Table/Structure Field list used by SAP ABAP Program LEBNEF0X (bsc_cobl_uebernehmen)
SAP ABAP Program
LEBNEF0X (bsc_cobl_uebernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - ANLN1 | Main Asset Number | ||
| 2 | COBL - ANLN2 | Asset Subnumber | ||
| 3 | COBL - APLZL | Internal counter | ||
| 4 | COBL - AUFNR | Order Number | ||
| 5 | COBL - AUFPL | Routing number of operations in the order | ||
| 6 | COBL - BUDGET_PD | FM: Budget Period | ||
| 7 | COBL - DABRZ | Reference date for settlement | ||
| 8 | COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 9 | COBL - FIPOS | Commitment Item | ||
| 10 | COBL - FISTL | Funds Center | ||
| 11 | COBL - FKBER | Functional Area | ||
| 12 | COBL - GEBER | Fund | ||
| 13 | COBL - GRANT_NBR | Grant | ||
| 14 | COBL - GSBER | Business Area | ||
| 15 | COBL - HKONT | General Ledger Account | ||
| 16 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 17 | COBL - KDAUF | Sales Order Number | ||
| 18 | COBL - KDEIN | Delivery schedule for sales order | ||
| 19 | COBL - KDPOS | Item number in Sales Order | ||
| 20 | COBL - KOKRS | Controlling Area | ||
| 21 | COBL - KOSTL | Cost Center | ||
| 22 | COBL - KSTRG | Cost Object | ||
| 23 | COBL - KZBWS | Valuation of Special Stock | ||
| 24 | COBL - NPLNR | Network Number for Account Assignment | ||
| 25 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 26 | COBL - PRCTR | Profit Center | ||
| 27 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | COBL - RECID | Recovery Indicator | ||
| 29 | COBL - SAKNR | G/L Account Number | ||
| 30 | COBL - VPTNR | Partner account number | ||
| 31 | COBL_EX - ANLN1 | Main Asset Number | ||
| 32 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 33 | COBL_EX - AUFNR | Order Number | ||
| 34 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 35 | COBL_EX - FIPOS | Commitment Item | ||
| 36 | COBL_EX - FISTL | Funds Center | ||
| 37 | COBL_EX - FKBER | Functional Area | ||
| 38 | COBL_EX - GEBER | Fund | ||
| 39 | COBL_EX - GRANT_NBR | Grant | ||
| 40 | COBL_EX - GSBER | Business Area | ||
| 41 | COBL_EX - HKONT | General Ledger Account | ||
| 42 | COBL_EX - KDAUF | Sales Order Number | ||
| 43 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 44 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 45 | COBL_EX - KOKRS | Controlling Area | ||
| 46 | COBL_EX - KOSTL | Cost Center | ||
| 47 | COBL_EX - KSTRG | Cost Object | ||
| 48 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 49 | COBL_EX - PRCTR | Profit Center | ||
| 50 | COBL_EX - RECID | Recovery Indicator | ||
| 51 | COBL_EX - VPTNR | Partner account number | ||
| 52 | EBAN - BANFN | Purchase requisition number | ||
| 53 | EBAN - BNFPO | Item number of purchase requisition | ||
| 54 | EBAN - BWTAR | Valuation type | ||
| 55 | EBAN - KNTTP | Account assignment category | ||
| 56 | EBAN - KZBWS | Valuation of Special Stock | ||
| 57 | EBAN - KZVBR | Consumption posting | ||
| 58 | EBAN - MATKL | Material Group | ||
| 59 | EBAN - MATNR | Material Number | ||
| 60 | EBAN - SOBKZ | Special Stock Indicator | ||
| 61 | EBAN - WERKS | Plant | ||
| 62 | EBAN - XOBLR | Item affects commitments | ||
| 63 | EBKN - ANLN1 | Main Asset Number | ||
| 64 | EBKN - ANLN2 | Asset Subnumber | ||
| 65 | EBKN - APLZL | Internal counter | ||
| 66 | EBKN - AUFNR | Order Number | ||
| 67 | EBKN - AUFPL | Routing number of operations in the order | ||
| 68 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 69 | EBKN - DABRZ | Reference date for settlement | ||
| 70 | EBKN - FIPOS | Commitment Item | ||
| 71 | EBKN - FISTL | Funds Center | ||
| 72 | EBKN - FKBER | Functional Area | ||
| 73 | EBKN - GEBER | Fund | ||
| 74 | EBKN - GRANT_NBR | Grant | ||
| 75 | EBKN - GSBER | Business Area | ||
| 76 | EBKN - IMKEY | Internal Key for Real Estate Object | ||
| 77 | EBKN - KBLNR | Document Number for Earmarked Funds | ||
| 78 | EBKN - KOKRS | Controlling Area | ||
| 79 | EBKN - KOSTL | Cost Center | ||
| 80 | EBKN - KSTRG | Cost Object | ||
| 81 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 82 | EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 83 | EBKN - PRCTR | Profit Center | ||
| 84 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 85 | EBKN - RECID | Recovery Indicator | ||
| 86 | EBKN - SAKTO | G/L Account Number | ||
| 87 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 88 | EBKN - VBELP | Sales Document Item | ||
| 89 | EBKN - VETEN | Schedule line | ||
| 90 | EBKN - VPTNR | Partner account number | ||
| 91 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 92 | SI_COBL - APLZL | Internal counter | ||
| 93 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 94 | SI_COBL - DABRZ | Reference date for settlement | ||
| 95 | SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 96 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 97 | SI_COBL - KZBWS | Valuation of Special Stock | ||
| 98 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 99 | SI_COBL - SAKNR | G/L Account Number | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |