Table/Structure Field list used by SAP ABAP Function Module KADP_OBJECT_CHECK_WITH_TKA00 (CO-Anzahlungskontierungsprüfung (TKA00 wird berücksichtigt))
SAP ABAP Function Module KADP_OBJECT_CHECK_WITH_TKA00 (CO-Anzahlungskontierungsprüfung (TKA00 wird berücksichtigt)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBL - APLZL | Internal counter | |
2 | Table/Structure Field | COBL - AUFNR | Order Number | |
3 | Table/Structure Field | COBL - AUFPL | Routing number of operations in the order | |
4 | Table/Structure Field | COBL - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | COBL - BUKRS | Company Code | |
6 | Table/Structure Field | COBL - KDAUF | Sales Order Number | |
7 | Table/Structure Field | COBL - KDPOS | Item number in Sales Order | |
8 | Table/Structure Field | COBL - NPLNR | Network Number for Account Assignment | |
9 | Table/Structure Field | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
10 | Table/Structure Field | COBL - ANLN1 | Main Asset Number | |
11 | Table/Structure Field | COBL_EX - AUFNR | Order Number | |
12 | Table/Structure Field | COBL_EX - NPLNR | Network Number for Account Assignment | |
13 | Table/Structure Field | COBL_EX - KDPOS | Item number in Sales Order | |
14 | Table/Structure Field | COBL_EX - KDAUF | Sales Order Number | |
15 | Table/Structure Field | COBL_EX - BUKRS | Company Code | |
16 | Table/Structure Field | COBL_EX - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | COBL_EX - ANLN1 | Main Asset Number | |
18 | Table/Structure Field | COIOB - OBJNR | Object number | SOURCE VALUE(E_OBJNR) LIKE COIOB-OBJNR |
19 | Table/Structure Field | COIOB - OBJNR | Object number | |
20 | Table/Structure Field | COIOB - OWAER | Currency Key | |
21 | Table/Structure Field | COIOB - OWAER | Currency Key | SOURCE VALUE(E_OWAER) LIKE COIOB-OWAER |
22 | Table/Structure Field | SI_COBL - APLZL | Internal counter | |
23 | Table/Structure Field | SI_COBL - AUFPL | Routing number of operations in the order |