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 |
---|---|---|---|---|
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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 |