Table/Structure Field list used by SAP ABAP Function Module K_ORDER_SRULE_ADD (Objekt um Abrechnungsvorschrift erweitern)
SAP ABAP Function Module
K_ORDER_SRULE_ADD (Objekt um Abrechnungsvorschrift erweitern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUART | Order Type | ||
| 2 | AUFK - BUKRS | Company Code | ||
| 3 | AUFK - KOKRS | Controlling Area | ||
| 4 | AUFK - OBJNR | Object number | SOURCE VALUE(OBJECT_NO) LIKE AUFK-OBJNR |
|
| 5 | AUFK - OBJNR | Object number | ||
| 6 | BAPI2075_6 - ACTIVITY | Operation/Activity Number | ||
| 7 | BAPI2075_6 - AMOUNT | Amount for Amount Rule in BAPIs | ||
| 8 | BAPI2075_6 - ASSET_NO | Main Asset Number | ||
| 9 | BAPI2075_6 - BUS_AREA | Business Area | ||
| 10 | BAPI2075_6 - COMP_CODE | Company Code | ||
| 11 | BAPI2075_6 - COSTCENTER | Cost Center | ||
| 12 | BAPI2075_6 - COST_OBJ | Cost Object | ||
| 13 | BAPI2075_6 - CO_BUSPROC | Business Process | ||
| 14 | BAPI2075_6 - EQUIV_NUMBER | Equivalence number for order settlement | ||
| 15 | BAPI2075_6 - GL_ACCOUNT | G/L Account Number | ||
| 16 | BAPI2075_6 - NETWORK | Network Number for Account Assignment | ||
| 17 | BAPI2075_6 - ORDERID | Order Number | ||
| 18 | BAPI2075_6 - PERCENTAGE | Settlement percentage rate | ||
| 19 | BAPI2075_6 - PROFIT_CTR | Profit Center | ||
| 20 | BAPI2075_6 - SALES_ORD | Sales Order Number | ||
| 21 | BAPI2075_6 - SETTL_TYPE | Settlement Type (English Fixed Values for BAPI) | ||
| 22 | BAPI2075_6 - SOURCE | Source Assignment | ||
| 23 | BAPI2075_6 - SUB_NUMBER | Asset Subnumber | ||
| 24 | BAPI2075_6 - S_ORD_ITEM | Item number in Sales Order | ||
| 25 | BAPI2075_6 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 26 | BAPI_COPA_DATA - FIELDNAME | CO-PA: Field name | ||
| 27 | BAPI_COPA_DATA - RECORD_ID | Data record number | ||
| 28 | BAPI_COPA_DATA - VALUE | Parameter value | ||
| 29 | COBL - ANLN1 | Main Asset Number | ||
| 30 | COBL - ANLN2 | Asset Subnumber | ||
| 31 | COBL - AUFNR | Order Number | ||
| 32 | COBL - BUDAT | Posting Date in the Document | ||
| 33 | COBL - BUKRS | Company Code | ||
| 34 | COBL - EVENT | Time at which the RW interface is called up | ||
| 35 | COBL - GJAHR | Fiscal Year | ||
| 36 | COBL - GSBER | Business Area | ||
| 37 | COBL - KDAUF | Sales Order Number | ||
| 38 | COBL - KDPOS | Item number in Sales Order | ||
| 39 | COBL - KOKRS | Controlling Area | ||
| 40 | COBL - KOSTL | Cost Center | ||
| 41 | COBL - KSTRG | Cost Object | ||
| 42 | COBL - MONAT | Fiscal period | ||
| 43 | COBL - NPLNR | Network Number for Account Assignment | ||
| 44 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 45 | COBL - PRCTR | Profit Center | ||
| 46 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 47 | COBL - PRZNR | Business Process | ||
| 48 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 49 | COBL - SAKNR | G/L Account Number | ||
| 50 | COBL - VORGN | Transaction Type for General Ledger | ||
| 51 | COBL - VORNR | Operation/Activity Number | ||
| 52 | COBL_EX - ANLN1 | Main Asset Number | ||
| 53 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 54 | COBL_EX - AUFNR | Order Number | ||
| 55 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 56 | COBL_EX - BUKRS | Company Code | ||
| 57 | COBL_EX - GSBER | Business Area | ||
| 58 | COBL_EX - KDAUF | Sales Order Number | ||
| 59 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 60 | COBL_EX - KOKRS | Controlling Area | ||
| 61 | COBL_EX - KOSTL | Cost Center | ||
| 62 | COBL_EX - KSTRG | Cost Object | ||
| 63 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 64 | COBL_EX - PRCTR | Profit Center | ||
| 65 | COBL_EX - PRZNR | Business Process | ||
| 66 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 67 | COBL_EX - VORNR | Operation/Activity Number | ||
| 68 | COBRA - APROF | Settlement profile | ||
| 69 | COBRB - APLZL | Internal counter | ||
| 70 | COBRB - AUFPL | Routing number of operations in the order | ||
| 71 | COBRB - AVORG | Settlement transaction | ||
| 72 | COBRB - BUKRS | Company Code | ||
| 73 | COBRB - GSBER | Business Area | ||
| 74 | COBRB - KOKRS | Controlling area of receiver | ||
| 75 | COBRB - PERBZ | Settlement type | ||
| 76 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 77 | COBR_INFO - BUKRS | Company Code | ||
| 78 | COBR_INFO - KOKRS | Controlling Area | ||
| 79 | COPADATA - FNAM | BDC field name | ||
| 80 | COPADATA - FVAL | BDC field value | ||
| 81 | DD04V - DEFFDNAME | Default name for components using the data element | ||
| 82 | DFIES - FIELDNAME | Field Name | ||
| 83 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 84 | DFIES - TABNAME | Table Name | ||
| 85 | DFTABELLE - FDINH | Default value | ||
| 86 | DFTABELLE - FDNAM | Field containing the default value | ||
| 87 | IONR - OBART | Object Type | ||
| 88 | IONRA - AUFNR | Order Number | ||
| 89 | IONRA - OBART | Object Type | ||
| 90 | KABR_STRAT - E_FELD | COBRB field for strategy on automatic generation of SETC | ||
| 91 | KABR_STRAT - FDINH | Contents of the master data field for strategy | ||
| 92 | KABR_STRAT - STRAT | Strategy for automatic generation of settlement rules | ||
| 93 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 94 | SI_COBL - GJAHR | Fiscal Year | ||
| 95 | SI_COBL - MONAT | Fiscal period | ||
| 96 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 97 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 98 | SI_COBL - SAKNR | G/L Account Number | ||
| 99 | SRULES_EXT - ACTIVITY | Operation/Activity Number | ||
| 100 | SRULES_EXT - AMOUNT | Amount for Amount Rule in BAPIs | ||
| 101 | SRULES_EXT - ASSET_NO | Main Asset Number | ||
| 102 | SRULES_EXT - BUS_AREA | Business Area | ||
| 103 | SRULES_EXT - COMP_CODE | Company Code | ||
| 104 | SRULES_EXT - COSTCENTER | Cost Center | ||
| 105 | SRULES_EXT - COST_OBJ | Cost Object | ||
| 106 | SRULES_EXT - CO_BUSPROC | Business Process | ||
| 107 | SRULES_EXT - EQUIV_NUMBER | Equivalence number for order settlement | ||
| 108 | SRULES_EXT - GL_ACCOUNT | G/L Account Number | ||
| 109 | SRULES_EXT - NETWORK | Network Number for Account Assignment | ||
| 110 | SRULES_EXT - ORDERID | Order Number | ||
| 111 | SRULES_EXT - PERCENTAGE | Settlement percentage rate | ||
| 112 | SRULES_EXT - PROFIT_CTR | Profit Center | ||
| 113 | SRULES_EXT - RECORD_ID | Data record number | ||
| 114 | SRULES_EXT - SALES_ORD | Sales Order Number | ||
| 115 | SRULES_EXT - SETTL_TYPE | Settlement Type (English Fixed Values for BAPI) | ||
| 116 | SRULES_EXT - SOURCE | Source Assignment | ||
| 117 | SRULES_EXT - SUB_NUMBER | Asset Subnumber | ||
| 118 | SRULES_EXT - S_ORD_ITEM | Item number in Sales Order | ||
| 119 | SRULES_EXT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 120 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 121 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 124 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 125 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 129 | T003O - APROF | Settlement profile | ||
| 130 | TKB10SLB - LFDNR | Sequence number within a strategy sequence | ||
| 131 | TKB2C - KONTY | Account assignment category | ||
| 132 | TKB8A - PERBZ | Settlement type | ||
| 133 | TKB8A - PERBZ_LD | Language-dependent value for settlement type | ||
| 134 | TKB8A - SPRAS | Language Key |