| 16 | BAPI_ALM_ORDER_COBL - GABPE | Valid-from period | ||
| 17 | BAPI_ALM_ORDER_COBL - GABJA | Valid-from year | ||
| 18 | BAPI_ALM_ORDER_COBL - BUKRS | Company Code | ||
| 19 | BAPI_ALM_ORDER_COBL - ANLN1 | Main Asset Number | ||
| 20 | BAPI_ALM_ORDER_COBL - BETRR | Amount for Amount Rule in BAPIs | ||
| 21 | BAPI_ALM_ORDER_COBL - AUFNR | Order Number | ||
| 22 | BAPI_ALM_ORDER_COBL - AQZIF | Equivalence number for order settlement | ||
| 23 | BAPI_ALM_ORDER_COBL - ANLN2 | Asset Subnumber | ||
| 24 | BAPI_ALM_ORDER_COBL - GSBER | Business Area | ||
| 25 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 26 | CAUFVD - OBJNR | Object number | ||
| 27 | CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 28 | CAUFVD - KOKRS | Controlling Area | ||
| 29 | CAUFVD - BUKRS | Company Code | ||
| 30 | CAUFVD - AUART | Order Type | ||
| 31 | CAUFVTAB - AUART | Order Type | ||
| 32 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 33 | CAUFVTAB - BUKRS | Company Code | ||
| 34 | CAUFVTAB - KOKRS | Controlling Area | ||
| 35 | CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 36 | CAUFVTAB - OBJNR | Object number | ||
| 37 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 38 | COBL - KOKRS | Controlling Area | ||
| 39 | COBL - BUKRS | Company Code | ||
| 40 | COBL - GSBER | Business Area | ||
| 41 | COBL_EX - GSBER | Business Area | ||
| 42 | COBL_EX - KOKRS | Controlling Area | ||
| 43 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 44 | COBL_EX - BUKRS | Company Code | ||
| 45 | COBRB - BETRR | Amount for amount rule | ||
| 46 | COBR_INFO - BUKRS | Company Code | ||
| 47 | COBR_INFO - KOKRS | Controlling Area | ||
| 48 | DFTABELLE - FDNAM | Field containing the default value | ||
| 49 | DFTABELLE - FDINH | Default value | ||
| 50 | PMDFU - AQZIF | Equivalence number for order settlement | ||
| 51 | PMDFU - FDIND | Default value | ||
| 52 | PMDFU - FDIND2 | Default value | ||
| 53 | PMDFU - PERBZ | Settlement type | ||
| 54 | PMDFU - PROZS | Settlement percentage rate | ||
| 55 | SMESG - TXTNR | Message number | ||
| 56 | SMESG - MSGV4 | Message Variable | ||
| 57 | SMESG - MSGV3 | Message Variable | ||
| 58 | SMESG - MSGV1 | Message Variable | ||
| 59 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 60 | SMESG - ARBGB | Application Area | ||
| 61 | SMESG - MSGV2 | Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | T003O - APROF | Settlement profile | ||
| 71 | TKB1A - ABRIST | Actual cost settlement/ cost of sales | ||
| 72 | TKB1A - APROF | Settlement profile | ||
| 73 | TKB1A - BETRA | Identifier "Settlement by amount" | ||
| 74 | TKB1A - URSCH | Proposal for Source Structure | ||
| 75 | TKB2C - KONTY | Account assignment category | ||
| 76 | TKB8A - PERBZ | Settlement type | ||
| 77 | TKB8A - PERBZ_LD | Language-dependent value for settlement type | ||
| 78 | TKB8A - SPRAS | Language Key |