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