Table/Structure Field list used by SAP ABAP Function Module SD_SCD_ITEM_COBL_FILL (Füllen der Struktur COBL zur Weiterleitung an FI/CO)
SAP ABAP Function Module
SD_SCD_ITEM_COBL_FILL (Füllen der Struktur COBL zur Weiterleitung an FI/CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | COBL - ANLN1 | Main Asset Number | ||
| 4 | COBL - ANLN2 | Asset Subnumber | ||
| 5 | COBL - APLZL | Internal counter | ||
| 6 | COBL - AUFNR | Order Number | ||
| 7 | COBL - AUFPL | Routing number of operations in the order | ||
| 8 | COBL - BLDAT | Document Date in Document | ||
| 9 | COBL - BUDAT | Posting Date in the Document | ||
| 10 | COBL - BUKRS | Company Code | ||
| 11 | COBL - BWKEY | Valuation area | ||
| 12 | COBL - EBELN | Purchasing Document Number | ||
| 13 | COBL - EBELP | Item Number of Purchasing Document | ||
| 14 | COBL - EVENT | Time at which the RW interface is called up | ||
| 15 | COBL - FIPOS | Commitment Item | ||
| 16 | COBL - FISTL | Funds Center | ||
| 17 | COBL - FKBER | Functional Area | ||
| 18 | COBL - GEBER | Fund | ||
| 19 | COBL - GJAHR | Fiscal Year | ||
| 20 | COBL - GLVOR | Business Transaction | ||
| 21 | COBL - GSBER | Business Area | ||
| 22 | COBL - HKONT | General Ledger Account | ||
| 23 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 24 | COBL - KDAUF | Sales Order Number | ||
| 25 | COBL - KDPOS | Item number in Sales Order | ||
| 26 | COBL - KOKRS | Controlling Area | ||
| 27 | COBL - KSTRG | Cost Object | ||
| 28 | COBL - KUNNR | Customer Number | ||
| 29 | COBL - KZVBR | Consumption posting | ||
| 30 | COBL - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | COBL - MATNR | Material Number | ||
| 32 | COBL - MEINS | Base Unit of Measure | ||
| 33 | COBL - MENGE | Quantity | ||
| 34 | COBL - MONAT | Fiscal period | ||
| 35 | COBL - NPLNR | Network Number for Account Assignment | ||
| 36 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 37 | COBL - PRCTR | Profit Center | ||
| 38 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 39 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | COBL - RECID | Recovery Indicator | ||
| 41 | COBL - SAKNR | G/L Account Number | ||
| 42 | COBL - SPART | Division | ||
| 43 | COBL - TXJCD | Tax Jurisdiction | ||
| 44 | COBL - VKORG | Sales Organization | ||
| 45 | COBL - VORGN | Transaction Type for General Ledger | ||
| 46 | COBL - VORNR | Operation/Activity Number | ||
| 47 | COBL - VPTNR | Partner account number | ||
| 48 | COBL - VTWEG | Distribution Channel | ||
| 49 | COBL - WERKS | Plant | ||
| 50 | COBL - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 51 | COBL_EX - ANLN1 | Main Asset Number | ||
| 52 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 53 | COBL_EX - AUFNR | Order Number | ||
| 54 | COBL_EX - BLDAT | Document Date in Document | ||
| 55 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 56 | COBL_EX - BUKRS | Company Code | ||
| 57 | COBL_EX - BWKEY | Valuation area | ||
| 58 | COBL_EX - EBELN | Purchasing Document Number | ||
| 59 | COBL_EX - EBELP | Item Number of Purchasing Document | ||
| 60 | COBL_EX - FIPOS | Commitment Item | ||
| 61 | COBL_EX - FISTL | Funds Center | ||
| 62 | COBL_EX - FKBER | Functional Area | ||
| 63 | COBL_EX - GEBER | Fund | ||
| 64 | COBL_EX - GLVOR | Business Transaction | ||
| 65 | COBL_EX - GSBER | Business Area | ||
| 66 | COBL_EX - HKONT | General Ledger Account | ||
| 67 | COBL_EX - KDAUF | Sales Order Number | ||
| 68 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 69 | COBL_EX - KOKRS | Controlling Area | ||
| 70 | COBL_EX - KSTRG | Cost Object | ||
| 71 | COBL_EX - KUNNR | Customer Number | ||
| 72 | COBL_EX - KZVBR | Consumption posting | ||
| 73 | COBL_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | COBL_EX - MATNR | Material Number | ||
| 75 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 76 | COBL_EX - PRCTR | Profit Center | ||
| 77 | COBL_EX - RECID | Recovery Indicator | ||
| 78 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 79 | COBL_EX - VORNR | Operation/Activity Number | ||
| 80 | COBL_EX - VPTNR | Partner account number | ||
| 81 | COBL_EX - WERKS | Plant | ||
| 82 | COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 83 | LIKP - KUNAG | Sold-to party | ||
| 84 | LIKP - VKORG | Sales Organization | ||
| 85 | LIKP - WERKS | Receiving plant for deliveries | ||
| 86 | SI_COBL - APLZL | Internal counter | ||
| 87 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 88 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 89 | SI_COBL - GJAHR | Fiscal Year | ||
| 90 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 91 | SI_COBL - MEINS | Base Unit of Measure | ||
| 92 | SI_COBL - MENGE | Quantity | ||
| 93 | SI_COBL - MONAT | Fiscal period | ||
| 94 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 95 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 96 | SI_COBL - SAKNR | G/L Account Number | ||
| 97 | SI_COBL - SPART | Division | ||
| 98 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 99 | SI_COBL - VKORG | Sales Organization | ||
| 100 | SI_COBL - VTWEG | Distribution Channel | ||
| 101 | T001 - BUKRS | Company Code | ||
| 102 | T001W - BWKEY | Valuation area | ||
| 103 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 104 | TKA02 - BUKRS | Company Code | ||
| 105 | TKA02 - GSBER | Business Area | ||
| 106 | TKA02 - KOKRS | Controlling Area | ||
| 107 | VBDKL - KUNAG | Sold-to party | ||
| 108 | VBDKL - VKORG | Sales Organization | ||
| 109 | VBDKL - WERKS | Receiving plant for deliveries | ||
| 110 | VBDPL - MATNR | Material Number | ||
| 111 | VBDPL - SPART | Division | ||
| 112 | VBDPL - VTWEG | Distribution Channel | ||
| 113 | VBDPL - WERKS | Plant | ||
| 114 | VFKN - ANLN1 | Main Asset Number | ||
| 115 | VFKN - ANLN2 | Asset Subnumber | ||
| 116 | VFKN - APLZL | Internal counter | ||
| 117 | VFKN - AUFNR | Order Number | ||
| 118 | VFKN - AUFPL | Routing number of operations in the order | ||
| 119 | VFKN - FIPOS | Commitment Item | ||
| 120 | VFKN - FISTL | Funds Center | ||
| 121 | VFKN - FKBER | Functional Area | ||
| 122 | VFKN - GEBER | Fund | ||
| 123 | VFKN - GSBER | Business Area | ||
| 124 | VFKN - IMKEY | Internal Key for Real Estate Object | ||
| 125 | VFKN - KOKRS | Controlling Area | ||
| 126 | VFKN - KSTRG | Cost Object | ||
| 127 | VFKN - NPLNR | Network Number for Account Assignment | ||
| 128 | VFKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 129 | VFKN - PRCTR | Profit Center | ||
| 130 | VFKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 131 | VFKN - RECID | Recovery Indicator | ||
| 132 | VFKN - SAKTO | G/L Account Number | ||
| 133 | VFKN - VBELN | Sales and Distribution Document Number | ||
| 134 | VFKN - VBELP | Sales Document Item | ||
| 135 | VFKN - VORNR | Operation/Activity Number | ||
| 136 | VFKN - VPTNR | Partner account number | ||
| 137 | VFKNVB - ANLN1 | Main Asset Number | ||
| 138 | VFKNVB - ANLN2 | Asset Subnumber | ||
| 139 | VFKNVB - APLZL | Internal counter | ||
| 140 | VFKNVB - AUFNR | Order Number | ||
| 141 | VFKNVB - AUFPL | Routing number of operations in the order | ||
| 142 | VFKNVB - FIPOS | Commitment Item | ||
| 143 | VFKNVB - FISTL | Funds Center | ||
| 144 | VFKNVB - FKBER | Functional Area | ||
| 145 | VFKNVB - GEBER | Fund | ||
| 146 | VFKNVB - GSBER | Business Area | ||
| 147 | VFKNVB - IMKEY | Internal Key for Real Estate Object | ||
| 148 | VFKNVB - KOKRS | Controlling Area | ||
| 149 | VFKNVB - KSTRG | Cost Object | ||
| 150 | VFKNVB - NPLNR | Network Number for Account Assignment | ||
| 151 | VFKNVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 152 | VFKNVB - PRCTR | Profit Center | ||
| 153 | VFKNVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 154 | VFKNVB - RECID | Recovery Indicator | ||
| 155 | VFKNVB - SAKTO | G/L Account Number | ||
| 156 | VFKNVB - VBELN | Sales and Distribution Document Number | ||
| 157 | VFKNVB - VBELP | Sales Document Item | ||
| 158 | VFKNVB - VORNR | Operation/Activity Number | ||
| 159 | VFKNVB - VPTNR | Partner account number | ||
| 160 | VFKP - BUDAT | Settlement date | ||
| 161 | VFKP - EBELN | Purchasing Document Number | ||
| 162 | VFKP - EBELP | Item Number of Purchasing Document | ||
| 163 | VFKP - KSTAU | Cost distribution CO | ||
| 164 | VFKP - TDLNR | Number of service agent | ||
| 165 | VFKP - TXJCD | Tax Jurisdiction | ||
| 166 | VFKP - WERKS | Plant | ||
| 167 | VFKPVB - BUDAT | Settlement date | ||
| 168 | VFKPVB - EBELN | Purchasing Document Number | ||
| 169 | VFKPVB - EBELP | Item Number of Purchasing Document | ||
| 170 | VFKPVB - KSTAU | Cost distribution CO | ||
| 171 | VFKPVB - TDLNR | Number of service agent | ||
| 172 | VFKPVB - TXJCD | Tax Jurisdiction | ||
| 173 | VFKPVB - WERKS | Plant | ||
| 174 | VTRLK - KUNAG | Sold-to party | ||
| 175 | VTRLK - VKORG | Sales Organization | ||
| 176 | VTRLK - WERKS | Receiving plant for deliveries | ||
| 177 | VTRLP - MATNR | Material Number | ||
| 178 | VTRLP - SPART | Division | ||
| 179 | VTRLP - VTWEG | Distribution Channel | ||
| 180 | VTRLP - WERKS | Plant |