Table/Structure Field list used by SAP ABAP Program LEBNEF0Z (bsc_cobl_fuellen)
SAP ABAP Program
LEBNEF0Z (bsc_cobl_fuellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
COBL - ANLN1 | Main Asset Number | |
4 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
5 | ![]() |
COBL - APLZL | Internal counter | |
6 | ![]() |
COBL - AUFNR | Order Number | |
7 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
8 | ![]() |
COBL - AWID | Reference document: Current identification | |
9 | ![]() |
COBL - AWKEY | Object key | |
10 | ![]() |
COBL - AWPOS | Reference line item | |
11 | ![]() |
COBL - AWTYP | Reference procedure | |
12 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
13 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
14 | ![]() |
COBL - BUKRS | Company Code | |
15 | ![]() |
COBL - BZDAT | Reference date | |
16 | ![]() |
COBL - DABRZ | Reference date for settlement | |
17 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
18 | ![]() |
COBL - FIPOS | Commitment Item | |
19 | ![]() |
COBL - FISTL | Funds Center | |
20 | ![]() |
COBL - FKBER | Functional Area | |
21 | ![]() |
COBL - GEBER | Fund | |
22 | ![]() |
COBL - GJAHR | Fiscal Year | |
23 | ![]() |
COBL - GRANT_NBR | Grant | |
24 | ![]() |
COBL - GSBER | Business Area | |
25 | ![]() |
COBL - HKONT | General Ledger Account | |
26 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
27 | ![]() |
COBL - KDAUF | Sales Order Number | |
28 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
29 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
30 | ![]() |
COBL - KOKRS | Controlling Area | |
31 | ![]() |
COBL - KOSTL | Cost Center | |
32 | ![]() |
COBL - KSTRG | Cost Object | |
33 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
34 | ![]() |
COBL - KZVBR | Consumption posting | |
35 | ![]() |
COBL - MATNR | Material Number | |
36 | ![]() |
COBL - MEINS | Base Unit of Measure | |
37 | ![]() |
COBL - MENGE | Quantity | |
38 | ![]() |
COBL - MONAT | Fiscal period | |
39 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
40 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
41 | ![]() |
COBL - PRCTR | Profit Center | |
42 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
43 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
COBL - RECID | Recovery Indicator | |
45 | ![]() |
COBL - SAKNR | G/L Account Number | |
46 | ![]() |
COBL - SOBKZ | Special Stock Indicator | |
47 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
48 | ![]() |
COBL - VPTNR | Partner account number | |
49 | ![]() |
COBL - WERKS | Plant | |
50 | ![]() |
COBL - XNEKO | Indicator: 'Auxiliary account assignment' | |
51 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
52 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
53 | ![]() |
COBL_EX - AUFNR | Order Number | |
54 | ![]() |
COBL_EX - AWID | Reference document: Current identification | |
55 | ![]() |
COBL_EX - AWKEY | Object key | |
56 | ![]() |
COBL_EX - AWPOS | Reference line item | |
57 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
58 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
59 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
60 | ![]() |
COBL_EX - BUKRS | Company Code | |
61 | ![]() |
COBL_EX - BZDAT | Reference date | |
62 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
63 | ![]() |
COBL_EX - FISTL | Funds Center | |
64 | ![]() |
COBL_EX - FKBER | Functional Area | |
65 | ![]() |
COBL_EX - GEBER | Fund | |
66 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
67 | ![]() |
COBL_EX - GSBER | Business Area | |
68 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
69 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
70 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
71 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
72 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
73 | ![]() |
COBL_EX - KOSTL | Cost Center | |
74 | ![]() |
COBL_EX - KSTRG | Cost Object | |
75 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
76 | ![]() |
COBL_EX - MATNR | Material Number | |
77 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
78 | ![]() |
COBL_EX - PRCTR | Profit Center | |
79 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
80 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
81 | ![]() |
COBL_EX - VPTNR | Partner account number | |
82 | ![]() |
COBL_EX - WERKS | Plant | |
83 | ![]() |
COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | |
84 | ![]() |
EBAN - BADAT | Requisition (request) date | |
85 | ![]() |
EBAN - BANFN | Purchase requisition number | |
86 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
87 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
88 | ![]() |
EBAN - KZVBR | Consumption posting | |
89 | ![]() |
EBAN - LFDAT | Item delivery date | |
90 | ![]() |
EBAN - MATNR | Material Number | |
91 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
92 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
93 | ![]() |
EBAN - WERKS | Plant | |
94 | ![]() |
EBKN - ANLN1 | Main Asset Number | |
95 | ![]() |
EBKN - ANLN2 | Asset Subnumber | |
96 | ![]() |
EBKN - APLZL | Internal counter | |
97 | ![]() |
EBKN - AUFNR | Order Number | |
98 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
99 | ![]() |
EBKN - BUDGET_PD | FM: Budget Period | |
100 | ![]() |
EBKN - DABRZ | Reference date for settlement | |
101 | ![]() |
EBKN - FIPOS | Commitment Item | |
102 | ![]() |
EBKN - FISTL | Funds Center | |
103 | ![]() |
EBKN - FKBER | Functional Area | |
104 | ![]() |
EBKN - GEBER | Fund | |
105 | ![]() |
EBKN - GRANT_NBR | Grant | |
106 | ![]() |
EBKN - GSBER | Business Area | |
107 | ![]() |
EBKN - IMKEY | Internal Key for Real Estate Object | |
108 | ![]() |
EBKN - KOKRS | Controlling Area | |
109 | ![]() |
EBKN - KOSTL | Cost Center | |
110 | ![]() |
EBKN - KSTRG | Cost Object | |
111 | ![]() |
EBKN - MENGE | Purchase requisition quantity | |
112 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
113 | ![]() |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
114 | ![]() |
EBKN - PRCTR | Profit Center | |
115 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
116 | ![]() |
EBKN - RECID | Recovery Indicator | |
117 | ![]() |
EBKN - SAKTO | G/L Account Number | |
118 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
119 | ![]() |
EBKN - VBELP | Sales Document Item | |
120 | ![]() |
EBKN - VETEN | Schedule line | |
121 | ![]() |
EBKN - VPTNR | Partner account number | |
122 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
123 | ![]() |
SI_COBL - APLZL | Internal counter | |
124 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
125 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
126 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
127 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
128 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
129 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
130 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
131 | ![]() |
SI_COBL - MENGE | Quantity | |
132 | ![]() |
SI_COBL - MONAT | Fiscal period | |
133 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
134 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
135 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
136 | ![]() |
SI_COBL - SOBKZ | Special Stock Indicator | |
137 | ![]() |
T001 - BUKRS | Company Code | |
138 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
139 | ![]() |
T001K - BUKRS | Company Code | |
140 | ![]() |
T001K - BWKEY | Valuation area | |
141 | ![]() |
T001W - BWKEY | Valuation area | |
142 | ![]() |
T001W - WERKS | Plant |