Table/Structure Field list used by SAP ABAP Function Module TBLP_CHECK_COBL_HEADER (MMIM: Prüfen der Kontierung auf Kopfebene)
SAP ABAP Function Module 
TBLP_CHECK_COBL_HEADER (MMIM: Prüfen der Kontierung auf Kopfebene) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUFK - AUTYP | Order category | |
| 2 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 3 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 4 | Table/Structure Field |
COBL - VBTYP | SD document category | |
| 5 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 6 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 7 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 8 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 10 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 12 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
COBL - AUTYP | Order category | |
| 15 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 16 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 17 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 18 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 19 | Table/Structure Field |
COBL_EX - VBTYP | SD document category | |
| 20 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 21 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 22 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 23 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 24 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 25 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
COBL_EX - AUTYP | Order category | |
| 28 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 29 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 30 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
KM07R - VBTYP | SD document category | |
| 32 | Table/Structure Field |
KM07R - XSTBW | Reversal transaction type | |
| 33 | Table/Structure Field |
KM07R - XPBED | Requirements reduction upon goods movements | |
| 34 | Table/Structure Field |
KM07R - SAKNR | G/L Account Number | |
| 35 | Table/Structure Field |
KM07R - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
KM07R - FAUSW | Field Selection String | |
| 37 | Table/Structure Field |
KM07R - ANBWA | Asset Transaction Type | |
| 38 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 39 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 40 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 41 | Table/Structure Field |
RKPF - PARBU | Clearing company code | |
| 42 | Table/Structure Field |
RKPF - PARGB | Trading partner's business area | |
| 43 | Table/Structure Field |
RKPF - PRCTR | Profit Center | |
| 44 | Table/Structure Field |
RKPF - RSDAT | Base date for reservation | |
| 45 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year |
