Table/Structure Field list used by SAP ABAP Program LFCOM_MD_SRULEF06 (Include LFCOM_MD_SRULEF06)
SAP ABAP Program
LFCOM_MD_SRULEF06 (Include LFCOM_MD_SRULEF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUAK - PERBZ | Settlement type | ||
| 2 | AUAV - VRGNG | CO Business Transaction | ||
| 3 | COBL - AFPOS | Order item number | ||
| 4 | COBL - AUFNR | Order Number | ||
| 5 | COBL - BELTP | Debit type | ||
| 6 | COBL - BUDAT | Posting Date in the Document | ||
| 7 | COBL - BUKRS | Company Code | ||
| 8 | COBL - CO_KAAUF | Account assignment type: Order | ||
| 9 | COBL - CO_KAERG | Business segment account assignment type | ||
| 10 | COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 11 | COBL - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 12 | COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 13 | COBL - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 14 | COBL - CO_KANPL | Account Assignment Type: Network | ||
| 15 | COBL - CO_KAPRO | Project account assignment type | ||
| 16 | COBL - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 17 | COBL - DABRZ | Reference date for settlement | ||
| 18 | COBL - EVENT | Time at which the RW interface is called up | ||
| 19 | COBL - GJAHR | Fiscal Year | ||
| 20 | COBL - GSBER | Business Area | ||
| 21 | COBL - HKONT | General Ledger Account | ||
| 22 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 23 | COBL - KDAUF | Sales Order Number | ||
| 24 | COBL - KDPOS | Item number in Sales Order | ||
| 25 | COBL - MAT_KDAUF | Sales Order Number | ||
| 26 | COBL - MAT_KDPOS | Item number in Sales Order | ||
| 27 | COBL - MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | COBL - MONAT | Fiscal period | ||
| 29 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 30 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 31 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 32 | COBL - SAKNR | G/L Account Number | ||
| 33 | COBL - VORGN | Transaction Type for General Ledger | ||
| 34 | COBL - VORNR | Operation/Activity Number | ||
| 35 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 36 | COBL_COKZ - CO_KAERG | Business segment account assignment type | ||
| 37 | COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 38 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 39 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 40 | COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 41 | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | ||
| 42 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 43 | COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 44 | COBL_EX - AFPOS | Order item number | ||
| 45 | COBL_EX - AUFNR | Order Number | ||
| 46 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 47 | COBL_EX - BUKRS | Company Code | ||
| 48 | COBL_EX - GSBER | Business Area | ||
| 49 | COBL_EX - HKONT | General Ledger Account | ||
| 50 | COBL_EX - KDAUF | Sales Order Number | ||
| 51 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 52 | COBL_EX - MAT_KDAUF | Sales Order Number | ||
| 53 | COBL_EX - MAT_KDPOS | Item number in Sales Order | ||
| 54 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 55 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 56 | COBL_EX - VORNR | Operation/Activity Number | ||
| 57 | COBRB - APLZL | Internal counter | ||
| 58 | COBRB - AVORG | Settlement transaction | ||
| 59 | COBRB - GABJA | Valid-from year | ||
| 60 | COBRB - GABPE | Valid-from period | ||
| 61 | COBRB - GBISJ | Valid-to year | ||
| 62 | COBRB - GBISP | Valid to | ||
| 63 | COBRB - GSBER | Business Area | ||
| 64 | COBRB - HKONT | G/L Account Number | ||
| 65 | COBRB - KDAUF | Sales Order Number | ||
| 66 | COBRB - KDPOS | Item number in Sales Order | ||
| 67 | COBRB - KOKRS | Controlling area of receiver | ||
| 68 | COBRB - KONTY | Account assignment category | ||
| 69 | COBRB - MATNR | Material Number | ||
| 70 | COBRB - OBJNR | Object number | ||
| 71 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 72 | COBRB - PERBZ | Settlement type | ||
| 73 | COBRB - POSNR | Order item number | ||
| 74 | COBRB - PRCTR | Profit Center | ||
| 75 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 76 | COBRB - REC_OBJNR1 | Object number for settlement receiver | ||
| 77 | COBRB - WERKS | Plant | ||
| 78 | COBR_INFO - ABUKR | Requesting company code | ||
| 79 | COBR_INFO - BUKRS | Company Code | ||
| 80 | FCOMS_SRULE_COBRB_BUF - APLZL | Internal counter | ||
| 81 | FCOMS_SRULE_COBRB_BUF - AVORG | Settlement transaction | ||
| 82 | FCOMS_SRULE_COBRB_BUF - GABJA | Valid-from year | ||
| 83 | FCOMS_SRULE_COBRB_BUF - GABPE | Valid-from period | ||
| 84 | FCOMS_SRULE_COBRB_BUF - GBISJ | Valid-to year | ||
| 85 | FCOMS_SRULE_COBRB_BUF - GBISP | Valid to | ||
| 86 | FCOMS_SRULE_COBRB_BUF - GSBER | Business Area | ||
| 87 | FCOMS_SRULE_COBRB_BUF - HKONT | G/L Account Number | ||
| 88 | FCOMS_SRULE_COBRB_BUF - KDAUF | Sales Order Number | ||
| 89 | FCOMS_SRULE_COBRB_BUF - KDPOS | Item number in Sales Order | ||
| 90 | FCOMS_SRULE_COBRB_BUF - KOKRS | Controlling area of receiver | ||
| 91 | FCOMS_SRULE_COBRB_BUF - KONTY | Account assignment category | ||
| 92 | FCOMS_SRULE_COBRB_BUF - MATNR | Material Number | ||
| 93 | FCOMS_SRULE_COBRB_BUF - OBJNR | Object number | ||
| 94 | FCOMS_SRULE_COBRB_BUF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 95 | FCOMS_SRULE_COBRB_BUF - PERBZ | Settlement type | ||
| 96 | FCOMS_SRULE_COBRB_BUF - POSNR | Order item number | ||
| 97 | FCOMS_SRULE_COBRB_BUF - PRCTR | Profit Center | ||
| 98 | FCOMS_SRULE_COBRB_BUF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 99 | FCOMS_SRULE_COBRB_BUF - REC_OBJNR1 | Object number for settlement receiver | ||
| 100 | FCOMS_SRULE_COBRB_BUF - UFLAG | Single-Character Flag | ||
| 101 | FCOMS_SRULE_COBRB_BUF - WERKS | Plant | ||
| 102 | FCOMS_SRULE_PERIOD - BUPER | Valid-from period | ||
| 103 | FCOMS_SRULE_PERIOD - GJAHR | Valid-from year | ||
| 104 | FCOMS_SRULE_SENDERINFO - COBR_INFO | FCOMS_SRULE_SENDERINFO-COBR_INFO | ||
| 105 | FCOMS_SRULE_SENDERINFO - IVPRO | Investment measure profile | ||
| 106 | FCOMS_SRULE_SENDERINFO - OBART_ORG | Object Type | ||
| 107 | IONR - OBART | Object Type | ||
| 108 | SI_COBL - BELTP | Debit type | ||
| 109 | SI_COBL - CO_KAAUF | Account assignment type: Order | ||
| 110 | SI_COBL - CO_KAERG | Business segment account assignment type | ||
| 111 | SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 112 | SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 113 | SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 114 | SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 115 | SI_COBL - CO_KANPL | Account Assignment Type: Network | ||
| 116 | SI_COBL - CO_KAPRO | Project account assignment type | ||
| 117 | SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 118 | SI_COBL - DABRZ | Reference date for settlement | ||
| 119 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 120 | SI_COBL - GJAHR | Fiscal Year | ||
| 121 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 122 | SI_COBL - MONAT | Fiscal period | ||
| 123 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 124 | SI_COBL - SAKNR | G/L Account Number | ||
| 125 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 126 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 127 | SYST - MSGID | ABAP System Field: Message ID | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 130 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 134 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 135 | T001 - PERIV | Fiscal Year Variant | ||
| 136 | T009B - BDATJ | Posting Date YYYY | ||
| 137 | TKA01 - LMONA | Fiscal Year Variant |