Table/Structure Field list used by SAP ABAP Program L2012F04 (Inbound Mapping (Account Assignment))
SAP ABAP Program
L2012F04 (Inbound Mapping (Account Assignment)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | ||
| 2 | BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | ||
| 3 | BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 4 | BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | ||
| 5 | BAPIMEPOACCOUNT - ORDERID | Order Number | ||
| 6 | BAPIMEPOACCOUNT - NOND_ITAX | Currency amount for BAPIS (with 9 decimal places) | ||
| 7 | BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 8 | BAPIMEPOACCOUNT - GRANT_NBR | Grant | ||
| 9 | BAPIMEPOACCOUNT - FUNC_AREA_LONG | Functional Area | ||
| 10 | BAPIMEPOACCOUNT - FUNC_AREA | Functional Area | ||
| 11 | BAPIMEPOACCOUNT - CMMT_ITEM_LONG | Commitment item | ||
| 12 | BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | ||
| 13 | BAPIMEPOACCOUNTPROFITSEGMENT - FIELDNAME | Field Name | ||
| 14 | BAPIMEPOACCOUNTPROFITSEGMENT - PO_ITEM | Item Number of Purchasing Document | ||
| 15 | BAPIMEPOACCOUNTPROFITSEGMENT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 16 | BAPIMEPOACCOUNTPROFITSEGMENT - VALUE | CO-PA characteristic value | ||
| 17 | BAPIMEPOACCOUNTX - NOND_ITAX | Updated information in related user data field | ||
| 18 | BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 19 | BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | ||
| 20 | BAPIMEPOACCOUNTX - GRANT_NBR | Updated information in related user data field | ||
| 21 | COBL - BUKRS | Company Code | ||
| 22 | COBL - GJAHR | Fiscal Year | ||
| 23 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 24 | COBL_EX - BUKRS | Company Code | ||
| 25 | COPADATA - FNAM | BDC field name | ||
| 26 | COPADATA - FVAL | BDC field value | ||
| 27 | COPA_YS_CHARACTERISTIC - FIELDNAME | Field Name | ||
| 28 | COPA_YS_CHARACTERISTIC - VALUE | CO-PA characteristic value | ||
| 29 | COPA_YS_ERROR - FIELDNAME | Field Name | ||
| 30 | COPA_YS_ERROR - KEYID_O | Lower Limit of Characteristic Value | ||
| 31 | COPA_YS_ERROR - SUBRC | Return Code | ||
| 32 | DD03P - FIELDNAME | Field Name | ||
| 33 | EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 34 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 35 | EXKN - VORNR | Operation/Activity Number | ||
| 36 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 37 | EXKN - NETWR | Net Order Value in PO Currency | ||
| 38 | EXKN - NAVNW | Non-deductible input tax | ||
| 39 | EXKN - GRANT_NBR | Grant | ||
| 40 | EXKN - FKBER | Functional Area | ||
| 41 | EXKN - FIPOS | Commitment Item | ||
| 42 | EXKN - AUFPL | Routing number of operations in the order | ||
| 43 | EXKN - APLZL | Internal counter | ||
| 44 | EXKN - ANLN1 | Main Asset Number | ||
| 45 | MARV - BUKRS | Company Code | ||
| 46 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 47 | MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 48 | MEPOACCOUNTING - APLZL | Internal counter | ||
| 49 | MEPOACCOUNTING - VORNR | Operation/Activity Number | ||
| 50 | MEPOACCOUNTING - VBELN | Sales and Distribution Document Number | ||
| 51 | MEPOACCOUNTING - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 52 | MEPOACCOUNTING - NETWR | Net Order Value in PO Currency | ||
| 53 | MEPOACCOUNTING - NAVNW | Non-deductible input tax | ||
| 54 | MEPOACCOUNTING - FKBER | Functional Area | ||
| 55 | MEPOACCOUNTING - FIPOS | Commitment Item | ||
| 56 | MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 57 | MEPOACCOUNTING - EBELN | Purchasing Document Number | ||
| 58 | MEPOACCOUNTING - AUFPL | Routing number of operations in the order | ||
| 59 | MEPOACCOUNTING - ANLN1 | Main Asset Number | ||
| 60 | MEPOACCOUNTING - GRANT_NBR | Grant | ||
| 61 | MEPOACCOUNTINGX - EBELP_KEY | Item Number of Purchasing Document | ||
| 62 | MEPOACCOUNTINGX - ZEXKN | Updated information in related user data field | ||
| 63 | MEPOACCOUNTINGX - ZEKKN_KEY | Sequential Number of Account Assignment | ||
| 64 | MEPOACCOUNTINGX - VORNR | Updated information in related user data field | ||
| 65 | MEPOACCOUNTINGX - PAOBJNR | Updated information in related user data field | ||
| 66 | MEPOACCOUNTINGX - NAVNW | Updated information in related user data field | ||
| 67 | MEPOACCOUNTINGX - GRANT_NBR | Updated information in related user data field | ||
| 68 | MEPOACCOUNTINGX - AUFPL | Updated information in related user data field | ||
| 69 | MEPOACCOUNTINGX - APLZL | Updated information in related user data field | ||
| 70 | MEPOACCOUNTING_DATAX - VORNR | Updated information in related user data field | ||
| 71 | MEPOACCOUNTING_DATAX - ZEXKN | Updated information in related user data field | ||
| 72 | MEPOACCOUNTING_DATAX - PAOBJNR | Updated information in related user data field | ||
| 73 | MEPOACCOUNTING_DATAX - AUFPL | Updated information in related user data field | ||
| 74 | MEPOACCOUNTING_DATAX - APLZL | Updated information in related user data field | ||
| 75 | MEPOACCOUNTING_DATAX - NAVNW | Updated information in related user data field | ||
| 76 | MEPOHEADER - BUKRS | Company Code | ||
| 77 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 78 | MEPOHEADER_DATA - BUKRS | Company Code | ||
| 79 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 80 | SCX_T100KEY - MSGID | Message Class | ||
| 81 | SCX_T100KEY - MSGNO | Message Number | ||
| 82 | SI_COBL - GJAHR | Fiscal Year | ||
| 83 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | TCURC - WAERS | Currency Key | ||
| 93 | TKA01 - KOKRS | Controlling Area | ||
| 94 | TKEB - ERKRS | Operating concern |