Table/Structure Field list used by SAP ABAP Program LFKKFM_CHECKSF0L (FM_ASSIGNMENT_DERIVE)
SAP ABAP Program
LFKKFM_CHECKSF0L (FM_ASSIGNMENT_DERIVE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - BLART | Document type | ||
| 2 | COBL - AUFNR | Order Number | ||
| 3 | COBL - XAUTO | Indicator: Line item automatically created | ||
| 4 | COBL - SHKZG | Debit/Credit Indicator | ||
| 5 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 6 | COBL - PRCTR | Profit Center | ||
| 7 | COBL - MEASURE | Funded Program | ||
| 8 | COBL - KOSTL | Cost Center | ||
| 9 | COBL - KOKRS | Controlling Area | ||
| 10 | COBL - HKONT | General Ledger Account | ||
| 11 | COBL - GSBER | Business Area | ||
| 12 | COBL - GEBER | Fund | ||
| 13 | COBL - BLDAT | Document Date in Document | ||
| 14 | COBL - BUDAT | Posting Date in the Document | ||
| 15 | COBL - BUKRS | Company Code | ||
| 16 | COBL - FIKRS | Financial Management Area | ||
| 17 | COBL - FIPEX | Commitment item | ||
| 18 | COBL - FIPOS | Commitment Item | ||
| 19 | COBL - FISTL | Funds Center | ||
| 20 | COBL - FKBER | Functional Area | ||
| 21 | COBL - GRANT_NBR | Grant | ||
| 22 | COBL_EX - FIPEX | Commitment item | ||
| 23 | COBL_EX - XAUTO | Indicator: Line item automatically created | ||
| 24 | COBL_EX - PRCTR | Profit Center | ||
| 25 | COBL_EX - KOSTL | Cost Center | ||
| 26 | COBL_EX - KOKRS | Controlling Area | ||
| 27 | COBL_EX - HKONT | General Ledger Account | ||
| 28 | COBL_EX - GSBER | Business Area | ||
| 29 | COBL_EX - GRANT_NBR | Grant | ||
| 30 | COBL_EX - GEBER | Fund | ||
| 31 | COBL_EX - FISTL | Funds Center | ||
| 32 | COBL_EX - FIPOS | Commitment Item | ||
| 33 | COBL_EX - AUFNR | Order Number | ||
| 34 | COBL_EX - FIKRS | Financial Management Area | ||
| 35 | COBL_EX - BUKRS | Company Code | ||
| 36 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 37 | COBL_EX - BLDAT | Document Date in Document | ||
| 38 | COBL_EX - FKBER | Functional Area | ||
| 39 | COBL_FM - MEASURE | Funded Program | ||
| 40 | FKKKO - BUDAT | Posting Date in the Document | ||
| 41 | FKKKO - BLDAT | Document Date in Document | ||
| 42 | FKKKO - BLART | Document Type | ||
| 43 | FKKOPK - AUFNR | Order Number | ||
| 44 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 45 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 46 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 47 | FKKOPK - PRCTR | Profit Center | ||
| 48 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 49 | FKKOPK - OPUPK | Item number in contract account document | ||
| 50 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 51 | FKKOPK - MEASURE | Funded Program | ||
| 52 | FKKOPK - KOSTL | Cost Center | ||
| 53 | FKKOPK - GSBER | Business Area | ||
| 54 | FKKOPK - GRANT_NBR | Grant | ||
| 55 | FKKOPK - FONDS | Fund | ||
| 56 | FKKOPK - FKBER | Functional Area | ||
| 57 | FKKOPK - FISTL | Funds Center | ||
| 58 | FKKOPK - FIPEX | Commitment item | ||
| 59 | FKKOPK - BUKRS | Company Code | ||
| 60 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 61 | FKKOPK - HKONT | General ledger account | ||
| 62 | FMDY - XFELD | Checkbox | ||
| 63 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 64 | FMFPO - FIVOR | Financial transaction | ||
| 65 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 66 | FMIFIIT - GJAHR | Fiscal Year | ||
| 67 | FMIKEY - GJAHR | Fiscal Year | ||
| 68 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 69 | IFKKFMOBJ - FISTL | Funds Center | ||
| 70 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 71 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 72 | IFKKFMOBJ - FONDS | Fund | ||
| 73 | IFKKFMOBJ - FKBER | Functional Area | ||
| 74 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 75 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 76 | IFKKFMOBJK - FISTL | Funds Center | ||
| 77 | IFKKFMOBJK - FKBER | Functional Area | ||
| 78 | IFKKFMOBJK - FONDS | Fund | ||
| 79 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 80 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 81 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 82 | SI_COBL - BLART | Document type | ||
| 83 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 84 | TFDIR - FUNCNAME | Name of Function Module |