Table/Structure Field list used by SAP ABAP Function Module MBW_CHECK_COBL_HEADER (MMIM: Prüfen der Kontierung auf Kopfebene)
SAP ABAP Function Module
MBW_CHECK_COBL_HEADER (MMIM: Prüfen der Kontierung auf Kopfebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | COBL - NPLNR | Network Number for Account Assignment | ||
| 3 | COBL - VORNR | Operation/Activity Number | ||
| 4 | COBL - VORGN | Transaction Type for General Ledger | ||
| 5 | COBL - VBTYP | SD document category | ||
| 6 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 7 | COBL - PRCTR | Profit Center | ||
| 8 | COBL - KDPOS | Item number in Sales Order | ||
| 9 | COBL - KDAUF | Sales Order Number | ||
| 10 | COBL - HKONT | General Ledger Account | ||
| 11 | COBL - AUFNR | Order Number | ||
| 12 | COBL - ANBWA | Asset transaction type | ||
| 13 | COBL - GSBER | Business Area | ||
| 14 | COBL - AUTYP | Order category | ||
| 15 | COBL - BLDAT | Document Date in Document | ||
| 16 | COBL - BUDAT | Posting Date in the Document | ||
| 17 | COBL - BUKRS | Company Code | ||
| 18 | COBL - EVENT | Time at which the RW interface is called up | ||
| 19 | COBL - GJAHR | Fiscal Year | ||
| 20 | COBL - GLVOR | Business Transaction | ||
| 21 | COBL_EX - GSBER | Business Area | ||
| 22 | COBL_EX - VORNR | Operation/Activity Number | ||
| 23 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 24 | COBL_EX - VBTYP | SD document category | ||
| 25 | COBL_EX - PRCTR | Profit Center | ||
| 26 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 27 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 28 | COBL_EX - KDAUF | Sales Order Number | ||
| 29 | COBL_EX - GLVOR | Business Transaction | ||
| 30 | COBL_EX - BUKRS | Company Code | ||
| 31 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 32 | COBL_EX - BLDAT | Document Date in Document | ||
| 33 | COBL_EX - AUTYP | Order category | ||
| 34 | COBL_EX - AUFNR | Order Number | ||
| 35 | COBL_EX - ANBWA | Asset transaction type | ||
| 36 | COBL_EX - HKONT | General Ledger Account | ||
| 37 | DM07R - GJAHR | Fiscal Year | ||
| 38 | KM07R - VBTYP | SD document category | ||
| 39 | KM07R - XSTBW | Reversal transaction type | ||
| 40 | KM07R - XPBED | Requirements reduction upon goods movements | ||
| 41 | KM07R - SAKNR | G/L Account Number | ||
| 42 | KM07R - GJAHR | Fiscal Year | ||
| 43 | KM07R - FAUSW | Field Selection String | ||
| 44 | KM07R - ANBWA | Asset Transaction Type | ||
| 45 | RESB - BDTER | Requirements date for the component | ||
| 46 | RESB - SAKNR | G/L Account Number | ||
| 47 | RESB - VORNR | Operation/Activity Number | ||
| 48 | RKPF - PARBU | Clearing company code | ||
| 49 | RKPF - PARGB | Trading partner's business area | ||
| 50 | RKPF - PRCTR | Profit Center | ||
| 51 | RKPF - RSDAT | Base date for reservation | ||
| 52 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 53 | SI_COBL - GJAHR | Fiscal Year | ||
| 54 | SI_COBL - PROCESS | Transaction for which CO interface is accessed |