Table/Structure Field list used by SAP ABAP Function Module ISV_EVENT_5030 (EXTERN: Ergänzen der Kontierungsdaten)
SAP ABAP Function Module
ISV_EVENT_5030 (EXTERN: Ergänzen der Kontierungsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - AUFNR | Order Number | |
2 | ![]() |
COBL - BLDAT | Document Date in Document | |
3 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
4 | ![]() |
COBL - DMBE2 | Amount in Second Local Currency | |
5 | ![]() |
COBL - DMBE3 | Amount in Third Local Currency | |
6 | ![]() |
COBL - DMBTR | Amount in local currency | |
7 | ![]() |
COBL - GLVOR | Business Transaction | |
8 | ![]() |
COBL - GSBER | Business Area | |
9 | ![]() |
COBL - KOART | Account type | |
10 | ![]() |
COBL - KOSTL | Cost Center | |
11 | ![]() |
COBL - MEINS | Base Unit of Measure | |
12 | ![]() |
COBL - PRCTR | Profit Center | |
13 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
16 | ![]() |
COBL - WAERS | Currency Key | |
17 | ![]() |
COBL - WRBTR | Amount in document currency | |
18 | ![]() |
COBL - WWERT | Translation date | |
19 | ![]() |
COBL_EX - AUFNR | Order Number | |
20 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
21 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
22 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
23 | ![]() |
COBL_EX - GSBER | Business Area | |
24 | ![]() |
COBL_EX - KOART | Account type | |
25 | ![]() |
COBL_EX - KOSTL | Cost Center | |
26 | ![]() |
COBL_EX - PRCTR | Profit Center | |
27 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
28 | ![]() |
FKKCL - APPLK | Application area | |
29 | ![]() |
FKKCL - BUKRS | Company Code | |
30 | ![]() |
FKKCL - GSBER | Business Area | |
31 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
32 | ![]() |
FKKCL - KOFIZ | Account Determination ID | |
33 | ![]() |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
34 | ![]() |
FKKCL - SPART | Division | |
35 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
36 | ![]() |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
37 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
38 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
39 | ![]() |
FKKKO - WAERS | Transaction Currency | |
40 | ![]() |
FKKOP - APPLK | Application area | |
41 | ![]() |
FKKOP - BUKRS | Company Code | |
42 | ![]() |
FKKOP - GSBER | Business Area | |
43 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
44 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
45 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
46 | ![]() |
FKKOP - SPART | Division | |
47 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
48 | ![]() |
FKKOPK - AUFNR | Order Number | |
49 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
50 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
51 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
52 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
53 | ![]() |
FKKOPK - GSBER | Business Area | |
54 | ![]() |
FKKOPK - KOSTL | Cost Center | |
55 | ![]() |
FKKOPK - MEINS | Base Unit of Measure | |
56 | ![]() |
FKKOPK - PRCTR | Profit Center | |
57 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
58 | ![]() |
RFKA1 - XCOAC | Add or Determine CO Account Assignments | |
59 | ![]() |
RFKA1 - XCOAC | Add or Determine CO Account Assignments | SOURCE VALUE(I_XCOAC) LIKE RFKA1-XCOAC DEFAULT SPACE |
60 | ![]() |
RFKA1 - XFMAC | FM Account Assignment Derivation for Write-off | |
61 | ![]() |
RFKA1 - XFMAC | FM Account Assignment Derivation for Write-off | SOURCE VALUE(I_XFMAC) LIKE RFKA1-XFMAC DEFAULT SPACE |
62 | ![]() |
RFKA1 - XINH | Transfer G/L Account from Item To Be Written Off | SOURCE VALUE(I_XINH) LIKE RFKA1-XINH DEFAULT SPACE |
63 | ![]() |
SI_COBL - DMBE2 | Amount in Second Local Currency | |
64 | ![]() |
SI_COBL - DMBE3 | Amount in Third Local Currency | |
65 | ![]() |
SI_COBL - DMBTR | Amount in local currency | |
66 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
67 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
68 | ![]() |
SI_COBL - WAERS | Currency Key | |
69 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
70 | ![]() |
SI_COBL - WWERT | Translation date | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
TFK033D - APPLK | Application area | |
79 | ![]() |
TFK033D - BUBER | Posting Area | |
80 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
81 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
82 | ![]() |
TFK033D - FUN05 | Function field in account determination | |
83 | ![]() |
TFK033D - FUN06 | Function field in account determination | |
84 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
85 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
86 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
87 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
88 | ![]() |
TFK033D - KEY05 | Key field for account determination | |
89 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
90 | ![]() |
TFKCOD - AUFNR | Order Number | |
91 | ![]() |
TFKCOD - BUKRS | Company Code | |
92 | ![]() |
TFKCOD - COKEY | CO Account Assignment Key | SOURCE VALUE(I_COKEY) LIKE TFKCOD-COKEY OPTIONAL |
93 | ![]() |
TFKCOD - COKEY | CO Account Assignment Key | |
94 | ![]() |
TFKCOD - GSBER | Business Area | |
95 | ![]() |
TFKCOD - KOSTL | Cost Center | |
96 | ![]() |
TFKCOD - PRCTR | Profit Center | |
97 | ![]() |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
98 | ![]() |
TFKCOD - SEGMENT | Segment for Segmental Reporting | |
99 | ![]() |
TFKCOK - COKEY | CO Account Assignment Key | |
100 | ![]() |
TFKHVO - HVORG | Main Transaction for Line Item | SOURCE VALUE(I_HVORG) LIKE TFKHVO-HVORG OPTIONAL |
101 | ![]() |
TFKHVO - HVORG | Main Transaction for Line Item | |
102 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
103 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | SOURCE VALUE(I_TVORG) LIKE TFKTVO-TVORG OPTIONAL |