Table/Structure Field list used by SAP ABAP Function Module ME_READ_DOCUMENT_FINANCE (Lesen Bestellung für Finanzbuchhaltung)
SAP ABAP Function Module
ME_READ_DOCUMENT_FINANCE (Lesen Bestellung für Finanzbuchhaltung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EK05A - ANLN2 | Asset Subnumber | ||
| 2 | EK05A - ANLN1 | Main Asset Number | ||
| 3 | EK05A - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EK05A - VPTNR | Partner account number | ||
| 5 | EK05A - VBEL2 | Sales Order Number | ||
| 6 | EK05A - RECID | Recovery Indicator | ||
| 7 | EK05A - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 8 | EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 9 | EK05A - PRCTR | Profit Center | ||
| 10 | EK05A - POSN2 | Item number in Sales Order | ||
| 11 | EK05A - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 12 | EK05A - NPLNR | Network Number for Account Assignment | ||
| 13 | EK05A - KSTRG | Cost Object | ||
| 14 | EK05A - KOSTL | Cost Center | ||
| 15 | EK05A - KOKRS | Controlling Area | ||
| 16 | EK05A - IMKEY | Internal Key for Real Estate Object | ||
| 17 | EK05A - GRANT_NBR | Grant | ||
| 18 | EK05A - GSBER | Business Area | ||
| 19 | EK05A - APLZL | Internal counter | ||
| 20 | EK05A - AUFNR | Order Number | ||
| 21 | EK05A - AUFPL | Routing number of operations in the order | ||
| 22 | EK05A - BUDGET_PD | FM: Budget Period | ||
| 23 | EK05A - DABRZ | Reference date for settlement | ||
| 24 | EK05A - EBELN | Purchasing Document Number | ||
| 25 | EK05A - EBELP | Item Number of Purchasing Document | ||
| 26 | EK05A - ETEN2 | Delivery schedule for sales order | ||
| 27 | EK05A - FIPOS | Commitment Item | ||
| 28 | EK05A - FISTL | Funds Center | ||
| 29 | EK05A - FKBER | Functional Area | ||
| 30 | EK05A - GEBER | Fund | ||
| 31 | EKKN - KOKRS | Controlling Area | ||
| 32 | EKKN - KOSTL | Cost Center | ||
| 33 | EKKN - KSTRG | Cost Object | ||
| 34 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 35 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 36 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 37 | EKKN - PRCTR | Profit Center | ||
| 38 | EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 39 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | EKKN - RECID | Recovery Indicator | ||
| 41 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 42 | EKKN - VBELP | Sales Document Item | ||
| 43 | EKKN - VETEN | Schedule line | ||
| 44 | EKKN - VPTNR | Partner account number | ||
| 45 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 46 | EKKN - ANLN2 | Asset Subnumber | ||
| 47 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 48 | EKKN - ANLN1 | Main Asset Number | ||
| 49 | EKKN - APLZL | Internal counter | ||
| 50 | EKKN - AUFNR | Order Number | ||
| 51 | EKKN - AUFPL | Routing number of operations in the order | ||
| 52 | EKKN - BUDGET_PD | EKKN-BUDGET_PD | ||
| 53 | EKKN - DABRZ | Reference date for settlement | ||
| 54 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 55 | EKKN - GSBER | Business Area | ||
| 56 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 57 | EKKN - GEBER | Fund | ||
| 58 | EKKN - FKBER | Functional Area | ||
| 59 | EKKN - FISTL | Funds Center | ||
| 60 | EKKN - FIPOS | Commitment Item | ||
| 61 | EKKN - EBELN | Purchasing Document Number | ||
| 62 | EKKO - BSTYP | Purchasing Document Category | ||
| 63 | EKKO - EBELN | Purchasing Document Number | ||
| 64 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 65 | EKKO - MEMORY | EKKO-MEMORY | ||
| 66 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 67 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 68 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 69 | EKPO - LGORT | Storage location | ||
| 70 | EKPO - WERKS | Plant | ||
| 71 | EKPO - STAPO | Item is statistical | ||
| 72 | EKPO - REPOS | Invoice receipt indicator | ||
| 73 | EKPO - MATNR | Material Number | ||
| 74 | EKPO - KZVBR | Consumption posting | ||
| 75 | EKPO - KNTTP | Account assignment category | ||
| 76 | EKPO - EMATN | Material number | ||
| 77 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 78 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 79 | EKPODATA - WERKS | Plant | ||
| 80 | EKPODATA - STAPO | Item is statistical | ||
| 81 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 82 | EKPODATA - MATNR | Material Number | ||
| 83 | EKPODATA - LGORT | Storage location | ||
| 84 | EKPODATA - KZVBR | Consumption posting | ||
| 85 | EKPODATA - KNTTP | Account assignment category | ||
| 86 | EKPODATA - EMATN | Material number | ||
| 87 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 88 | MBEFU - GSBER | Business Area | ||
| 89 | MTCOM - MATNR | Material Number | ||
| 90 | MTCOM - WERKS | Plant | ||
| 91 | MTCOM - LGORT | Storage location | ||
| 92 | MTCOM - KENNG | View ID | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |