Table/Structure Field list used by SAP ABAP Program LFCOM_MD_SRULEF12 (Include LFCOM_MD_SRULEF12)
SAP ABAP Program
LFCOM_MD_SRULEF12 (Include LFCOM_MD_SRULEF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - APLZL | General counter for order | |
2 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFVKI - APLZL | General counter for order | |
4 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
5 | ![]() |
AUAK - PERBZ | Settlement type | |
6 | ![]() |
AUAV - VRGNG | CO Business Transaction | |
7 | ![]() |
AUFK - AUTYP | Order category | |
8 | ![]() |
AUFKV - BUKRS | Company Code | |
9 | ![]() |
AUFKV - IVPRO | Investment measure profile | |
10 | ![]() |
AUFKV - KOKRS | Controlling Area | |
11 | ![]() |
AUFKV - KTEXT | Description | |
12 | ![]() |
CAUFVD - AUART | Order Type | |
13 | ![]() |
CAUFVD - AUFNR | Order Number | |
14 | ![]() |
CAUFVTAB - AUART | Order Type | |
15 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
16 | ![]() |
CKPH - BUKRS | Company Code | |
17 | ![]() |
CKPH - DATBI | Valid To Date | |
18 | ![]() |
CKPH - KOKRS | Controlling Area | |
19 | ![]() |
CKPHV - BUKRS | Company Code | |
20 | ![]() |
CKPHV - KOKRS | Controlling Area | |
21 | ![]() |
CKPHV - KTEXT | Short Text | |
22 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
23 | ![]() |
COBL - BUKRS | Company Code | |
24 | ![]() |
COBL - GJAHR | Fiscal Year | |
25 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
26 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
28 | ![]() |
COBL_EX - BUKRS | Company Code | |
29 | ![]() |
COBRA - ABSCH | Allocation Structure for Settlement/Assessment | |
30 | ![]() |
COBRA - AEDAT | Changed on | |
31 | ![]() |
COBRA - AENAM | Last changed by | |
32 | ![]() |
COBRA - APROF | Settlement profile | |
33 | ![]() |
COBRA - ERDAT | Created on | |
34 | ![]() |
COBRA - ERNAM | Entered by | |
35 | ![]() |
COBRA - ERSCH | PA transfer structure | |
36 | ![]() |
COBRA - KSTAR | Settlement cost element for receiver | |
37 | ![]() |
COBRA - MANDT | Client | |
38 | ![]() |
COBRA - OBJNR | Object number | |
39 | ![]() |
COBRA - SRSLIST | Strategy sequences for automatic generation of SETC | |
40 | ![]() |
COBRA - URSCH | Source structure | |
41 | ![]() |
COBRB - APLZL | Internal counter | |
42 | ![]() |
COBRB - AQZIF | Equivalence number for order settlement | |
43 | ![]() |
COBRB - AUFNR | Order Number | |
44 | ![]() |
COBRB - AUFPL | Routing number of operations in the order | |
45 | ![]() |
COBRB - AVORG | Settlement transaction | |
46 | ![]() |
COBRB - BETRR | Amount for amount rule | |
47 | ![]() |
COBRB - BMENG | Quantity for settlement | |
48 | ![]() |
COBRB - BRTYP | Amount rule type | |
49 | ![]() |
COBRB - BUKRS | Company Code | |
50 | ![]() |
COBRB - BUREG | Distribution rule group | |
51 | ![]() |
COBRB - BWAER | Currency for the amount in the amount rule | |
52 | ![]() |
COBRB - DFREG | Default Rule | |
53 | ![]() |
COBRB - ERSJA | Year first used | |
54 | ![]() |
COBRB - ERSPE | Period of first use | |
55 | ![]() |
COBRB - EXTNR | Distribution Rule Number | |
56 | ![]() |
COBRB - GABJA | Valid-from year | |
57 | ![]() |
COBRB - GABPE | Valid-from period | |
58 | ![]() |
COBRB - GBISJ | Valid-to year | |
59 | ![]() |
COBRB - GBISP | Valid to | |
60 | ![]() |
COBRB - KOKRS | Controlling area of receiver | |
61 | ![]() |
COBRB - KONTY | Account assignment category | |
62 | ![]() |
COBRB - LETJA | Year last used | |
63 | ![]() |
COBRB - LETPE | Period of last use | |
64 | ![]() |
COBRB - LFDNR | Sequence number of distribution rule | |
65 | ![]() |
COBRB - MANDT | Client | |
66 | ![]() |
COBRB - MATNR | Material Number | |
67 | ![]() |
COBRB - NPLNR | Network Number for Account Assignment | |
68 | ![]() |
COBRB - OBJNR | Object number | |
69 | ![]() |
COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | |
70 | ![]() |
COBRB - PERBZ | Settlement type | |
71 | ![]() |
COBRB - POSNR | Order item number | |
72 | ![]() |
COBRB - PROZS | Settlement percentage rate | |
73 | ![]() |
COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
74 | ![]() |
COBRB - REC_OBJNR1 | Object number for settlement receiver | |
75 | ![]() |
COBRB - SRSTRAT | Strategy for automatic generation of settlement rules | |
76 | ![]() |
COBRB - STRAT | Method for Determining the Tracing Factor for Settlement | |
77 | ![]() |
COBRB - URZUO | Source Assignment | |
78 | ![]() |
COBRB - VERSN | Version | |
79 | ![]() |
COBR_INFO - ABUKR | Requesting company code | |
80 | ![]() |
COBR_INFO - BUKRS | Company Code | |
81 | ![]() |
COBR_INFO - KOKRS | Controlling Area | |
82 | ![]() |
COBR_INFO - NPLNR | Network number | |
83 | ![]() |
COBR_INFO - OBJ_TEXT | Text, 40 Characters Long | |
84 | ![]() |
CRMT_NAME_VALUE_PAIR - NAME | Component name | |
85 | ![]() |
CRMT_NAME_VALUE_PAIR - VALUE | Generic Value | |
86 | ![]() |
DKOBR - AVTYP | Type of settlement rule | |
87 | ![]() |
DKOBR - MODE | DKOBR-MODE | |
88 | ![]() |
DKOBR - UPD_FLAG | Single-Character Flag | |
89 | ![]() |
DKOBR - XFELD | Checkbox | |
90 | ![]() |
FCOMS_SRULE_COBRA_BUF - OBJNR | Object number | |
91 | ![]() |
FCOMS_SRULE_COBRB_BUF - APLZL | Internal counter | |
92 | ![]() |
FCOMS_SRULE_COBRB_BUF - AQZIF | Equivalence number for order settlement | |
93 | ![]() |
FCOMS_SRULE_COBRB_BUF - AUFNR | Order Number | |
94 | ![]() |
FCOMS_SRULE_COBRB_BUF - AUFPL | Routing number of operations in the order | |
95 | ![]() |
FCOMS_SRULE_COBRB_BUF - AVORG | Settlement transaction | |
96 | ![]() |
FCOMS_SRULE_COBRB_BUF - BETRR | Amount for amount rule | |
97 | ![]() |
FCOMS_SRULE_COBRB_BUF - BMENG | Quantity for settlement | |
98 | ![]() |
FCOMS_SRULE_COBRB_BUF - BRTYP | Amount rule type | |
99 | ![]() |
FCOMS_SRULE_COBRB_BUF - BUKRS | Company Code | |
100 | ![]() |
FCOMS_SRULE_COBRB_BUF - BUREG | Distribution rule group | |
101 | ![]() |
FCOMS_SRULE_COBRB_BUF - BWAER | Currency for the amount in the amount rule | |
102 | ![]() |
FCOMS_SRULE_COBRB_BUF - DFREG | Default Rule | |
103 | ![]() |
FCOMS_SRULE_COBRB_BUF - EMPGE | General settlement receiver | |
104 | ![]() |
FCOMS_SRULE_COBRB_BUF - EMPGE_TEXT | Character 100 | |
105 | ![]() |
FCOMS_SRULE_COBRB_BUF - ERSJA | Year first used | |
106 | ![]() |
FCOMS_SRULE_COBRB_BUF - ERSPE | Period of first use | |
107 | ![]() |
FCOMS_SRULE_COBRB_BUF - EXTNR | Distribution Rule Number | |
108 | ![]() |
FCOMS_SRULE_COBRB_BUF - GBISJ | Valid-to year | |
109 | ![]() |
FCOMS_SRULE_COBRB_BUF - KOKRS | Controlling area of receiver | |
110 | ![]() |
FCOMS_SRULE_COBRB_BUF - KONTY | Account assignment category | |
111 | ![]() |
FCOMS_SRULE_COBRB_BUF - LETJA | Year last used | |
112 | ![]() |
FCOMS_SRULE_COBRB_BUF - LETPE | Period of last use | |
113 | ![]() |
FCOMS_SRULE_COBRB_BUF - LFDNR | Sequence number of distribution rule | |
114 | ![]() |
FCOMS_SRULE_COBRB_BUF - MANDT | Client | |
115 | ![]() |
FCOMS_SRULE_COBRB_BUF - MATNR | Material Number | |
116 | ![]() |
FCOMS_SRULE_COBRB_BUF - NPLNR | Network Number for Account Assignment | |
117 | ![]() |
FCOMS_SRULE_COBRB_BUF - OBJNR | Object number | |
118 | ![]() |
FCOMS_SRULE_COBRB_BUF - PAOBJNR | Profitability Segment Number (CO-PA) | |
119 | ![]() |
FCOMS_SRULE_COBRB_BUF - PERBZ | Settlement type | |
120 | ![]() |
FCOMS_SRULE_COBRB_BUF - POSNR | Order item number | |
121 | ![]() |
FCOMS_SRULE_COBRB_BUF - PROZS | Settlement percentage rate | |
122 | ![]() |
FCOMS_SRULE_COBRB_BUF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
123 | ![]() |
FCOMS_SRULE_COBRB_BUF - REC_OBJNR1 | Object number for settlement receiver | |
124 | ![]() |
FCOMS_SRULE_COBRB_BUF - SRSTRAT | Strategy for automatic generation of settlement rules | |
125 | ![]() |
FCOMS_SRULE_COBRB_BUF - STRAT | Method for Determining the Tracing Factor for Settlement | |
126 | ![]() |
FCOMS_SRULE_COBRB_BUF - UFLAG | Single-Character Flag | |
127 | ![]() |
FCOMS_SRULE_COBRB_BUF - URZUO | Source Assignment | |
128 | ![]() |
FCOMS_SRULE_COBRB_BUF - USED_FROM | Period/year | |
129 | ![]() |
FCOMS_SRULE_COBRB_BUF - USED_TO | Period/year | |
130 | ![]() |
FCOMS_SRULE_COBRB_BUF - VERSN | Version | |
131 | ![]() |
FCOMS_SRULE_GDATA - AVORG | Settlement transaction | |
132 | ![]() |
FCOMS_SRULE_GDATA - BUREG | Distribution rule group | |
133 | ![]() |
FCOMS_SRULE_GDATA - FLG_LINE_ITEM | Boolean Variable (X=True, -=False, Space=Unknown) | |
134 | ![]() |
FCOMS_SRULE_GDATA - FLG_RULE_COPY | Boolean Variable (X=True, -=False, Space=Unknown) | |
135 | ![]() |
FCOMS_SRULE_GDATA - FLG_RWIN_AUFRUF | Boolean Variable (X=True, -=False, Space=Unknown) | |
136 | ![]() |
FCOMS_SRULE_GDATA - IVPRO | Investment measure profile | |
137 | ![]() |
FCOMS_SRULE_GDATA - MODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
138 | ![]() |
FCOMS_SRULE_GDATA - OBJNR | Object number | |
139 | ![]() |
FCOMS_SRULE_PERIOD - BUPER | Valid-from period | |
140 | ![]() |
FCOMS_SRULE_PERIOD - GJAHR | Valid-from year | |
141 | ![]() |
FCOMS_SRULE_SENDERINFO - AVTYP | Type of settlement rule | |
142 | ![]() |
FCOMS_SRULE_SENDERINFO - COBR_INFO | FCOMS_SRULE_SENDERINFO-COBR_INFO | |
143 | ![]() |
FCOMS_SRULE_SENDERINFO - FLG_REVENUE | Single-Character Flag | |
144 | ![]() |
FCOMS_SRULE_SENDERINFO - IONRA | FCOMS_SRULE_SENDERINFO-IONRA | |
145 | ![]() |
FCOMS_SRULE_SENDERINFO - IVPRO | Investment measure profile | |
146 | ![]() |
FCOMS_SRULE_SENDERINFO - OBART_ORG | Object Type | |
147 | ![]() |
FCOMS_SRULE_SENDERINFO - OBJNR | Object number | |
148 | ![]() |
FCOMS_SRULE_UZO_PROZS - BUREG | Distribution rule group | |
149 | ![]() |
FCOMS_SRULE_UZO_PROZS - PERBZ | Settlement type | |
150 | ![]() |
FCOMS_SRULE_UZO_PROZS - PROZS | Settlement percentage rate | |
151 | ![]() |
FCOMS_SRULE_UZO_PROZS - STRAT | Method for Determining the Tracing Factor for Settlement | |
152 | ![]() |
FCOMS_SRULE_UZO_PROZS - URZUO | Source Assignment | |
153 | ![]() |
FCOMS_SRULE_UZO_PROZS - VERSN | Version | |
154 | ![]() |
FCOMS_SRULE_UZO_PROZS - VRGNG | FI-SL Business Transaction | |
155 | ![]() |
IONR - OBART | Object Type | |
156 | ![]() |
IONRA - AUFNR | Order Number | |
157 | ![]() |
IONRA - KSTRG | Cost Object | |
158 | ![]() |
IONRA - OBART | Object Type | |
159 | ![]() |
IONRA - OBJNR | Object number | |
160 | ![]() |
IONRA - PSPNR | WBS Element | |
161 | ![]() |
JSTAT - STAT | Object status | |
162 | ![]() |
PRPS - FAKKZ | Indicator: Billing element | |
163 | ![]() |
PRPS - PSPNR | WBS Element | |
164 | ![]() |
PRPS2_INC - FAKKZ | Indicator: Billing element | |
165 | ![]() |
PRPS_INC - FAKKZ | Indicator: Billing element | |
166 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
167 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
168 | ![]() |
SI_TKA00 - ERGBR | Profitability analysis active | |
169 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
170 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
171 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
172 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
173 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
174 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
175 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
176 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
177 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
182 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
183 | ![]() |
T001 - BUKRS | Company Code | |
184 | ![]() |
T001 - WAERS | Currency Key | |
185 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
186 | ![]() |
T350 - AVZP | Settlement rule time | |
187 | ![]() |
TAPRF - ABART | Indicator: Line item settlement of inv. measure | |
188 | ![]() |
TAPRF - INVMA | Investment measure with asset under construction | |
189 | ![]() |
TAPRF - XURSCH | Create AuC per source structure and source assignment | |
190 | ![]() |
TJ01 - VRGNG | Business Transaction | |
191 | ![]() |
TJ01T - TXT | Text (30 Characters) | |
192 | ![]() |
TKA00 - ERGBR | Profitability analysis active | |
193 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
194 | ![]() |
TKA00 - KOKRS | Controlling Area | |
195 | ![]() |
TKA01 - WAERS | Currency Key | |
196 | ![]() |
TKAVG - ACTIVITY | FI-SL Business Transaction | |
197 | ![]() |
TKB1A - ABRIST | Actual cost settlement/ cost of sales | |
198 | ![]() |
TKB1A - APROF | Settlement profile | |
199 | ![]() |
TKB1A - BETRA | Identifier "Settlement by amount" | |
200 | ![]() |
TKB1A - HPROZ | Identifier for "100% validation" | |
201 | ![]() |
TKB1A - KOVOR | Default receiver object type | |
202 | ![]() |
TKB1A - MAXBR | Maximum number of distribution rules | |
203 | ![]() |
TKB1A - PROZE | Identifier for "percentage-rate settlement" | |
204 | ![]() |
TKB8A - PERBZ | Settlement type | |
205 | ![]() |
TSC0A - SCTYP | Structure type | |
206 | ![]() |
TSC0E - SCZUO | Assignment |