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