Table/Structure Field list used by SAP ABAP Program LBBPCF01 (LBBPCF01)
SAP ABAP Program 
LBBPCF01 (LBBPCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUFK - AUART | Order Type | |
| 2 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 3 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 4 | Table/Structure Field |
AUFK - OBJNR | Object number | |
| 5 | Table/Structure Field |
BAPI2075_1 - OBJECT_NO | Object number | |
| 6 | Table/Structure Field |
BAPI2075_1 - ORDER | Order Number | |
| 7 | Table/Structure Field |
BAPI2075_1 - ORDER_NAME | Description | |
| 8 | Table/Structure Field |
BAPI2075_1 - ORDER_TYPE | Order Type | |
| 9 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 10 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 11 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BBP_COBL - AATYPEORD | Account assignment type: Order | |
| 13 | Table/Structure Field |
BBP_COBL - AAT_BPRO | Account assignment type: reconciliation object | |
| 14 | Table/Structure Field |
BBP_COBL - AAT_CCTR | Account Assignment Type: Cost Center | |
| 15 | Table/Structure Field |
BBP_COBL - AAT_COBJ | Account Assignment Type: Cost Object | |
| 16 | Table/Structure Field |
BBP_COBL - AAT_NETWK | Account Assignment Type: Network | |
| 17 | Table/Structure Field |
BBP_COBL - AAT_RECOBJ | Business segment account assignment type | |
| 18 | Table/Structure Field |
BBP_COBL - AAT_SORD | Account Assignment Type: Real Estate Object | |
| 19 | Table/Structure Field |
BBP_COBL - ACCOUNT | G/L Account Number | |
| 20 | Table/Structure Field |
BBP_COBL - ACCT_KEY | Transaction Key | |
| 21 | Table/Structure Field |
BBP_COBL - ACCT_TYPE | Account type | |
| 22 | Table/Structure Field |
BBP_COBL - ACTIVITY | Operation/Activity Number | |
| 23 | Table/Structure Field |
BBP_COBL - ACTTYPE | Activity Type | |
| 24 | Table/Structure Field |
BBP_COBL - AMOUNT | Amount in document currency | |
| 25 | Table/Structure Field |
BBP_COBL - ASSET_NO | Main Asset Number | |
| 26 | Table/Structure Field |
BBP_COBL - ASVAL_DATE | Asset Value Date | |
| 27 | Table/Structure Field |
BBP_COBL - AUTOACCTAS | Indicator: CO account assignment field filled automatically | |
| 28 | Table/Structure Field |
BBP_COBL - BASE_UOM | Base Unit of Measure | |
| 29 | Table/Structure Field |
BBP_COBL - BILL_TYPE | Billing Type | |
| 30 | Table/Structure Field |
BBP_COBL - BS_ACCTASN | Account Assignment Type: Sales Order | |
| 31 | Table/Structure Field |
BBP_COBL - BUS_ACT | Business Transaction | |
| 32 | Table/Structure Field |
BBP_COBL - BUS_AREA | Business Area | |
| 33 | Table/Structure Field |
BBP_COBL - CLR_DOC_NO | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BBP_COBL - CMMT_ITEM | Commitment Item | |
| 35 | Table/Structure Field |
BBP_COBL - COMMITMENT | Indicator: Commitment management for acct assgn. obj. active | |
| 36 | Table/Structure Field |
BBP_COBL - COMP_CODE | Company Code | |
| 37 | Table/Structure Field |
BBP_COBL - CONSUMPT | Consumption posting | |
| 38 | Table/Structure Field |
BBP_COBL - CONTRACT | Contract Number | |
| 39 | Table/Structure Field |
BBP_COBL - CONTRACTTP | Contract Type | |
| 40 | Table/Structure Field |
BBP_COBL - COSTCENTER | Cost Center | |
| 41 | Table/Structure Field |
BBP_COBL - COSTOBJECT | Cost Object | |
| 42 | Table/Structure Field |
BBP_COBL - COUNTER | Internal counter | |
| 43 | Table/Structure Field |
BBP_COBL - CO_AREA | Controlling Area | |
| 44 | Table/Structure Field |
BBP_COBL - CO_BUSPROC | Business Process | |
| 45 | Table/Structure Field |
BBP_COBL - CS_TRANS_T | Transaction type | |
| 46 | Table/Structure Field |
BBP_COBL - CURRENCY | Currency Key | |
| 47 | Table/Structure Field |
BBP_COBL - CUSTOMER | Customer Number | |
| 48 | Table/Structure Field |
BBP_COBL - DB_CR_IND | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BBP_COBL - DISTR_CHAN | Distribution Channel | |
| 50 | Table/Structure Field |
BBP_COBL - DIVISION | Division | |
| 51 | Table/Structure Field |
BBP_COBL - DOC_DATE | Document Date in Document | |
| 52 | Table/Structure Field |
BBP_COBL - DOC_TYPE | Document type | |
| 53 | Table/Structure Field |
BBP_COBL - FISC_YEAR | Fiscal Year | |
| 54 | Table/Structure Field |
BBP_COBL - FIS_PERIOD | Fiscal period | |
| 55 | Table/Structure Field |
BBP_COBL - FM_AREA | Financial Management Area | |
| 56 | Table/Structure Field |
BBP_COBL - FUNC_AREA | Functional Area | |
| 57 | Table/Structure Field |
BBP_COBL - FUND | Fund | |
| 58 | Table/Structure Field |
BBP_COBL - FUNDS_CTR | Funds Center | |
| 59 | Table/Structure Field |
BBP_COBL - FUNDS_RES | Document number for earmarked funds | |
| 60 | Table/Structure Field |
BBP_COBL - GL_ACCOUNT | General Ledger Account | |
| 61 | Table/Structure Field |
BBP_COBL - GL_TRANS_T | Transaction Type for General Ledger | |
| 62 | Table/Structure Field |
BBP_COBL - INV_ITEM | Line Item in the Relevant Invoice | |
| 63 | Table/Structure Field |
BBP_COBL - INV_REF | Number of the Invoice the Transaction Belongs to | |
| 64 | Table/Structure Field |
BBP_COBL - INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 65 | Table/Structure Field |
BBP_COBL - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
BBP_COBL - LC_TAX | Tax Amount in Local Currency | |
| 67 | Table/Structure Field |
BBP_COBL - LINEITM_ID | Identification of the Line Item | |
| 68 | Table/Structure Field |
BBP_COBL - MATERIAL | Material Number | |
| 69 | Table/Structure Field |
BBP_COBL - MVT_IND | Movement Indicator | |
| 70 | Table/Structure Field |
BBP_COBL - NETWORK | Network Number for Account Assignment | |
| 71 | Table/Structure Field |
BBP_COBL - NOT_USED | Account Assignment Type: Business Process | |
| 72 | Table/Structure Field |
BBP_COBL - OBJ_TYPE | Reference procedure | |
| 73 | Table/Structure Field |
BBP_COBL - ORDERID | Order Number | |
| 74 | Table/Structure Field |
BBP_COBL - ORDER_CATG | Order category | |
| 75 | Table/Structure Field |
BBP_COBL - ORDER_ITNO | Order item number | |
| 76 | Table/Structure Field |
BBP_COBL - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
| 77 | Table/Structure Field |
BBP_COBL - ORIG_MAT | Material-related origin | |
| 78 | Table/Structure Field |
BBP_COBL - PART_PRCTR | Partner Profit Center | |
| 79 | Table/Structure Field |
BBP_COBL - PLANT | Plant | |
| 80 | Table/Structure Field |
BBP_COBL - POST_KEY | Posting Key | |
| 81 | Table/Structure Field |
BBP_COBL - PO_ITEM | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
BBP_COBL - PO_NUMBER | Purchasing Document Number | |
| 83 | Table/Structure Field |
BBP_COBL - PROFIT_CTR | Profit Center | |
| 84 | Table/Structure Field |
BBP_COBL - PROFIT_SEG | Profitability Segment Number (CO-PA) | |
| 85 | Table/Structure Field |
BBP_COBL - PROJACCASN | Project account assignment type | |
| 86 | Table/Structure Field |
BBP_COBL - PSTNG_DATE | Posting Date in the Document | |
| 87 | Table/Structure Field |
BBP_COBL - QUANTITY | Quantity | |
| 88 | Table/Structure Field |
BBP_COBL - REF_DATE | Reference date for settlement | |
| 89 | Table/Structure Field |
BBP_COBL - REF_DOC_NO | Reference Document Number | |
| 90 | Table/Structure Field |
BBP_COBL - RES_ITEM | Earmarked Funds: Document Item | |
| 91 | Table/Structure Field |
BBP_COBL - RL_EST_KEY | Internal Key for Real Estate Object | |
| 92 | Table/Structure Field |
BBP_COBL - ROUTING_NO | Routing number of operations in the order | |
| 93 | Table/Structure Field |
BBP_COBL - SALESORG | Sales Organization | |
| 94 | Table/Structure Field |
BBP_COBL - SALES_ORD | Sales Order Number | |
| 95 | Table/Structure Field |
BBP_COBL - SD_DOC_CAT | SD document category | |
| 96 | Table/Structure Field |
BBP_COBL - SEQ_NUMBER | Sequence Number of Asset Line Items in Fiscal Year | |
| 97 | Table/Structure Field |
BBP_COBL - SHED_LINE | Delivery schedule for sales order | |
| 98 | Table/Structure Field |
BBP_COBL - SM_TRANS | Business transaction for status management | |
| 99 | Table/Structure Field |
BBP_COBL - SPEC_STOCK | Special Stock Indicator | |
| 100 | Table/Structure Field |
BBP_COBL - SUBNUMBER | Profitability Segment Changes (CO-PA) | |
| 101 | Table/Structure Field |
BBP_COBL - SUB_NUMBER | Asset Subnumber | |
| 102 | Table/Structure Field |
BBP_COBL - S_ORD_ITEM | Item number in Sales Order | |
| 103 | Table/Structure Field |
BBP_COBL - TAX | Tax amount in document currency | |
| 104 | Table/Structure Field |
BBP_COBL - TAXJURCODE | Tax Jurisdiction | |
| 105 | Table/Structure Field |
BBP_COBL - TRADE_ID | Company ID of trading partner | |
| 106 | Table/Structure Field |
BBP_COBL - TRANS_TYPE | Asset Transaction Type | |
| 107 | Table/Structure Field |
BBP_COBL - TR_PART_BA | Trading partner's business area | |
| 108 | Table/Structure Field |
BBP_COBL - VAL_AREA | Valuation area | |
| 109 | Table/Structure Field |
BBP_COBL - VAL_LOCCUR | Amount in local currency | |
| 110 | Table/Structure Field |
BBP_COBL - VAL_TYPE | Valuation type | |
| 111 | Table/Structure Field |
BBP_COBL - VENDOR_NO | Account Number of Vendor or Creditor | |
| 112 | Table/Structure Field |
BBP_COBL - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 113 | Table/Structure Field |
BBP_COBL - X_AUTO_CRE | Indicator: Line item automatically created | |
| 114 | Table/Structure Field |
BBP_COBL - X_AUX_ACCT | Indicator: 'Auxiliary account assignment' | |
| 115 | Table/Structure Field |
BBP_COBL - X_NET_POST | Indicator: Document posted net ? | |
| 116 | Table/Structure Field |
BBP_FMCMMT - CMMT_ITEM | Commitment Item | |
| 117 | Table/Structure Field |
BBP_FMCMMT - DECRIPT | Name | |
| 118 | Table/Structure Field |
BBP_FMCMMT - FM_AREA | Financial Management Area | |
| 119 | Table/Structure Field |
BBP_FMCMMT - MANDT | Client | |
| 120 | Table/Structure Field |
BBP_FMCMMT - VALID_TO | FM: Valid to date | |
| 121 | Table/Structure Field |
BBP_FMFCTR - DECRIPT | Name | |
| 122 | Table/Structure Field |
BBP_FMFCTR - FM_AREA | Financial Management Area | |
| 123 | Table/Structure Field |
BBP_FMFCTR - FM_FCTR | Funds Center | |
| 124 | Table/Structure Field |
BBP_FMFCTR - MANDT | Client | |
| 125 | Table/Structure Field |
BBP_FMFCTR - VALID_TO | FM: Valid to date | |
| 126 | Table/Structure Field |
BBP_FMFUND - DECRIPT | Name | |
| 127 | Table/Structure Field |
BBP_FMFUND - FM_AREA | Financial Management Area | |
| 128 | Table/Structure Field |
BBP_FMFUND - FUND | Fund | |
| 129 | Table/Structure Field |
BBP_FMFUND - MANDT | Client | |
| 130 | Table/Structure Field |
COBL - AFPOS | Order item number | |
| 131 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 132 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 133 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 134 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 135 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 136 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 137 | Table/Structure Field |
COBL - AUGBL | Document Number of the Clearing Document | |
| 138 | Table/Structure Field |
COBL - AUTYP | Order category | |
| 139 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 140 | Table/Structure Field |
COBL - BLART | Document type | |
| 141 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 142 | Table/Structure Field |
COBL - BSCHL | Posting Key | |
| 143 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 144 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 145 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
COBL - BUZID | Identification of the Line Item | |
| 147 | Table/Structure Field |
COBL - BWKEY | Valuation area | |
| 148 | Table/Structure Field |
COBL - BWTAR | Valuation type | |
| 149 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 150 | Table/Structure Field |
COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 151 | Table/Structure Field |
COBL - CO_KAAUF | Account assignment type: Order | |
| 152 | Table/Structure Field |
COBL - CO_KAERG | Business segment account assignment type | |
| 153 | Table/Structure Field |
COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 154 | Table/Structure Field |
COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 155 | Table/Structure Field |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 156 | Table/Structure Field |
COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 157 | Table/Structure Field |
COBL - CO_KANPL | Account Assignment Type: Network | |
| 158 | Table/Structure Field |
COBL - CO_KAPRO | Project account assignment type | |
| 159 | Table/Structure Field |
COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 160 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 161 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 162 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 163 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 164 | Table/Structure Field |
COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
| 165 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 166 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 167 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 168 | Table/Structure Field |
COBL - FKART | Billing Type | |
| 169 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 170 | Table/Structure Field |
COBL - GEBER | Fund | |
| 171 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 172 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 173 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 174 | Table/Structure Field |
COBL - HKMAT | Material-related origin | |
| 175 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 176 | Table/Structure Field |
COBL - HRKFT | Origin Group as Subdivision of Cost Element | |
| 177 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 178 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 179 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 180 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 181 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 182 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 183 | Table/Structure Field |
COBL - KOART | Account type | |
| 184 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 185 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 186 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 187 | Table/Structure Field |
COBL - KTOSL | Transaction Key | |
| 188 | Table/Structure Field |
COBL - KUNNR | Customer Number | |
| 189 | Table/Structure Field |
COBL - KZBEW | Movement Indicator | |
| 190 | Table/Structure Field |
COBL - KZVBR | Consumption posting | |
| 191 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 193 | Table/Structure Field |
COBL - LSTAR | Activity Type | |
| 194 | Table/Structure Field |
COBL - MATNR | Material Number | |
| 195 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 196 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 197 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 198 | Table/Structure Field |
COBL - MWSTS | Tax Amount in Local Currency | |
| 199 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 200 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 201 | Table/Structure Field |
COBL - PARGB | Trading partner's business area | |
| 202 | Table/Structure Field |
COBL - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 203 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 204 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 205 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 206 | Table/Structure Field |
COBL - PRZNR | Business Process | |
| 207 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 208 | Table/Structure Field |
COBL - RANL | Contract Number | |
| 209 | Table/Structure Field |
COBL - RANTYP | Contract Type | |
| 210 | Table/Structure Field |
COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 211 | Table/Structure Field |
COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 212 | Table/Structure Field |
COBL - REBZZ | Line Item in the Relevant Invoice | |
| 213 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 214 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 215 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 216 | Table/Structure Field |
COBL - SOBKZ | Special Stock Indicator | |
| 217 | Table/Structure Field |
COBL - SPART | Division | |
| 218 | Table/Structure Field |
COBL - TXJCD | Tax Jurisdiction | |
| 219 | Table/Structure Field |
COBL - VBTYP | SD document category | |
| 220 | Table/Structure Field |
COBL - VBUND | Company ID of trading partner | |
| 221 | Table/Structure Field |
COBL - VKORG | Sales Organization | |
| 222 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 223 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 224 | Table/Structure Field |
COBL - VTWEG | Distribution Channel | |
| 225 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 226 | Table/Structure Field |
COBL - WERKS | Plant | |
| 227 | Table/Structure Field |
COBL - WMWST | Tax amount in document currency | |
| 228 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 229 | Table/Structure Field |
COBL - XAKON | Indicator: CO account assignment field filled automatically | |
| 230 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 231 | Table/Structure Field |
COBL - XBLNR | Reference Document Number | |
| 232 | Table/Structure Field |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 233 | Table/Structure Field |
COBL - XNETB | Indicator: Document posted net ? | |
| 234 | Table/Structure Field |
COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | |
| 235 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 236 | Table/Structure Field |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
| 237 | Table/Structure Field |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 238 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 239 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 240 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 241 | Table/Structure Field |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
| 242 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 243 | Table/Structure Field |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
| 244 | Table/Structure Field |
COBL_EX - AFPOS | Order item number | |
| 245 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 246 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 247 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 248 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 249 | Table/Structure Field |
COBL_EX - AUTYP | Order category | |
| 250 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 251 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 252 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 253 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 254 | Table/Structure Field |
COBL_EX - BWKEY | Valuation area | |
| 255 | Table/Structure Field |
COBL_EX - BWTAR | Valuation type | |
| 256 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 257 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 258 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 259 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 260 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 261 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 262 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 263 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 264 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 265 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 266 | Table/Structure Field |
COBL_EX - HKMAT | Material-related origin | |
| 267 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 268 | Table/Structure Field |
COBL_EX - HRKFT | Origin Group as Subdivision of Cost Element | |
| 269 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 270 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 271 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 272 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 273 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 274 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 275 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 276 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 277 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 278 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 279 | Table/Structure Field |
COBL_EX - KZBEW | Movement Indicator | |
| 280 | Table/Structure Field |
COBL_EX - KZVBR | Consumption posting | |
| 281 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 282 | Table/Structure Field |
COBL_EX - LSTAR | Activity Type | |
| 283 | Table/Structure Field |
COBL_EX - MATNR | Material Number | |
| 284 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 285 | Table/Structure Field |
COBL_EX - PARGB | Trading partner's business area | |
| 286 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 287 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 288 | Table/Structure Field |
COBL_EX - PRZNR | Business Process | |
| 289 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 290 | Table/Structure Field |
COBL_EX - VBTYP | SD document category | |
| 291 | Table/Structure Field |
COBL_EX - VBUND | Company ID of trading partner | |
| 292 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 293 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 294 | Table/Structure Field |
COBL_EX - WERKS | Plant | |
| 295 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 296 | Table/Structure Field |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
| 297 | Table/Structure Field |
COBL_EX - XNETB | Indicator: Document posted net ? | |
| 298 | Table/Structure Field |
FMFCTRT - BEZEICH | Name | |
| 299 | Table/Structure Field |
FMFCTRT - DATBIS | FM: Valid to date | |
| 300 | Table/Structure Field |
FMFCTRT - FICTR | Funds Center | |
| 301 | Table/Structure Field |
FMFCTRT - FIKRS | Financial Management Area | |
| 302 | Table/Structure Field |
FMFCTRT - MANDT | Client | |
| 303 | Table/Structure Field |
FMFINT - BEZEICH | Name | |
| 304 | Table/Structure Field |
FMFINT - FIKRS | Financial Management Area | |
| 305 | Table/Structure Field |
FMFINT - FINCODE | Fund | |
| 306 | Table/Structure Field |
FMFINT - MANDT | Client | |
| 307 | Table/Structure Field |
FMFPOT - BEZEICH | Name | |
| 308 | Table/Structure Field |
FMFPOT - DATBIS | FM: Valid to date | |
| 309 | Table/Structure Field |
FMFPOT - FIKRS | Financial Management Area | |
| 310 | Table/Structure Field |
FMFPOT - FIPOS | Commitment Item | |
| 311 | Table/Structure Field |
FMFPOT - MANDT | Client | |
| 312 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 313 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 314 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 315 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 316 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 317 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 318 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 319 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 320 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 321 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 322 | Table/Structure Field |
SI_COBL - AUGBL | Document Number of the Clearing Document | |
| 323 | Table/Structure Field |
SI_COBL - BLART | Document type | |
| 324 | Table/Structure Field |
SI_COBL - BSCHL | Posting Key | |
| 325 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 326 | Table/Structure Field |
SI_COBL - BUZID | Identification of the Line Item | |
| 327 | Table/Structure Field |
SI_COBL - CO_KAABS | Account assignment type: reconciliation object | |
| 328 | Table/Structure Field |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
| 329 | Table/Structure Field |
SI_COBL - CO_KAERG | Business segment account assignment type | |
| 330 | Table/Structure Field |
SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 331 | Table/Structure Field |
SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | |
| 332 | Table/Structure Field |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
| 333 | Table/Structure Field |
SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | |
| 334 | Table/Structure Field |
SI_COBL - CO_KANPL | Account Assignment Type: Network | |
| 335 | Table/Structure Field |
SI_COBL - CO_KAPRO | Project account assignment type | |
| 336 | Table/Structure Field |
SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | |
| 337 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 338 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 339 | Table/Structure Field |
SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
| 340 | Table/Structure Field |
SI_COBL - FKART | Billing Type | |
| 341 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 342 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 343 | Table/Structure Field |
SI_COBL - KTOSL | Transaction Key | |
| 344 | Table/Structure Field |
SI_COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 345 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 346 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 347 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 348 | Table/Structure Field |
SI_COBL - MWSTS | Tax Amount in Local Currency | |
| 349 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 350 | Table/Structure Field |
SI_COBL - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 351 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 352 | Table/Structure Field |
SI_COBL - RANL | Contract Number | |
| 353 | Table/Structure Field |
SI_COBL - RANTYP | Contract Type | |
| 354 | Table/Structure Field |
SI_COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 355 | Table/Structure Field |
SI_COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 356 | Table/Structure Field |
SI_COBL - REBZZ | Line Item in the Relevant Invoice | |
| 357 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 358 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 359 | Table/Structure Field |
SI_COBL - SOBKZ | Special Stock Indicator | |
| 360 | Table/Structure Field |
SI_COBL - SPART | Division | |
| 361 | Table/Structure Field |
SI_COBL - TXJCD | Tax Jurisdiction | |
| 362 | Table/Structure Field |
SI_COBL - VKORG | Sales Organization | |
| 363 | Table/Structure Field |
SI_COBL - VTWEG | Distribution Channel | |
| 364 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 365 | Table/Structure Field |
SI_COBL - WMWST | Tax amount in document currency | |
| 366 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 367 | Table/Structure Field |
SI_COBL - XAKON | Indicator: CO account assignment field filled automatically | |
| 368 | Table/Structure Field |
SI_COBL - XBLNR | Reference Document Number | |
| 369 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 370 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 371 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 372 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 373 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 374 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 375 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 376 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 377 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 378 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 379 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 380 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 381 | Table/Structure Field |
T001W - WERKS | Plant |
