Table/Structure Field list used by SAP ABAP Function Module SETTLEMENT_RULE_CREATE_OPR (OLC: Erzeugen Abrechnungsvorschrift Auftragsvorgang)
SAP ABAP Function Module
SETTLEMENT_RULE_CREATE_OPR (OLC: Erzeugen Abrechnungsvorschrift Auftragsvorgang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
2 | ![]() |
AFVGD - OBJNR | Object number | |
3 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
4 | ![]() |
AFVGI - OBJNR | Object number | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
9 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
12 | ![]() |
CAUFVD - WERKS | Plant | |
13 | ![]() |
CAUFVD - KTEXT | Description | |
14 | ![]() |
CAUFVD - GSBER | Business Area | |
15 | ![]() |
CAUFVD - BUKRS | Company Code | |
16 | ![]() |
CAUFVD - AUFNR | Order Number | |
17 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
18 | ![]() |
CAUFVTAB - BUKRS | Company Code | |
19 | ![]() |
CAUFVTAB - GSBER | Business Area | |
20 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
21 | ![]() |
CAUFVTAB - KTEXT | Description | |
22 | ![]() |
CAUFVTAB - WERKS | Plant | |
23 | ![]() |
CMIMSG - ARBGB | Application Area | |
24 | ![]() |
COBRA - URSCH | Source structure | |
25 | ![]() |
COBRB - GABJA | Valid-from year | |
26 | ![]() |
COBRB - GABPE | Valid-from period | |
27 | ![]() |
COBRB - AVORG | Settlement transaction | |
28 | ![]() |
COBR_INFO - BUKRS | Company Code | |
29 | ![]() |
COBR_INFO - GSBER | Business Area | |
30 | ![]() |
COBR_INFO - KOKRS | Controlling Area | |
31 | ![]() |
COBR_INFO - OBJ_TEXT | Text, 40 Characters Long | |
32 | ![]() |
COBR_INFO - WERKS | Plant | |
33 | ![]() |
DD03L - FIELDNAME | Field Name | |
34 | ![]() |
DFTABELLE - FDINH | Default value | |
35 | ![]() |
DFTABELLE - FDNAM | Field containing the default value | |
36 | ![]() |
DKOBR - EMPGE | General settlement receiver | |
37 | ![]() |
PMDFU_SRD_OLC - FDIND | Default value | |
38 | ![]() |
PMDFU_SRD_OLC - FDIND2 | Default value | |
39 | ![]() |
PMDFU_SRD_OLC - KONTY | Account assignment category | |
40 | ![]() |
PMDFU_SRD_OLC - PERBZ | Settlement type | |
41 | ![]() |
PMDFU_SRD_OLC - PROZS | Settlement percentage rate | |
42 | ![]() |
PMDFU_SRD_OLC - URZUO | Source Assignment | |
43 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
44 | ![]() |
TKB1A - ABRIST | Actual cost settlement/ cost of sales | |
45 | ![]() |
TKB1A - APROF | Settlement profile | |
46 | ![]() |
TKB2C - DFREG | Default Rule |