Table/Structure Field list used by SAP ABAP Function Module MS_MOVE_ESKN_TO_BAPIESKN (Konverieren ESKN in das Bapi Format)
SAP ABAP Function Module
MS_MOVE_ESKN_TO_BAPIESKN (Konverieren ESKN in das Bapi Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESKN - SD_DOC | Sales and Distribution Document Number | |
2 | ![]() |
BAPIESKN - PCKG_NO | Package number | |
3 | ![]() |
BAPIESKN - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
4 | ![]() |
BAPIESKN - PROFIT_CTR | Profit Center | |
5 | ![]() |
BAPIESKN - PROF_SEG | Profitability Segment Number (CO-PA) | |
6 | ![]() |
BAPIESKN - REC_IND | Recovery Indicator | |
7 | ![]() |
BAPIESKN - RES_DOC | BAPIESKN-RES_DOC | |
8 | ![]() |
BAPIESKN - RES_ITEM | BAPIESKN-RES_ITEM | |
9 | ![]() |
BAPIESKN - RL_EST_KEY | Internal Key for Real Estate Object | |
10 | ![]() |
BAPIESKN - ROUTING_NO | Routing number of operations in the order | |
11 | ![]() |
BAPIESKN - ASSET_NO | Main Asset Number | |
12 | ![]() |
BAPIESKN - SERIAL_NO | Sequential Number of Account Assignment | |
13 | ![]() |
BAPIESKN - SUB_NUMBER | Asset Subnumber | |
14 | ![]() |
BAPIESKN - TAXJURCODE | Tax Jurisdiction | |
15 | ![]() |
BAPIESKN - TAX_CODE | Tax on sales/purchases code | |
16 | ![]() |
BAPIESKN - TO_COSTCTR | Posting to cost center? | |
17 | ![]() |
BAPIESKN - TO_ORDER | Post To Order | |
18 | ![]() |
BAPIESKN - TO_PROJECT | Post to project | |
19 | ![]() |
BAPIESKN - WBS_ELEM | Work breakdown structure element (WBS element) | |
20 | ![]() |
BAPIESKN - ACCASS_VAL | Account assignment value | |
21 | ![]() |
BAPIESKN - ORDER | Order Number | |
22 | ![]() |
BAPIESKN - PART_ACCT | Partner account number | |
23 | ![]() |
BAPIESKN - BUDGET_PERIOD | BAPIESKN-BUDGET_PERIOD | |
24 | ![]() |
BAPIESKN - BUS_AREA | Business Area | |
25 | ![]() |
BAPIESKN - CMMT_ITEM | Commitment Item | |
26 | ![]() |
BAPIESKN - CMMT_ITEM_LONG | BAPIESKN-CMMT_ITEM_LONG | |
27 | ![]() |
BAPIESKN - COSTCENTER | Cost Center | |
28 | ![]() |
BAPIESKN - COST_OBJ | Cost Object | |
29 | ![]() |
BAPIESKN - COUNTER | Internal counter | |
30 | ![]() |
BAPIESKN - CO_AREA | Controlling Area | |
31 | ![]() |
BAPIESKN - FUNC_AREA | Functional Area | |
32 | ![]() |
BAPIESKN - FUNC_AREA_LONG | BAPIESKN-FUNC_AREA_LONG | |
33 | ![]() |
BAPIESKN - FUND | Fund | |
34 | ![]() |
BAPIESKN - FUNDS_CTR | Funds Center | |
35 | ![]() |
BAPIESKN - GL_ACCOUNT | G/L Account Number | |
36 | ![]() |
BAPIESKN - GRANT_NBR | BAPIESKN-GRANT_NBR | |
37 | ![]() |
BAPIESKN - ITM_NUMBER | Sales Document Item | |
38 | ![]() |
BAPIESKN - NETWORK | Network Number for Account Assignment | |
39 | ![]() |
BAPIESKN - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
40 | ![]() |
ESKN - SAKTO | G/L Account Number | |
41 | ![]() |
ESKN - RECID | Recovery Indicator | |
42 | ![]() |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
ESKN - PRCTR | Profit Center | |
44 | ![]() |
ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
45 | ![]() |
ESKN - PACKNO | Package number | |
46 | ![]() |
ESKN - NPLNR | Network Number for Account Assignment | |
47 | ![]() |
ESKN - NETWR | Account Assignment Value | |
48 | ![]() |
ESKN - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
ESKN - TXJCD | Tax Jurisdiction | |
50 | ![]() |
ESKN - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
ESKN - VBELP | Sales Document Item | |
52 | ![]() |
ESKN - VPTNR | Partner account number | |
53 | ![]() |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
54 | ![]() |
ESKN - AUFPL | Routing number of operations in the order | |
55 | ![]() |
ESKN - XBAUF | Post To Order | |
56 | ![]() |
ESKN - XBKST | Posting to cost center? | |
57 | ![]() |
ESKN - XBPRO | Post to project | |
58 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
59 | ![]() |
ESKN - KSTRG | Cost Object | |
60 | ![]() |
ESKN - ANLN1 | Main Asset Number | |
61 | ![]() |
ESKN - ANLN2 | Asset Subnumber | |
62 | ![]() |
ESKN - APLZL | Internal counter | |
63 | ![]() |
ESKN - AUFNR | Order Number | |
64 | ![]() |
ESKN - BUDGET_PD | FM: Budget Period | |
65 | ![]() |
ESKN - FIPOS | Commitment Item | |
66 | ![]() |
ESKN - FISTL | Funds Center | |
67 | ![]() |
ESKN - FKBER | Functional Area | |
68 | ![]() |
ESKN - GRANT_NBR | Grant | |
69 | ![]() |
ESKN - GSBER | Business Area | |
70 | ![]() |
ESKN - IMKEY | Internal Key for Real Estate Object | |
71 | ![]() |
ESKN - KBLNR | Document Number for Earmarked Funds | |
72 | ![]() |
ESKN - KBLPOS | Earmarked Funds: Document Item | |
73 | ![]() |
ESKN - KOKRS | Controlling Area | |
74 | ![]() |
ESKN - KOSTL | Cost Center | |
75 | ![]() |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
76 | ![]() |
ESKN - GEBER | Fund | |
77 | ![]() |
ESLH - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE ESLH-WAERS |
78 | ![]() |
ESLH - WAERS | Currency Key | |
79 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
80 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |