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