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