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