Table/Structure Field list used by SAP ABAP Program L2105I04 (CLASS lcl_bapi_account IMPLEMENTATION)
SAP ABAP Program
L2105I04 (CLASS lcl_bapi_account IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEREQACCOUNT - CMMT_ITEM | Commitment Item | ||
| 2 | BAPIMEREQACCOUNT - ACTIVITY | Operation/Activity Number | ||
| 3 | BAPIMEREQACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 4 | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 5 | BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | ||
| 6 | BAPIMEREQACCOUNT - NOND_ITAX | Currency amount for BAPIS (with 9 decimal places) | ||
| 7 | BAPIMEREQACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 8 | BAPIMEREQACCOUNT - NETWORK | Network Number for Account Assignment | ||
| 9 | BAPIMEREQACCOUNT - GRANT_NBR | Grant | ||
| 10 | BAPIMEREQACCOUNT - FUNC_AREA_LONG | Functional Area | ||
| 11 | BAPIMEREQACCOUNT - FUNC_AREA | Functional Area | ||
| 12 | BAPIMEREQACCOUNT - CMMT_ITEM_LONG | Commitment item | ||
| 13 | BAPIMEREQACCOUNTPROFITSEG - FIELDNAME | Field Name | ||
| 14 | BAPIMEREQACCOUNTPROFITSEG - PREQ_ITEM | Item number of purchase requisition | ||
| 15 | BAPIMEREQACCOUNTPROFITSEG - SERIAL_NO | Sequential Number of Account Assignment | ||
| 16 | BAPIMEREQACCOUNTPROFITSEG - VALUE | CO-PA characteristic value | ||
| 17 | BAPIMEREQACCOUNTX - SERIAL_NOX | Updated information in related user data field | ||
| 18 | BAPIMEREQACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 19 | BAPIMEREQACCOUNTX - NETWORK | Updated information in related user data field | ||
| 20 | BAPIMEREQACCOUNTX - ACTIVITY | Updated information in related user data field | ||
| 21 | BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | ||
| 22 | BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | ||
| 23 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 24 | COBL - BUKRS | Company Code | ||
| 25 | COBL - GJAHR | Fiscal Year | ||
| 26 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 27 | COBL_EX - BUKRS | Company Code | ||
| 28 | COPADATA - FNAM | BDC field name | ||
| 29 | COPADATA - FVAL | BDC field value | ||
| 30 | COPA_YS_CHARACTERISTIC - FIELDNAME | Field Name | ||
| 31 | COPA_YS_CHARACTERISTIC - VALUE | CO-PA characteristic value | ||
| 32 | COPA_YS_ERROR - FIELDNAME | Field Name | ||
| 33 | COPA_YS_ERROR - KEYID_O | Lower Limit of Characteristic Value | ||
| 34 | COPA_YS_ERROR - SUBRC | Return Code | ||
| 35 | DD03P - FIELDNAME | Field Name | ||
| 36 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 37 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | EXKN - PSP_PNR | Work breakdown structure element (WBS element) | ||
| 39 | EXKN - FKBER | Functional Area | ||
| 40 | EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 41 | EXKN - NETWR | Net Order Value in PO Currency | ||
| 42 | EXKN - GRANT_NBR | Grant | ||
| 43 | EXKN - NAVNW | Non-deductible input tax | ||
| 44 | EXKN - APLZL | Internal counter | ||
| 45 | EXKN - AUFPL | Routing number of operations in the order | ||
| 46 | EXKN - FIPOS | Commitment Item | ||
| 47 | MARV - BUKRS | Company Code | ||
| 48 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 49 | MEPOACCOUNTING_DATAX - APLZL | Updated information in related user data field | ||
| 50 | MEPOACCOUNTING_DATAX - AUFPL | Updated information in related user data field | ||
| 51 | MEPOACCOUNTING_DATAX - PAOBJNR | Updated information in related user data field | ||
| 52 | MEPOACCOUNTING_DATAX - ZEXKN | Updated information in related user data field | ||
| 53 | MEPO_OBJDESC - OBJTYP | Object Type | ||
| 54 | MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | ||
| 55 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 56 | MEREQ_ITEM - WAERS | Currency Key | ||
| 57 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 58 | SCX_T100KEY - MSGNO | Message Number | ||
| 59 | SCX_T100KEY - MSGID | Message Class | ||
| 60 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 61 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 62 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 63 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 64 | SI_COBL - GJAHR | Fiscal Year | ||
| 65 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T160 - TRTYP | Transaction type | ||
| 76 | TCURC - WAERS | Currency Key | ||
| 77 | TKEB - ERKRS | Operating concern |