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 |
---|---|---|---|---|
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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 |