Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_ALM_ORDER_SRULE (bapi_alm_order_srule -> bapi_alm_order_cobl)
SAP ABAP Function Module
MAP2I_BAPI_ALM_ORDER_SRULE (bapi_alm_order_srule -> bapi_alm_order_cobl) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_ALM_ORDER_COBL - ANLN2 | Asset Subnumber | ||
| 2 | BAPI_ALM_ORDER_COBL - ANLN1 | Main Asset Number | ||
| 3 | BAPI_ALM_ORDER_COBL - VORNR | Operation/Activity Number | ||
| 4 | BAPI_ALM_ORDER_COBL - URZUO | Source Assignment | ||
| 5 | BAPI_ALM_ORDER_COBL - SAKNR | G/L Account Number | ||
| 6 | BAPI_ALM_ORDER_COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 7 | BAPI_ALM_ORDER_COBL - PRZNR | Business Process | ||
| 8 | BAPI_ALM_ORDER_COBL - PROZS | Settlement percentage rate | ||
| 9 | BAPI_ALM_ORDER_COBL - PRCTR | Profit Center | ||
| 10 | BAPI_ALM_ORDER_COBL - PERBZ | Settlement Type (English Fixed Values for BAPI) | ||
| 11 | BAPI_ALM_ORDER_COBL - OBJNR | Object number | ||
| 12 | BAPI_ALM_ORDER_COBL - NPLNR | Network Number for Account Assignment | ||
| 13 | BAPI_ALM_ORDER_COBL - LFDNR | Sequence number of distribution rule | ||
| 14 | BAPI_ALM_ORDER_COBL - KSTRG | Cost Object | ||
| 15 | BAPI_ALM_ORDER_COBL - KDPOS | Item number in Sales Order | ||
| 16 | BAPI_ALM_ORDER_COBL - KOSTL | Cost Center | ||
| 17 | BAPI_ALM_ORDER_COBL - AQZIF | Equivalence number for order settlement | ||
| 18 | BAPI_ALM_ORDER_COBL - AUFNR | Order Number | ||
| 19 | BAPI_ALM_ORDER_COBL - BETRR | Amount for Amount Rule in BAPIs | ||
| 20 | BAPI_ALM_ORDER_COBL - BUKRS | Company Code | ||
| 21 | BAPI_ALM_ORDER_COBL - EXTNR | Distribution Rule Number | ||
| 22 | BAPI_ALM_ORDER_COBL - GABJA | Valid-from year | ||
| 23 | BAPI_ALM_ORDER_COBL - GABPE | Valid-from period | ||
| 24 | BAPI_ALM_ORDER_COBL - GBISJ | Valid-to year | ||
| 25 | BAPI_ALM_ORDER_COBL - GBISP | Valid to period | ||
| 26 | BAPI_ALM_ORDER_COBL - GSBER | Business Area | ||
| 27 | BAPI_ALM_ORDER_COBL - KDAUF | Sales Order Number | ||
| 28 | BAPI_ALM_ORDER_SRULE - ORDERID | Order Number | ||
| 29 | BAPI_ALM_ORDER_SRULE - PERCENTAGE | Settlement percentage rate | ||
| 30 | BAPI_ALM_ORDER_SRULE - PROFIT_CTR | Profit Center | ||
| 31 | BAPI_ALM_ORDER_SRULE - SALES_ORD | Sales Order Number | ||
| 32 | BAPI_ALM_ORDER_SRULE - SETTL_TYPE | Settlement Type (English Fixed Values for BAPI) | ||
| 33 | BAPI_ALM_ORDER_SRULE - SOURCE | Source Assignment | ||
| 34 | BAPI_ALM_ORDER_SRULE - SUB_NUMBER | Asset Subnumber | ||
| 35 | BAPI_ALM_ORDER_SRULE - S_ORD_ITEM | Item number in Sales Order | ||
| 36 | BAPI_ALM_ORDER_SRULE - VALID_FROM_PER | Valid-from period | ||
| 37 | BAPI_ALM_ORDER_SRULE - VALID_FROM_YEAR | Valid-from year | ||
| 38 | BAPI_ALM_ORDER_SRULE - VALID_TO_PER | Valid to period | ||
| 39 | BAPI_ALM_ORDER_SRULE - VALID_TO_YEAR | Valid-to year | ||
| 40 | BAPI_ALM_ORDER_SRULE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 41 | BAPI_ALM_ORDER_SRULE - OBJNR | Object number | ||
| 42 | BAPI_ALM_ORDER_SRULE - NETWORK | Network Number for Account Assignment | ||
| 43 | BAPI_ALM_ORDER_SRULE - LFDNR | Sequence number of distribution rule | ||
| 44 | BAPI_ALM_ORDER_SRULE - GL_ACCOUNT | G/L Account Number | ||
| 45 | BAPI_ALM_ORDER_SRULE - EXTNR | Distribution Rule Number | ||
| 46 | BAPI_ALM_ORDER_SRULE - EQUIV_NUMBER | Equivalence number for order settlement | ||
| 47 | BAPI_ALM_ORDER_SRULE - CO_BUSPROC | Business Process | ||
| 48 | BAPI_ALM_ORDER_SRULE - COST_OBJ | Cost Object | ||
| 49 | BAPI_ALM_ORDER_SRULE - COSTCENTER | Cost Center | ||
| 50 | BAPI_ALM_ORDER_SRULE - COMP_CODE | Company Code | ||
| 51 | BAPI_ALM_ORDER_SRULE - BUS_AREA | Business Area | ||
| 52 | BAPI_ALM_ORDER_SRULE - ASSET_NO | Main Asset Number | ||
| 53 | BAPI_ALM_ORDER_SRULE - AMOUNT | Amount for Amount Rule in BAPIs | ||
| 54 | BAPI_ALM_ORDER_SRULE - ACTIVITY | Operation/Activity Number |