Table/Structure Field list used by SAP ABAP Program LFCOM_MD_SRULEF03 (Include LFCOM_MD_SRULEF03)
SAP ABAP Program
LFCOM_MD_SRULEF03 (Include LFCOM_MD_SRULEF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUAK - PERBZ | Settlement type | ||
| 2 | AUAV - VRGNG | CO Business Transaction | ||
| 3 | COBRA - HIENR | Hierarchy number for settlement | ||
| 4 | COBRA - OBJNR | Object number | ||
| 5 | COBRB - ANLN1 | Main Asset Number | ||
| 6 | COBRB - ANLN2 | Asset Subnumber | ||
| 7 | COBRB - APLZL | Internal counter | ||
| 8 | COBRB - AQZIF | Equivalence number for order settlement | ||
| 9 | COBRB - AUFNR | Order Number | ||
| 10 | COBRB - AUFPL | Routing number of operations in the order | ||
| 11 | COBRB - AVORG | Settlement transaction | ||
| 12 | COBRB - BEINH | Unit of measure | ||
| 13 | COBRB - BETRR | Amount for amount rule | ||
| 14 | COBRB - BMENG | Quantity for settlement | ||
| 15 | COBRB - BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 16 | COBRB - BRTYP | Amount rule type | ||
| 17 | COBRB - BUKRS | Company Code | ||
| 18 | COBRB - BUREG | Distribution rule group | ||
| 19 | COBRB - BWTAR | Valuation type | ||
| 20 | COBRB - DFREG | Default Rule | ||
| 21 | COBRB - ERSJA | Year first used | ||
| 22 | COBRB - EXTNR | Distribution Rule Number | ||
| 23 | COBRB - GABJA | Valid-from year | ||
| 24 | COBRB - GABPE | Valid-from period | ||
| 25 | COBRB - GBISJ | Valid-to year | ||
| 26 | COBRB - GBISP | Valid to | ||
| 27 | COBRB - GSBER | Business Area | ||
| 28 | COBRB - HKONT | G/L Account Number | ||
| 29 | COBRB - KDAUF | Sales Order Number | ||
| 30 | COBRB - KDPOS | Item number in Sales Order | ||
| 31 | COBRB - KONTY | Account assignment category | ||
| 32 | COBRB - KOSTL | Receiver cost center | ||
| 33 | COBRB - KSTRG | Cost Object | ||
| 34 | COBRB - LETJA | Year last used | ||
| 35 | COBRB - LETPE | Period of last use | ||
| 36 | COBRB - LFDNR | Sequence number of distribution rule | ||
| 37 | COBRB - MATNR | Material Number | ||
| 38 | COBRB - NPLNR | Network Number for Account Assignment | ||
| 39 | COBRB - OBJNR | Object number | ||
| 40 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 41 | COBRB - PERBZ | Settlement type | ||
| 42 | COBRB - POSNR | Order item number | ||
| 43 | COBRB - PROZS | Settlement percentage rate | ||
| 44 | COBRB - PRZNR | Business Process | ||
| 45 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 46 | COBRB - REC_OBJNR1 | Object number for settlement receiver | ||
| 47 | COBRB - REC_OBJNR2 | Object number for settlement receiver | ||
| 48 | COBRB - SRSTRAT | Strategy for automatic generation of settlement rules | ||
| 49 | COBRB - URZUO | Source Assignment | ||
| 50 | COBRB - VERSN | Version | ||
| 51 | COBRB - WERKS | Plant | ||
| 52 | COBR_INFO - BUKRS | Company Code | ||
| 53 | COBR_INFO - KOKRS | Controlling Area | ||
| 54 | DKOBR - AVTYP | Type of settlement rule | ||
| 55 | DKOBR - MODE | DKOBR-MODE | ||
| 56 | FCOMS_SRULE_ALLOWED_KONTY - KONTY | Account assignment category | ||
| 57 | FCOMS_SRULE_AVORG_LINE - AVORG | Settlement transaction | ||
| 58 | FCOMS_SRULE_AVORG_LINE - BUREG | Distribution rule group | ||
| 59 | FCOMS_SRULE_AVORG_LINE - INDEX | Loop Index | ||
| 60 | FCOMS_SRULE_AVORG_LINE - VERSN | Version | ||
| 61 | FCOMS_SRULE_COBRA_BUF - OBJNR | Object number | ||
| 62 | FCOMS_SRULE_COBRB_BUF - ANLN1 | Main Asset Number | ||
| 63 | FCOMS_SRULE_COBRB_BUF - ANLN2 | Asset Subnumber | ||
| 64 | FCOMS_SRULE_COBRB_BUF - APLZL | Internal counter | ||
| 65 | FCOMS_SRULE_COBRB_BUF - AQZIF | Equivalence number for order settlement | ||
| 66 | FCOMS_SRULE_COBRB_BUF - AUFNR | Order Number | ||
| 67 | FCOMS_SRULE_COBRB_BUF - AUFPL | Routing number of operations in the order | ||
| 68 | FCOMS_SRULE_COBRB_BUF - AVORG | Settlement transaction | ||
| 69 | FCOMS_SRULE_COBRB_BUF - BEINH | Unit of measure | ||
| 70 | FCOMS_SRULE_COBRB_BUF - BETRR | Amount for amount rule | ||
| 71 | FCOMS_SRULE_COBRB_BUF - BMENG | Quantity for settlement | ||
| 72 | FCOMS_SRULE_COBRB_BUF - BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 73 | FCOMS_SRULE_COBRB_BUF - BRTYP | Amount rule type | ||
| 74 | FCOMS_SRULE_COBRB_BUF - BUKRS | Company Code | ||
| 75 | FCOMS_SRULE_COBRB_BUF - BUREG | Distribution rule group | ||
| 76 | FCOMS_SRULE_COBRB_BUF - BWTAR | Valuation type | ||
| 77 | FCOMS_SRULE_COBRB_BUF - DFREG | Default Rule | ||
| 78 | FCOMS_SRULE_COBRB_BUF - ERSJA | Year first used | ||
| 79 | FCOMS_SRULE_COBRB_BUF - EXTNR | Distribution Rule Number | ||
| 80 | FCOMS_SRULE_COBRB_BUF - GABJA | Valid-from year | ||
| 81 | FCOMS_SRULE_COBRB_BUF - GABPE | Valid-from period | ||
| 82 | FCOMS_SRULE_COBRB_BUF - GBISJ | Valid-to year | ||
| 83 | FCOMS_SRULE_COBRB_BUF - GBISP | Valid to | ||
| 84 | FCOMS_SRULE_COBRB_BUF - GSBER | Business Area | ||
| 85 | FCOMS_SRULE_COBRB_BUF - HKONT | G/L Account Number | ||
| 86 | FCOMS_SRULE_COBRB_BUF - KDAUF | Sales Order Number | ||
| 87 | FCOMS_SRULE_COBRB_BUF - KDPOS | Item number in Sales Order | ||
| 88 | FCOMS_SRULE_COBRB_BUF - KONTY | Account assignment category | ||
| 89 | FCOMS_SRULE_COBRB_BUF - KOSTL | Receiver cost center | ||
| 90 | FCOMS_SRULE_COBRB_BUF - KSTRG | Cost Object | ||
| 91 | FCOMS_SRULE_COBRB_BUF - LETJA | Year last used | ||
| 92 | FCOMS_SRULE_COBRB_BUF - LETPE | Period of last use | ||
| 93 | FCOMS_SRULE_COBRB_BUF - LFDNR | Sequence number of distribution rule | ||
| 94 | FCOMS_SRULE_COBRB_BUF - MATNR | Material Number | ||
| 95 | FCOMS_SRULE_COBRB_BUF - NPLNR | Network Number for Account Assignment | ||
| 96 | FCOMS_SRULE_COBRB_BUF - OBJNR | Object number | ||
| 97 | FCOMS_SRULE_COBRB_BUF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 98 | FCOMS_SRULE_COBRB_BUF - PERBZ | Settlement type | ||
| 99 | FCOMS_SRULE_COBRB_BUF - POSNR | Order item number | ||
| 100 | FCOMS_SRULE_COBRB_BUF - PROZS | Settlement percentage rate | ||
| 101 | FCOMS_SRULE_COBRB_BUF - PRZNR | Business Process | ||
| 102 | FCOMS_SRULE_COBRB_BUF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 103 | FCOMS_SRULE_COBRB_BUF - REC_OBJNR1 | Object number for settlement receiver | ||
| 104 | FCOMS_SRULE_COBRB_BUF - REC_OBJNR2 | Object number for settlement receiver | ||
| 105 | FCOMS_SRULE_COBRB_BUF - SRSTRAT | Strategy for automatic generation of settlement rules | ||
| 106 | FCOMS_SRULE_COBRB_BUF - UFLAG | Single-Character Flag | ||
| 107 | FCOMS_SRULE_COBRB_BUF - URZUO | Source Assignment | ||
| 108 | FCOMS_SRULE_COBRB_BUF - VERSN | Version | ||
| 109 | FCOMS_SRULE_COBRB_BUF - WERKS | Plant | ||
| 110 | FCOMS_SRULE_GDATA - BUREG | Distribution rule group | ||
| 111 | FCOMS_SRULE_GDATA - OBJNR | Object number | ||
| 112 | FCOMS_SRULE_SENDERINFO - AVTYP | Type of settlement rule | ||
| 113 | FCOMS_SRULE_SENDERINFO - COBR_INFO | FCOMS_SRULE_SENDERINFO-COBR_INFO | ||
| 114 | FCOMS_SRULE_SENDERINFO - FLG_PLAN | Indicator for Integrated Planning | ||
| 115 | FCOMS_SRULE_SENDERINFO - IONRA | FCOMS_SRULE_SENDERINFO-IONRA | ||
| 116 | FCOMS_SRULE_SENDERINFO - OBART_ORG | Object Type | ||
| 117 | FCOMS_SRULE_SENDERINFO - OBJNR | Object number | ||
| 118 | IONR - OBART | Object Type | ||
| 119 | IONRA - ANLN1 | Main Asset Number | ||
| 120 | IONRA - ANLN2 | Asset Subnumber | ||
| 121 | IONRA - APLZL | General counter for order | ||
| 122 | IONRA - AUFNR | Order Number | ||
| 123 | IONRA - AUFPL | Routing number of operations in the order | ||
| 124 | IONRA - BUKRS | Company Code | ||
| 125 | IONRA - CO_POSNR | Order item number | ||
| 126 | IONRA - KSTRG | Cost Object | ||
| 127 | IONRA - OBART | Object Type | ||
| 128 | IONRA - POSNR | Sales Document Item | ||
| 129 | IONRA - PSPNR | WBS Element | ||
| 130 | IONRA - VBELN | Sales Document | ||
| 131 | IONRB - OBJNR | Object number | ||
| 132 | KABR_SETYP - SETYP | Account assignment category | ||
| 133 | MESG - TXTNR | Message number | ||
| 134 | RS38M - PROGRAMM | ABAP Program Name | ||
| 135 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 136 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 137 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 138 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 139 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | T009Y - GJAHR | Fiscal Year | ||
| 145 | T100 - ARBGB | Application Area | ||
| 146 | T100 - MSGNR | Message number | ||
| 147 | T100 - SPRSL | Language Key | ||
| 148 | T100 - TEXT | Message Text | ||
| 149 | TAPRF - ABART | Indicator: Line item settlement of inv. measure | ||
| 150 | TAPRF - INVMA | Investment measure with asset under construction | ||
| 151 | TAPRF - IVPRO | Investment measure profile | ||
| 152 | TAPRF - XURSCH | Create AuC per source structure and source assignment | ||
| 153 | TBO01 - TXT20 | Text, length 20 | ||
| 154 | TJ01T - SPRAS | Language Key | ||
| 155 | TJ01T - VRGNG | Business Transaction | ||
| 156 | TKB1A - APROF | Settlement profile | ||
| 157 | TKB1A - AQZIF | Identifier "settlement by equivalence number" | ||
| 158 | TKB1A - BETRA | Identifier "Settlement by amount" | ||
| 159 | TKB1A - MAXBR | Maximum number of distribution rules | ||
| 160 | TKB1A - PROZE | Identifier for "percentage-rate settlement" | ||
| 161 | TSC0A - SCTYP | Structure type |