Table/Structure Field list used by SAP ABAP Program F110SFA0_ANZAHLUNGSKONTIERUNG (ANZAHLUNGSKONTIERUNG)
SAP ABAP Program
F110SFA0_ANZAHLUNGSKONTIERUNG (ANZAHLUNGSKONTIERUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
2 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
3 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
BSEG - VBEL2 | Sales Document | |
5 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
6 | ![]() |
BSEG - PRCTR | Profit Center | |
7 | ![]() |
BSEG - POSN2 | Sales Document Item | |
8 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
9 | ![]() |
BSEG - KOSTL | Cost Center | |
10 | ![]() |
BSEG - GSBER | Business Area | |
11 | ![]() |
BSEG - ETEN2 | Schedule line | |
12 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
14 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
15 | ![]() |
BSEG - AUFNR | Order Number | |
16 | ![]() |
BSEG - APLZL | General Counter for Order | |
17 | ![]() |
BSEG - KOKRS | Controlling Area | |
18 | ![]() |
EK05A - NPLNR | Network Number for Account Assignment | |
19 | ![]() |
EK05A - POSN2 | Item number in Sales Order | |
20 | ![]() |
EK05A - PRCTR | Profit Center | |
21 | ![]() |
EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
EK05A - VBEL2 | Sales Order Number | |
23 | ![]() |
EK05A - XLIFN | Indicator: Different vendor | |
24 | ![]() |
EK05A - AUFNR | Order Number | |
25 | ![]() |
EK05A - XWAER | Indicator: Different currency | |
26 | ![]() |
EK05A - XWERT | Indicator: Purchase order value exceeded | |
27 | ![]() |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
28 | ![]() |
EK05A - KOSTL | Cost Center | |
29 | ![]() |
EK05A - KOKRS | Controlling Area | |
30 | ![]() |
EK05A - GSBER | Business Area | |
31 | ![]() |
EK05A - ETEN2 | Delivery schedule for sales order | |
32 | ![]() |
EK05A - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EK05A - AUFPL | Routing number of operations in the order | |
34 | ![]() |
EK05A - APLZL | Internal counter | |
35 | ![]() |
EK05A - ANLN2 | Asset Subnumber | |
36 | ![]() |
EK05A - ANLN1 | Main Asset Number | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |