Table/Structure Field list used by SAP ABAP Function Module MAP2E_ALM_ORDER_SRULE_E (cobrb -> bapi_alm_order_srule_e)
SAP ABAP Function Module
MAP2E_ALM_ORDER_SRULE_E (cobrb -> bapi_alm_order_srule_e) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - VORNR | Operation/Activity Number | ||
| 2 | AFVGI - VORNR | Operation/Activity Number | ||
| 3 | BAPI_ALM_ORDER_SRULE_E - ACTIVITY | Operation/Activity Number | ||
| 4 | BAPI_ALM_ORDER_SRULE_E - AMOUNT | Amount for amount rule | ||
| 5 | BAPI_ALM_ORDER_SRULE_E - ASSETMAINO | Main Asset Number | ||
| 6 | BAPI_ALM_ORDER_SRULE_E - ASSETSUBNO | Asset Subnumber | ||
| 7 | BAPI_ALM_ORDER_SRULE_E - AVORG | Settlement transaction | ||
| 8 | BAPI_ALM_ORDER_SRULE_E - BEINH | Unit of measure | ||
| 9 | BAPI_ALM_ORDER_SRULE_E - BEINH_ISO | ISO code for unit of measurement | ||
| 10 | BAPI_ALM_ORDER_SRULE_E - BMENG | Quantity for settlement | ||
| 11 | BAPI_ALM_ORDER_SRULE_E - BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 12 | BAPI_ALM_ORDER_SRULE_E - BRTYP | Amount rule type | ||
| 13 | BAPI_ALM_ORDER_SRULE_E - BUS_AREA | Business Area | ||
| 14 | BAPI_ALM_ORDER_SRULE_E - COMP_CODE | Company Code | ||
| 15 | BAPI_ALM_ORDER_SRULE_E - COSTCENTER | Receiver cost center | ||
| 16 | BAPI_ALM_ORDER_SRULE_E - COSTOBJECT | Cost Object | ||
| 17 | BAPI_ALM_ORDER_SRULE_E - CO_BUSPROC | Business Process | ||
| 18 | BAPI_ALM_ORDER_SRULE_E - CURRENCY | Currency for the amount in the amount rule | ||
| 19 | BAPI_ALM_ORDER_SRULE_E - CURRENCY_ISO | ISO currency code | ||
| 20 | BAPI_ALM_ORDER_SRULE_E - DFREG | Default Rule | ||
| 21 | BAPI_ALM_ORDER_SRULE_E - DIST_RULE_GROUP | Distribution rule group | ||
| 22 | BAPI_ALM_ORDER_SRULE_E - DIST_RULE_SEQ_NUMBER | Sequence number of distribution rule | ||
| 23 | BAPI_ALM_ORDER_SRULE_E - EQUIV_NUMBER | Equivalence number for order settlement | ||
| 24 | BAPI_ALM_ORDER_SRULE_E - EXTNR | Distribution Rule Number | ||
| 25 | BAPI_ALM_ORDER_SRULE_E - FIRST_USED_PER | Period of first use | ||
| 26 | BAPI_ALM_ORDER_SRULE_E - FIRST_USED_YEAR | Year first used | ||
| 27 | BAPI_ALM_ORDER_SRULE_E - GL_ACCOUNT | G/L Account Number | ||
| 28 | BAPI_ALM_ORDER_SRULE_E - KOKRS | Controlling area of receiver | ||
| 29 | BAPI_ALM_ORDER_SRULE_E - KONTY | Account assignment category | ||
| 30 | BAPI_ALM_ORDER_SRULE_E - LAST_USED_PER | Period of last use | ||
| 31 | BAPI_ALM_ORDER_SRULE_E - LAST_USED_YEAR | Year last used | ||
| 32 | BAPI_ALM_ORDER_SRULE_E - MATERIAL | Material Number | ||
| 33 | BAPI_ALM_ORDER_SRULE_E - METH_TRACING_FACTOR | Method for Determining the Tracing Factor for Settlement | ||
| 34 | BAPI_ALM_ORDER_SRULE_E - MOVEMENTTYPE | Asset Transaction Type | ||
| 35 | BAPI_ALM_ORDER_SRULE_E - MRULE | Manipulation Rule | ||
| 36 | BAPI_ALM_ORDER_SRULE_E - NETWORK | Network Number for Account Assignment | ||
| 37 | BAPI_ALM_ORDER_SRULE_E - OBJECT_NO | Object number | ||
| 38 | BAPI_ALM_ORDER_SRULE_E - ORDERID | Order Number | ||
| 39 | BAPI_ALM_ORDER_SRULE_E - ORDER_ITNO | Order item number | ||
| 40 | BAPI_ALM_ORDER_SRULE_E - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 41 | BAPI_ALM_ORDER_SRULE_E - PERCENTAGE | Settlement percentage rate | ||
| 42 | BAPI_ALM_ORDER_SRULE_E - PLANT | Plant | ||
| 43 | BAPI_ALM_ORDER_SRULE_E - PROFIT_CTR | Profit Center | ||
| 44 | BAPI_ALM_ORDER_SRULE_E - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 45 | BAPI_ALM_ORDER_SRULE_E - REC_IND | Recovery Indicator | ||
| 46 | BAPI_ALM_ORDER_SRULE_E - REC_OBJNR1 | Object number for settlement receiver | ||
| 47 | BAPI_ALM_ORDER_SRULE_E - REC_OBJNR2 | Object number for settlement receiver | ||
| 48 | BAPI_ALM_ORDER_SRULE_E - RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | ||
| 49 | BAPI_ALM_ORDER_SRULE_E - SALES_ORD | Sales Order Number | ||
| 50 | BAPI_ALM_ORDER_SRULE_E - SETTL_STRATEGY | Strategy for automatic generation of settlement rules | ||
| 51 | BAPI_ALM_ORDER_SRULE_E - SETTL_TYPE | Settlement type | ||
| 52 | BAPI_ALM_ORDER_SRULE_E - SOURCE | Source Assignment | ||
| 53 | BAPI_ALM_ORDER_SRULE_E - S_ORD_ITEM | Item number in Sales Order | ||
| 54 | BAPI_ALM_ORDER_SRULE_E - VALID_FROM_PER | Valid-from period | ||
| 55 | BAPI_ALM_ORDER_SRULE_E - VALID_FROM_YEAR | Valid-from year | ||
| 56 | BAPI_ALM_ORDER_SRULE_E - VALID_TO_PER | Valid to | ||
| 57 | BAPI_ALM_ORDER_SRULE_E - VALID_TO_YEAR | Valid-to year | ||
| 58 | BAPI_ALM_ORDER_SRULE_E - VAL_TYPE | Valuation type | ||
| 59 | BAPI_ALM_ORDER_SRULE_E - VERSION | Version | ||
| 60 | BAPI_ALM_ORDER_SRULE_E - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 61 | BAPI_ALM_ORDER_SRULE_E - ZINCL | "Including overheads" - indicator | ||
| 62 | COBRB - ANBWA | Asset Transaction Type | ||
| 63 | COBRB - ANLN1 | Main Asset Number | ||
| 64 | COBRB - ANLN2 | Asset Subnumber | ||
| 65 | COBRB - APLZL | Internal counter | ||
| 66 | COBRB - AQZIF | Equivalence number for order settlement | ||
| 67 | COBRB - AUFNR | Order Number | ||
| 68 | COBRB - AUFPL | Routing number of operations in the order | ||
| 69 | COBRB - AVORG | Settlement transaction | ||
| 70 | COBRB - BEINH | Unit of measure | ||
| 71 | COBRB - BETRR | Amount for amount rule | ||
| 72 | COBRB - BMENG | Quantity for settlement | ||
| 73 | COBRB - BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 74 | COBRB - BRTYP | Amount rule type | ||
| 75 | COBRB - BUKRS | Company Code | ||
| 76 | COBRB - BUREG | Distribution rule group | ||
| 77 | COBRB - BWAER | Currency for the amount in the amount rule | ||
| 78 | COBRB - BWTAR | Valuation type | ||
| 79 | COBRB - DFREG | Default Rule | ||
| 80 | COBRB - ERSJA | Year first used | ||
| 81 | COBRB - ERSPE | Period of first use | ||
| 82 | COBRB - EXTNR | Distribution Rule Number | ||
| 83 | COBRB - GABJA | Valid-from year | ||
| 84 | COBRB - GABPE | Valid-from period | ||
| 85 | COBRB - GBISJ | Valid-to year | ||
| 86 | COBRB - GBISP | Valid to | ||
| 87 | COBRB - GSBER | Business Area | ||
| 88 | COBRB - HKONT | G/L Account Number | ||
| 89 | COBRB - KDAUF | Sales Order Number | ||
| 90 | COBRB - KDPOS | Item number in Sales Order | ||
| 91 | COBRB - KOKRS | Controlling area of receiver | ||
| 92 | COBRB - KONTY | Account assignment category | ||
| 93 | COBRB - KOSTL | Receiver cost center | ||
| 94 | COBRB - KSTRG | Cost Object | ||
| 95 | COBRB - LETJA | Year last used | ||
| 96 | COBRB - LETPE | Period of last use | ||
| 97 | COBRB - LFDNR | Sequence number of distribution rule | ||
| 98 | COBRB - MATNR | Material Number | ||
| 99 | COBRB - MRULE | Manipulation Rule | ||
| 100 | COBRB - NPLNR | Network Number for Account Assignment | ||
| 101 | COBRB - OBJNR | Object number | ||
| 102 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 103 | COBRB - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 104 | COBRB - PERBZ | Settlement type | ||
| 105 | COBRB - POSNR | Order item number | ||
| 106 | COBRB - PRCTR | Profit Center | ||
| 107 | COBRB - PROZS | Settlement percentage rate | ||
| 108 | COBRB - PRZNR | Business Process | ||
| 109 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 110 | COBRB - RECID | Recovery Indicator | ||
| 111 | COBRB - REC_OBJNR1 | Object number for settlement receiver | ||
| 112 | COBRB - REC_OBJNR2 | Object number for settlement receiver | ||
| 113 | COBRB - RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | ||
| 114 | COBRB - SRSTRAT | Strategy for automatic generation of settlement rules | ||
| 115 | COBRB - STRAT | Method for Determining the Tracing Factor for Settlement | ||
| 116 | COBRB - URZUO | Source Assignment | ||
| 117 | COBRB - VERSN | Version | ||
| 118 | COBRB - WERKS | Plant | ||
| 119 | COBRB - ZINCL | "Including overheads" - indicator |